Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:00:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ADA
Fto No. : OR2405009014_301023FTO_702223
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-05-009-014-001/27203060
(ADA) 		2405009000NRG24271020230325491 30/10/2023 Mrs.JADI BEHERA 2405009WL037131 Mrs.JADI BEHERA 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390894423 MRS JADI BEHERA ()
2 SIMULIA OR-05-009-014-001/27203060
(ADA) 		2405009000NRG24301020230328996 30/10/2023 Mrs.JADI BEHERA 2405009WL037799 Mrs.JADI BEHERA 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390894431 MRS JADI BEHERA ()
3 SIMULIA OR-05-009-014-001/27203072
(ADA) 		2405009000NRG24301020230328970 30/10/2023 PADMANABH PATRI 2405009WL037797 PADMANABH PATRI 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390894427 MR PADMANABH PATRI ()
4 SIMULIA OR-05-009-014-001/27203072
(ADA) 		2405009000NRG24301020230328548 30/10/2023 PADMANABH PATRI 2405009WL037685 PADMANABH PATRI 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390894426 MR PADMANABH PATRI ()
5 SIMULIA OR-05-009-014-002/27203070
(ADA) 		2405009000NRG24301020230328561 30/10/2023 SAROJ KUMAR MOHANTY 2405009WL037686 SAROJ KUMAR MOHANTY 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390894425 MR SAROJ KUMAR MOHANTY ()
6 SIMULIA OR-05-009-014-002/27203070
(ADA) 		2405009000NRG24301020230328975 30/10/2023 SAROJ KUMAR MOHANTY 2405009WL037797 SAROJ KUMAR MOHANTY 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390894424 MR SAROJ KUMAR MOHANTY ()
7 SIMULIA OR-05-009-014-004/27203073
(ADA) 		2405009000NRG24301020230328999 30/10/2023 Mr. MAYADHAR SWAIN 2405009WL037799 Mr. MAYADHAR SWAIN 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390894429 MR MAYADHAR SWAIN ()
8 SIMULIA OR-05-009-014-004/27203073
(ADA) 		2405009000NRG24271020230325494 30/10/2023 Mr. MAYADHAR SWAIN 2405009WL037131 Mr. MAYADHAR SWAIN 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390894428 MR MAYADHAR SWAIN ()
9 SIMULIA OR-05-009-014-004/27203073
(ADA) 		2405009000NRG24271020230325495 30/10/2023 Mrs. MAMATA SWAIN 2405009WL037131 Mrs. MAMATA SWAIN 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390894419 MRS MAMATA SWAIN ()
10 SIMULIA OR-05-009-014-004/27203073
(ADA) 		2405009000NRG24301020230329000 30/10/2023 Mrs. MAMATA SWAIN 2405009WL037799 Mrs. MAMATA SWAIN 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390894420 MRS MAMATA SWAIN ()
11 SIMULIA OR-05-009-014-008/27203077
(ADA) 		2405009000NRG24301020230328986 30/10/2023 JYOTSNARANI MOHANTI 2405009WL037797 JYOTSNARANI MOHANTI 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390894422 MRS JYOTSNARANI MOHANTY ()
12 SIMULIA OR-05-009-014-008/27203077
(ADA) 		2405009000NRG24301020230328555 30/10/2023 JYOTSNARANI MOHANTI 2405009WL037685 JYOTSNARANI MOHANTI 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390894421 MRS JYOTSNARANI MOHANTY ()
13 SIMULIA OR-05-009-014-008/27203079
(ADA) 		2405009000NRG24301020230328556 30/10/2023 Miss NIRUPAMA DALEI 2405009WL037685 Miss NIRUPAMA DALEI 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390894432 MISS NIRUPAMA DALEI ()
14 SIMULIA OR-05-009-014-008/27203079
(ADA) 		2405009000NRG24301020230328987 30/10/2023 Miss NIRUPAMA DALEI 2405009WL037797 Miss NIRUPAMA DALEI 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390894433 MISS NIRUPAMA DALEI ()
SubTotal 23226 23226
15 SIMULIA OR-05-009-014-006/27203051
(ADA) 		2405009000NRG24301020230329002 30/10/2023 Mr.MAYADHAR BISWAL 2405009WL037799 Mr.MAYADHAR BISWAL 00415 SBIN0009825 1659 1659 Processed 11/11/2023 7390894438 MR MAYADHARBISWAL BISWAL ()
16 SIMULIA OR-05-009-014-006/27203051
(ADA) 		2405009000NRG24301020230328574 30/10/2023 Mr.MAYADHAR BISWAL 2405009WL037686 Mr.MAYADHAR BISWAL 00415 SBIN0009825 1659 1659 Processed 11/11/2023 7390894430 MR MAYADHARBISWAL BISWAL ()
SubTotal 3318 3318
17 SIMULIA OR-05-009-014-001/27203060
(ADA) 		2405009000NRG24271020230325490 30/10/2023 UTTAM BEHERA 2405009WL037131 UTTAM BEHERA 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390894441 UTTAM BEHERA ()
18 SIMULIA OR-05-009-014-001/27203060
(ADA) 		2405009000NRG24301020230328995 30/10/2023 UTTAM BEHERA 2405009WL037799 UTTAM BEHERA 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390894454 UTTAM BEHERA ()
19 SIMULIA OR-05-009-014-001/27203072
(ADA) 		2405009000NRG24301020230328971 30/10/2023 MANJULATA PATRI 2405009WL037797 MANJULATA PATRI 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390894452 MANJULATA PATRI ()
