Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:54:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MAITAPUR
Fto No. : OR2405009001_030423APB_FTO_7146
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-05-009-001-002/26825
(MAITAPUR) 		2405009000NRG23310320230538089 03/04/2023 Kmala kanta Sahoo 2405009WL042306 Kmala kanta Sahoo 00078 CNRB0004426 1554 1554 Processed 03/05/2023 1174282897 MR KAMALAKANTA SAHOO STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-001-002/269656
(MAITAPUR) 		2405009000NRG23310320230538098 03/04/2023 KSHETRA MOHAN SINGHA 2405009WL042306 KSHETRA MOHAN SINGHA 00078 CNRB0004426 1554 1554 Processed 03/05/2023 1174282898 MR KHETRA MOHAN SINGH STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-001-004/269439
(MAITAPUR) 		2405009000NRG23310320230538053 03/04/2023 Radhakanta Naatha 2405009WL042305 Radhakanta Naatha 00078 CNRB0004426 1332 1332 Processed 03/05/2023 1174282905 RADHAKANT NATH ODISHA GRAMYA BANK(607060)
SubTotal 4440 4440
4 SIMULIA OR-05-009-001-001/26421
(MAITAPUR) 		2405009000NRG23310320230538056 03/04/2023 PADMINI SING 2405009WL042306 PADMINI SING 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282914 MRS PADMINI SINGH STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-001-001/26460
(MAITAPUR) 		2405009000NRG23310320230538058 03/04/2023 Saraswati Khilar 2405009WL042306 Saraswati Khilar 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282875 MRS SARASWTI KHILAR STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-001-001/26460
(MAITAPUR) 		2405009000NRG23310320230538057 03/04/2023 UPENDRA KHILAR 2405009WL042306 UPENDRA KHILAR 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282917 MR UPENDRA KHILAR STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-001-001/26462
(MAITAPUR) 		2405009000NRG23310320230538060 03/04/2023 JASMITA SAHU 2405009WL042306 JASMITA SAHU 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282923 MRS JASMITA SAHOO STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-001-001/26462
(MAITAPUR) 		2405009000NRG23310320230538059 03/04/2023 NARESH SAHOO 2405009WL042306 NARESH SAHOO 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282918 MR NARESH SAHU STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-001-001/26676
(MAITAPUR) 		2405009000NRG23310320230538061 03/04/2023 Jayanta kumar Behera 2405009WL042306 Jayanta kumar Behera 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282912 JAYANTA BEHERA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-001-001/26678
(MAITAPUR) 		2405009000NRG23310320230538063 03/04/2023 Ramesh Das 2405009WL042306 Ramesh Das 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282891 MR RAMESH CHANDRA DAS STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-001-001/269231
(MAITAPUR) 		2405009000NRG23310320230538064 03/04/2023 GAJENDRA KHILAR 2405009WL042306 GAJENDRA KHILAR 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282927 MR GAJENDRA KHILAR STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-001-001/269231
(MAITAPUR) 		2405009000NRG23310320230538065 03/04/2023 RUNA KHILAR 2405009WL042306 RUNA KHILAR 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282928 MRS RUNA KHILAR STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-001-001/269393
(MAITAPUR) 		2405009000NRG23310320230538066 03/04/2023 Satrughana sing 2405009WL042306 Satrughana sing 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282933 SHATRUGHAN SING STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-001-001/269396
(MAITAPUR) 		2405009000NRG23310320230538067 03/04/2023 Budhia sing 2405009WL042306 Budhia sing 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282919 MR BUDHIA SING STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-001-001/269396
(MAITAPUR) 		2405009000NRG23310320230538068 03/04/2023 Parbati Sing 2405009WL042306 Parbati Sing 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282920 MRS PRABIATI SING STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-001-001/269611
