Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:37:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MAITAPUR
Fto No. : OR2405009001_300923APB_FTO_587286
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-05-009-001-002/26934
(MAITAPUR) 		2405009000NRG24300920230273238 30/09/2023 Rasmirekha Jena 2405009WL026390 Rasmirekha Jena 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7330755671 MRS RASHMIREKHA JENA STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-001-002/269402
(MAITAPUR) 		2405009000NRG24300920230273276 30/09/2023 ASHOK KU DASH 2405009WL026405 ASHOK KU DASH 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7330755676 ASHOK KUMAR DASH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIMULIA OR-05-009-001-002/269402
(MAITAPUR) 		2405009000NRG24300920230273277 30/09/2023 Damodar Dash 2405009WL026405 Damodar Dash 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7330755675 Mr. DAMODAR DASH INDIAN BANK(607105)
4 SIMULIA OR-05-009-001-002/26957
(MAITAPUR) 		2405009000NRG24300920230273257 30/09/2023 Harihar Mohakuda 2405009WL026396 Harihar Mohakuda 00078 CNRB0004426 711 711 Processed 10/11/2023 7330755673 HARIHARA MAHAKUD AIRTEL PAYMENTS BANK LIMITED(990288)
5 SIMULIA OR-05-009-001-002/269647
(MAITAPUR) 		2405009000NRG24300920230273231 30/09/2023 PITABASHA SINGH 2405009WL026387 PITABASHA SINGH 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7330755672 PITABAS SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIMULIA OR-05-009-001-002/269697
(MAITAPUR) 		2405009000NRG24300920230273224 30/09/2023 RAMESH CHANDRA OJHA 2405009WL026385 RAMESH CHANDRA OJHA 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7330755674 RAMESH OJHA CANARA BANK(508532)
SubTotal 9006 9006
7 SIMULIA OR-05-009-001-001/1392
(MAITAPUR) 		2405009000NRG24300920230273235 30/09/2023 PURNACHANDRA JENA 2405009WL026390 PURNACHANDRA JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7330755686 JENA CHANDRA PURNA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-001-001/269385
(MAITAPUR) 		2405009000NRG24300920230273272 30/09/2023 Sambari Sing 2405009WL026404 Sambari Sing 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7330755678 MRS SOMABARI SING STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-001-001/269392
(MAITAPUR) 		2405009000NRG24300920230273273 30/09/2023 Ganeswari Sing 2405009WL026404 Ganeswari Sing 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7330755679 MRS GANESWAR SINGH STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-001-001/269393
(MAITAPUR) 		2405009000NRG24300920230273274 30/09/2023 Satrughana sing 2405009WL026404 Satrughana sing 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7330755665 SHATRUGHAN SING STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-001-002/22998
(MAITAPUR) 		2405009000NRG24300920230273271 30/09/2023 Ratani Sahoo 2405009WL026403 Ratani Sahoo 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7330755668 MRS RATANI SAHOO STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-001-002/22998
(MAITAPUR) 		2405009000NRG24300920230273270 30/09/2023 SRIDHAR SAHOO 2405009WL026403 SRIDHAR SAHOO 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7330755677 MR SRIDHAR SAHU STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-001-002/26657
(MAITAPUR) 		2405009000NRG24300920230273281 30/09/2023 Anita Jena 2405009WL026407 Anita Jena 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7330755683 MRS ANITA JENA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-001-002/26657
(MAITAPUR) 		2405009000NRG24300920230273282 30/09/2023 Surendra Jena 2405009WL026407 Surendra Jena 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7330755667 Surendra Jena ODISHA GRAMYA BANK(607060)
15 SIMULIA OR-05-009-001-002/26673
(MAITAPUR) 		2405009000NRG24300920230273228 30/09/2023 Jagabandhu Sial 2405009WL026386 Jagabandhu Sial 00415 SBIN0002125 1638 1638 Processed 10/11/2023 7330755685 MR JAGABANDHU SIAL STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-001-002/26673
