Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:50:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MAITAPUR
Fto No. : OR2405009001_300923FTO_587116
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) 		2405009000NRG24300920230272891 30/09/2023 Mahendra Nayak 2405009WL026312 Mahendra Nayak 00165 IBKL0000402 1659 1659 Processed 10/11/2023 7326128651 Mahendra Nayak ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-001-001/26250
(MAITAPUR) 		2405009000NRG24300920230272817 30/09/2023 SUMITRA SORENA 2405009WL026303 SUMITRA SORENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326128660 MRS SUMITRA SOREN ()
3 SIMULIA OR-05-009-001-001/26442
(MAITAPUR) 		2405009000NRG24300920230272822 30/09/2023 Dayanidhi Singh 2405009WL026303 Dayanidhi Singh 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326128674 MR DAYANIDHI SINGH ()
4 SIMULIA OR-05-009-001-001/26442
(MAITAPUR) 		2405009000NRG24300920230272821 30/09/2023 PURNI SING 2405009WL026303 PURNI SING 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326128679 MRS KUNI SING ()
5 SIMULIA OR-05-009-001-001/26442
(MAITAPUR) 		2405009000NRG24300920230272823 30/09/2023 Tila Singh 2405009WL026303 Tila Singh 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326128668 MRS TILA SINGH ()
6 SIMULIA OR-05-009-001-001/26490
(MAITAPUR) 		2405009000NRG24300920230272800 30/09/2023 Banalata Das 2405009WL026301 Banalata Das 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326128656 MRS BANALATA DAS ()
7 SIMULIA OR-05-009-001-001/269237
(MAITAPUR) 		2405009000NRG24300920230272837 30/09/2023 Kuel Sing 2405009WL026304 Kuel Sing 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326128671 MS KUEL SING ()
8 SIMULIA OR-05-009-001-001/269237
(MAITAPUR) 		2405009000NRG24300920230272835 30/09/2023 Laxmi Singh 2405009WL026304 Laxmi Singh 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326128661 MRS LAKSHMI SING ()
9 SIMULIA OR-05-009-001-001/269237
(MAITAPUR) 		2405009000NRG24300920230272836 30/09/2023 Payal Singh 2405009WL026304 Payal Singh 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326128665 MS PAYEL SINGH ()
10 SIMULIA OR-05-009-001-001/269381
(MAITAPUR) 		2405009000NRG24300920230272824 30/09/2023 Budhia sing 2405009WL026303 Budhia sing 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326128666 MR BUDHIA SING ()
11 SIMULIA OR-05-009-001-001/269394
(MAITAPUR) 		2405009000NRG24300920230272826 30/09/2023 Muni sing 2405009WL026303 Muni sing 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326128669 MRS MUNI SINGH ()
12 SIMULIA OR-05-009-001-001/269394
(MAITAPUR) 		2405009000NRG24300920230272827 30/09/2023 Muni sing 2405009WL026303 Muni sing 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326128670 MRS MUNI SINGH ()
13 SIMULIA OR-05-009-001-001/269397
(MAITAPUR) 		2405009000NRG24300920230272783 30/09/2023 Debi sing 2405009WL026300 Debi sing 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326128662 MRS DEBI SING ()
14 SIMULIA OR-05-009-001-001/269650
(MAITAPUR) 		2405009000NRG24300920230272831 30/09/2023 KEDAR BEHERA 2405009WL026303 KEDAR BEHERA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326128667 MRS TUNI BEHERA ()
15 SIMULIA OR-05-009-001-002/23037
(MAITAPUR) 		2405009000NRG24300920230272812 30/09/2023 HEMANTA KUMAR JENA 2405009WL026301 HEMANTA KUMAR JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326128680 MR HEMANTA JENA ()
16 SIMULIA OR-05-009-001-002/26105
(MAITAPUR) 		2405009000NRG24300920230272833 30/09/2023 Bebi Rani Singh 2405009WL026303 Bebi Rani Singh 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326128657 MRS BEBIRANI SINGH ()
17 SIMULIA OR-05-009-001-002/26643
