Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009014_021223APB_FTO_840297
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) 		2405009000NRG24021220230383355 02/12/2023 sukanti 2405009WL049051 sukanti 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071405046 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-014-001/29090
(ADA) 		2405009000NRG24021220230383366 02/12/2023 Mrs TAPASWINI UPADHAYA 2405009WL049052 Mrs TAPASWINI UPADHAYA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071405039 MRS TAPASWINI UPADHAYA STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-014-001/30052
(ADA) 		2405009000NRG24021220230383367 02/12/2023 Tulasi Katual 2405009WL049052 Tulasi Katual 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1071405050 TULASI KATUAL UCO BANK(607066)
4 SIMULIA OR-05-009-014-002/27203070
(ADA) 		2405009000NRG24021220230383369 02/12/2023 SAROJ KUMAR MOHANTY 2405009WL049052 SAROJ KUMAR MOHANTY 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1071405042 SAROJ KUMAR MOHANTY UCO BANK(607066)
5 SIMULIA OR-05-009-014-002/27334
(ADA) 		2405009000NRG24021220230383370 02/12/2023 kuni 2405009WL049052 kuni 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071405038 MRS KUNI MUNDA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-014-002/27335
(ADA) 		2405009000NRG24021220230383371 02/12/2023 Arati 2405009WL049052 Arati 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071405044 MRS ARATI MUNDA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-014-002/27337
(ADA) 		2405009000NRG24021220230383373 02/12/2023 mina 2405009WL049052 mina 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071405045 MRS MINA MUNDA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-014-002/27338
(ADA) 		2405009000NRG24021220230383374 02/12/2023 jana 2405009WL049052 jana 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1071405049 JANA MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
9 SIMULIA OR-05-009-014-002/27339
(ADA) 		2405009000NRG24021220230383375 02/12/2023 rina 2405009WL049052 rina 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071405048 MS RINA MUNDA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-014-002/27341
(ADA) 		2405009000NRG24021220230383376 02/12/2023 basanti 2405009WL049052 basanti 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1071405040 BASANTI MUNDA UCO BANK(607066)
11 SIMULIA OR-05-009-014-002/27342
(ADA) 		2405009000NRG24021220230383377 02/12/2023 kanak 2405009WL049052 kanak 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071405047 MS KANAK MUNDA STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-014-004/29079
(ADA) 		2405009000NRG24021220230383356 02/12/2023 GOURANGA PANDA 2405009WL049051 GOURANGA PANDA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071405043 GOURANGA PANDA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-014-004/29080
(ADA) 		2405009000NRG24021220230383357 02/12/2023 NARAYAN PANDA 2405009WL049051 NARAYAN PANDA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071405051 MR NARAYAN PANDA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-014-008/27308
(ADA) 		2405009000NRG24021220230383348 02/12/2023 kamala 2405009WL049050 kamala 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1071405041 MRS KAMALA MAHURI STATE BANK OF INDIA(508548)
SubTotal 23226 23226
15 SIMULIA OR-05-009-014-001/29016
(ADA) 		2405009000NRG24021220230383362 02/12/2023 benudhar 2405009WL049052 benudhar 00415 SBIN0005159 1659 1659 Processed 01/03/2024 1071405037 MR BENUDHAR UPADHAYA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 SIMULIA OR-05-009-014-001/27203053
(ADA) 		2405009000NRG24021220230383360 02/12/2023 BASANTA SETHI 2405009WL049052 BASANTA SETHI 00462 UCBA0001248 1659 1659 Processed 29/02/2024 1071405034 BASANTA SETHI UNION BANK OF INDIA(508500)
17 SIMULIA OR-05-009-014-001/27203053
(ADA) 		2405009000NRG24021220230383361 02/12/2023 SABITA SETHI 2405009WL049052 SABITA SETHI 00462 UCBA0001248 1659 1659 Processed 29/02/2024 1071405021 SABITA SETHI UNION BANK OF INDIA(508500)
18 SIMULIA OR-05-009-014-001/27203081
