Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:51:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ADA
Fto No. : OR2405009014_301223FTO_956237
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-05-009-014-001/27203115
(ADA) 		2405009000NRG24301220230422730 30/12/2023 Mrs. MUNNI BIBI 2405009WL056501 Mrs. MUNNI BIBI 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550246550 MRS MUNNI BIBI ()
2 SIMULIA OR-05-009-014-001/27203116
(ADA) 		2405009000NRG24301220230422744 30/12/2023 Mr. RAMESH OJHA 2405009WL056503 Mr. RAMESH OJHA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550246551 MR RAMESH OJHA ()
SubTotal 3318 3318
3 SIMULIA OR-05-009-014-001/27203082
(ADA) 		2405009000NRG24301220230422737 30/12/2023 KAMALAKANTA GOCHHAYAT 2405009WL056502 KAMALAKANTA GOCHHAYAT 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1550246555 1KAMALAKANTA GOCHHAYAT ()
4 SIMULIA OR-05-009-014-001/27203115
(ADA) 		2405009000NRG24301220230422729 30/12/2023 SK KHALIL 2405009WL056501 SK KHALIL 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1550246552 SK KHALIL ()
5 SIMULIA OR-05-009-014-001/29077
(ADA) 		2405009000NRG24301220230422735 30/12/2023 tulasi 2405009WL056501 tulasi 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1550246554 TULASI PRADHAN ()
6 SIMULIA OR-05-009-014-004/27203094
(ADA) 		2405009000NRG24301220230422736 30/12/2023 MALLI NAYAK 2405009WL056501 MALLI NAYAK 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1550246556 MALLI NAYAK ()
7 SIMULIA OR-05-009-014-005/27203093
(ADA) 		2405009000NRG24301220230422745 30/12/2023 MALLIKA PARDHI 2405009WL056503 MALLIKA PARDHI 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1550246553 MALLIKA PARDHI ()
SubTotal 8295 8295
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009014_301223FTO_956237 State Bank of India SBIN0002125 SIMULIA ADB 3318
2 SIMULIA OR2405009014_301223FTO_956237 UCO Bank UCBA0001248 ADA 8295

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