Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:29:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ADA
Fto No. : OR2405009014_041023FTO_598429
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-05-009-014-001/29074
(ADA) 		2405009000NRG24041020230280487 04/10/2023 sukanti 2405009WL027942 sukanti 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7325637568 MRS SUKANTI PRADHAN ()
2 SIMULIA OR-05-009-014-002/27203070
(ADA) 		2405009000NRG24041020230280525 04/10/2023 SAROJ KUMAR MOHANTY 2405009WL027948 SAROJ KUMAR MOHANTY 00415 SBIN0002125 237 237 Processed 10/11/2023 7325637559 MR SAROJ KUMAR MOHANTY ()
3 SIMULIA OR-05-009-014-002/27203070
(ADA) 		2405009000NRG24041020230280543 04/10/2023 SAROJ KUMAR MOHANTY 2405009WL027952 SAROJ KUMAR MOHANTY 00415 SBIN0002125 237 237 Processed 10/11/2023 7325637558 MR SAROJ KUMAR MOHANTY ()
SubTotal 2133 2133
4 SIMULIA OR-05-009-014-001/1002
(ADA) 		2405009000NRG24041020230280513 04/10/2023 SANGITA PRADHA 2405009WL027946 SANGITA PRADHA 00462 UCBA0001248 237 237 Processed 10/11/2023 7325637567 SANGITA PRADHAN ()
5 SIMULIA OR-05-009-014-001/1002
(ADA) 		2405009000NRG24041020230280528 04/10/2023 SANGITA PRADHA 2405009WL027949 SANGITA PRADHA 00462 UCBA0001248 237 237 Processed 10/11/2023 7325637566 SANGITA PRADHAN ()
6 SIMULIA OR-05-009-014-001/27203053
(ADA) 		2405009000NRG24041020230280485 04/10/2023 SABITA SETHI 2405009WL027942 SABITA SETHI 00462 UCBA0001248 1659 1659 Processed 10/11/2023 7325637560 SABITA SETHI ()
7 SIMULIA OR-05-009-014-001/29074
(ADA) 		2405009000NRG24041020230280486 04/10/2023 sanjay 2405009WL027942 sanjay 00462 UCBA0001248 1659 1659 Processed 10/11/2023 7325637562 SANJAY PRADHAN ()
8 SIMULIA OR-05-009-014-001/29077
(ADA) 		2405009000NRG24041020230280488 04/10/2023 tulasi 2405009WL027942 tulasi 00462 UCBA0001248 1659 1659 Processed 10/11/2023 7325637561 TULASI PRADHAN ()
9 SIMULIA OR-05-009-014-001/30098
(ADA) 		2405009000NRG24041020230280534 04/10/2023 narendra 2405009WL027950 narendra 00462 UCBA0001248 237 237 Processed 10/11/2023 7325637565 NARENDRA BEHERA ()
10 SIMULIA OR-05-009-014-002/27336
(ADA) 		2405009000NRG24041020230280535 04/10/2023 menjari 2405009WL027950 menjari 00462 UCBA0001248 237 237 Processed 10/11/2023 7325637564 MANJARI MUNDA ()
11 SIMULIA OR-05-009-014-002/27336
(ADA) 		2405009000NRG24041020230280511 04/10/2023 menjari 2405009WL027945 menjari 00462 UCBA0001248 237 237 Processed 10/11/2023 7325637563 MANJARI MUNDA ()
SubTotal 6162 6162
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009014_041023FTO_598429 State Bank of India SBIN0002125 SIMULIA ADB 2133
2 SIMULIA OR2405009014_041023FTO_598429 UCO Bank UCBA0001248 ADA 6162

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