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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:37:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MAITAPUR
Fto No. : OR2405009001_020523APB_FTO_69384
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-05-009-001-001/26057
(MAITAPUR) 		2405009000NRG24020520230025502 02/05/2023 Ramamani Sial 2405009WL001311 Ramamani Sial 00078 CNRB0004426 1659 1659 Processed 12/05/2023 1491579050 RAMAMANI SHIAL CANARA BANK(508532)
2 SIMULIA OR-05-009-001-005/22943
(MAITAPUR) 		2405009000NRG24020520230025483 02/05/2023 BIJAY SING 2405009WL001310 BIJAY SING 00078 CNRB0004426 1185 1185 Processed 12/05/2023 1491579005 BIJAY SINGH CANARA BANK(508532)
3 SIMULIA OR-05-009-001-005/269403
(MAITAPUR) 		2405009000NRG24020520230025492 02/05/2023 Paresh Nath Das 2405009WL001310 Paresh Nath Das 00078 CNRB0004426 1185 1185 Processed 12/05/2023 1491579056 Mr. PARESH NATH DAS INDIAN BANK(607105)
4 SIMULIA OR-05-009-001-005/269569
(MAITAPUR) 		2405009000NRG24020520230025496 02/05/2023 Laxmi Sing 2405009WL001310 Laxmi Sing 00078 CNRB0004426 1185 1185 Processed 12/05/2023 1491579055 LAXMI SINGH ODISHA GRAMYA BANK(607060)
SubTotal 5214 5214
5 SIMULIA OR-05-009-001-001/19909
(MAITAPUR) 		2405009000NRG24010520230024057 02/05/2023 ASWINI DAS 2405009WL001246 ASWINI DAS 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579002 MR ASWINI KUMAR DASH STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-001-001/19909
(MAITAPUR) 		2405009000NRG24010520230024058 02/05/2023 Urmila Das 2405009WL001246 Urmila Das 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579003 MRS URMILA DASH STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-001-001/26024
(MAITAPUR) 		2405009000NRG24020520230025498 02/05/2023 KARUNAKAR SIAL 2405009WL001311 KARUNAKAR SIAL 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579023 MR KARUNAKAR SIAL STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-001-001/26024
(MAITAPUR) 		2405009000NRG24020520230025499 02/05/2023 PRAHALLAD SIAL 2405009WL001311 PRAHALLAD SIAL 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579022 PRAHALLADA SIAL STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-001-001/26024
(MAITAPUR) 		2405009000NRG24020520230025500 02/05/2023 SUKANTI SIAL 2405009WL001311 SUKANTI SIAL 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579020 MRS SUKANTI SIAL STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-001-001/26057
(MAITAPUR) 		2405009000NRG24020520230025501 02/05/2023 Susanta Sial 2405009WL001311 Susanta Sial 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579030 MR SUSANTAKUMAR SIAL STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-001-001/26212
(MAITAPUR) 		2405009000NRG24010520230024059 02/05/2023 ARJUNA BARIK 2405009WL001246 ARJUNA BARIK 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579037 MR ARJUN BARIK STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-001-001/26212
(MAITAPUR) 		2405009000NRG24010520230024060 02/05/2023 LAXMIPRIYA BARIK 2405009WL001246 LAXMIPRIYA BARIK 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579017 MRS LAKSHMIPRIYA BARIK STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-001-001/26370
(MAITAPUR) 		2405009000NRG24020520230025504 02/05/2023 GITANJALI JENA 2405009WL001311 GITANJALI JENA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579016 MRS GITANJALI JENA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-001-001/26370
(MAITAPUR) 		2405009000NRG24020520230025503 02/05/2023 Rajani Sial 2405009WL001311 Rajani Sial 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579004 MRS RAJANI SIAL STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-001-001/26409
(MAITAPUR) 		2405009000NRG24020520230025506 02/05/2023 Manjulata Sankhua 2405009WL001311 Manjulata Sankhua 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579041 MRS MANJULATA SHANKHUA STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-001-001/26409
