Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:33:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MAITAPUR
Fto No. : OR2405009001_181023FTO_659067
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-05-009-001-002/269779
(MAITAPUR) 		2405009000NRG24181020230309215 18/10/2023 Sakuntala Mishra 2405009WL033980 Sakuntala Mishra 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265106851 Sakuntala Mishra ()
2 SIMULIA OR-05-009-001-002/269783
(MAITAPUR) 		2405009000NRG24181020230309216 18/10/2023 Kunilata Das 2405009WL033980 Kunilata Das 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265106852 Kunilata Das ()
SubTotal 3318 3318
3 SIMULIA OR-05-009-001-001/26505
(MAITAPUR) 		2405009000NRG24181020230309201 18/10/2023 Akshya Kumar Nayak 2405009WL033978 Akshya Kumar Nayak 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265106855 MR AKHSAY KUMAR NAYAK ()
4 SIMULIA OR-05-009-001-001/269044
(MAITAPUR) 		2405009000NRG24181020230310081 18/10/2023 Basanti Sing 2405009WL034132 Basanti Sing 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265106856 MRS BASHANTI SINGH ()
5 SIMULIA OR-05-009-001-001/269240
(MAITAPUR) 		2405009000NRG24181020230309203 18/10/2023 SHUBHASHREE SINGH 2405009WL033978 SHUBHASHREE SINGH 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265106854 MRS SUBHASHREE SING ()
6 SIMULIA OR-05-009-001-001/269720
(MAITAPUR) 		2405009000NRG24181020230310088 18/10/2023 Janaki Sing 2405009WL034132 Janaki Sing 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265106857 MS JANAKI SING ()
7 SIMULIA OR-05-009-001-001/269720
(MAITAPUR) 		2405009000NRG24181020230310086 18/10/2023 Puspa Singh 2405009WL034132 Puspa Singh 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265106858 MRS PUSPA SINGH ()
8 SIMULIA OR-05-009-001-001/269720
(MAITAPUR) 		2405009000NRG24181020230310087 18/10/2023 Ramesh Singh 2405009WL034132 Ramesh Singh 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265106859 MR RAMESH SINGH ()
9 SIMULIA OR-05-009-001-002/269772
(MAITAPUR) 		2405009000NRG24181020230309214 18/10/2023 Gitanjali Nayak 2405009WL033980 Gitanjali Nayak 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265106867 MRS GITARANI NAYAK ()
10 SIMULIA OR-05-009-001-002/269773
(MAITAPUR) 		2405009000NRG24181020230309204 18/10/2023 Sasmita Jena 2405009WL033978 Sasmita Jena 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265106864 MRS SASMITA JENA ()
11 SIMULIA OR-05-009-001-002/269775
(MAITAPUR) 		2405009000NRG24181020230309205 18/10/2023 Sabitri Sial 2405009WL033978 Sabitri Sial 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265106863 MRS SABITRI SIAL ()
12 SIMULIA OR-05-009-001-002/269776
(MAITAPUR) 		2405009000NRG24181020230309206 18/10/2023 Kanhu singh 2405009WL033978 Kanhu singh 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265106865 MR KANHU SINGH ()
13 SIMULIA OR-05-009-001-002/269782
(MAITAPUR) 		2405009000NRG24181020230309209 18/10/2023 Gitanjali Barik 2405009WL033979 Gitanjali Barik 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265106853 MRS GITANJALI BARIK ()
14 SIMULIA OR-05-009-001-002/269784
(MAITAPUR) 		2405009000NRG24181020230309217 18/10/2023 Saraswati Maharana 2405009WL033980 Saraswati Maharana 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265106861 MRS SARASWATI MAHARANA ()
15 SIMULIA OR-05-009-001-002/269788
(MAITAPUR) 		2405009000NRG24181020230309210 18/10/2023 Laxmi Sahoo 2405009WL033979 Laxmi Sahoo 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265106866 MRS LAXMI SAHU ()
16 SIMULIA OR-05-009-001-005/269777
(MAITAPUR) 		2405009000NRG24181020230309211 18/10/2023 Kanakalata Behera 2405009WL033979 Kanakalata Behera 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265106862 MRS KANAKA LATA BEHERA ()
17 SIMULIA OR-05-009-001-005/269778
(MAITAPUR) 		2405009000NRG24181020230309212 18/10/2023 Rina Singh 2405009WL033979 Rina Singh 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265106860 MISS RINA SIIH ()
SubTotal 24885 24885
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_181023FTO_659067 Canara Bank CNRB0004426 MARKONA 3318
2 SIMULIA OR2405009001_181023FTO_659067 State Bank of India SBIN0002125 SIMULIA ADB 24885

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