(MAITAPUR) 		2405009000NRG23310320230538069 03/04/2023 Sakuntala Sing 2405009WL042306 Sakuntala Sing 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282884 MRS SAKUNTALA SING STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-001-001/269638
(MAITAPUR) 		2405009000NRG23310320230538039 03/04/2023 Nihar ranjan Sial 2405009WL042305 Nihar ranjan Sial 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282879 NIHAR RANJAN SIAL HDFC BANK LTD(607152)
18 SIMULIA OR-05-009-001-001/269638
(MAITAPUR) 		2405009000NRG23310320230538038 03/04/2023 yottimayee Sial 2405009WL042305 yottimayee Sial 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282929 MISS JYOTIRMAYEESHIAL SHIAL STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-001-001/269642
(MAITAPUR) 		2405009000NRG23310320230538070 03/04/2023 Mrs Barsa Mohanty 2405009WL042306 Mrs Barsa Mohanty 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282882 MRS BARSA MOHANTY STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-001-001/269643
(MAITAPUR) 		2405009000NRG23310320230538071 03/04/2023 Hrushikesh Sahoo 2405009WL042306 Hrushikesh Sahoo 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282896 HRUSHIKESH SAHOO CANARA BANK(508532)
21 SIMULIA OR-05-009-001-001/269643
(MAITAPUR) 		2405009000NRG23310320230538072 03/04/2023 Sabita Sahoo 2405009WL042306 Sabita Sahoo 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282934 MRS SABITARANI SAHOO STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-001-001/269644
(MAITAPUR) 		2405009000NRG23310320230538074 03/04/2023 Kanaka Palei 2405009WL042306 Kanaka Palei 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282881 KANAKA PALEI STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-001-001/269644
(MAITAPUR) 		2405009000NRG23310320230538073 03/04/2023 Sibaji Palei 2405009WL042306 Sibaji Palei 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282880 SIBAJI PALEI S/O.INDRAMANI P ALEI PUNJAB NATIONAL BANK(508568)
24 SIMULIA OR-05-009-001-001/269645
(MAITAPUR) 		2405009000NRG23310320230538075 03/04/2023 SHANTILATA KHILAR 2405009WL042306 SHANTILATA KHILAR 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282874 MRS SHANTILATA KHILAR STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-001-001/269646
(MAITAPUR) 		2405009000NRG23310320230538077 03/04/2023 DHARAMA KHILAR 2405009WL042306 DHARAMA KHILAR 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282908 MR DHARAMA KHILAR STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-001-001/269648
(MAITAPUR) 		2405009000NRG23310320230538078 03/04/2023 NIRUPAMA SINGH 2405009WL042306 NIRUPAMA SINGH 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282883 Nirupama Singh AIRTEL PAYMENTS BANK LIMITED(990288)
27 SIMULIA OR-05-009-001-001/269649
(MAITAPUR) 		2405009000NRG23310320230538079 03/04/2023 SUKANTI SINGH 2405009WL042306 SUKANTI SINGH 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282873 MRS SUKANTI SING STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-001-001/269650
(MAITAPUR) 		2405009000NRG23310320230538080 03/04/2023 TUNI BEHERA 2405009WL042306 TUNI BEHERA 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282886 MRS TUNI BEHERA STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-001-001/269651
(MAITAPUR) 		2405009000NRG23310320230538081 03/04/2023 ARATI SINGH 2405009WL042306 ARATI SINGH 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282893 MR ARATI SINGH STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-001-001/269653
(MAITAPUR) 		2405009000NRG23310320230538082 03/04/2023 RUNI SINGH 2405009WL042306 RUNI SINGH 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282877 MRS RUNI SINGH STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-001-001/269654
(MAITAPUR) 		2405009000NRG23310320230538083 03/04/2023 SUBARNA SINGH 2405009WL042306 SUBARNA SINGH 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282890 MISS SUBARNA SING STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-001-001/269655
(MAITAPUR) 		2405009000NRG23310320230538084 03/04/2023 BHAGABAN SOREN 2405009WL042306 BHAGABAN SOREN 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282931 MRS SITARANI SOREN STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-001-001/269657
