Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009019_221223APB_FTO_925137
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-05-009-001-003/26699
(MAITAPUR) 		2405009000NRG24221220230412877 22/12/2023 Manjulata Jena 2405009WL054852 Manjulata Jena 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1548858502 MISS MANJULATA JENA STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-001-003/269410
(MAITAPUR) 		2405009000NRG24221220230412895 22/12/2023 Bhagirathi Behera 2405009WL054854 Bhagirathi Behera 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1548858490 MR BHAGIRATHI BEHERA STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-001-003/269463
(MAITAPUR) 		2405009000NRG24221220230412884 22/12/2023 PARBATI BEHERA 2405009WL054853 PARBATI BEHERA 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1548858491 PARBATI BEHERA CANARA BANK(508532)
4 SIMULIA OR-05-009-001-007/26668
(MAITAPUR) 		2405009000NRG24221220230412901 22/12/2023 GAJENDRA PATI 2405009WL054855 GAJENDRA PATI 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1548858489 GAJENDRA PATI CANARA BANK(508532)
5 SIMULIA OR-05-009-001-007/26668
(MAITAPUR) 		2405009000NRG24221220230412902 22/12/2023 rina pati 2405009WL054855 rina pati 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1548858492 REENA SETHI KOTAK MAHINDRA BANK LTD(607420)
6 SIMULIA OR-05-009-001-007/26803
(MAITAPUR) 		2405009000NRG24221220230412881 22/12/2023 ANAMA BARIK 2405009WL054852 ANAMA BARIK 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1548858493 ANAM BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
7 SIMULIA OR-05-009-001-003/26196
(MAITAPUR) 		2405009000NRG24221220230412876 22/12/2023 SANTILATA BARIK 2405009WL054852 SANTILATA BARIK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548858500 MRS SHANTILATA BARIK STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-001-003/26796
(MAITAPUR) 		2405009000NRG24221220230412891 22/12/2023 Kabita nayak 2405009WL054854 Kabita nayak 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548858485 Kabita nayak ODISHA GRAMYA BANK(607060)
9 SIMULIA OR-05-009-001-003/26796
(MAITAPUR) 		2405009000NRG24221220230412892 22/12/2023 TRILOCHAN AICHA 2405009WL054854 TRILOCHAN AICHA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548858478 TRILOCHAN AICHA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-001-003/269386
(MAITAPUR) 		2405009000NRG24221220230412893 22/12/2023 Laxmipriya Barik 2405009WL054854 Laxmipriya Barik 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548858497 LAXMIPRIYA BARIK RATNAKAR BANK(607393)
11 SIMULIA OR-05-009-001-003/269386
(MAITAPUR) 		2405009000NRG24221220230412894 22/12/2023 pitamaber barik 2405009WL054854 pitamaber barik 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548858496 MR PITAMBAR BARIK STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-001-003/269410
(MAITAPUR) 		2405009000NRG24221220230412896 22/12/2023 Kausalya Behera 2405009WL054854 Kausalya Behera 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548858501 MRS KAUSHALYA BEHERA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-001-003/269413
(MAITAPUR) 		2405009000NRG24221220230412900 22/12/2023 mamata jena 2405009WL054855 mamata jena 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548858495 MRS MAMATA JENA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-001-003/269460
(MAITAPUR) 		2405009000NRG24221220230412897 22/12/2023 Ratikanta jena 2405009WL054854 Ratikanta jena 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548858481 RATIKANTA JENA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-001-003/269463
(MAITAPUR) 		2405009000NRG24221220230412883 22/12/2023 Arjuna mallik 2405009WL054853 Arjuna mallik 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548858483 ARJUN MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIMULIA OR-05-009-001-003/269465
(MAITAPUR) 		2405009000NRG24221220230412898 22/12/2023 Bharat jena 2405009WL054854 Bharat jena 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548858476 MR BHARAT JENA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-001-003/269465
(MAITAPUR) 		2405009000NRG24221220230412899 22/12/2023 Saraswati jena 2405009WL054854 Saraswati jena 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548858477 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-001-003/269468
(MAITAPUR) 		2405009000NRG24221220230412880 22/12/2023 gitarani jena 2405009WL054852 gitarani jena 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548858480 MRS GITARANI JENA STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-001-003/269468
(MAITAPUR) 		2405009000NRG24221220230412879 22/12/2023 UMAKANTA JENA 2405009WL054852 UMAKANTA JENA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548858487 UMAKANTA JENA ODISHA GRAMYA BANK(607060)
20 SIMULIA OR-05-009-001-007/26732
(MAITAPUR) 		2405009000NRG24221220230412885 22/12/2023 Saraswati Jena 2405009WL054853 Saraswati Jena 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548858498 SARASWATI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIMULIA OR-05-009-001-007/26752
(MAITAPUR) 		2405009000NRG24221220230412887 22/12/2023 GOURANGA BEHERA 2405009WL054853 GOURANGA BEHERA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548858499 MR GOURANGA BEHERA STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-001-007/26752
(MAITAPUR) 		2405009000NRG24221220230412886 22/12/2023 Narendra behera 2405009WL054853 Narendra behera 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548858486 NARENDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIMULIA OR-05-009-001-007/26774
(MAITAPUR) 		2405009000NRG24221220230412888 22/12/2023 BIJAYA BARIK 2405009WL054853 BIJAYA BARIK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548858479 BIJAYA BARIK ODISHA GRAMYA BANK(607060)
24 SIMULIA OR-05-009-001-007/26774
(MAITAPUR) 		2405009000NRG24221220230412889 22/12/2023 jyotsnamayi barik 2405009WL054853 jyotsnamayi barik 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548858482 JYOTSNAMAYI BARIK UCO BANK(607066)
25 SIMULIA OR-05-009-001-007/26803
(MAITAPUR) 		2405009000NRG24221220230412882 22/12/2023 jayati barik 2405009WL054852 jayati barik 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548858484 jayati barik INDUSIND BANK(607189)
SubTotal 31521 31521
26 SIMULIA OR-05-009-001-003/269385
(MAITAPUR) 		2405009000NRG24221220230412878 22/12/2023 Monarama Mallik 2405009WL054852 Monarama Mallik 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548858494 Monarama Mallik ODISHA GRAMYA BANK(607060)
27 SIMULIA OR-05-009-001-007/26806
(MAITAPUR) 		2405009000NRG24221220230412890 22/12/2023 NIRANJAN JENA 2405009WL054853 NIRANJAN JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1548858488 NIRANJAN JENA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009019_221223APB_FTO_925137 Canara Bank CNRB0004426 MARKONA 9954
2 SIMULIA OR2405009019_221223APB_FTO_925137 State Bank of India SBIN0002125 SIMULIA ADB 31521
3 SIMULIA OR2405009019_221223APB_FTO_925137 Odisha Gramya Bank IOBA0ROGB01 BALASORE 1659
4 SIMULIA OR2405009019_221223APB_FTO_925137 Odisha Gramya Bank IOBA0ROGB01 BORI 1659

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