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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:17:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009001_291223APB_FTO_951996
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-05-009-001-001/269687
(MAITAPUR) 		2405009000NRG24291220230421066 29/12/2023 MARKANDA KHILAR 2405009WL056185 MARKANDA KHILAR 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1556559326 MARKANDA KHILAR CANARA BANK(508532)
2 SIMULIA OR-05-009-001-001/269707
(MAITAPUR) 		2405009000NRG24291220230421084 29/12/2023 Kunilata Sahoo 2405009WL056188 Kunilata Sahoo 00078 CNRB0004426 1659 1659 Processed 10/03/2024 1556559325 KUNI LATA SAHOO UCO BANK(607066)
3 SIMULIA OR-05-009-001-002/269088
(MAITAPUR) 		2405009000NRG24291220230421091 29/12/2023 Gayatri Sahoo 2405009WL056189 Gayatri Sahoo 00078 CNRB0004426 1659 1659 Processed 10/03/2024 1556559324 GAYATRI SAHOO UCO BANK(607066)
SubTotal 4977 4977
4 SIMULIA OR-05-009-001-001/1470
(MAITAPUR) 		2405009000NRG24291220230421414 29/12/2023 SUMATI SIAL 2405009WL056273 SUMATI SIAL 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556559319 MRS SUMATI SIAL STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-001-001/23299
(MAITAPUR) 		2405009000NRG24291220230421072 29/12/2023 MANMATH 2405009WL056188 MANMATH 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556559330 MR MANMATH PARIDA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-001-001/26237
(MAITAPUR) 		2405009000NRG24291220230421073 29/12/2023 NIMANI HANSDA 2405009WL056188 NIMANI HANSDA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556559312 NIMAI HANSDA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-001-001/26237
(MAITAPUR) 		2405009000NRG24291220230421074 29/12/2023 Rani hansda 2405009WL056188 Rani hansda 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556559313 MRS RANI HANSDA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-001-001/26257
(MAITAPUR) 		2405009000NRG24291220230421076 29/12/2023 Gourubari Sing 2405009WL056188 Gourubari Sing 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556559317 MRS GURUBARI SING STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-001-001/26257
(MAITAPUR) 		2405009000NRG24291220230421075 29/12/2023 HADIBANDHU SING 2405009WL056188 HADIBANDHU SING 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556559316 MR HADIBANDHU SIN STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-001-001/26362
(MAITAPUR) 		2405009000NRG24291220230421077 29/12/2023 HIRA HANSDA 2405009WL056188 HIRA HANSDA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556559329 MRS HERA HANSDA STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-001-001/269213
(MAITAPUR) 		2405009000NRG24291220230421069 29/12/2023 KANDHEI SINGH 2405009WL056187 KANDHEI SINGH 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556559328 MRS KANDEI SING STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-001-001/269226
(MAITAPUR) 		2405009000NRG24291220230421070 29/12/2023 NARENDRA KHILAR 2405009WL056187 NARENDRA KHILAR 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556559327 MR NARENDRA KHILAR STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-001-001/269233
(MAITAPUR) 		2405009000NRG24291220230421071 29/12/2023 GOURI KHILAR 2405009WL056187 GOURI KHILAR 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556559321 MRS GOURI KHILAR STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-001-001/269239
(MAITAPUR) 		2405009000NRG24291220230421086 29/12/2023 BHAGIRATHI SINGH 2405009WL056189 BHAGIRATHI SINGH 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556559318 MR BHAGIRATHI SINGH STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-001-001/269239
(MAITAPUR) 		2405009000NRG24291220230421087 29/12/2023 Satyabhama Sing 2405009WL056189 Satyabhama Sing 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556559315 MRS SATYABHAMA SING STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-001-001/269610
(MAITAPUR) 		2405009000NRG24291220230421064 29/12/2023 Bari Murmu 2405009WL056185 Bari Murmu 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556559323 MS BARI MURMU STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-001-001/269644
(MAITAPUR) 		2405009000NRG24291220230421065 29/12/2023 Kanaka Palei 2405009WL056185 Kanaka Palei 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556559320 KANAKA PALEI STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-001-001/269651
(MAITAPUR) 		2405009000NRG24291220230421082 29/12/2023 ARATI SINGH 2405009WL056188 ARATI SINGH 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556559322 MR ARATI SINGH STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-001-001/269707
(MAITAPUR) 		2405009000NRG24291220230421083 29/12/2023 Dharanidhar Sahoo 2405009WL056188 Dharanidhar Sahoo 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556559310 MR DHARANI DHAR SAHOO STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-001-001/269708
(MAITAPUR) 		2405009000NRG24291220230421085 29/12/2023 Soumyaranjan Sahoo 2405009WL056188 Soumyaranjan Sahoo 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556559311 MR SOUMYARANJAN SAHOO STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-001-002/269085
(MAITAPUR) 		2405009000NRG24291220230421089 29/12/2023 khagendra sahu 2405009WL056189 khagendra sahu 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556559314 MR KHAGENDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 29862 29862
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_291223APB_FTO_951996 Canara Bank CNRB0004426 MARKONA 4977
2 SIMULIA OR2405009001_291223APB_FTO_951996 State Bank of India SBIN0002125 SIMULIA ADB 29862

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