(ADA) 		2405009000NRG24021220230383344 02/12/2023 SURENDRA RAY MOHAPATRA 2405009WL049050 SURENDRA RAY MOHAPATRA 00462 UCBA0001248 1659 1659 Processed 29/02/2024 1071405019 SURENDRA RAYMOHAPATRA UCO BANK(607066)
19 SIMULIA OR-05-009-014-001/29005
(ADA) 		2405009000NRG24021220230383352 02/12/2023 Baikuntha Behera 2405009WL049051 Baikuntha Behera 00462 UCBA0001248 1659 1659 Processed 29/02/2024 1071405032 BAIKUNTHA BEHERA UCO BANK(607066)
20 SIMULIA OR-05-009-014-001/29005
(ADA) 		2405009000NRG24021220230383353 02/12/2023 MANASI BEHERA 2405009WL049051 MANASI BEHERA 00462 UCBA0001248 1659 1659 Processed 01/03/2024 1071405030 MRS MANASI BEHERA STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-014-001/29074
(ADA) 		2405009000NRG24021220230383354 02/12/2023 sanjay 2405009WL049051 sanjay 00462 UCBA0001248 1659 1659 Processed 29/02/2024 1071405036 SANJAY PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIMULIA OR-05-009-014-001/29083
(ADA) 		2405009000NRG24021220230383364 02/12/2023 gitarani 2405009WL049052 gitarani 00462 UCBA0001248 1659 1659 Processed 29/02/2024 1071405026 GITARANI MOHAPATRA UCO BANK(607066)
23 SIMULIA OR-05-009-014-001/29090
(ADA) 		2405009000NRG24021220230383365 02/12/2023 mayadhar 2405009WL049052 mayadhar 00462 UCBA0001248 1659 1659 Processed 01/03/2024 1071405023 MR MAYADHAR UPADHAY STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-014-001/30098
(ADA) 		2405009000NRG24021220230383368 02/12/2023 narendra 2405009WL049052 narendra 00462 UCBA0001248 1659 1659 Processed 29/02/2024 1071405024 NARENDRA BEHERA UCO BANK(607066)
25 SIMULIA OR-05-009-014-002/27336
(ADA) 		2405009000NRG24021220230383372 02/12/2023 menjari 2405009WL049052 menjari 00462 UCBA0001248 1659 1659 Processed 29/02/2024 1071405029 MANJARI MUNDA UCO BANK(607066)
26 SIMULIA OR-05-009-014-007/27057
(ADA) 		2405009000NRG24021220230383347 02/12/2023 Padmalochan mohalik 2405009WL049050 Padmalochan mohalik 00462 UCBA0001248 1659 1659 Processed 01/03/2024 1071405033 MR PADMALOCHAN MAHALIK STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-014-008/27051
(ADA) 		2405009000NRG24021220230383359 02/12/2023 JHUNU MAHALIK 2405009WL049051 JHUNU MAHALIK 00462 UCBA0001248 1659 1659 Processed 01/03/2024 1071405025 MRS JHUNU MAHALIK STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-014-008/27051
(ADA) 		2405009000NRG24021220230383358 02/12/2023 SARAT CHANDRA MAHALIK 2405009WL049051 SARAT CHANDRA MAHALIK 00462 UCBA0001248 1659 1659 Processed 29/02/2024 1071405027 SARAT CHANDRA MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIMULIA OR-05-009-014-009/27233
(ADA) 		2405009000NRG24021220230383340 02/12/2023 Khulana Mallik 2405009WL049049 Khulana Mallik 00462 UCBA0001248 1659 1659 Processed 29/02/2024 1071405031 KHULANA MALIK UCO BANK(607066)
30 SIMULIA OR-05-009-014-009/27233
(ADA) 		2405009000NRG24021220230383339 02/12/2023 Madhusudan Mallik 2405009WL049049 Madhusudan Mallik 00462 UCBA0001248 1659 1659 Processed 29/02/2024 1071405035 MADHU SUDAN MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIMULIA OR-05-009-014-009/29067
(ADA) 		2405009000NRG24021220230383341 02/12/2023 dibakar behera 2405009WL049049 dibakar behera 00462 UCBA0001248 1659 1659 Processed 29/02/2024 1071405020 DIBAKAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIMULIA OR-05-009-014-009/29067
(ADA) 		2405009000NRG24021220230383342 02/12/2023 sabitri behera 2405009WL049049 sabitri behera 00462 UCBA0001248 1659 1659 Processed 01/03/2024 1071405028 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-014-009/29076
(ADA) 		2405009000NRG24021220230383343 02/12/2023 Baikuntha Barik 2405009WL049049 Baikuntha Barik 00462 UCBA0001248 1659 1659 Processed 01/03/2024 1071405022 MR GADADHAR BARIK STATE BANK OF INDIA(508548)
SubTotal 29862 29862
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009014_021223APB_FTO_840297 State Bank of India SBIN0002125 SIMULIA ADB 23226
2 SIMULIA OR2405009014_021223APB_FTO_840297 State Bank of India SBIN0005159 CHARAMPA 1659
3 SIMULIA OR2405009014_021223APB_FTO_840297 UCO Bank UCBA0001248 ADA 29862

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