(MAITAPUR) 		2405009000NRG23310320230538085 03/04/2023 KUNTALA DAS 2405009WL042306 KUNTALA DAS 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282932 MRS KUNTALA DAS STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-001-001/269658
(MAITAPUR) 		2405009000NRG23310320230538086 03/04/2023 KOUSHALYA BARIK 2405009WL042306 KOUSHALYA BARIK 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282878 MRS KOUSHALYA BARIK STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-001-001/269664
(MAITAPUR) 		2405009000NRG23310320230538087 03/04/2023 BIJAYA KHILAR 2405009WL042306 BIJAYA KHILAR 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282895 BIJAY KHILAR UCO BANK(607066)
36 SIMULIA OR-05-009-001-002/26643
(MAITAPUR) 		2405009000NRG23310320230538040 03/04/2023 Ramesh Chandra Mishra 2405009WL042305 Ramesh Chandra Mishra 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282909 MR RAMESH MISHRA STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-001-002/26644
(MAITAPUR) 		2405009000NRG23310320230538041 03/04/2023 Dhirendra kumar Mishra 2405009WL042305 Dhirendra kumar Mishra 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282907 DHIRENDRA KUMAR MISHRA STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-001-002/26754
(MAITAPUR) 		2405009000NRG23310320230538042 03/04/2023 Gitanjali Muduli 2405009WL042305 Gitanjali Muduli 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282876 GITANJALI MUDULI UCO BANK(607066)
39 SIMULIA OR-05-009-001-002/26777
(MAITAPUR) 		2405009000NRG23310320230538043 03/04/2023 Kamalakanta Sahoo 2405009WL042305 Kamalakanta Sahoo 00415 SBIN0002125 888 888 Processed 03/05/2023 1174282900 MR KAMALAKANTA SAHU STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-001-002/26777
(MAITAPUR) 		2405009000NRG23310320230538044 03/04/2023 pramila Sahoo 2405009WL042305 pramila Sahoo 00415 SBIN0002125 888 888 Processed 03/05/2023 1174282885 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-001-002/26816
(MAITAPUR) 		2405009000NRG23310320230538045 03/04/2023 Chandra Kanti Sahoo 2405009WL042305 Chandra Kanti Sahoo 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282922 MR NITYANANDA SAHU STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-001-002/26825
(MAITAPUR) 		2405009000NRG23310320230538088 03/04/2023 Sandhya Rani Sahoo 2405009WL042306 Sandhya Rani Sahoo 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282894 MRS SANDHYA RANI SAHOO STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-001-002/269255
(MAITAPUR) 		2405009000NRG23310320230538090 03/04/2023 BASANTA JENA 2405009WL042306 BASANTA JENA 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282888 MR BASANTA JENA STATE BANK OF INDIA(508548)
44 SIMULIA OR-05-009-001-002/269255
(MAITAPUR) 		2405009000NRG23310320230538091 03/04/2023 PRAMILA JENA 2405009WL042306 PRAMILA JENA 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282889 PRAMILA JENA ODISHA GRAMYA BANK(607060)
45 SIMULIA OR-05-009-001-002/269362
(MAITAPUR) 		2405009000NRG23310320230538047 03/04/2023 Malatilata sahoo 2405009WL042305 Malatilata sahoo 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282910 MR MALATI LATA SAHU STATE BANK OF INDIA(508548)
46 SIMULIA OR-05-009-001-002/269375
(MAITAPUR) 		2405009000NRG23310320230538048 03/04/2023 Prafulla Kumar Behera 2405009WL042305 Prafulla Kumar Behera 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174282899 MR PRAFULLA KUMAR BEHERA STATE BANK OF INDIA(508548)
47 SIMULIA OR-05-009-001-002/269375
(MAITAPUR) 		2405009000NRG23310320230538049 03/04/2023 Rasmita Sahoo 2405009WL042305 Rasmita Sahoo 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282887 MS RASMITA SAHOO STATE BANK OF INDIA(508548)
48 SIMULIA OR-05-009-001-002/26941
(MAITAPUR) 		2405009000NRG23310320230538092 03/04/2023 Ranjan Kumar Sahu 2405009WL042306 Ranjan Kumar Sahu 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282892 RANJAN KUMAR SAHOO STATE BANK OF INDIA(508548)
49 SIMULIA OR-05-009-001-002/26942
