Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:20:39 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ADA
Fto No. : OR2405009014_181023FTO_657231
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-05-009-014-001/27203060
(ADA) 		2405009000NRG24171020230305610 18/10/2023 Mrs.JADI BEHERA 2405009WL033306 Mrs.JADI BEHERA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265162249 MRS JADI BEHERA ()
2 SIMULIA OR-05-009-014-001/27203072
(ADA) 		2405009000NRG24171020230305585 18/10/2023 PADMANABH PATRI 2405009WL033304 PADMANABH PATRI 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265162250 MR PADMANABH PATRI ()
3 SIMULIA OR-05-009-014-002/27203070
(ADA) 		2405009000NRG24171020230305598 18/10/2023 SAROJ KUMAR MOHANTY 2405009WL033305 SAROJ KUMAR MOHANTY 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265162251 MR SAROJ KUMAR MOHANTY ()
4 SIMULIA OR-05-009-014-004/27203073
(ADA) 		2405009000NRG24171020230305612 18/10/2023 Mr. MAYADHAR SWAIN 2405009WL033306 Mr. MAYADHAR SWAIN 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265162252 MR MAYADHAR SWAIN ()
5 SIMULIA OR-05-009-014-004/27203073
(ADA) 		2405009000NRG24171020230305613 18/10/2023 Mrs. MAMATA SWAIN 2405009WL033306 Mrs. MAMATA SWAIN 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265162247 MRS MAMATA SWAIN ()
6 SIMULIA OR-05-009-014-008/27203077
(ADA) 		2405009000NRG24171020230305592 18/10/2023 JYOTSNARANI MOHANTI 2405009WL033304 JYOTSNARANI MOHANTI 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265162248 MRS JYOTSNARANI MOHANTY ()
7 SIMULIA OR-05-009-014-008/27203079
(ADA) 		2405009000NRG24171020230305593 18/10/2023 Miss NIRUPAMA DALEI 2405009WL033304 Miss NIRUPAMA DALEI 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265162253 MISS NIRUPAMA DALEI ()
SubTotal 11613 11613
8 SIMULIA OR-05-009-014-006/27203051
(ADA) 		2405009000NRG24171020230305615 18/10/2023 Mr.MAYADHAR BISWAL 2405009WL033306 Mr.MAYADHAR BISWAL 00415 SBIN0009825 1659 1659 Processed 09/11/2023 7265162254 MR MAYADHARBISWAL BISWAL ()
SubTotal 1659 1659
9 SIMULIA OR-05-009-014-001/27203060
(ADA) 		2405009000NRG24171020230305609 18/10/2023 UTTAM BEHERA 2405009WL033306 UTTAM BEHERA 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265162243 UTTAM BEHERA ()
10 SIMULIA OR-05-009-014-001/27203072
(ADA) 		2405009000NRG24171020230305586 18/10/2023 MANJULATA PATRI 2405009WL033304 MANJULATA PATRI 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265162242 MANJULATA PATRI ()
11 SIMULIA OR-05-009-014-001/27203078
(ADA) 		2405009000NRG24171020230305588 18/10/2023 SHANTILATA SHIAL 2405009WL033304 SHANTILATA SHIAL 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265162240 SHANTILATA SHIAL ()
12 SIMULIA OR-05-009-014-001/27203078
(ADA) 		2405009000NRG24171020230305587 18/10/2023 TRILOKYA SHIAL 2405009WL033304 TRILOKYA SHIAL 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265162244 TRAILOKYA SHIAL ()
13 SIMULIA OR-05-009-014-001/27203081
(ADA) 		2405009000NRG24171020230305594 18/10/2023 SURENDRA RAY MOHAPATRA 2405009WL033305 SURENDRA RAY MOHAPATRA 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265162255 SURENDRA RAYMOHAPATRA ()
14 SIMULIA OR-05-009-014-001/27203082
(ADA) 		2405009000NRG24171020230305595 18/10/2023 KAMALAKANTA GOCHHAYAT 2405009WL033305 KAMALAKANTA GOCHHAYAT 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265162257 1KAMALAKANTA GOCHHAYAT ()
15 SIMULIA OR-05-009-014-001/30098
(ADA) 		2405009000NRG24171020230305597 18/10/2023 narendra 2405009WL033305 narendra 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265162246 NARENDRA BEHERA ()
16 SIMULIA OR-05-009-014-002/27203075
(ADA) 		2405009000NRG24171020230305600 18/10/2023 MUSTARI BIBI 2405009WL033305 MUSTARI BIBI 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265162241 MUSTARI BIBI ()
17 SIMULIA OR-05-009-014-002/27203075
(ADA) 		2405009000NRG24171020230305599 18/10/2023 SK.KALIM KADARI 2405009WL033305 SK.KALIM KADARI 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265162258 SK KALIM KADARI ()
18 SIMULIA OR-05-009-014-002/27336
(ADA) 		2405009000NRG24171020230305603 18/10/2023 menjari 2405009WL033305 menjari 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265162245 MANJARI MUNDA ()
19 SIMULIA OR-05-009-014-008/27203077
(ADA) 		2405009000NRG24171020230305591 18/10/2023 KAMBHU NATH MOHANTY 2405009WL033304 KAMBHU NATH MOHANTY 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265162256 KAMBUNATH MOHANTY ()
SubTotal 18249 18249
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009014_181023FTO_657231 State Bank of India SBIN0002125 SIMULIA ADB 11613
2 SIMULIA OR2405009014_181023FTO_657231 State Bank of India SBIN0009825 ANTARA 1659
3 SIMULIA OR2405009014_181023FTO_657231 UCO Bank UCBA0001248 ADA 18249

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