Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:57:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009001_061223APB_FTO_856073
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-05-009-001-002/269088
(MAITAPUR) 		2405009000NRG24061220230388281 06/12/2023 Gayatri Sahoo 2405009WL050112 Gayatri Sahoo 00078 CNRB0004426 237 237 Processed 29/02/2024 1074885977 GAYATRI SAHOO UCO BANK(607066)
2 SIMULIA OR-05-009-001-002/269401
(MAITAPUR) 		2405009000NRG24061220230388272 06/12/2023 Jayashree Mishra 2405009WL050107 Jayashree Mishra 00078 CNRB0004426 1659 1659 Processed 29/02/2024 1074885978 JAYASHREE MISHRA CANARA BANK(508532)
3 SIMULIA OR-05-009-001-002/269402
(MAITAPUR) 		2405009000NRG24061220230388273 06/12/2023 ASHOK KU DASH 2405009WL050107 ASHOK KU DASH 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1074885979 ASHOK KUMAR DASH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIMULIA OR-05-009-001-002/269697
(MAITAPUR) 		2405009000NRG24061220230388265 06/12/2023 RAMESH CHANDRA OJHA 2405009WL050103 RAMESH CHANDRA OJHA 00078 CNRB0004426 1422 1422 Processed 29/02/2024 1074885980 RAMESH OJHA CANARA BANK(508532)
SubTotal 4977 4977
5 SIMULIA OR-05-009-001-001/23268
(MAITAPUR) 		2405009000NRG24061220230388276 06/12/2023 DOLAGOBINDA 2405009WL050110 DOLAGOBINDA 00415 SBIN0002125 237 237 Processed 01/03/2024 1074885989 MR DOLAGOBINDA SAHU STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-001-001/23299
(MAITAPUR) 		2405009000NRG24061220230388164 06/12/2023 MANMATH 2405009WL050090 MANMATH 00415 SBIN0002125 237 237 Processed 01/03/2024 1074885986 MR MANMATH PARIDA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-001-001/26237
(MAITAPUR) 		2405009000NRG24061220230388165 06/12/2023 NIMANI HANSDA 2405009WL050090 NIMANI HANSDA 00415 SBIN0002125 237 237 Processed 01/03/2024 1074885961 NIMAI HANSDA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-001-001/26237
(MAITAPUR) 		2405009000NRG24061220230388166 06/12/2023 Rani hansda 2405009WL050090 Rani hansda 00415 SBIN0002125 237 237 Processed 01/03/2024 1074885962 MRS RANI HANSDA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-001-001/269239
(MAITAPUR) 		2405009000NRG24061220230388168 06/12/2023 BHAGIRATHI SINGH 2405009WL050090 BHAGIRATHI SINGH 00415 SBIN0002125 237 237 Processed 01/03/2024 1074885967 MR BHAGIRATHI SINGH STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-001-001/269239
(MAITAPUR) 		2405009000NRG24061220230388169 06/12/2023 Satyabhama Sing 2405009WL050090 Satyabhama Sing 00415 SBIN0002125 237 237 Processed 01/03/2024 1074885966 MRS SATYABHAMA SING STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-001-001/269649
(MAITAPUR) 		2405009000NRG24061220230388153 06/12/2023 SUKANTI SINGH 2405009WL050089 SUKANTI SINGH 00415 SBIN0002125 237 237 Processed 01/03/2024 1074885968 MRS SUKANTI SING STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-001-001/269653
(MAITAPUR) 		2405009000NRG24061220230388154 06/12/2023 RABI SINGH 2405009WL050089 RABI SINGH 00415 SBIN0002125 237 237 Processed 01/03/2024 1074885971 MR RABI SINGH STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-001-002/22998
(MAITAPUR) 		2405009000NRG24061220230388267 06/12/2023 SRIDHAR SAHOO 2405009WL050105 SRIDHAR SAHOO 00415 SBIN0002125 474 474 Processed 01/03/2024 1074885975 MR SRIDHAR SAHU STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-001-002/23043
(MAITAPUR) 		2405009000NRG24061220230388155 06/12/2023 GANESH 2405009WL050089 GANESH 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074885987 MR GANESH BARIK STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-001-002/23043
(MAITAPUR) 		2405009000NRG24061220230388156 06/12/2023 Sukanti Barik 2405009WL050089 Sukanti Barik 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074885972 MRS SUKANTI BARIK STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-001-002/26076
