Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:15:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ADA
Fto No. : OR2405009014_271223FTO_941800
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-05-009-014-006/27203118
(ADA) 		2405009000NRG24271220230418295 27/12/2023 Mrs. SABITRI DAS 2405009WL055725 Mrs. SABITRI DAS 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550211304 MRS SABITRI DAS ()
2 SIMULIA OR-05-009-014-006/27203118
(ADA) 		2405009000NRG24271220230418296 27/12/2023 Mrs. SABITRI DAS 2405009WL055725 Mrs. SABITRI DAS 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550211305 MRS SABITRI DAS ()
3 SIMULIA OR-05-009-014-006/27203119
(ADA) 		2405009000NRG24271220230418297 27/12/2023 Mrs. SITA RANI BISWAL 2405009WL055725 Mrs. SITA RANI BISWAL 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550211308 MRS SITA RANI BISWAL ()
4 SIMULIA OR-05-009-014-006/27203119
(ADA) 		2405009000NRG24271220230418298 27/12/2023 Mrs. SITA RANI BISWAL 2405009WL055725 Mrs. SITA RANI BISWAL 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550211309 MRS SITA RANI BISWAL ()
5 SIMULIA OR-05-009-014-006/27203120
(ADA) 		2405009000NRG24271220230418299 27/12/2023 Mrs. MALATI SINGH 2405009WL055725 Mrs. MALATI SINGH 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550211306 MRS MALATI SINGH ()
6 SIMULIA OR-05-009-014-006/27203120
(ADA) 		2405009000NRG24271220230418300 27/12/2023 Mrs. MALATI SINGH 2405009WL055725 Mrs. MALATI SINGH 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550211307 MRS MALATI SINGH ()
SubTotal 9954 9954
7 SIMULIA OR-05-009-014-006/27203121
(ADA) 		2405009000NRG24271220230418301 27/12/2023 MANJULATA BISWAL 2405009WL055725 MANJULATA BISWAL 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1550211310 MANJULATA BISWAL ()
8 SIMULIA OR-05-009-014-006/27203121
(ADA) 		2405009000NRG24271220230418302 27/12/2023 MANJULATA BISWAL 2405009WL055725 MANJULATA BISWAL 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1550211311 MANJULATA BISWAL ()
9 SIMULIA OR-05-009-014-006/2720319
(ADA) 		2405009000NRG24271220230418303 27/12/2023 SUJATA JENA 2405009WL055725 SUJATA JENA 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1550211312 SUJATA JENA ()
10 SIMULIA OR-05-009-014-006/2720319
(ADA) 		2405009000NRG24271220230418304 27/12/2023 SUJATA JENA 2405009WL055725 SUJATA JENA 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1550211313 SUJATA JENA ()
11 SIMULIA OR-05-009-014-006/27285
(ADA) 		2405009000NRG24271220230418305 27/12/2023 bhaskar 2405009WL055726 bhaskar 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1550211315 BHASKAR JENA ()
12 SIMULIA OR-05-009-014-006/27285
(ADA) 		2405009000NRG24271220230418307 27/12/2023 bhaskar 2405009WL055726 bhaskar 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1550211314 BHASKAR JENA ()
SubTotal 9954 9954
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009014_271223FTO_941800 State Bank of India SBIN0002125 SIMULIA ADB 9954
2 SIMULIA OR2405009014_271223FTO_941800 UCO Bank UCBA0001248 ADA 9954

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