Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:31:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MAITAPUR
Fto No. : OR2405009001_091023APB_FTO_618527
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-05-009-001-002/26784
(MAITAPUR) 		2405009000NRG24091020230291608 09/10/2023 Padmabati Behera 2405009WL030441 Padmabati Behera 00165 IBKL0000402 1659 1659 Processed 09/11/2023 7259912992 PADMABATI NAYAK UCO BANK(607066)
SubTotal 1659 1659
2 SIMULIA OR-05-009-001-001/23270
(MAITAPUR) 		2405009000NRG24091020230291574 09/10/2023 AMITA SAHOO 2405009WL030436 AMITA SAHOO 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259912982 MRS AMITA SAHU STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-001-001/23270
(MAITAPUR) 		2405009000NRG24091020230291573 09/10/2023 KULAMANI SAHOO 2405009WL030436 KULAMANI SAHOO 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259912981 MR KULAMANI SAHU STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-001-002/26076
(MAITAPUR) 		2405009000NRG24091020230291577 09/10/2023 KAMALAKANTA JENA 2405009WL030437 KAMALAKANTA JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259912983 MR KAMALAKANTA JENA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-001-002/26076
(MAITAPUR) 		2405009000NRG24091020230291578 09/10/2023 URMILA JENA 2405009WL030437 URMILA JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259912984 MR URMILA JENA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-001-002/26657
(MAITAPUR) 		2405009000NRG24091020230291567 09/10/2023 Anita Jena 2405009WL030433 Anita Jena 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259912985 MRS ANITA JENA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-001-002/26657
(MAITAPUR) 		2405009000NRG24091020230291568 09/10/2023 Surendra Jena 2405009WL030433 Surendra Jena 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7259912988 Surendra Jena ODISHA GRAMYA BANK(607060)
8 SIMULIA OR-05-009-001-002/26663
(MAITAPUR) 		2405009000NRG24091020230291605 09/10/2023 Amar Gochhayat 2405009WL030439 Amar Gochhayat 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7259912987 AMAR GOCHHAYAT CANARA BANK(508532)
9 SIMULIA OR-05-009-001-002/26663
(MAITAPUR) 		2405009000NRG24091020230291604 09/10/2023 Dipanjali Gochhayt 2405009WL030439 Dipanjali Gochhayt 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7259912989 DIPANJALI GOOHHAYAT RATNAKAR BANK(607393)
10 SIMULIA OR-05-009-001-002/26744
(MAITAPUR) 		2405009000NRG24091020230291571 09/10/2023 Gouranga Ojha 2405009WL030435 Gouranga Ojha 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259912980 MR GOURANGA OJHA STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-001-002/26744
(MAITAPUR) 		2405009000NRG24091020230291572 09/10/2023 Mina Parida 2405009WL030435 Mina Parida 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259912986 MRS MINATI OJHA STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-001-002/269426
(MAITAPUR) 		2405009000NRG24091020230291623 09/10/2023 GAJENDRA SIAL 2405009WL030445 GAJENDRA SIAL 00415 SBIN0002125 237 237 Processed 10/11/2023 7259912990 MR GAJENDRA SIAL STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-001-002/269512
(MAITAPUR) 		2405009000NRG24091020230291607 09/10/2023 Ms Swarnalata Behera 2405009WL030440 Ms Swarnalata Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7259912991 MS SWARNALATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 18486 18486
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_091023APB_FTO_618527 IDBI Bank IBKL0000402 BHADRAK BRANCH 1659
2 SIMULIA OR2405009001_091023APB_FTO_618527 State Bank of India SBIN0002125 SIMULIA ADB 18486

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