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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:54:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MAITAPUR
Fto No. : OR2405009001_181223APB_FTO_904977
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-05-009-001-001/269685
(MAITAPUR) 		2405009000NRG24181220230405768 18/12/2023 KAILASH CHANDRA BEHERA 2405009WL053593 KAILASH CHANDRA BEHERA 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1556892031 KAILASH BEHERA INDIAN OVERSEAS BANK(508541)
2 SIMULIA OR-05-009-001-001/269687
(MAITAPUR) 		2405009000NRG24181220230405775 18/12/2023 MARKANDA KHILAR 2405009WL053594 MARKANDA KHILAR 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1556892041 MARKANDA KHILAR CANARA BANK(508532)
3 SIMULIA OR-05-009-001-001/269707
(MAITAPUR) 		2405009000NRG24181220230405710 18/12/2023 Kunilata Sahoo 2405009WL053585 Kunilata Sahoo 00078 CNRB0004426 1659 1659 Processed 10/03/2024 1556892032 KUNI LATA SAHOO UCO BANK(607066)
SubTotal 4977 4977
4 SIMULIA OR-05-009-001-001/23299
(MAITAPUR) 		2405009000NRG24181220230405808 18/12/2023 MANMATH 2405009WL053608 MANMATH 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556892036 MR MANMATH PARIDA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-001-001/26237
(MAITAPUR) 		2405009000NRG24181220230405712 18/12/2023 NIMANI HANSDA 2405009WL053586 NIMANI HANSDA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556892044 NIMAI HANSDA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-001-001/26237
(MAITAPUR) 		2405009000NRG24181220230405713 18/12/2023 Rani hansda 2405009WL053586 Rani hansda 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556892045 MRS RANI HANSDA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-001-001/26254
(MAITAPUR) 		2405009000NRG24181220230405704 18/12/2023 BISWANATHA KHILAR 2405009WL053584 BISWANATHA KHILAR 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556892034 MR BISWANATH KHILAR STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-001-001/26257
(MAITAPUR) 		2405009000NRG24181220230405805 18/12/2023 Gourubari Sing 2405009WL053607 Gourubari Sing 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556892050 MRS GURUBARI SING STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-001-001/26257
(MAITAPUR) 		2405009000NRG24181220230405804 18/12/2023 HADIBANDHU SING 2405009WL053607 HADIBANDHU SING 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556892049 MR HADIBANDHU SIN STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-001-001/26362
(MAITAPUR) 		2405009000NRG24181220230405807 18/12/2023 HIRA HANSDA 2405009WL053607 HIRA HANSDA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556892046 MRS HERA HANSDA STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-001-001/26411
(MAITAPUR) 		2405009000NRG24181220230405800 18/12/2023 Malati Murmuu 2405009WL053606 Malati Murmuu 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556892051 MALATI MURMU INDIAN OVERSEAS BANK(508541)
12 SIMULIA OR-05-009-001-001/26444
(MAITAPUR) 		2405009000NRG24181220230405705 18/12/2023 CHUMKI SING 2405009WL053584 CHUMKI SING 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556892035 MRS CHUMUKI SING STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-001-001/269070
(MAITAPUR) 		2405009000NRG24181220230405714 18/12/2023 Manjulata Nayak 2405009WL053587 Manjulata Nayak 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556892042 MANJULATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIMULIA OR-05-009-001-001/269213
(MAITAPUR) 		2405009000NRG24181220230405801 18/12/2023 KANDHEI SINGH 2405009WL053606 KANDHEI SINGH 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556892048 MRS KANDEI SING STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-001-001/269226
(MAITAPUR) 		2405009000NRG24181220230405802 18/12/2023 NARENDRA KHILAR 2405009WL053606 NARENDRA KHILAR 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556892058 MR NARENDRA KHILAR STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-001-001/269233
(MAITAPUR) 		2405009000NRG24181220230405803 18/12/2023 GOURI KHILAR 2405009WL053606 GOURI KHILAR 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556892056 MRS GOURI KHILAR STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-001-001/269381
(MAITAPUR) 		2405009000NRG24181220230405715 18/12/2023 Saraswati Sing 2405009WL053587 Saraswati Sing 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556892055 MRS SARASWATI SING STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-001-001/269387
(MAITAPUR) 		2405009000NRG24181220230405716 18/12/2023 Rajani Sing 2405009WL053587 Rajani Sing 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556892054 MRS RAJANI SING STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-001-001/269610
(MAITAPUR) 		2405009000NRG24181220230405773 18/12/2023 Bari Murmu 2405009WL053594 Bari Murmu 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556892030 MS BARI MURMU STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-001-001/269644
(MAITAPUR) 		2405009000NRG24181220230405774 18/12/2023 Kanaka Palei 2405009WL053594 Kanaka Palei 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556892053 KANAKA PALEI STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-001-001/269651
(MAITAPUR) 		2405009000NRG24181220230405708 18/12/2023 ARATI SINGH 2405009WL053585 ARATI SINGH 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556892033 MR ARATI SINGH STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-001-001/269685
(MAITAPUR) 		2405009000NRG24181220230405767 18/12/2023 TUNILATA BEHERA 2405009WL053593 TUNILATA BEHERA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556892057 TUNILATA BEHERA STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-001-001/269707
(MAITAPUR) 		2405009000NRG24181220230405709 18/12/2023 Dharanidhar Sahoo 2405009WL053585 Dharanidhar Sahoo 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556892039 MR DHARANI DHAR SAHOO STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-001-001/269708
(MAITAPUR) 		2405009000NRG24181220230405711 18/12/2023 Soumyaranjan Sahoo 2405009WL053585 Soumyaranjan Sahoo 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556892043 MR SOUMYARANJAN SAHOO STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-001-002/26680
(MAITAPUR) 		2405009000NRG24181220230405707 18/12/2023 Kalandi panigrahi 2405009WL053584 Kalandi panigrahi 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556892038 MR KALANDI PANIGRAHI STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-001-002/26680
(MAITAPUR) 		2405009000NRG24181220230405706 18/12/2023 Manjulata Panigrahi 2405009WL053584 Manjulata Panigrahi 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556892037 MRS MANJULATA PANIGRAHI STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-001-002/269537
(MAITAPUR) 		2405009000NRG24181220230405769 18/12/2023 Bharati lata panda 2405009WL053593 Bharati lata panda 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556892052 MRS BHARATILATA PANDA STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-001-002/269537
(MAITAPUR) 		2405009000NRG24181220230405770 18/12/2023 Dibakar Panda 2405009WL053593 Dibakar Panda 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556892040 DIBAKAR PANDA CANARA BANK(508532)
29 SIMULIA OR-05-009-001-002/269702
(MAITAPUR) 		2405009000NRG24181220230405771 18/12/2023 Jayashree Panda 2405009WL053593 Jayashree Panda 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556892047 MRS JAYASHREE PANDA STATE BANK OF INDIA(508548)
SubTotal 43134 43134
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_181223APB_FTO_904977 Canara Bank CNRB0004426 MARKONA 4977
2 SIMULIA OR2405009001_181223APB_FTO_904977 State Bank of India SBIN0002125 SIMULIA ADB 43134

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