(MAITAPUR) 		2405009000NRG24020520230025505 02/05/2023 Manoranjan Sankhua 2405009WL001311 Manoranjan Sankhua 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579040 MR MANORANJAN SANKHUA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-001-001/26410
(MAITAPUR) 		2405009000NRG24020520230025507 02/05/2023 GANESH SHANKHUA 2405009WL001311 GANESH SHANKHUA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579051 MR GANESH SHANKHUA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-001-001/26509
(MAITAPUR) 		2405009000NRG24020520230025508 02/05/2023 PARBATI SIAL 2405009WL001311 PARBATI SIAL 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579019 MRS PARBATI SIAL STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-001-002/1970
(MAITAPUR) 		2405009000NRG24010520230024061 02/05/2023 JHUMALATA 2405009WL001246 JHUMALATA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579042 MRS JHUMALATA NAYAK STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-001-002/1971
(MAITAPUR) 		2405009000NRG24010520230024062 02/05/2023 BHASKAR NAYAK 2405009WL001246 BHASKAR NAYAK 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579008 MR BHASKAR NAYAK STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-001-002/1971
(MAITAPUR) 		2405009000NRG24010520230024063 02/05/2023 SUBARNA NAYAK 2405009WL001246 SUBARNA NAYAK 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579025 MRS SUBARNALATA NAYAK STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-001-002/22997
(MAITAPUR) 		2405009000NRG24010520230024064 02/05/2023 GOPABANDHU SAHOO 2405009WL001246 GOPABANDHU SAHOO 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579033 MR GOPABANDU SAHOO STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-001-002/22997
(MAITAPUR) 		2405009000NRG24010520230024065 02/05/2023 Rasmita Sahoo 2405009WL001246 Rasmita Sahoo 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579044 MISS RASMITA SAHOO STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-001-002/22998
(MAITAPUR) 		2405009000NRG24010520230024067 02/05/2023 Ratani Sahoo 2405009WL001246 Ratani Sahoo 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579058 MRS RATANI SAHOO STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-001-002/22998
(MAITAPUR) 		2405009000NRG24010520230024066 02/05/2023 SRIDHAR SAHOO 2405009WL001246 SRIDHAR SAHOO 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579047 MR SRIDHAR SAHU STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-001-002/26622
(MAITAPUR) 		2405009000NRG24020520230025509 02/05/2023 Laxmipriya sial 2405009WL001311 Laxmipriya sial 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579038 MRS LAKSHMIPRIYA SIAL STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-001-002/26643
(MAITAPUR) 		2405009000NRG24010520230024068 02/05/2023 Ramesh Chandra Mishra 2405009WL001246 Ramesh Chandra Mishra 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579011 MR RAMESH MISHRA STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-001-002/26673
(MAITAPUR) 		2405009000NRG24020520230025510 02/05/2023 Jagabandhu Sial 2405009WL001311 Jagabandhu Sial 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579021 MR JAGABANDHU SIAL STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-001-002/26673
(MAITAPUR) 		2405009000NRG24020520230025511 02/05/2023 Sandhya Rani Behera 2405009WL001311 Sandhya Rani Behera 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579039 MRS SANDHYA RANI BEHERA STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-001-002/26776
(MAITAPUR) 		2405009000NRG24010520230024069 02/05/2023 Chandra Mani sial 2405009WL001246 Chandra Mani sial 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579028 MRS CHANDRAMANI SHIAL STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-001-002/26776
(MAITAPUR) 		2405009000NRG24010520230024070 02/05/2023 Sasikanta Sial 2405009WL001246 Sasikanta Sial 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579045 MR SHASHI KANTA SIAL STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-001-002/26785
