Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:58:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009001_300923APB_FTO_587155
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-05-009-001-002/26860
(MAITAPUR) 		2405009000NRG24300920230273169 30/09/2023 Raghunatha Barik 2405009WL026379 Raghunatha Barik 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7327997297 RAGHUNATH BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIMULIA OR-05-009-001-002/269325
(MAITAPUR) 		2405009000NRG24300920230273176 30/09/2023 SUKANTI SAHOO 2405009WL026381 SUKANTI SAHOO 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7327997295 SUKANTI SAHOO CANARA BANK(508532)
3 SIMULIA OR-05-009-001-002/26958
(MAITAPUR) 		2405009000NRG24300920230273164 30/09/2023 Laxmipriya Sahoo 2405009WL026378 Laxmipriya Sahoo 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7327997294 LAXMIPRIYA SAHOO CANARA BANK(508532)
4 SIMULIA OR-05-009-001-005/269566
(MAITAPUR) 		2405009000NRG24300920230273150 30/09/2023 Mamata Mishra 2405009WL026374 Mamata Mishra 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7327997296 MRS MAMATA MISHRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 SIMULIA OR-05-009-001-001/1676
(MAITAPUR) 		2405009000NRG24300920230273142 30/09/2023 BHAMA MANI 2405009WL026374 BHAMA MANI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997299 MRS BHAMAMANI SIAL STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-001-001/1676
(MAITAPUR) 		2405009000NRG24300920230273141 30/09/2023 DHRUBACHARAN SHIAL 2405009WL026374 DHRUBACHARAN SHIAL 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997305 MR DHUBACHARAN SIAL STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-001-001/23184
(MAITAPUR) 		2405009000NRG24300920230273168 30/09/2023 Anusaya Barik 2405009WL026379 Anusaya Barik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997281 MRS ANUSAYA BARIK STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-001-001/23184
(MAITAPUR) 		2405009000NRG24300920230273167 30/09/2023 JAYANTA BARIK 2405009WL026379 JAYANTA BARIK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997306 JAYANTA KUMAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIMULIA OR-05-009-001-001/23254
(MAITAPUR) 		2405009000NRG24300920230273160 30/09/2023 Chandra Kanti Sial 2405009WL026377 Chandra Kanti Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997263 MRS CHANDRAKANTI SIAL STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-001-001/23254
(MAITAPUR) 		2405009000NRG24300920230273159 30/09/2023 SURENDRA 2405009WL026377 SURENDRA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997262 SURENDRA SIAL STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-001-001/23286
(MAITAPUR) 		2405009000NRG24300920230273113 30/09/2023 JAYNTI SIAL 2405009WL026371 JAYNTI SIAL 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327997303 MRS JAYANTI SIAL STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-001-001/23391
(MAITAPUR) 		2405009000NRG24300920230273114 30/09/2023 BUDHIA SING 2405009WL026371 BUDHIA SING 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327997301 MR BUDHIA SING STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-001-001/26074
(MAITAPUR) 		2405009000NRG24300920230273131 30/09/2023 SANJULATA SIAL 2405009WL026373 SANJULATA SIAL 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997271 MRS SANJULATA SIAL STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-001-001/26333
(MAITAPUR) 		2405009000NRG24300920230273116 30/09/2023 KOLI SING 2405009WL026371 KOLI SING 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327997289 MRS KOILI SINGH STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-001-001/26333
(MAITAPUR) 		2405009000NRG24300920230273115 30/09/2023 Laxmi Sing 2405009WL026371 Laxmi Sing 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327997300 MRS LAXMI SING STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-001-001/26370
(MAITAPUR) 		2405009000NRG24300920230273162 30/09/2023 GITANJALI JENA 2405009WL026377 GITANJALI JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997308 MRS GITANJALI JENA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-001-001/26370
(MAITAPUR) 		2405009000NRG24300920230273161 30/09/2023 Rajani Sial 2405009WL026377 Rajani Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997258 MRS RAJANI SIAL STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-001-001/26484
(MAITAPUR) 		2405009000NRG24300920230273117 30/09/2023 Jayanti Sing 2405009WL026371 Jayanti Sing 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997272 Jayanti Sing INDUSIND BANK(607189)
