Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:16:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ADA
Fto No. : OR2405009014_261223APB_FTO_934091
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-05-009-014-001/27203065
(ADA) 		2405009000NRG24261220230415622 26/12/2023 SITA NAYAK 2405009WL055261 SITA NAYAK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550476025 MRS SITA NAYAK STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-014-001/27203065
(ADA) 		2405009000NRG24261220230415623 26/12/2023 SITA NAYAK 2405009WL055261 SITA NAYAK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550476026 MRS SITA NAYAK STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-014-001/27203103
(ADA) 		2405009000NRG24261220230415616 26/12/2023 Mrs. KANAKA BEHERA 2405009WL055260 Mrs. KANAKA BEHERA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550476043 KANAK BEHERA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-014-001/27203103
(ADA) 		2405009000NRG24261220230415617 26/12/2023 Mrs. KANAKA BEHERA 2405009WL055260 Mrs. KANAKA BEHERA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550476023 KANAK BEHERA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-014-002/27307
(ADA) 		2405009000NRG24221220230412859 26/12/2023 manjulata 2405009WL054846 manjulata 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550476024 MRS MANJULATA BARIK STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 SIMULIA OR-05-009-014-001/19146
(ADA) 		2405009000NRG24261220230415610 26/12/2023 SABITRI DASBABU 2405009WL055260 SABITRI DASBABU 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1550476037 SABITRI DASBABU UCO BANK(607066)
7 SIMULIA OR-05-009-014-001/19146
(ADA) 		2405009000NRG24261220230415611 26/12/2023 SABITRI DASBABU 2405009WL055260 SABITRI DASBABU 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1550476038 SABITRI DASBABU UCO BANK(607066)
8 SIMULIA OR-05-009-014-001/27203097
(ADA) 		2405009000NRG24261220230415612 26/12/2023 TRILOCHAN BEHERA 2405009WL055260 TRILOCHAN BEHERA 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1550476029 TRILOCHAN BEHERA UCO BANK(607066)
9 SIMULIA OR-05-009-014-001/27203097
(ADA) 		2405009000NRG24261220230415614 26/12/2023 TRILOCHAN BEHERA 2405009WL055260 TRILOCHAN BEHERA 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1550476030 TRILOCHAN BEHERA UCO BANK(607066)
10 SIMULIA OR-05-009-014-001/29048
(ADA) 		2405009000NRG24221220230412856 26/12/2023 Kalpataru behera 2405009WL054846 Kalpataru behera 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1550476031 KALPATARU BEHERA STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-014-001/29048
(ADA) 		2405009000NRG24221220230412857 26/12/2023 manjulata mallik 2405009WL054846 manjulata mallik 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1550476034 MANJULATA MALLICK UCO BANK(607066)
12 SIMULIA OR-05-009-014-002/27305
(ADA) 		2405009000NRG24261220230415624 26/12/2023 kanaklata 2405009WL055261 kanaklata 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1550476032 MRS KANAKALATA BARIK STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-014-002/27305
(ADA) 		2405009000NRG24261220230415625 26/12/2023 kanaklata 2405009WL055261 kanaklata 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1550476033 MRS KANAKALATA BARIK STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-014-004/27203109
(ADA) 		2405009000NRG24261220230415618 26/12/2023 LAXMIPRIYA JENA 2405009WL055260 LAXMIPRIYA JENA 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1550476039 LAXMIPRIYA JENA UCO BANK(607066)
15 SIMULIA OR-05-009-014-004/27203109
(ADA) 		2405009000NRG24261220230415619 26/12/2023 LAXMIPRIYA JENA 2405009WL055260 LAXMIPRIYA JENA 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1550476040 LAXMIPRIYA JENA UCO BANK(607066)
16 SIMULIA OR-05-009-014-004/29053
(ADA) 		2405009000NRG24261220230415620 26/12/2023 tapan behera 2405009WL055260 tapan behera 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1550476035 TAPAN BEHERA UCO BANK(607066)
17 SIMULIA OR-05-009-014-004/29053
(ADA) 		2405009000NRG24261220230415621 26/12/2023 tapan behera 2405009WL055260 tapan behera 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1550476036 TAPAN BEHERA UCO BANK(607066)
18 SIMULIA OR-05-009-014-007/27055
(ADA) 		2405009000NRG24261220230415626 26/12/2023 Nirmal Panda 2405009WL055261 Nirmal Panda 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1550476028 NIRMAL PANDA UCO BANK(607066)
19 SIMULIA OR-05-009-014-007/27055
(ADA) 		2405009000NRG24261220230415628 26/12/2023 Nirmal Panda 2405009WL055261 Nirmal Panda 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1550476027 NIRMAL PANDA UCO BANK(607066)
20 SIMULIA OR-05-009-014-007/27055
(ADA) 		2405009000NRG24261220230415629 26/12/2023 Padmabati Panda 2405009WL055261 Padmabati Panda 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1550476041 MRS PADMABATI PANDA STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-014-007/27055
(ADA) 		2405009000NRG24261220230415627 26/12/2023 Padmabati Panda 2405009WL055261 Padmabati Panda 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1550476042 MRS PADMABATI PANDA STATE BANK OF INDIA(508548)
SubTotal 26544 26544
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009014_261223APB_FTO_934091 State Bank of India SBIN0002125 SIMULIA ADB 8295
2 SIMULIA OR2405009014_261223APB_FTO_934091 UCO Bank UCBA0001248 ADA 26544

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