Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:13:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009014_121023APB_FTO_632863
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) 		2405009000NRG24121020230297794 12/10/2023 Tulasi Katual 2405009WL031727 Tulasi Katual 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265447429 TULASI KATUAL UCO BANK(607066)
2 SIMULIA OR-05-009-014-002/27334
(ADA) 		2405009000NRG24121020230297797 12/10/2023 kuni 2405009WL031727 kuni 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265447419 MRS KUNI MUNDA STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-014-002/27335
(ADA) 		2405009000NRG24121020230297798 12/10/2023 Arati 2405009WL031727 Arati 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265447426 MRS ARATI MUNDA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-014-002/27337
(ADA) 		2405009000NRG24121020230297800 12/10/2023 mina 2405009WL031727 mina 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265447427 MRS MINA MUNDA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-014-002/27338
(ADA) 		2405009000NRG24121020230297801 12/10/2023 jana 2405009WL031727 jana 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265447424 JANA MUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
6 SIMULIA OR-05-009-014-002/27339
(ADA) 		2405009000NRG24121020230297802 12/10/2023 rina 2405009WL031727 rina 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265447423 MS RINA MUNDA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-014-002/27341
(ADA) 		2405009000NRG24121020230297803 12/10/2023 basanti 2405009WL031727 basanti 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265447425 BASANTI MUNDA UCO BANK(607066)
8 SIMULIA OR-05-009-014-002/27342
(ADA) 		2405009000NRG24121020230297804 12/10/2023 kanak 2405009WL031727 kanak 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265447428 MS KANAK MUNDA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-014-004/29079
(ADA) 		2405009000NRG24121020230297781 12/10/2023 GOURANGA PANDA 2405009WL031723 GOURANGA PANDA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265447421 GOURANGA PANDA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-014-007/27061
(ADA) 		2405009000NRG24111020230296336 12/10/2023 hemanta 2405009WL031470 hemanta 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265447420 HEMANTA KUMAR SETHI UCO BANK(607066)
11 SIMULIA OR-05-009-014-007/27061
(ADA) 		2405009000NRG24111020230296337 12/10/2023 sandhyarani 2405009WL031470 sandhyarani 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265447422 MRS SANDHYARANI SETHI STATE BANK OF INDIA(508548)
SubTotal 18249 18249
12 SIMULIA OR-05-009-014-001/29016
(ADA) 		2405009000NRG24121020230297805 12/10/2023 benudhar 2405009WL031728 benudhar 00415 SBIN0005159 1659 1659 Processed 10/11/2023 7265447418 MR BENUDHAR UPADHAYA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 SIMULIA OR-05-009-014-001/18083
(ADA) 		2405009000NRG24121020230297767 12/10/2023 Jagabandhu Mohanty 2405009WL031715 Jagabandhu Mohanty 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265447410 JAGABANDHU MOHANTY UCO BANK(607066)
14 SIMULIA OR-05-009-014-001/27203053
(ADA) 		2405009000NRG24111020230296329 12/10/2023 BASANTA SETHI 2405009WL031470 BASANTA SETHI 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265447417 BASANTA SETHI UNION BANK OF INDIA(508500)
15 SIMULIA OR-05-009-014-001/29083
(ADA) 		2405009000NRG24121020230297768 12/10/2023 gitarani 2405009WL031715 gitarani 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265447413 GITARANI MOHAPATRA UCO BANK(607066)
16 SIMULIA OR-05-009-014-001/29090
(ADA) 		2405009000NRG24121020230297806 12/10/2023 mayadhar 2405009WL031729 mayadhar 00462 UCBA0001248 1659 1659 Processed 10/11/2023 7265447412 MR MAYADHAR UPADHAY STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-014-006/27203051
(ADA) 		2405009000NRG24121020230297790 12/10/2023 PURNA CHANDRA BISWAL 2405009WL031725 PURNA CHANDRA BISWAL 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265447416 PURNACHANDRA BISWAL UCO BANK(607066)
18 SIMULIA OR-05-009-014-007/27057
(ADA) 		2405009000NRG24111020230296335 12/10/2023 Gita mohalik 2405009WL031470 Gita mohalik 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265447415 GITA MAHALIK UCO BANK(607066)
19 SIMULIA OR-05-009-014-007/27057
(ADA) 		2405009000NRG24111020230296334 12/10/2023 Padmalochan mohalik 2405009WL031470 Padmalochan mohalik 00462 UCBA0001248 1659 1659 Processed 10/11/2023 7265447414 MR PADMALOCHAN MAHALIK STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-014-008/27022
(ADA) 		2405009000NRG24121020230297773 12/10/2023 GOBINDA CH. MAHALLICK 2405009WL031718 GOBINDA CH. MAHALLICK 00462 UCBA0001248 1659 1659 Processed 09/11/2023 7265447411 GOBINDA CH. MAHALLICK UCO BANK(607066)
SubTotal 13272 13272
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009014_121023APB_FTO_632863 State Bank of India SBIN0002125 SIMULIA ADB 18249
2 SIMULIA OR2405009014_121023APB_FTO_632863 State Bank of India SBIN0005159 CHARAMPA 1659
3 SIMULIA OR2405009014_121023APB_FTO_632863 UCO Bank UCBA0001248 ADA 13272

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