Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:16:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009014_121023FTO_632838
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) 		2405009000NRG24121020230297793 12/10/2023 Mrs.JADI BEHERA 2405009WL031726 Mrs.JADI BEHERA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265100158 MRS JADI BEHERA ()
2 SIMULIA OR-05-009-014-001/27203072
(ADA) 		2405009000NRG24121020230297771 12/10/2023 PADMANABH PATRI 2405009WL031717 PADMANABH PATRI 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265100159 MR PADMANABH PATRI ()
3 SIMULIA OR-05-009-014-001/29074
(ADA) 		2405009000NRG24111020230296332 12/10/2023 sukanti 2405009WL031470 sukanti 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265100161 MRS SUKANTI PRADHAN ()
4 SIMULIA OR-05-009-014-002/27203070
(ADA) 		2405009000NRG24121020230297796 12/10/2023 SAROJ KUMAR MOHANTY 2405009WL031727 SAROJ KUMAR MOHANTY 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265100160 MR SAROJ KUMAR MOHANTY ()
5 SIMULIA OR-05-009-014-004/27203073
(ADA) 		2405009000NRG24121020230297807 12/10/2023 Mr. MAYADHAR SWAIN 2405009WL031730 Mr. MAYADHAR SWAIN 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265100165 MR MAYADHAR SWAIN ()
6 SIMULIA OR-05-009-014-004/27203073
(ADA) 		2405009000NRG24121020230297808 12/10/2023 Mrs. MAMATA SWAIN 2405009WL031730 Mrs. MAMATA SWAIN 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265100156 MRS MAMATA SWAIN ()
7 SIMULIA OR-05-009-014-008/27203077
(ADA) 		2405009000NRG24121020230297770 12/10/2023 JYOTSNARANI MOHANTI 2405009WL031716 JYOTSNARANI MOHANTI 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265100157 MRS JYOTSNARANI MOHANTY ()
8 SIMULIA OR-05-009-014-008/27203079
(ADA) 		2405009000NRG24121020230297774 12/10/2023 Miss NIRUPAMA DALEI 2405009WL031718 Miss NIRUPAMA DALEI 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265100169 MISS NIRUPAMA DALEI ()
SubTotal 13272 13272
9 SIMULIA OR-05-009-014-006/27203051
(ADA) 		2405009000NRG24121020230297791 12/10/2023 Mr.MAYADHAR BISWAL 2405009WL031725 Mr.MAYADHAR BISWAL 00415 SBIN0009825 1659 1659 Processed 09/11/2023 7265100166 MR MAYADHARBISWAL BISWAL ()
SubTotal 1659 1659
10 SIMULIA OR-05-009-014-001/27203053
(ADA) 		2405009000NRG24111020230296330 12/10/2023 SABITA SETHI 2405009WL031470 SABITA SETHI 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265100168 SABITA SETHI ()
11 SIMULIA OR-05-009-014-001/27203060
(ADA) 		2405009000NRG24121020230297792 12/10/2023 UTTAM BEHERA 2405009WL031726 UTTAM BEHERA 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265100175 UTTAM BEHERA ()
12 SIMULIA OR-05-009-014-001/27203072
(ADA) 		2405009000NRG24121020230297772 12/10/2023 MANJULATA PATRI 2405009WL031717 MANJULATA PATRI 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265100178 MANJULATA PATRI ()
13 SIMULIA OR-05-009-014-001/27203078
(ADA) 		2405009000NRG24121020230297776 12/10/2023 SHANTILATA SHIAL 2405009WL031719 SHANTILATA SHIAL 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265100173 SHANTILATA SHIAL ()
14 SIMULIA OR-05-009-014-001/27203078
(ADA) 		2405009000NRG24121020230297775 12/10/2023 TRILOKYA SHIAL 2405009WL031719 TRILOKYA SHIAL 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265100176 TRAILOKYA SHIAL ()
15 SIMULIA OR-05-009-014-001/27203081
(ADA) 		2405009000NRG24121020230297779 12/10/2023 SURENDRA RAY MOHAPATRA 2405009WL031721 SURENDRA RAY MOHAPATRA 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265100170 SURENDRA RAYMOHAPATRA ()
16 SIMULIA OR-05-009-014-001/27203082
(ADA) 		2405009000NRG24121020230297780 12/10/2023 KAMALAKANTA GOCHHAYAT 2405009WL031722 KAMALAKANTA GOCHHAYAT 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265100171 1KAMALAKANTA GOCHHAYAT ()
17 SIMULIA OR-05-009-014-001/29074
(ADA) 		2405009000NRG24111020230296331 12/10/2023 sanjay 2405009WL031470 sanjay 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265100174 SANJAY PRADHAN ()
18 SIMULIA OR-05-009-014-001/29077
(ADA) 		2405009000NRG24111020230296333 12/10/2023 tulasi 2405009WL031470 tulasi 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265100162 TULASI PRADHAN ()
19 SIMULIA OR-05-009-014-001/30098
(ADA) 		2405009000NRG24121020230297795 12/10/2023 narendra 2405009WL031727 narendra 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265100163 NARENDRA BEHERA ()
20 SIMULIA OR-05-009-014-002/27203075
(ADA) 		2405009000NRG24121020230297778 12/10/2023 MUSTARI BIBI 2405009WL031720 MUSTARI BIBI 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265100177 MUSTARI BIBI ()
21 SIMULIA OR-05-009-014-002/27203075
(ADA) 		2405009000NRG24121020230297777 12/10/2023 SK.KALIM KADARI 2405009WL031720 SK.KALIM KADARI 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265100172 SK KALIM KADARI ()
22 SIMULIA OR-05-009-014-002/27336
(ADA) 		2405009000NRG24121020230297799 12/10/2023 menjari 2405009WL031727 menjari 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265100164 MANJARI MUNDA ()
23 SIMULIA OR-05-009-014-008/27203077
(ADA) 		2405009000NRG24121020230297769 12/10/2023 KAMBHU NATH MOHANTY 2405009WL031716 KAMBHU NATH MOHANTY 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265100167 KAMBUNATH MOHANTY ()
SubTotal 23226 23226
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009014_121023FTO_632838 State Bank of India SBIN0002125 SIMULIA ADB 13272
2 SIMULIA OR2405009014_121023FTO_632838 State Bank of India SBIN0009825 ANTARA 1659
3 SIMULIA OR2405009014_121023FTO_632838 UCO Bank UCBA0001248 ADA 23226

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