20 SIMULIA OR-05-009-014-001/27203072
(ADA) 		2405009000NRG24301020230328549 30/10/2023 MANJULATA PATRI 2405009WL037685 MANJULATA PATRI 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390894453 MANJULATA PATRI ()
21 SIMULIA OR-05-009-014-001/27203078
(ADA) 		2405009000NRG24301020230328551 30/10/2023 SHANTILATA SHIAL 2405009WL037685 SHANTILATA SHIAL 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390894449 SHANTILATA SHIAL ()
22 SIMULIA OR-05-009-014-001/27203078
(ADA) 		2405009000NRG24301020230328989 30/10/2023 SHANTILATA SHIAL 2405009WL037798 SHANTILATA SHIAL 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390894448 SHANTILATA SHIAL ()
23 SIMULIA OR-05-009-014-001/27203078
(ADA) 		2405009000NRG24301020230328988 30/10/2023 TRILOKYA SHIAL 2405009WL037798 TRILOKYA SHIAL 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390894456 TRAILOKYA SHIAL ()
24 SIMULIA OR-05-009-014-001/27203078
(ADA) 		2405009000NRG24301020230328550 30/10/2023 TRILOKYA SHIAL 2405009WL037685 TRILOKYA SHIAL 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390894455 TRAILOKYA SHIAL ()
25 SIMULIA OR-05-009-014-001/27203081
(ADA) 		2405009000NRG24301020230328557 30/10/2023 SURENDRA RAY MOHAPATRA 2405009WL037686 SURENDRA RAY MOHAPATRA 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390894442 SURENDRA RAYMOHAPATRA ()
26 SIMULIA OR-05-009-014-001/27203081
(ADA) 		2405009000NRG24301020230328990 30/10/2023 SURENDRA RAY MOHAPATRA 2405009WL037798 SURENDRA RAY MOHAPATRA 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390894443 SURENDRA RAYMOHAPATRA ()
27 SIMULIA OR-05-009-014-001/27203082
(ADA) 		2405009000NRG24301020230328991 30/10/2023 KAMALAKANTA GOCHHAYAT 2405009WL037798 KAMALAKANTA GOCHHAYAT 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390894445 1KAMALAKANTA GOCHHAYAT ()
28 SIMULIA OR-05-009-014-001/27203082
(ADA) 		2405009000NRG24301020230328558 30/10/2023 KAMALAKANTA GOCHHAYAT 2405009WL037686 KAMALAKANTA GOCHHAYAT 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390894444 1KAMALAKANTA GOCHHAYAT ()
29 SIMULIA OR-05-009-014-001/30098
(ADA) 		2405009000NRG24301020230328560 30/10/2023 narendra 2405009WL037686 narendra 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390894434 NARENDRA BEHERA ()
30 SIMULIA OR-05-009-014-001/30098
(ADA) 		2405009000NRG24301020230328974 30/10/2023 narendra 2405009WL037797 narendra 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390894435 NARENDRA BEHERA ()
31 SIMULIA OR-05-009-014-002/27203075
(ADA) 		2405009000NRG24301020230328993 30/10/2023 MUSTARI BIBI 2405009WL037798 MUSTARI BIBI 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390894450 MUSTARI BIBI ()
32 SIMULIA OR-05-009-014-002/27203075
(ADA) 		2405009000NRG24301020230328563 30/10/2023 MUSTARI BIBI 2405009WL037686 MUSTARI BIBI 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390894451 MUSTARI BIBI ()
33 SIMULIA OR-05-009-014-002/27203075
(ADA) 		2405009000NRG24301020230328562 30/10/2023 SK.KALIM KADARI 2405009WL037686 SK.KALIM KADARI 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390894446 SK KALIM KADARI ()
34 SIMULIA OR-05-009-014-002/27203075
(ADA) 		2405009000NRG24301020230328992 30/10/2023 SK.KALIM KADARI 2405009WL037798 SK.KALIM KADARI 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390894447 SK KALIM KADARI ()
35 SIMULIA OR-05-009-014-002/27336
(ADA) 		2405009000NRG24301020230328978 30/10/2023 menjari 2405009WL037797 menjari 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390894436 MANJARI MUNDA ()
36 SIMULIA OR-05-009-014-002/27336
(ADA) 		2405009000NRG24301020230328566 30/10/2023 menjari 2405009WL037686 menjari 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390894437 MANJARI MUNDA ()
37 SIMULIA OR-05-009-014-008/27203077
(ADA) 		2405009000NRG24301020230328554 30/10/2023 KAMBHU NATH MOHANTY 2405009WL037685 KAMBHU NATH MOHANTY 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390894439 KAMBUNATH MOHANTY ()
38 SIMULIA OR-05-009-014-008/27203077
(ADA) 		2405009000NRG24301020230328985 30/10/2023 KAMBHU NATH MOHANTY 2405009WL037797 KAMBHU NATH MOHANTY 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390894440 KAMBUNATH MOHANTY ()
SubTotal 36498 36498
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009014_301023FTO_702223 State Bank of India SBIN0002125 SIMULIA ADB 23226
2 SIMULIA OR2405009014_301023FTO_702223 State Bank of India SBIN0009825 ANTARA 3318
3 SIMULIA OR2405009014_301023FTO_702223 UCO Bank UCBA0001248 ADA 36498

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