(MAITAPUR) 		2405009000NRG23310320230538094 03/04/2023 Ajit Kumar Sahu 2405009WL042306 Ajit Kumar Sahu 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282915 MR AJIT KUMAR SAHU STATE BANK OF INDIA(508548)
50 SIMULIA OR-05-009-001-002/26942
(MAITAPUR) 		2405009000NRG23310320230538095 03/04/2023 Tulasi Sahu 2405009WL042306 Tulasi Sahu 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282916 MRS TULASI SAHU STATE BANK OF INDIA(508548)
51 SIMULIA OR-05-009-001-002/269527
(MAITAPUR) 		2405009000NRG23310320230538096 03/04/2023 Sridhar Sial 2405009WL042306 Sridhar Sial 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282911 MR SRIDHAR SIAL STATE BANK OF INDIA(508548)
52 SIMULIA OR-05-009-001-002/269647
(MAITAPUR) 		2405009000NRG23310320230538052 03/04/2023 SOUDAMINI SINGH 2405009WL042305 SOUDAMINI SINGH 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174282925 MRS SOUDAMINI SINGHA STATE BANK OF INDIA(508548)
53 SIMULIA OR-05-009-001-002/269663
(MAITAPUR) 		2405009000NRG23310320230538101 03/04/2023 BHAGABAN SIAL 2405009WL042306 BHAGABAN SIAL 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282901 MR BHAGABAN SIAL STATE BANK OF INDIA(508548)
54 SIMULIA OR-05-009-001-002/269663
(MAITAPUR) 		2405009000NRG23310320230538100 03/04/2023 SUKANTI SIAL 2405009WL042306 SUKANTI SIAL 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282902 MRS SUKANTI SIAL STATE BANK OF INDIA(508548)
55 SIMULIA OR-05-009-001-004/26393
(MAITAPUR) 		2405009000NRG23310320230538102 03/04/2023 Nirmala Behera 2405009WL042306 Nirmala Behera 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282930 MRS NIRMALA BEHERA STATE BANK OF INDIA(508548)
56 SIMULIA OR-05-009-001-004/269586
(MAITAPUR) 		2405009000NRG23310320230538054 03/04/2023 Lata Parida 2405009WL042305 Lata Parida 00415 SBIN0002125 1332 1332 Processed 03/05/2023 1174282921 MRS LATA PARIDA STATE BANK OF INDIA(508548)
57 SIMULIA OR-05-009-001-004/29587
(MAITAPUR) 		2405009000NRG23310320230538104 03/04/2023 Khirod Parida 2405009WL042306 Khirod Parida 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174282924 KHIROD PARIDA STATE BANK OF INDIA(508548)
SubTotal 81918 81918
58 SIMULIA OR-05-009-001-001/1504
(MAITAPUR) 		2405009000NRG23310320230538055 03/04/2023 AKSHAY KUMAR 2405009WL042306 AKSHAY KUMAR 00415 SBIN0005159 1554 1554 Processed 03/05/2023 1174282906 AKSHAYA KUMAR DAS UCO BANK(607066)
SubTotal 1554 1554
59 SIMULIA OR-05-009-001-001/26676
(MAITAPUR) 		2405009000NRG23310320230538062 03/04/2023 RASMITA BEHERA 2405009WL042306 RASMITA BEHERA 00415 SBIN0009826 1554 1554 Processed 03/05/2023 1174282913 RASMITA BEHERA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1554 1554
60 SIMULIA OR-05-009-001-002/269563
(MAITAPUR) 		2405009000NRG23310320230538050 03/04/2023 Annapurna Sahoo 2405009WL042305 Annapurna Sahoo 00415 SBIN0013582 1332 1332 Processed 03/05/2023 1174282903 MRS ANNAPURNNA SAHOO STATE BANK OF INDIA(508548)
61 SIMULIA OR-05-009-001-002/269563
(MAITAPUR) 		2405009000NRG23310320230538051 03/04/2023 Rasmiranjan Sahoo 2405009WL042305 Rasmiranjan Sahoo 00415 SBIN0013582 1332 1332 Processed 03/05/2023 1174282926 RASHMI RANJAN SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2664 2664
62 SIMULIA OR-05-009-001-002/269362
(MAITAPUR) 		2405009000NRG23310320230538046 03/04/2023 Rabindra kumar sahoo 2405009WL042305 Rabindra kumar sahoo 00462 UCBA0001164 1554 1554 Processed 03/05/2023 1174282904 RABINDRA KUMAR SAHOO UCO BANK(607066)
SubTotal 1554 1554
Total 93684 93684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_030423APB_FTO_7146 Canara Bank CNRB0004426 MARKONA 4440
2 SIMULIA OR2405009001_030423APB_FTO_7146 State Bank of India SBIN0002125 SIMULIA ADB 81918
3 SIMULIA OR2405009001_030423APB_FTO_7146 State Bank of India SBIN0005159 CHARAMPA 1554
4 SIMULIA OR2405009001_030423APB_FTO_7146 State Bank of India SBIN0009826 JAMJHADI 1554
5 SIMULIA OR2405009001_030423APB_FTO_7146 State Bank of India SBIN0013582 BANAPARIA 2664
6 SIMULIA OR2405009001_030423APB_FTO_7146 UCO Bank UCBA0001164 RANITAL 1554

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