(MAITAPUR) 		2405009000NRG24061220230388275 06/12/2023 URMILA JENA 2405009WL050109 URMILA JENA 00415 SBIN0002125 1422 1422 Processed 01/03/2024 1074885994 MR URMILA JENA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-001-002/26121
(MAITAPUR) 		2405009000NRG24061220230388158 06/12/2023 Sanjukta Barik 2405009WL050089 Sanjukta Barik 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074885963 MRS SANJUKTA BARIK STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-001-002/26327
(MAITAPUR) 		2405009000NRG24061220230388277 06/12/2023 Rajendra Barik 2405009WL050111 Rajendra Barik 00415 SBIN0002125 237 237 Processed 01/03/2024 1074885955 MR RAJENDRA KUMAR BARIK STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-001-002/26643
(MAITAPUR) 		2405009000NRG24061220230388142 06/12/2023 Ramesh Chandra Mishra 2405009WL050088 Ramesh Chandra Mishra 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074885992 MR RAMESH MISHRA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-001-002/26643
(MAITAPUR) 		2405009000NRG24061220230388141 06/12/2023 Runarani Mishra 2405009WL050088 Runarani Mishra 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074885953 MRS RUNA MISHRA STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-001-002/26645
(MAITAPUR) 		2405009000NRG24061220230388160 06/12/2023 Damayanti Mudali 2405009WL050089 Damayanti Mudali 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074885960 MISS DAMAYANTI MUDULI STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-001-002/26661
(MAITAPUR) 		2405009000NRG24061220230388143 06/12/2023 Jharana Gochhayat 2405009WL050088 Jharana Gochhayat 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074885981 MRS JHARANA GOCHACHHAYAT STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-001-002/26661
(MAITAPUR) 		2405009000NRG24061220230388144 06/12/2023 Prakash Kumar Gochhayt 2405009WL050088 Prakash Kumar Gochhayt 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074885965 MR PRAKASH KUMAR GOCHHAYAT STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-001-002/269085
(MAITAPUR) 		2405009000NRG24061220230388279 06/12/2023 khagendra sahu 2405009WL050112 khagendra sahu 00415 SBIN0002125 237 237 Processed 01/03/2024 1074885964 MR KHAGENDRA SAHU STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-001-002/269362
(MAITAPUR) 		2405009000NRG24061220230388162 06/12/2023 Malatilata sahoo 2405009WL050089 Malatilata sahoo 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074885954 MR MALATI LATA SAHU STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-001-002/269417
(MAITAPUR) 		2405009000NRG24061220230388147 06/12/2023 AJAY KUMAR MISHRA 2405009WL050088 AJAY KUMAR MISHRA 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1074885985 AJAY KUMAR MISHRA ICICI BANK LTD(508534)
27 SIMULIA OR-05-009-001-002/269456
(MAITAPUR) 		2405009000NRG24061220230388149 06/12/2023 KAMALAKANTA JENA 2405009WL050088 KAMALAKANTA JENA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074885991 MR KAMALAKANTA JENA STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-001-002/269456
(MAITAPUR) 		2405009000NRG24061220230388150 06/12/2023 MINAKSHI JENA 2405009WL050088 MINAKSHI JENA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074885984 MRS MINAKSHI JENA STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-001-002/269524
(MAITAPUR) 		2405009000NRG24061220230388274 06/12/2023 Sridhar Behera 2405009WL050108 Sridhar Behera 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1074885990 SRIDHAR BEHERA UCO BANK(607066)
30 SIMULIA OR-05-009-001-002/269527
(MAITAPUR) 		2405009000NRG24061220230388171 06/12/2023 Ranjita Sial 2405009WL050090 Ranjita Sial 00415 SBIN0002125 237 237 Processed 01/03/2024 1074885959 MRS RANJITA SIAL STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-001-002/269527