(MAITAPUR) 		2405009000NRG24300920230272869 30/09/2023 Runarani Mishra 2405009WL026309 Runarani Mishra 00415 SBIN0002125 237 237 Processed 10/11/2023 7326128652 MRS RUNA MISHRA ()
18 SIMULIA OR-05-009-001-002/26643
(MAITAPUR) 		2405009000NRG24300920230272871 30/09/2023 Runarani Mishra 2405009WL026309 Runarani Mishra 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7326128653 MRS RUNA MISHRA ()
19 SIMULIA OR-05-009-001-002/269232
(MAITAPUR) 		2405009000NRG24300920230272873 30/09/2023 HRUSHIKESH JENA 2405009WL026309 HRUSHIKESH JENA 00415 SBIN0002125 237 237 Processed 10/11/2023 7326128673 MR HRUSIKESH JENA ()
20 SIMULIA OR-05-009-001-002/269232
(MAITAPUR) 		2405009000NRG24300920230272875 30/09/2023 HRUSHIKESH JENA 2405009WL026309 HRUSHIKESH JENA 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7326128672 MR HRUSIKESH JENA ()
21 SIMULIA OR-05-009-001-002/269232
(MAITAPUR) 		2405009000NRG24300920230272876 30/09/2023 RANJITA JENA 2405009WL026309 RANJITA JENA 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7326128664 MRS RANJITA JENA ()
22 SIMULIA OR-05-009-001-002/269232
(MAITAPUR) 		2405009000NRG24300920230272874 30/09/2023 RANJITA JENA 2405009WL026309 RANJITA JENA 00415 SBIN0002125 237 237 Processed 10/11/2023 7326128663 MRS RANJITA JENA ()
23 SIMULIA OR-05-009-001-002/269284
(MAITAPUR) 		2405009000NRG24300920230272852 30/09/2023 Sumati Behera 2405009WL026306 Sumati Behera 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7326128678 MRS SUMATI BEHERA ()
24 SIMULIA OR-05-009-001-002/26941
(MAITAPUR) 		2405009000NRG24300920230272880 30/09/2023 Laxmi Rani Sahu 2405009WL026309 Laxmi Rani Sahu 00415 SBIN0002125 237 237 Processed 10/11/2023 7326128677 MRS LAKSHMIRANI SAHOO ()
25 SIMULIA OR-05-009-001-002/26941
(MAITAPUR) 		2405009000NRG24300920230272882 30/09/2023 Laxmi Rani Sahu 2405009WL026309 Laxmi Rani Sahu 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7326128676 MRS LAKSHMIRANI SAHOO ()
26 SIMULIA OR-05-009-001-002/269512
(MAITAPUR) 		2405009000NRG24300920230272846 30/09/2023 MR SANATAN BARIK 2405009WL026304 MR SANATAN BARIK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326128681 MR SANATAN BARIK ()
27 SIMULIA OR-05-009-001-002/269538
(MAITAPUR) 		2405009000NRG24300920230272865 30/09/2023 Harihar baske 2405009WL026308 Harihar baske 00415 SBIN0002125 237 237 Processed 10/11/2023 7326128654 MR HARIHAR BASKE ()
28 SIMULIA OR-05-009-001-002/269538
(MAITAPUR) 		2405009000NRG24300920230272866 30/09/2023 Harihar baske 2405009WL026308 Harihar baske 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7326128655 MR HARIHAR BASKE ()
29 SIMULIA OR-05-009-001-002/269710
(MAITAPUR) 		2405009000NRG24300920230272813 30/09/2023 Banalata Das 2405009WL026301 Banalata Das 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326128658 MRS JOGAMAYA DAS ()
30 SIMULIA OR-05-009-001-002/269710
(MAITAPUR) 		2405009000NRG24300920230272814 30/09/2023 Jogamaya Das 2405009WL026301 Jogamaya Das 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7326128659 MRS JOGAMAYA DAS ()
SubTotal 39579 39579
31 SIMULIA OR-05-009-001-001/1392
(MAITAPUR) 		2405009000NRG24300920230272782 30/09/2023 Manjulata Jena 2405009WL026300 Manjulata Jena 00468 UBIN0538591 1659 1659 Processed 10/11/2023 7326128675 Manjulata Jena ()
SubTotal 1659 1659
Total 42897 42897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_300923FTO_587116 IDBI Bank IBKL0000402 BHADRAK BRANCH 1659
2 SIMULIA OR2405009001_300923FTO_587116 State Bank of India SBIN0002125 SIMULIA ADB 39579
3 SIMULIA OR2405009001_300923FTO_587116 Union Bank of India UBIN0538591 BHADRAK 1659

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