Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:44:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009001_281123APB_FTO_817677
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-05-009-001-005/2194
(MAITAPUR) 		2405009000NRG24281120230374282 28/11/2023 Sabitri Bhoi 2405009WL047232 Sabitri Bhoi 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1099897092 MR SABITRI BHOI STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-001-005/22943
(MAITAPUR) 		2405009000NRG24281120230374285 28/11/2023 BIJAY SING 2405009WL047232 BIJAY SING 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1099897063 BIJAY SINGH CANARA BANK(508532)
3 SIMULIA OR-05-009-001-005/269400
(MAITAPUR) 		2405009000NRG24281120230374297 28/11/2023 Sabitri Das 2405009WL047232 Sabitri Das 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1099897098 MRS SABITRI DAS STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-001-005/269400
(MAITAPUR) 		2405009000NRG24281120230374298 28/11/2023 Susanta Das 2405009WL047232 Susanta Das 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1099897064 SHRI SHUSHANTA DAS STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-001-005/269402
(MAITAPUR) 		2405009000NRG24281120230374300 28/11/2023 Rasmita Das 2405009WL047232 Rasmita Das 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1099897099 MISS RASMITA DAS STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-001-005/269404
(MAITAPUR) 		2405009000NRG24281120230374301 28/11/2023 Ramakanta Das 2405009WL047232 Ramakanta Das 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1099897104 MR RAMAKANTA DAS STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-001-005/269552
(MAITAPUR) 		2405009000NRG24281120230374306 28/11/2023 Shanti Nayak 2405009WL047232 Shanti Nayak 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1099897097 SANTI NAYAK CANARA BANK(508532)
SubTotal 11613 11613
8 SIMULIA OR-05-009-001-001/19909
(MAITAPUR) 		2405009000NRG24281120230374259 28/11/2023 Urmila Das 2405009WL047231 Urmila Das 00415 SBIN0002125 948 948 Processed 01/03/2024 1099897061 MRS URMILA DASH STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-001-001/26094
(MAITAPUR) 		2405009000NRG24281120230374260 28/11/2023 RAMAKANTA BEHERA 2405009WL047231 RAMAKANTA BEHERA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897066 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-001-002/1970
(MAITAPUR) 		2405009000NRG24281120230374262 28/11/2023 JHUMALATA 2405009WL047231 JHUMALATA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897093 MRS JHUMALATA NAYAK STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-001-002/22986
(MAITAPUR) 		2405009000NRG24281120230374263 28/11/2023 ABHIMANYU MOHAKUDA 2405009WL047231 ABHIMANYU MOHAKUDA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897072 MR ABHIMANYU MAHAKUD STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-001-002/22992
(MAITAPUR) 		2405009000NRG24281120230374264 28/11/2023 Nirati 2405009WL047231 Nirati 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897076 MRS NIRATI SAHU STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-001-002/26629
(MAITAPUR) 		2405009000NRG24281120230374265 28/11/2023 Kamalakanta Barik 2405009WL047231 Kamalakanta Barik 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897074 MR KAMALAKANTA BARIK STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-001-002/26629
(MAITAPUR) 		2405009000NRG24281120230374266 28/11/2023 Satyabhama Barik 2405009WL047231 Satyabhama Barik 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897082 MRS SATYABHAMA BARIK STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-001-002/26844
(MAITAPUR) 		2405009000NRG24281120230374268 28/11/2023 Narayan Moharana 2405009WL047231 Narayan Moharana 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897094 MR NARAYAN MAHARANA STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-001-002/26844
(MAITAPUR) 		2405009000NRG24281120230374269 28/11/2023 Subasini Moharana 2405009WL047231 Subasini Moharana 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897085 MRS SUBASINI MOHARANA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-001-002/26890
(MAITAPUR) 		2405009000NRG24281120230374270 28/11/2023 CHHAYAKANT NAYAK 2405009WL047231 CHHAYAKANT NAYAK 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897088 MR CHHAYAKANTA NAYAK STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-001-002/26896
(MAITAPUR) 		2405009000NRG24281120230374271 28/11/2023 REBATI MAHAKUD 2405009WL047231 REBATI MAHAKUD 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897083 MRS REBATI MAHAKUD STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-001-002/269120
(MAITAPUR) 		2405009000NRG24281120230374272 28/11/2023 Smrutirekha Nayak 2405009WL047231 Smrutirekha Nayak 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897101 SMRUTHI REKHA NAYAK CANARA BANK(508532)
20 SIMULIA OR-05-009-001-002/269329
(MAITAPUR) 		2405009000NRG24281120230374273 28/11/2023 Ranjukta Khilar 2405009WL047231 Ranjukta Khilar 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1099897100 RANJUKTA KHILAR UCO BANK(607066)
21 SIMULIA OR-05-009-001-002/269572
(MAITAPUR) 		2405009000NRG24281120230374275 28/11/2023 MR Maheswar Das 2405009WL047231 MR Maheswar Das 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897089 MAHESWAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIMULIA OR-05-009-001-002/269572
(MAITAPUR) 		2405009000NRG24281120230374274 28/11/2023 Sangita Das 2405009WL047231 Sangita Das 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897080 MRS SANGITA DAS STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-001-002/269573
