Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:27:08 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MAITAPUR
Fto No. : OR2405009001_231123APB_FTO_800460
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIMULIA OR-05-009-001-002/269801
(MAITAPUR) 		2405009000NRG24231120230367697 23/11/2023 Jhunulata Behera 2405009WL045845 Jhunulata Behera 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1168347047 MRS JHUNA LATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 SIMULIA OR-05-009-001-002/22998
(MAITAPUR) 		2405009000NRG24221120230366166 23/11/2023 Ratani Sahoo 2405009WL045515 Ratani Sahoo 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1168347032 MRS RATANI SAHOO STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-001-002/22998
(MAITAPUR) 		2405009000NRG24221120230366165 23/11/2023 SRIDHAR SAHOO 2405009WL045515 SRIDHAR SAHOO 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1168347041 MR SRIDHAR SAHU STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-001-002/26076
(MAITAPUR) 		2405009000NRG24221120230366167 23/11/2023 KAMALAKANTA JENA 2405009WL045515 KAMALAKANTA JENA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1168347051 MR KAMALAKANTA JENA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-001-002/26076
(MAITAPUR) 		2405009000NRG24221120230366168 23/11/2023 URMILA JENA 2405009WL045515 URMILA JENA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1168347050 MR URMILA JENA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-001-002/26848
(MAITAPUR) 		2405009000NRG24221120230366169 23/11/2023 Ganesh Singha 2405009WL045515 Ganesh Singha 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1168347053 GANESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIMULIA OR-05-009-001-002/26848
(MAITAPUR) 		2405009000NRG24221120230366170 23/11/2023 Santilata Singh 2405009WL045515 Santilata Singh 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1168347052 Santilata Singh ODISHA GRAMYA BANK(607060)
8 SIMULIA OR-05-009-001-002/269598
(MAITAPUR) 		2405009000NRG24221120230366171 23/11/2023 Jagabandhu Barik 2405009WL045515 Jagabandhu Barik 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1168347042 MR JAGABANDHU BARIK STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-001-002/269598
(MAITAPUR) 		2405009000NRG24221120230366172 23/11/2023 Manorama Barik 2405009WL045515 Manorama Barik 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1168347043 MR MANORAMA BARIK STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-001-002/269795
(MAITAPUR) 		2405009000NRG24231120230367702 23/11/2023 Arpita Mohapatra 2405009WL045846 Arpita Mohapatra 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1168347035 MRS ARPITA MOHAPATRA STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-001-002/269796
(MAITAPUR) 		2405009000NRG24231120230367703 23/11/2023 Basanti sahu 2405009WL045846 Basanti sahu 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1168347029 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-001-002/269797
(MAITAPUR) 		2405009000NRG24231120230367704 23/11/2023 Basnti Khilar 2405009WL045846 Basnti Khilar 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1168347033 MRS BASANTIKHILAR KHILAR STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-001-002/269798
(MAITAPUR) 		2405009000NRG24231120230367705 23/11/2023 Subasini Khilar 2405009WL045846 Subasini Khilar 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1168347028 MRS SUBASINI KHILAR STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-001-002/269800
(MAITAPUR) 		2405009000NRG24231120230367707 23/11/2023 Urmila Mohakuda 2405009WL045847 Urmila Mohakuda 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1168347038 MRS URMILA MAHAKUD STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-001-002/269802
(MAITAPUR) 		2405009000NRG24231120230367686 23/11/2023 Basanti Jena 2405009WL045843 Basanti Jena 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1168347034 MRS BASANTI JENA STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-001-002/269804
(MAITAPUR) 		2405009000NRG24231120230367691 23/11/2023 Mitarani Parida 2405009WL045844 Mitarani Parida 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1168347037 MRS MITARANI PARIDA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-001-002/269805
(MAITAPUR) 		2405009000NRG24231120230367692 23/11/2023 Mohan Ojha 2405009WL045844 Mohan Ojha 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1168347040 Mohan Ojha STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-001-002/269806
(MAITAPUR) 		2405009000NRG24231120230367693 23/11/2023 Renubala Sial 2405009WL045844 Renubala Sial 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1168347036 RENUBALA SHIAL STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-001-002/269807
(MAITAPUR) 		2405009000NRG24231120230367698 23/11/2023 Anita Jena 2405009WL045845 Anita Jena 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1168347031 ANITARANI JENA UCO BANK(607066)
20 SIMULIA OR-05-009-001-002/269812
(MAITAPUR) 		2405009000NRG24231120230367699 23/11/2023 Jhilimani Sahoo 2405009WL045845 Jhilimani Sahoo 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1168347039 MRS JHILIMANI SAHOO STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-001-002/269813
(MAITAPUR) 		2405009000NRG24231120230367694 23/11/2023 Upendra Mohapatra 2405009WL045844 Upendra Mohapatra 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1168347027 MR UPENDRA MOHAPATRA STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-001-002/269815
(MAITAPUR) 		2405009000NRG24231120230367695 23/11/2023 Tilottama Barik 2405009WL045844 Tilottama Barik 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1168347030 MRS TILOTTAMA BARIK STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-001-004/26393
(MAITAPUR) 		2405009000NRG24221120230366174 23/11/2023 Himanshusekhar Behera 2405009WL045515 Himanshusekhar Behera 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1168347049 HIMANSHU BHUSAN BEHERA UCO BANK(607066)
24 SIMULIA OR-05-009-001-004/26393
(MAITAPUR) 		2405009000NRG24221120230366173 23/11/2023 Nirmala Behera 2405009WL045515 Nirmala Behera 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1168347048 MRS NIRMALA BEHERA STATE BANK OF INDIA(508548)
SubTotal 38157 38157
25 SIMULIA OR-05-009-001-002/269811
(MAITAPUR) 		2405009000NRG24231120230367689 23/11/2023 Gopinath Dash 2405009WL045843 Gopinath Dash 00462 UCBA0001164 1659 1659 Processed 01/03/2024 1168347026 GOPINATH DASH UCO BANK(607066)
SubTotal 1659 1659
26 SIMULIA OR-05-009-001-002/269803
(MAITAPUR) 		2405009000NRG24231120230367687 23/11/2023 Sulachana Ojha 2405009WL045843 Sulachana Ojha 00468 UBIN0538591 1659 1659 Processed 01/03/2024 1168347046 MRS SULOCHANA OJHA STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-001-002/269809
(MAITAPUR) 		2405009000NRG24231120230367688 23/11/2023 Kousalya Ojha 2405009WL045843 Kousalya Ojha 00468 UBIN0538591 1659 1659 Processed 01/03/2024 1168347045 MRS KOUSALYA OJHA STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-001-002/269816
(MAITAPUR) 		2405009000NRG24231120230367690 23/11/2023 Rajani Jena 2405009WL045843 Rajani Jena 00468 UBIN0538591 1659 1659 Processed 01/03/2024 1168347044 MRS RAJANI JENA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_231123APB_FTO_800460 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009001_231123APB_FTO_800460 State Bank of India SBIN0002125 SIMULIA ADB 38157
3 SIMULIA OR2405009001_231123APB_FTO_800460 UCO Bank UCBA0001164 RANITAL 1659
4 SIMULIA OR2405009001_231123APB_FTO_800460 Union Bank of India UBIN0538591 BHADRAK 4977

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