(MAITAPUR) 		2405009000NRG24300920230273229 30/09/2023 Sandhya Rani Behera 2405009WL026386 Sandhya Rani Behera 00415 SBIN0002125 1638 1638 Processed 10/11/2023 7330755682 MRS SANDHYA RANI BEHERA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-001-002/26744
(MAITAPUR) 		2405009000NRG24300920230273279 30/09/2023 Gouranga Ojha 2405009WL026406 Gouranga Ojha 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7330755684 MR GOURANGA OJHA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-001-002/26744
(MAITAPUR) 		2405009000NRG24300920230273280 30/09/2023 Mina Parida 2405009WL026406 Mina Parida 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7330755664 MRS MINATI OJHA STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-001-002/26816
(MAITAPUR) 		2405009000NRG24300920230273268 30/09/2023 Chandra Kanti Sahoo 2405009WL026401 Chandra Kanti Sahoo 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7330755661 MR NITYANANDA SAHU STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-001-002/26848
(MAITAPUR) 		2405009000NRG24300920230273266 30/09/2023 Ganesh Singha 2405009WL026400 Ganesh Singha 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7330755659 GANESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIMULIA OR-05-009-001-002/26848
(MAITAPUR) 		2405009000NRG24300920230273267 30/09/2023 Santilata Singh 2405009WL026400 Santilata Singh 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7330755660 Santilata Singh ODISHA GRAMYA BANK(607060)
22 SIMULIA OR-05-009-001-002/269295
(MAITAPUR) 		2405009000NRG24300920230273234 30/09/2023 MINATI SAHU 2405009WL026389 MINATI SAHU 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7330755666 MISS MINATI SAHOO STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-001-002/26937
(MAITAPUR) 		2405009000NRG24300920230273259 30/09/2023 BINOD SIAL 2405009WL026397 BINOD SIAL 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7330755669 BINOD SHIAL STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-001-002/26937
(MAITAPUR) 		2405009000NRG24300920230273261 30/09/2023 Minati Sial 2405009WL026397 Minati Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7330755662 MRS MINATI SIAL STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-001-002/26937
(MAITAPUR) 		2405009000NRG24300920230273262 30/09/2023 Sanatan Sial 2405009WL026397 Sanatan Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7330755657 MR SANATAN SIAL STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-001-002/269535
(MAITAPUR) 		2405009000NRG24300920230273232 30/09/2023 Baikuntha Sahu 2405009WL026388 Baikuntha Sahu 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7330755680 MR BAIKUNTHA SAHU STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-001-002/269535
(MAITAPUR) 		2405009000NRG24300920230273233 30/09/2023 Kuntala Sahu 2405009WL026388 Kuntala Sahu 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7330755670 MRS KUNTALA SAHU STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-001-002/269647
(MAITAPUR) 		2405009000NRG24300920230273230 30/09/2023 SOUDAMINI SINGH 2405009WL026387 SOUDAMINI SINGH 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7330755681 MRS SOUDAMINI SINGHA STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-001-005/269157
(MAITAPUR) 		2405009000NRG24300920230273265 30/09/2023 Dhirendra Kumar Das 2405009WL026399 Dhirendra Kumar Das 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7330755663 Dhirendra Kumar Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36693 36693
30 SIMULIA OR-05-009-001-002/26934
(MAITAPUR) 		2405009000NRG24300920230273237 30/09/2023 RAMESH CHANDRA JENA 2405009WL026390 RAMESH CHANDRA JENA 00462 UCBA0001164 1659 1659 Processed 10/11/2023 7330755658 RAMESH CHANDRA JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 47358 47358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_300923APB_FTO_587286 Canara Bank CNRB0004426 MARKONA 9006
2 SIMULIA OR2405009001_300923APB_FTO_587286 State Bank of India SBIN0002125 SIMULIA ADB 36693
3 SIMULIA OR2405009001_300923APB_FTO_587286 UCO Bank UCBA0001164 RANITAL 1659

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