(MAITAPUR) 		2405009000NRG24020520230025512 02/05/2023 Laxman Sial 2405009WL001311 Laxman Sial 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579031 LAXMAN SIAL CANARA BANK(508532)
33 SIMULIA OR-05-009-001-002/26786
(MAITAPUR) 		2405009000NRG24020520230025513 02/05/2023 Laxmipriya Sial 2405009WL001311 Laxmipriya Sial 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579032 MRS LAXMIPRIYA SIAL STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-001-002/269350
(MAITAPUR) 		2405009000NRG24010520230024071 02/05/2023 Sabita Behera 2405009WL001246 Sabita Behera 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579057 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-001-002/269362
(MAITAPUR) 		2405009000NRG24010520230024073 02/05/2023 Malatilata sahoo 2405009WL001246 Malatilata sahoo 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579015 MR MALATI LATA SAHU STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-001-002/269564
(MAITAPUR) 		2405009000NRG24020520230025514 02/05/2023 Babaji Sial 2405009WL001311 Babaji Sial 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579048 MR BABAJI SIAL STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-001-002/269564
(MAITAPUR) 		2405009000NRG24020520230025515 02/05/2023 Gouri Sial 2405009WL001311 Gouri Sial 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579029 MRS GOURI SIAL STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-001-002/269572
(MAITAPUR) 		2405009000NRG24010520230024076 02/05/2023 Sangita Das 2405009WL001246 Sangita Das 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579027 MRS SANGITA DAS STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-001-002/269575
(MAITAPUR) 		2405009000NRG24010520230024077 02/05/2023 Mahendra Khilar 2405009WL001246 Mahendra Khilar 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579013 MR MAHENDRA KHILAR STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-001-002/269575
(MAITAPUR) 		2405009000NRG24010520230024078 02/05/2023 Mrs Sanjulata Khilar 2405009WL001246 Mrs Sanjulata Khilar 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491579043 SANJULATA KHILAR CANARA BANK(508532)
41 SIMULIA OR-05-009-001-005/2186
(MAITAPUR) 		2405009000NRG24020520230025479 02/05/2023 Gayatree Nayak 2405009WL001310 Gayatree Nayak 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491579035 MISS GAYATRI NAYAK STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-001-005/2186
(MAITAPUR) 		2405009000NRG24020520230025478 02/05/2023 PURASTAM NAYAK 2405009WL001310 PURASTAM NAYAK 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491579024 MR PURSATTAM NAYAK STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-001-005/2217
(MAITAPUR) 		2405009000NRG24020520230025481 02/05/2023 BHAKTAHARI 2405009WL001310 BHAKTAHARI 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491579062 MR BHAKTAHARI BARIK STATE BANK OF INDIA(508548)
44 SIMULIA OR-05-009-001-005/2217
(MAITAPUR) 		2405009000NRG24020520230025480 02/05/2023 RAGHUNATH 2405009WL001310 RAGHUNATH 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491579034 MR RAGHUNATH BARIK STATE BANK OF INDIA(508548)
45 SIMULIA OR-05-009-001-005/22923
(MAITAPUR) 		2405009000NRG24020520230025482 02/05/2023 Bhimsen Nayak 2405009WL001310 Bhimsen Nayak 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491579026 MR BHIMASEN NAYAK STATE BANK OF INDIA(508548)
46 SIMULIA OR-05-009-001-005/22962
(MAITAPUR) 		2405009000NRG24020520230025485 02/05/2023 Kisan Das 2405009WL001310 Kisan Das 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491579061 MR KISAN DAS STATE BANK OF INDIA(508548)
47 SIMULIA OR-05-009-001-005/22962
(MAITAPUR) 		2405009000NRG24020520230025484 02/05/2023 Puspalata 2405009WL001310 Puspalata 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491579010 MRS PUSPALATA DAS STATE BANK OF INDIA(508548)
48 SIMULIA OR-05-009-001-005/22965
(MAITAPUR) 		2405009000NRG24020520230025486 02/05/2023 ASWINI 2405009WL001310 ASWINI 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491579007 MR ASWANI MAHARANA STATE BANK OF INDIA(508548)
