Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:42:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ADA
Fto No. : OR2405009014_181023APB_FTO_657235
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-05-009-014-001/30052
(ADA) 		2405009000NRG24171020230305596 18/10/2023 Tulasi Katual 2405009WL033305 Tulasi Katual 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7269393191 TULASI KATUAL UCO BANK(607066)
2 SIMULIA OR-05-009-014-002/27334
(ADA) 		2405009000NRG24171020230305601 18/10/2023 kuni 2405009WL033305 kuni 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269393193 MRS KUNI MUNDA STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-014-002/27335
(ADA) 		2405009000NRG24171020230305602 18/10/2023 Arati 2405009WL033305 Arati 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269393187 MRS ARATI MUNDA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-014-002/27337
(ADA) 		2405009000NRG24171020230305604 18/10/2023 mina 2405009WL033305 mina 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269393188 MRS MINA MUNDA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-014-002/27338
(ADA) 		2405009000NRG24171020230305605 18/10/2023 jana 2405009WL033305 jana 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7269393190 JANA MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
6 SIMULIA OR-05-009-014-002/27339
(ADA) 		2405009000NRG24171020230305606 18/10/2023 rina 2405009WL033305 rina 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269393189 MS RINA MUNDA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-014-002/27341
(ADA) 		2405009000NRG24171020230305607 18/10/2023 basanti 2405009WL033305 basanti 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7269393186 BASANTI MUNDA UCO BANK(607066)
8 SIMULIA OR-05-009-014-004/29079
(ADA) 		2405009000NRG24171020230305608 18/10/2023 GOURANGA PANDA 2405009WL033305 GOURANGA PANDA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269393192 GOURANGA PANDA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
9 SIMULIA OR-05-009-014-001/29016
(ADA) 		2405009000NRG24171020230305611 18/10/2023 benudhar 2405009WL033306 benudhar 00415 SBIN0005159 1659 1659 Processed 10/11/2023 7269393185 MR BENUDHAR UPADHAYA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 SIMULIA OR-05-009-014-001/18083
(ADA) 		2405009000NRG24171020230305584 18/10/2023 Jagabandhu Mohanty 2405009WL033304 Jagabandhu Mohanty 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7269393182 JAGABANDHU MOHANTY UCO BANK(607066)
11 SIMULIA OR-05-009-014-001/29083
(ADA) 		2405009000NRG24171020230305589 18/10/2023 gitarani 2405009WL033304 gitarani 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7269393184 GITARANI MOHAPATRA UCO BANK(607066)
12 SIMULIA OR-05-009-014-006/27203051
(ADA) 		2405009000NRG24171020230305614 18/10/2023 PURNA CHANDRA BISWAL 2405009WL033306 PURNA CHANDRA BISWAL 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7269393194 PURNACHANDRA BISWAL UCO BANK(607066)
13 SIMULIA OR-05-009-014-008/27022
(ADA) 		2405009000NRG24171020230305590 18/10/2023 GOBINDA CH. MAHALLICK 2405009WL033304 GOBINDA CH. MAHALLICK 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7269393183 GOBINDA CH. MAHALLICK UCO BANK(607066)
SubTotal 6636 6636
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009014_181023APB_FTO_657235 State Bank of India SBIN0002125 SIMULIA ADB 13272
2 SIMULIA OR2405009014_181023APB_FTO_657235 State Bank of India SBIN0005159 CHARAMPA 1659
3 SIMULIA OR2405009014_181023APB_FTO_657235 UCO Bank UCBA0001248 ADA 6636

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