19 SIMULIA OR-05-009-001-001/269070
(MAITAPUR) 		2405009000NRG24300920230273120 30/09/2023 Manjulata Nayak 2405009WL026371 Manjulata Nayak 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327997304 MANJULATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIMULIA OR-05-009-001-001/269386
(MAITAPUR) 		2405009000NRG24300920230273122 30/09/2023 Samal Sing 2405009WL026371 Samal Sing 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327997276 MR SAMAL SING STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-001-001/269386
(MAITAPUR) 		2405009000NRG24300920230273123 30/09/2023 Sarati Sing 2405009WL026371 Sarati Sing 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327997302 MRS SARATI SING STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-001-001/269610
(MAITAPUR) 		2405009000NRG24300920230273124 30/09/2023 Bari Murmu 2405009WL026371 Bari Murmu 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327997286 MS BARI MURMU STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-001-001/269622
(MAITAPUR) 		2405009000NRG24300920230273125 30/09/2023 Basntilata Singh 2405009WL026371 Basntilata Singh 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327997280 MISS BASANTILATA SINGH STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-001-002/26106
(MAITAPUR) 		2405009000NRG24300920230273127 30/09/2023 Basanti Sahoo 2405009WL026371 Basanti Sahoo 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327997267 BASANTI LATA SAHU CANARA BANK(508532)
25 SIMULIA OR-05-009-001-002/26106
(MAITAPUR) 		2405009000NRG24300920230273126 30/09/2023 Kamalakanta Sahoo 2405009WL026371 Kamalakanta Sahoo 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327997266 KAMALAKANTA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIMULIA OR-05-009-001-002/26611
(MAITAPUR) 		2405009000NRG24300920230273132 30/09/2023 Hemalata Behera 2405009WL026373 Hemalata Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997274 MRS HEMALATA BEHERA STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-001-002/26611
(MAITAPUR) 		2405009000NRG24300920230273133 30/09/2023 Pradeep Kumar Behera 2405009WL026373 Pradeep Kumar Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997260 PRADIP BEHERA STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-001-002/26785
(MAITAPUR) 		2405009000NRG24300920230273156 30/09/2023 Laxman Sial 2405009WL026376 Laxman Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997265 LAXMAN SIAL CANARA BANK(508532)
29 SIMULIA OR-05-009-001-002/26786
(MAITAPUR) 		2405009000NRG24300920230273158 30/09/2023 Laxmipriya Sial 2405009WL026376 Laxmipriya Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997268 MRS LAXMIPRIYA SIAL STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-001-002/26786
(MAITAPUR) 		2405009000NRG24300920230273157 30/09/2023 Pitambar Sial 2405009WL026376 Pitambar Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997277 MR PITAMBER SIAL STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-001-002/26794
(MAITAPUR) 		2405009000NRG24300920230273134 30/09/2023 MURALIDHAR SIAL 2405009WL026373 MURALIDHAR SIAL 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997285 MR MURALIDHAR SIAL STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-001-002/26794
(MAITAPUR) 		2405009000NRG24300920230273135 30/09/2023 Padmini Sial 2405009WL026373 Padmini Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997287 MRS PADMINI SIAL STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-001-002/26860
(MAITAPUR) 		2405009000NRG24300920230273170 30/09/2023 Basanti Barik 2405009WL026379 Basanti Barik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997269 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-001-002/269052
(MAITAPUR) 		2405009000NRG24300920230273138 30/09/2023 Gouri Roul 2405009WL026373 Gouri Roul 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997278 MRS GOURI ROUL STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-001-002/269052
(MAITAPUR) 		2405009000NRG24300920230273137 30/09/2023 Rabi Mahalik 2405009WL026373 Rabi Mahalik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997261 MRS RABI MAHALIK STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-001-002/269066
(MAITAPUR) 		2405009000NRG24300920230273130 30/09/2023 Sanjay Kumar Nayak 2405009WL026372 Sanjay Kumar Nayak 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997284 MR SANJAYA KUMAR NAYAK STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-001-002/269255