49 SIMULIA OR-05-009-001-005/22976
(MAITAPUR) 		2405009000NRG24020520230025487 02/05/2023 MADHUSUDAN NAYAK 2405009WL001310 MADHUSUDAN NAYAK 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491579009 MR MADHU SUDAN NAYAK STATE BANK OF INDIA(508548)
50 SIMULIA OR-05-009-001-005/22976
(MAITAPUR) 		2405009000NRG24020520230025488 02/05/2023 Rukmani Nayak 2405009WL001310 Rukmani Nayak 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491579059 MRS RUKAMANI NAYAK STATE BANK OF INDIA(508548)
51 SIMULIA OR-05-009-001-005/25630
(MAITAPUR) 		2405009000NRG24020520230025490 02/05/2023 Gaurilata Nayak 2405009WL001310 Gaurilata Nayak 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491579060 MS GOURILATA NAYAK STATE BANK OF INDIA(508548)
52 SIMULIA OR-05-009-001-005/25630
(MAITAPUR) 		2405009000NRG24020520230025489 02/05/2023 SADHU SUDAN NAYAK 2405009WL001310 SADHU SUDAN NAYAK 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491579036 MR SADHUSUDAN NAYAK STATE BANK OF INDIA(508548)
53 SIMULIA OR-05-009-001-005/26032
(MAITAPUR) 		2405009000NRG24020520230025491 02/05/2023 JAGUNATH DAS 2405009WL001310 JAGUNATH DAS 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491579018 MR JAGUNATH DAS STATE BANK OF INDIA(508548)
54 SIMULIA OR-05-009-001-005/269407
(MAITAPUR) 		2405009000NRG24020520230025493 02/05/2023 Gopinath Nayak 2405009WL001310 Gopinath Nayak 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491579052 GOPINATH NAYAK UNION BANK OF INDIA(508500)
55 SIMULIA OR-05-009-001-005/269407
(MAITAPUR) 		2405009000NRG24020520230025494 02/05/2023 Mamata Barik 2405009WL001310 Mamata Barik 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491579053 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
56 SIMULIA OR-05-009-001-005/269569
(MAITAPUR) 		2405009000NRG24020520230025495 02/05/2023 Raju Sing 2405009WL001310 Raju Sing 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491579054 MR RAJU SING STATE BANK OF INDIA(508548)
SubTotal 78684 78684
57 SIMULIA OR-05-009-001-002/269563
(MAITAPUR) 		2405009000NRG24010520230024074 02/05/2023 Annapurna Sahoo 2405009WL001246 Annapurna Sahoo 00415 SBIN0013582 1659 1659 Processed 12/05/2023 1491579014 MRS ANNAPURNNA SAHOO STATE BANK OF INDIA(508548)
58 SIMULIA OR-05-009-001-002/269563
(MAITAPUR) 		2405009000NRG24010520230024075 02/05/2023 Rasmiranjan Sahoo 2405009WL001246 Rasmiranjan Sahoo 00415 SBIN0013582 1659 1659 Processed 12/05/2023 1491579046 RASHMI RANJAN SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
59 SIMULIA OR-05-009-001-002/269362
(MAITAPUR) 		2405009000NRG24010520230024072 02/05/2023 Rabindra kumar sahoo 2405009WL001246 Rabindra kumar sahoo 00462 UCBA0001164 1659 1659 Processed 12/05/2023 1491579006 RABINDRA KUMAR SAHOO UCO BANK(607066)
60 SIMULIA OR-05-009-001-005/269570
(MAITAPUR) 		2405009000NRG24020520230025497 02/05/2023 Manashi Barik 2405009WL001310 Manashi Barik 00462 UCBA0001164 1185 1185 Processed 12/05/2023 1491579012 MISS MANASI BARIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
61 SIMULIA OR-05-009-001-002/269565
(MAITAPUR) 		2405009000NRG24020520230025516 02/05/2023 Manorama Behera 2405009WL001311 Manorama Behera 00468 UBIN0538591 1659 1659 Processed 12/05/2023 1491579049 MANORAMA BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 91719 91719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_020523APB_FTO_69384 Canara Bank CNRB0004426 MARKONA 5214
2 SIMULIA OR2405009001_020523APB_FTO_69384 State Bank of India SBIN0002125 simulia 1659
3 SIMULIA OR2405009001_020523APB_FTO_69384 State Bank of India SBIN0002125 SIMULIA ADB 77025
4 SIMULIA OR2405009001_020523APB_FTO_69384 State Bank of India SBIN0013582 BANAPARIA 3318
5 SIMULIA OR2405009001_020523APB_FTO_69384 UCO Bank UCBA0001164 RANITAL 2844
6 SIMULIA OR2405009001_020523APB_FTO_69384 Union Bank of India UBIN0538591 BHADRAK 1659

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