(MAITAPUR) 		2405009000NRG24281120230374277 28/11/2023 Das Kumar Aswani 2405009WL047231 Das Kumar Aswani 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897062 Das Kumar Aswani ODISHA GRAMYA BANK(607060)
24 SIMULIA OR-05-009-001-002/269582
(MAITAPUR) 		2405009000NRG24281120230374278 28/11/2023 Lopamudra Sankhua 2405009WL047231 Lopamudra Sankhua 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897081 MRS LOPAMUDRA SANKHUA STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-001-005/1873
(MAITAPUR) 		2405009000NRG24281120230374279 28/11/2023 PANCHALI DAS 2405009WL047232 PANCHALI DAS 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897065 MRS PANCHALI DAS STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-001-005/2175
(MAITAPUR) 		2405009000NRG24281120230374280 28/11/2023 Madhusudan Bala 2405009WL047232 Madhusudan Bala 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897075 MR MADHUSUDAN BAL STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-001-005/2186
(MAITAPUR) 		2405009000NRG24281120230374281 28/11/2023 PURASTAM NAYAK 2405009WL047232 PURASTAM NAYAK 00415 SBIN0002125 1422 1422 Processed 01/03/2024 1099897070 MR PURSATTAM NAYAK STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-001-005/22923
(MAITAPUR) 		2405009000NRG24281120230374283 28/11/2023 Bhimsen Nayak 2405009WL047232 Bhimsen Nayak 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897069 MR BHIMASEN NAYAK STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-001-005/22928
(MAITAPUR) 		2405009000NRG24281120230374284 28/11/2023 GAJENDRA DAS 2405009WL047232 GAJENDRA DAS 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897068 MR GAJENDRA PRASAD DAS STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-001-005/22953
(MAITAPUR) 		2405009000NRG24281120230374286 28/11/2023 Jayanti Moharana 2405009WL047232 Jayanti Moharana 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897102 MRS JAYANTI MAHARANA STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-001-005/22965
(MAITAPUR) 		2405009000NRG24281120230374287 28/11/2023 ASWINI 2405009WL047232 ASWINI 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897067 MR ASWANI MAHARANA STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-001-005/26032
(MAITAPUR) 		2405009000NRG24281120230374288 28/11/2023 JAGUNATH DAS 2405009WL047232 JAGUNATH DAS 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897071 MR JAGUNATH DAS STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-001-005/26033
(MAITAPUR) 		2405009000NRG24281120230374289 28/11/2023 KANAKALATA 2405009WL047232 KANAKALATA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897103 MRS KANAKA DAS STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-001-005/26519
(MAITAPUR) 		2405009000NRG24281120230374290 28/11/2023 Banasmita Mallik 2405009WL047232 Banasmita Mallik 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897073 MRS BANSMITA MALLICK STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-001-005/26550
(MAITAPUR) 		2405009000NRG24281120230374291 28/11/2023 Gouri Sethi 2405009WL047232 Gouri Sethi 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897091 MRS GOURI SETHI STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-001-005/26811
(MAITAPUR) 		2405009000NRG24281120230374293 28/11/2023 Gopabandhu Ojha 2405009WL047232 Gopabandhu Ojha 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897086 Mr GOPABANDHU OJHA STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-001-005/26811
(MAITAPUR) 		2405009000NRG24281120230374292 28/11/2023 Satyabhama ojha 2405009WL047232 Satyabhama ojha 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897095 MRS SATYABHAMA OJHA STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-001-005/269097
(MAITAPUR) 		2405009000NRG24281120230374294 28/11/2023 sandhya rani bhoi 2405009WL047232 sandhya rani bhoi 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897079 MRS SANDHYA RANI BHOI STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-001-005/269146
(MAITAPUR) 		2405009000NRG24281120230374295 28/11/2023 Basantilata Bhoi 2405009WL047232 Basantilata Bhoi 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897078 MRS BASANTI LATA BHOI STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-001-005/269146
(MAITAPUR) 		2405009000NRG24281120230374296 28/11/2023 Jasoda Bhoi 2405009WL047232 Jasoda Bhoi 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897077 MISS JASODA BHOI STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-001-005/269401
(MAITAPUR) 		2405009000NRG24281120230374299 28/11/2023 Rajashree Das 2405009WL047232 Rajashree Das 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897090 MRS RAJASHREE DAS STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-001-005/269405
(MAITAPUR) 		2405009000NRG24281120230374302 28/11/2023 Tillotama Barik 2405009WL047232 Tillotama Barik 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897096 MRS TILOTTAMA BARIK STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-001-005/269408
(MAITAPUR) 		2405009000NRG24281120230374303 28/11/2023 Supriya Nayak 2405009WL047232 Supriya Nayak 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897084 MRS SUPRIYA NAYAK STATE BANK OF INDIA(508548)
44 SIMULIA OR-05-009-001-005/269550
(MAITAPUR) 		2405009000NRG24281120230374304 28/11/2023 Susanta Behera 2405009WL047232 Susanta Behera 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1099897087 MR SUSHANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 60435 60435
Total 72048 72048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_281123APB_FTO_817677 Canara Bank CNRB0004426 MARKONA 11613
2 SIMULIA OR2405009001_281123APB_FTO_817677 State Bank of India SBIN0002125 SIMULIA ADB 60435

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