Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:51:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009014_150423APB_FTO_21562
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-05-009-014-004/29096
(ADA) 		2405009000NRG24150420230002929 15/04/2023 sunita 2405009WL000161 sunita 00415 SBIN0002125 1185 1185 Processed 10/05/2023 1394754419 MRS SUNITA SETHI STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-014-004/30085
(ADA) 		2405009000NRG24150420230002934 15/04/2023 Kamala Singh 2405009WL000161 Kamala Singh 00415 SBIN0002125 1185 1185 Processed 10/05/2023 1394754418 MRS KAMALA SING STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-014-004/30089
(ADA) 		2405009000NRG24150420230002936 15/04/2023 Sabita hati 2405009WL000161 Sabita hati 00415 SBIN0002125 1185 1185 Processed 10/05/2023 1394754417 SABITA HATI INDUSIND BANK(607189)
SubTotal 3555 3555
4 SIMULIA OR-05-009-014-004/30076
(ADA) 		2405009000NRG24150420230002931 15/04/2023 manjulata hati 2405009WL000161 manjulata hati 00415 SBIN0009825 1185 1185 Processed 10/05/2023 1394754416 MRS MANJULATA HATI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
5 SIMULIA OR-05-009-014-004/30038
(ADA) 		2405009000NRG24150420230002930 15/04/2023 shantilata sethi 2405009WL000161 shantilata sethi 00462 UCBA0001164 1185 1185 Processed 10/05/2023 1394754409 SHANTILATA SETHI INDUSIND BANK(607189)
6 SIMULIA OR-05-009-014-004/30077
(ADA) 		2405009000NRG24150420230002932 15/04/2023 sabitri hati 2405009WL000161 sabitri hati 00462 UCBA0001164 1185 1185 Processed 10/05/2023 1394754410 SABITRI HATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2370 2370
7 SIMULIA OR-05-009-014-001/28048
(ADA) 		2405009000NRG24150420230002925 15/04/2023 LAJINA BIBI 2405009WL000161 LAJINA BIBI 00462 UCBA0001248 1185 1185 Processed 10/05/2023 1394754421 LAJINA BIBI UCO BANK(607066)
8 SIMULIA OR-05-009-014-002/27321
(ADA) 		2405009000NRG24150420230002926 15/04/2023 ANAYAT KADRI SAHAJI 2405009WL000161 ANAYAT KADRI SAHAJI 00462 UCBA0001248 1185 1185 Processed 10/05/2023 1394754422 ANAYAT KADRI SAHAJI UCO BANK(607066)
9 SIMULIA OR-05-009-014-004/27129
(ADA) 		2405009000NRG24150420230002927 15/04/2023 ugresen 2405009WL000161 ugresen 00462 UCBA0001248 1185 1185 Processed 10/05/2023 1394754414 UGRESAN HATI UCO BANK(607066)
10 SIMULIA OR-05-009-014-004/27274
(ADA) 		2405009000NRG24150420230002928 15/04/2023 sanjulata 2405009WL000161 sanjulata 00462 UCBA0001248 1185 1185 Processed 10/05/2023 1394754415 SANJULATA DAS UCO BANK(607066)
11 SIMULIA OR-05-009-014-004/30082
(ADA) 		2405009000NRG24150420230002933 15/04/2023 Laxmidhar mohanty 2405009WL000161 Laxmidhar mohanty 00462 UCBA0001248 1185 1185 Processed 10/05/2023 1394754413 LAXMIDHAR MOHANTY UCO BANK(607066)
12 SIMULIA OR-05-009-014-004/30087
(ADA) 		2405009000NRG24150420230002935 15/04/2023 ekadashi sahoo 2405009WL000161 ekadashi sahoo 00462 UCBA0001248 1185 1185 Processed 10/05/2023 1394754412 EKADASI SAHU UCO BANK(607066)
13 SIMULIA OR-05-009-014-008/25436
(ADA) 		2405009000NRG24150420230002937 15/04/2023 BHUBANA NANDA MAHALIK 2405009WL000161 BHUBANA NANDA MAHALIK 00462 UCBA0001248 1185 1185 Processed 10/05/2023 1394754411 BHUBANANDA MAHALIK UCO BANK(607066)
14 SIMULIA OR-05-009-014-008/27311
(ADA) 		2405009000NRG24150420230002938 15/04/2023 laxmipriya 2405009WL000161 laxmipriya 00462 UCBA0001248 1185 1185 Processed 10/05/2023 1394754420 LAXMIPRIYA NAYAK UCO BANK(607066)
SubTotal 9480 9480
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009014_150423APB_FTO_21562 State Bank of India SBIN0002125 SIMULIA ADB 3555
2 SIMULIA OR2405009014_150423APB_FTO_21562 State Bank of India SBIN0009825 ANTARA 1185
3 SIMULIA OR2405009014_150423APB_FTO_21562 UCO Bank UCBA0001164 RANITAL 2370
4 SIMULIA OR2405009014_150423APB_FTO_21562 UCO Bank UCBA0001248 ADA 9480

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