(MAITAPUR) 		2405009000NRG24300920230273128 30/09/2023 BASANTA JENA 2405009WL026371 BASANTA JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997282 MR BASANTA JENA STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-001-002/269255
(MAITAPUR) 		2405009000NRG24300920230273129 30/09/2023 PRAMILA JENA 2405009WL026371 PRAMILA JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997283 PRAMILA JENA ODISHA GRAMYA BANK(607060)
39 SIMULIA OR-05-009-001-002/269274
(MAITAPUR) 		2405009000NRG24300920230273151 30/09/2023 DINABANDHU KABI 2405009WL026375 DINABANDHU KABI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997270 DINABANDHU KABI INDUSIND BANK(607189)
40 SIMULIA OR-05-009-001-002/269325
(MAITAPUR) 		2405009000NRG24300920230273175 30/09/2023 KANHEI SAHOO 2405009WL026381 KANHEI SAHOO 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997307 MR KANHEI SAHOO STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-001-002/269325
(MAITAPUR) 		2405009000NRG24300920230273177 30/09/2023 NATABAR SAHOO 2405009WL026381 NATABAR SAHOO 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997291 NATABAR SAHOO CANARA BANK(508532)
42 SIMULIA OR-05-009-001-002/269325
(MAITAPUR) 		2405009000NRG24300920230273178 30/09/2023 RAGHUBAR SAHOO 2405009WL026381 RAGHUBAR SAHOO 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997293 RAGHUBARA SAHOO CANARA BANK(508532)
43 SIMULIA OR-05-009-001-002/269564
(MAITAPUR) 		2405009000NRG24300920230273139 30/09/2023 Babaji Sial 2405009WL026373 Babaji Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997290 MR BABAJI SIAL STATE BANK OF INDIA(508548)
44 SIMULIA OR-05-009-001-002/269564
(MAITAPUR) 		2405009000NRG24300920230273140 30/09/2023 Gouri Sial 2405009WL026373 Gouri Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997264 MRS GOURI SIAL STATE BANK OF INDIA(508548)
45 SIMULIA OR-05-009-001-002/26958
(MAITAPUR) 		2405009000NRG24300920230273163 30/09/2023 Biswanath Sahoo 2405009WL026378 Biswanath Sahoo 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997275 MR BISWANATHA SAHOO STATE BANK OF INDIA(508548)
46 SIMULIA OR-05-009-001-002/26958
(MAITAPUR) 		2405009000NRG24300920230273165 30/09/2023 Dipika Mohanty 2405009WL026378 Dipika Mohanty 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997288 DIPIKA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIMULIA OR-05-009-001-004/26932
(MAITAPUR) 		2405009000NRG24300920230273172 30/09/2023 Sabita Parida 2405009WL026380 Sabita Parida 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997279 MRS SABITA PARIDA STATE BANK OF INDIA(508548)
48 SIMULIA OR-05-009-001-004/26933
(MAITAPUR) 		2405009000NRG24300920230273174 30/09/2023 Satyaranjan Parida 2405009WL026380 Satyaranjan Parida 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997298 MR SATYARANJAN PARIDA STATE BANK OF INDIA(508548)
49 SIMULIA OR-05-009-001-005/26565
(MAITAPUR) 		2405009000NRG24300920230273145 30/09/2023 Puspalata Hati 2405009WL026374 Puspalata Hati 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997259 MR PUSPA LATA HATI STATE BANK OF INDIA(508548)
50 SIMULIA OR-05-009-001-005/26641
(MAITAPUR) 		2405009000NRG24300920230273146 30/09/2023 Rajendra Prasad Dash 2405009WL026374 Rajendra Prasad Dash 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997309 MR RAJENDRA PRASAD DASH STATE BANK OF INDIA(508548)
51 SIMULIA OR-05-009-001-005/26641
(MAITAPUR) 		2405009000NRG24300920230273147 30/09/2023 SUKANTI DASH 2405009WL026374 SUKANTI DASH 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997257 SUKANTI DASH UNION BANK OF INDIA(508500)
52 SIMULIA OR-05-009-001-005/26641
(MAITAPUR) 		2405009000NRG24300920230273148 30/09/2023 UMAKANTA DASH 2405009WL026374 UMAKANTA DASH 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997273 MR UMAKANT DASH STATE BANK OF INDIA(508548)
SubTotal 77025 77025
53 SIMULIA OR-05-009-001-002/269565
(MAITAPUR) 		2405009000NRG24300920230273143 30/09/2023 Manorama Behera 2405009WL026374 Manorama Behera 00468 UBIN0538591 1659 1659 Processed 10/11/2023 7327997292 MANORAMA BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 85320 85320

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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_587155 Canara Bank CNRB0004426 MARKONA 6636
2 SIMULIA OR2405009001_300923APB_FTO_587155 State Bank of India SBIN0002125 SIMULIA ADB 77025
3 SIMULIA OR2405009001_300923APB_FTO_587155 Union Bank of India UBIN0538591 BHADRAK 1659

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