Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:13:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ADA
Fto No. : OR2405009014_301023APB_FTO_702231
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-05-009-014-001/30052
(ADA) 		2405009000NRG24301020230328559 30/10/2023 Tulasi Katual 2405009WL037686 Tulasi Katual 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390967868 TULASI KATUAL UCO BANK(607066)
2 SIMULIA OR-05-009-014-001/30052
(ADA) 		2405009000NRG24301020230328973 30/10/2023 Tulasi Katual 2405009WL037797 Tulasi Katual 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390967867 TULASI KATUAL UCO BANK(607066)
3 SIMULIA OR-05-009-014-002/27334
(ADA) 		2405009000NRG24301020230328976 30/10/2023 kuni 2405009WL037797 kuni 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390967845 MRS KUNI MUNDA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-014-002/27334
(ADA) 		2405009000NRG24301020230328564 30/10/2023 kuni 2405009WL037686 kuni 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390967844 MRS KUNI MUNDA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-014-002/27335
(ADA) 		2405009000NRG24301020230328565 30/10/2023 Arati 2405009WL037686 Arati 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390967862 MRS ARATI MUNDA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-014-002/27335
(ADA) 		2405009000NRG24301020230328977 30/10/2023 Arati 2405009WL037797 Arati 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390967861 MRS ARATI MUNDA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-014-002/27337
(ADA) 		2405009000NRG24301020230328979 30/10/2023 mina 2405009WL037797 mina 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390967864 MRS MINA MUNDA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-014-002/27337
(ADA) 		2405009000NRG24301020230328567 30/10/2023 mina 2405009WL037686 mina 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390967863 MRS MINA MUNDA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-014-002/27338
(ADA) 		2405009000NRG24301020230328568 30/10/2023 jana 2405009WL037686 jana 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390967859 JANA MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
10 SIMULIA OR-05-009-014-002/27338
(ADA) 		2405009000NRG24301020230328980 30/10/2023 jana 2405009WL037797 jana 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390967858 JANA MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
11 SIMULIA OR-05-009-014-002/27339
(ADA) 		2405009000NRG24301020230328981 30/10/2023 rina 2405009WL037797 rina 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390967857 MS RINA MUNDA STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-014-002/27339
(ADA) 		2405009000NRG24301020230328569 30/10/2023 rina 2405009WL037686 rina 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390967856 MS RINA MUNDA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-014-002/27341
(ADA) 		2405009000NRG24301020230328570 30/10/2023 basanti 2405009WL037686 basanti 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390967860 BASANTI MUNDA UCO BANK(607066)
14 SIMULIA OR-05-009-014-002/27341
(ADA) 		2405009000NRG24301020230328982 30/10/2023 basanti 2405009WL037797 basanti 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390967851 BASANTI MUNDA UCO BANK(607066)
15 SIMULIA OR-05-009-014-002/27342
(ADA) 		2405009000NRG24301020230328983 30/10/2023 kanak 2405009WL037797 kanak 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390967865 MS KANAK MUNDA STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-014-002/27342
(ADA) 		2405009000NRG24301020230328571 30/10/2023 kanak 2405009WL037686 kanak 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390967866 MS KANAK MUNDA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-014-004/29079
(ADA) 		2405009000NRG24301020230328572 30/10/2023 GOURANGA PANDA 2405009WL037686 GOURANGA PANDA 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390967854 GOURANGA PANDA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-014-004/29079
(ADA) 		2405009000NRG24301020230328994 30/10/2023 GOURANGA PANDA 2405009WL037798 GOURANGA PANDA 00415 SBIN0002125 1659 1659 Processed 11/11/2023 7390967855 GOURANGA PANDA STATE BANK OF INDIA(508548)
SubTotal 29862 29862
19 SIMULIA OR-05-009-014-001/29016
(ADA) 		2405009000NRG24301020230328997 30/10/2023 benudhar 2405009WL037799 benudhar 00415 SBIN0005159 1659 1659 Processed 11/11/2023 7390967849 MR BENUDHAR UPADHAYA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-014-001/29016
(ADA) 		2405009000NRG24271020230325492 30/10/2023 benudhar 2405009WL037131 benudhar 00415 SBIN0005159 1659 1659 Processed 11/11/2023 7390967850 MR BENUDHAR UPADHAYA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
21 SIMULIA OR-05-009-014-001/18083
(ADA) 		2405009000NRG24301020230328547 30/10/2023 Jagabandhu Mohanty 2405009WL037685 Jagabandhu Mohanty 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390967839 JAGABANDHU MOHANTY UCO BANK(607066)
22 SIMULIA OR-05-009-014-001/18083
(ADA) 		2405009000NRG24301020230328969 30/10/2023 Jagabandhu Mohanty 2405009WL037797 Jagabandhu Mohanty 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390967840 JAGABANDHU MOHANTY UCO BANK(607066)
23 SIMULIA OR-05-009-014-001/29083
(ADA) 		2405009000NRG24301020230328972 30/10/2023 gitarani 2405009WL037797 gitarani 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390967848 GITARANI MOHAPATRA UCO BANK(607066)
24 SIMULIA OR-05-009-014-001/29083
(ADA) 		2405009000NRG24301020230328552 30/10/2023 gitarani 2405009WL037685 gitarani 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390967847 GITARANI MOHAPATRA UCO BANK(607066)
25 SIMULIA OR-05-009-014-001/29090
(ADA) 		2405009000NRG24271020230325493 30/10/2023 mayadhar 2405009WL037131 mayadhar 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390967846 MR MAYADHAR UPADHAY STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-014-001/29090
(ADA) 		2405009000NRG24301020230328998 30/10/2023 mayadhar 2405009WL037799 mayadhar 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390967843 MR MAYADHAR UPADHAY STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-014-006/27203051
(ADA) 		2405009000NRG24301020230329001 30/10/2023 PURNA CHANDRA BISWAL 2405009WL037799 PURNA CHANDRA BISWAL 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390967852 PURNACHANDRA BISWAL UCO BANK(607066)
28 SIMULIA OR-05-009-014-006/27203051
(ADA) 		2405009000NRG24301020230328573 30/10/2023 PURNA CHANDRA BISWAL 2405009WL037686 PURNA CHANDRA BISWAL 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390967853 PURNACHANDRA BISWAL UCO BANK(607066)
29 SIMULIA OR-05-009-014-008/27022
(ADA) 		2405009000NRG24301020230328984 30/10/2023 GOBINDA CH. MAHALLICK 2405009WL037797 GOBINDA CH. MAHALLICK 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390967842 GOBINDA CH. MAHALLICK UCO BANK(607066)
30 SIMULIA OR-05-009-014-008/27022
(ADA) 		2405009000NRG24301020230328553 30/10/2023 GOBINDA CH. MAHALLICK 2405009WL037685 GOBINDA CH. MAHALLICK 00462 UCBA0001248 1659 1659 Processed 11/11/2023 7390967841 GOBINDA CH. MAHALLICK UCO BANK(607066)
SubTotal 16590 16590
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009014_301023APB_FTO_702231 State Bank of India SBIN0002125 SIMULIA ADB 29862
2 SIMULIA OR2405009014_301023APB_FTO_702231 State Bank of India SBIN0005159 CHARAMPA 3318
3 SIMULIA OR2405009014_301023APB_FTO_702231 UCO Bank UCBA0001248 ADA 16590

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