Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:33:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MAITAPUR
Fto No. : OR2405009001_221223APB_FTO_923428
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-05-009-001-002/269088
(MAITAPUR) 		2405009000NRG24221220230412448 22/12/2023 Gayatri Sahoo 2405009WL054736 Gayatri Sahoo 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1548933592 GAYATRI SAHOO UCO BANK(607066)
2 SIMULIA OR-05-009-001-002/269401
(MAITAPUR) 		2405009000NRG24221220230412450 22/12/2023 Jayashree Mishra 2405009WL054736 Jayashree Mishra 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1548933593 JAYASHREE MISHRA CANARA BANK(508532)
SubTotal 3318 3318
3 SIMULIA OR-05-009-001-001/269239
(MAITAPUR) 		2405009000NRG24221220230412433 22/12/2023 BHAGIRATHI SINGH 2405009WL054735 BHAGIRATHI SINGH 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548933589 MR BHAGIRATHI SINGH STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-001-001/269239
(MAITAPUR) 		2405009000NRG24221220230412434 22/12/2023 Satyabhama Sing 2405009WL054735 Satyabhama Sing 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548933588 MRS SATYABHAMA SING STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-001-002/26643
(MAITAPUR) 		2405009000NRG24221220230412445 22/12/2023 Ramesh Chandra Mishra 2405009WL054736 Ramesh Chandra Mishra 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548933597 MR RAMESH MISHRA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-001-002/26643
(MAITAPUR) 		2405009000NRG24221220230412444 22/12/2023 Runarani Mishra 2405009WL054736 Runarani Mishra 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548933584 MRS RUNA MISHRA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-001-002/26661
(MAITAPUR) 		2405009000NRG24221220230412435 22/12/2023 Jharana Gochhayat 2405009WL054735 Jharana Gochhayat 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548933594 MRS JHARANA GOCHACHHAYAT STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-001-002/26661
(MAITAPUR) 		2405009000NRG24221220230412436 22/12/2023 Prakash Kumar Gochhayt 2405009WL054735 Prakash Kumar Gochhayt 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548933587 MR PRAKASH KUMAR GOCHHAYAT STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-001-002/269085
(MAITAPUR) 		2405009000NRG24221220230412446 22/12/2023 khagendra sahu 2405009WL054736 khagendra sahu 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548933586 MR KHAGENDRA SAHU STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-001-002/269456
(MAITAPUR) 		2405009000NRG24221220230412437 22/12/2023 KAMALAKANTA JENA 2405009WL054735 KAMALAKANTA JENA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548933596 MR KAMALAKANTA JENA STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-001-002/269456
(MAITAPUR) 		2405009000NRG24221220230412438 22/12/2023 MINAKSHI JENA 2405009WL054735 MINAKSHI JENA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548933590 MRS MINAKSHI JENA STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-001-002/269524
(MAITAPUR) 		2405009000NRG24221220230412452 22/12/2023 Sridhar Behera 2405009WL054736 Sridhar Behera 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548933595 SRIDHAR BEHERA UCO BANK(607066)
13 SIMULIA OR-05-009-001-002/269696
(MAITAPUR) 		2405009000NRG24221220230412453 22/12/2023 MENAKA NAYAK 2405009WL054736 MENAKA NAYAK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548933591 MRS MENAKA NAYAK STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-001-002/269792
(MAITAPUR) 		2405009000NRG24221220230412439 22/12/2023 Rajalaxmi Behera 2405009WL054735 Rajalaxmi Behera 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548933585 MRS RAJALAXMI BEHERA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-001-002/269792
(MAITAPUR) 		2405009000NRG24221220230412440 22/12/2023 Ratikanta Behera 2405009WL054735 Ratikanta Behera 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548933582 MR RATIKANTA BEHERA STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-001-002/269817
(MAITAPUR) 		2405009000NRG24221220230412442 22/12/2023 Manasi Sahu 2405009WL054735 Manasi Sahu 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548933583 MRS MANASI SAHOO STATE BANK OF INDIA(508548)
SubTotal 23226 23226
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_221223APB_FTO_923428 Canara Bank CNRB0004426 MARKONA 3318
2 SIMULIA OR2405009001_221223APB_FTO_923428 State Bank of India SBIN0002125 SIMULIA ADB 23226

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