Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:27:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : ADA
Fto No. : OR2405009014_271223APB_FTO_941813
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-05-009-014-008/27203065
(ADA) 		2405009000NRG24271220230418309 27/12/2023 Mrs. BHARATI MAHALIK 2405009WL055726 Mrs. BHARATI MAHALIK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552807616 BHARATI MAHALIK STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-014-008/27203065
(ADA) 		2405009000NRG24271220230418310 27/12/2023 Mrs. BHARATI MAHALIK 2405009WL055726 Mrs. BHARATI MAHALIK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552807617 BHARATI MAHALIK STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-014-008/27308
(ADA) 		2405009000NRG24271220230418313 27/12/2023 kamala 2405009WL055726 kamala 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552807618 MRS KAMALA MAHURI STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-014-008/27308
(ADA) 		2405009000NRG24271220230418314 27/12/2023 kamala 2405009WL055726 kamala 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1552807611 MRS KAMALA MAHURI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 SIMULIA OR-05-009-014-006/27285
(ADA) 		2405009000NRG24271220230418306 27/12/2023 arati 2405009WL055726 arati 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1552807613 ARATI JENA UCO BANK(607066)
6 SIMULIA OR-05-009-014-006/27285
(ADA) 		2405009000NRG24271220230418308 27/12/2023 arati 2405009WL055726 arati 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1552807612 ARATI JENA UCO BANK(607066)
7 SIMULIA OR-05-009-014-008/27203076
(ADA) 		2405009000NRG24271220230418311 27/12/2023 BARENDRA MAHALIK 2405009WL055726 BARENDRA MAHALIK 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1552807614 BARENDRA MAHALIK UCO BANK(607066)
8 SIMULIA OR-05-009-014-008/27203076
(ADA) 		2405009000NRG24271220230418312 27/12/2023 BARENDRA MAHALIK 2405009WL055726 BARENDRA MAHALIK 00462 UCBA0001248 1659 1659 Processed 09/03/2024 1552807615 BARENDRA MAHALIK UCO BANK(607066)
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009014_271223APB_FTO_941813 State Bank of India SBIN0002125 SIMULIA ADB 6636
2 SIMULIA OR2405009014_271223APB_FTO_941813 UCO Bank UCBA0001248 ADA 6636

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