Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:40:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MAITAPUR
Fto No. : OR2405009001_261023APB_FTO_688724
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-05-009-001-002/269067
(MAITAPUR) 		2405009000NRG24261020230323042 26/10/2023 Mayanidhi Das 2405009WL036645 Mayanidhi Das 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7328272128 MAYANIDHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIMULIA OR-05-009-001-002/269067
(MAITAPUR) 		2405009000NRG24261020230323044 26/10/2023 Purnima Das 2405009WL036645 Purnima Das 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7328272126 PURNIMA DAS CANARA BANK(508532)
3 SIMULIA OR-05-009-001-002/26957
(MAITAPUR) 		2405009000NRG24261020230323047 26/10/2023 Harihar Mohakuda 2405009WL036645 Harihar Mohakuda 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7328272127 HARIHARA MAHAKUD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4977 4977
4 SIMULIA OR-05-009-001-001/26444
(MAITAPUR) 		2405009000NRG24261020230323051 26/10/2023 CHUMKI SING 2405009WL036646 CHUMKI SING 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7328272123 MRS CHUMUKI SING STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-001-001/26664
(MAITAPUR) 		2405009000NRG24261020230323088 26/10/2023 Basanta Malik 2405009WL036657 Basanta Malik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7328272125 MR BASAN KUMAR MALIK STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-001-001/26664
(MAITAPUR) 		2405009000NRG24261020230323087 26/10/2023 Sulochana Malik 2405009WL036657 Sulochana Malik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7328272124 SULOCHANA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIMULIA OR-05-009-001-001/269226
(MAITAPUR) 		2405009000NRG24261020230323052 26/10/2023 NARENDRA KHILAR 2405009WL036646 NARENDRA KHILAR 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7328272121 MR NARENDRA KHILAR STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-001-001/269385
(MAITAPUR) 		2405009000NRG24261020230323053 26/10/2023 Sambari Sing 2405009WL036646 Sambari Sing 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7328272120 MRS SOMABARI SING STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-001-001/269650
(MAITAPUR) 		2405009000NRG24261020230323054 26/10/2023 TUNI BEHERA 2405009WL036646 TUNI BEHERA 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7328272117 MRS TUNI BEHERA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-001-002/26677
(MAITAPUR) 		2405009000NRG24261020230323041 26/10/2023 Manamath Panigrahi 2405009WL036645 Manamath Panigrahi 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7328272119 MR MANMATH PANIGRAHI STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-001-002/26677
(MAITAPUR) 		2405009000NRG24261020230323040 26/10/2023 Manorama Panigrahi 2405009WL036645 Manorama Panigrahi 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7328272122 MANORAMA SUAR UCO BANK(607066)
12 SIMULIA OR-05-009-001-002/269524
(MAITAPUR) 		2405009000NRG24261020230323083 26/10/2023 Sridhar Behera 2405009WL036654 Sridhar Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7328272114 SRIDHAR BEHERA UCO BANK(607066)
13 SIMULIA OR-05-009-001-002/269537
(MAITAPUR) 		2405009000NRG24261020230323045 26/10/2023 Bharati lata panda 2405009WL036645 Bharati lata panda 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7328272116 MRS BHARATILATA PANDA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-001-002/269537
(MAITAPUR) 		2405009000NRG24261020230323046 26/10/2023 Dibakar Panda 2405009WL036645 Dibakar Panda 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7328272113 DIBAKAR PANDA CANARA BANK(508532)
15 SIMULIA OR-05-009-001-002/269696
(MAITAPUR) 		2405009000NRG24261020230323084 26/10/2023 MENAKA NAYAK 2405009WL036655 MENAKA NAYAK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7328272118 MRS MENAKA NAYAK STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-001-002/269702
(MAITAPUR) 		2405009000NRG24261020230323049 26/10/2023 Jayashree Panda 2405009WL036645 Jayashree Panda 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7328272115 MRS JAYASHREE PANDA STATE BANK OF INDIA(508548)
SubTotal 20619 20619
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_261023APB_FTO_688724 Canara Bank CNRB0004426 MARKONA 4977
2 SIMULIA OR2405009001_261023APB_FTO_688724 State Bank of India SBIN0002125 SIMULIA ADB 20619

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