(MAITAPUR) 		2405009000NRG24061220230388170 06/12/2023 Sridhar Sial 2405009WL050090 Sridhar Sial 00415 SBIN0002125 237 237 Processed 01/03/2024 1074885988 MR SRIDHAR SIAL STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-001-002/269598
(MAITAPUR) 		2405009000NRG24061220230388163 06/12/2023 Manorama Barik 2405009WL050089 Manorama Barik 00415 SBIN0002125 1422 1422 Processed 01/03/2024 1074885976 MR MANORAMA BARIK STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-001-002/269696
(MAITAPUR) 		2405009000NRG24061220230388270 06/12/2023 MENAKA NAYAK 2405009WL050106 MENAKA NAYAK 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074885983 MRS MENAKA NAYAK STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-001-002/269792
(MAITAPUR) 		2405009000NRG24061220230388151 06/12/2023 Rajalaxmi Behera 2405009WL050088 Rajalaxmi Behera 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074885957 MRS RAJALAXMI BEHERA STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-001-002/269792
(MAITAPUR) 		2405009000NRG24061220230388152 06/12/2023 Ratikanta Behera 2405009WL050088 Ratikanta Behera 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074885952 MR RATIKANTA BEHERA STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-001-002/269795
(MAITAPUR) 		2405009000NRG24061220230388282 06/12/2023 Arpita Mohapatra 2405009WL050113 Arpita Mohapatra 00415 SBIN0002125 237 237 Processed 01/03/2024 1074885970 MRS ARPITA MOHAPATRA STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-001-005/269399
(MAITAPUR) 		2405009000NRG24061220230388132 06/12/2023 Jayanti lata Das 2405009WL050087 Jayanti lata Das 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074885973 MRS JAYANTILATA DAS STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-001-005/269399
(MAITAPUR) 		2405009000NRG24061220230388131 06/12/2023 Kamalakanta Mallik 2405009WL050087 Kamalakanta Mallik 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074885974 MR KAMALAKANTA MALLIK STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-001-005/269548
(MAITAPUR) 		2405009000NRG24061220230388133 06/12/2023 Sujata Das 2405009WL050087 Sujata Das 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074885969 MRS SUJATA DAS STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-001-005/269553
(MAITAPUR) 		2405009000NRG24061220230388136 06/12/2023 Subhasree Hati 2405009WL050087 Subhasree Hati 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074885956 MISS SUBHASHREE HATI STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-001-005/269567
(MAITAPUR) 		2405009000NRG24061220230388137 06/12/2023 Bharati Das 2405009WL050087 Bharati Das 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074885958 MRS BHARATI DAS STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-001-005/269569
(MAITAPUR) 		2405009000NRG24061220230388138 06/12/2023 Raju Sing 2405009WL050087 Raju Sing 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074885982 MR RAJU SING STATE BANK OF INDIA(508548)
SubTotal 42897 42897
43 SIMULIA OR-05-009-001-002/269362
(MAITAPUR) 		2405009000NRG24061220230388161 06/12/2023 Rabindra kumar sahoo 2405009WL050089 Rabindra kumar sahoo 00462 UCBA0001164 1659 1659 Processed 29/02/2024 1074885993 RABINDRA KUMAR SAHOO UCO BANK(607066)
44 SIMULIA OR-05-009-001-005/269570
(MAITAPUR) 		2405009000NRG24061220230388139 06/12/2023 Manashi Barik 2405009WL050087 Manashi Barik 00462 UCBA0001164 1659 1659 Processed 01/03/2024 1074885951 MISS MANASI BARIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_061223APB_FTO_856073 Canara Bank CNRB0004426 MARKONA 4977
2 SIMULIA OR2405009001_061223APB_FTO_856073 State Bank of India SBIN0002125 SIMULIA ADB 42897
3 SIMULIA OR2405009001_061223APB_FTO_856073 UCO Bank UCBA0001164 RANITAL 3318

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