Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009002_180523APB_FTO_127754
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-05-009-002-006/23589
(MARKONA) 		2405009000NRG24180520230051331 18/05/2023 Jharana 2405009WL002729 Jharana 00078 CNRB0004426 1659 1659 Processed 24/05/2023 1820679465 JHARANA BAIRAGI CANARA BANK(508532)
2 SIMULIA OR-05-009-002-006/266262
(MARKONA) 		2405009000NRG24180520230051338 18/05/2023 BANITA BISWAL 2405009WL002729 BANITA BISWAL 00078 CNRB0004426 948 948 Processed 24/05/2023 1820679466 MS BANITA BISWAL STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-002-006/266311
(MARKONA) 		2405009000NRG24180520230051347 18/05/2023 KARUNAKAR NAYAK 2405009WL002730 KARUNAKAR NAYAK 00078 CNRB0004426 1659 1659 Processed 24/05/2023 1820679464 KARUNAKAR NAYAK CANARA BANK(508532)
SubTotal 4266 4266
4 SIMULIA OR-05-009-002-006/12024
(MARKONA) 		2405009000NRG24180520230051329 18/05/2023 FAKIR CHANDRA BOITY 2405009WL002729 FAKIR CHANDRA BOITY 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820679458 FAKIR CHARAN BOITA AIRTEL PAYMENTS BANK LIMITED(990288)
5 SIMULIA OR-05-009-002-006/12061
(MARKONA) 		2405009000NRG24180520230051341 18/05/2023 BHASKAR CHANDRA MISHRA 2405009WL002730 BHASKAR CHANDRA MISHRA 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820679460 MR BHASKAR CHANDRA MISHRA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-002-006/12075
(MARKONA) 		2405009000NRG24180520230051330 18/05/2023 DAITARY ROUL 2405009WL002729 DAITARY ROUL 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820679454 MR DAITARY ROUL STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-002-006/23589
(MARKONA) 		2405009000NRG24180520230051332 18/05/2023 Bhadra 2405009WL002729 Bhadra 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820679456 MR BHADRA BAIRAGI STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-002-006/23732
(MARKONA) 		2405009000NRG24180520230051333 18/05/2023 Ranjita Mandal 2405009WL002729 Ranjita Mandal 00415 SBIN0002125 948 948 Processed 24/05/2023 1820679467 MRS RANJITA MANDAL STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-002-006/26196
(MARKONA) 		2405009000NRG24180520230051334 18/05/2023 AMALA 2405009WL002729 AMALA 00415 SBIN0002125 948 948 Processed 24/05/2023 1820679468 MR AMAL MANDAL STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-002-006/26235
(MARKONA) 		2405009000NRG24180520230051335 18/05/2023 BABULI DAS 2405009WL002729 BABULI DAS 00415 SBIN0002125 948 948 Processed 24/05/2023 1820679473 MR BUBULI DAS STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-002-006/26570
(MARKONA) 		2405009000NRG24180520230051342 18/05/2023 BHAMAMANI SETHI 2405009WL002730 BHAMAMANI SETHI 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820679472 MRS BHAMAMANI SETHI STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-002-006/266192
(MARKONA) 		2405009000NRG24180520230051343 18/05/2023 SARASWATI SAMAL 2405009WL002730 SARASWATI SAMAL 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820679471 SARASWATI SAMAL CANARA BANK(508532)
13 SIMULIA OR-05-009-002-006/266197
(MARKONA) 		2405009000NRG24180520230051336 18/05/2023 Bharati 2405009WL002729 Bharati 00415 SBIN0002125 948 948 Processed 24/05/2023 1820679457 MRS BHARATI BOITY STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-002-006/266245
(MARKONA) 		2405009000NRG24180520230051344 18/05/2023 Mr. ABHAYA KUMAR MISHRA 2405009WL002730 Mr. ABHAYA KUMAR MISHRA 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820679470 MR ABHAYA KUMAR MISHRA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-002-006/266257
(MARKONA) 		2405009000NRG24180520230051337 18/05/2023 MUKTIMALA BAL 2405009WL002729 MUKTIMALA BAL 00415 SBIN0002125 948 948 Processed 24/05/2023 1820679469 MUKTIMALA BAL CANARA BANK(508532)
16 SIMULIA OR-05-009-002-006/266263
(MARKONA) 		2405009000NRG24180520230051339 18/05/2023 BISWAJIT NAYAK 2405009WL002729 BISWAJIT NAYAK 00415 SBIN0002125 948 948 Processed 24/05/2023 1820679455 SHRI BISWAJIT NAYAK STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-002-006/266277
(MARKONA) 		2405009000NRG24180520230051340 18/05/2023 RABINDRA OJHA 2405009WL002729 RABINDRA OJHA 00415 SBIN0002125 948 948 Processed 24/05/2023 1820679459 RABINDRA OJHA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-002-006/266311
(MARKONA) 		2405009000NRG24180520230051346 18/05/2023 BANASMITA NAYAK 2405009WL002730 BANASMITA NAYAK 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820679462 BANASMITA NAYAK STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-002-006/266311
(MARKONA) 		2405009000NRG24180520230051345 18/05/2023 BHARAT KUMAR NAYAK 2405009WL002730 BHARAT KUMAR NAYAK 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820679461 BHARAT KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIMULIA OR-05-009-002-006/266313
(MARKONA) 		2405009000NRG24180520230051348 18/05/2023 PRAHALLAD MISHRA 2405009WL002730 PRAHALLAD MISHRA 00415 SBIN0002125 1659 1659 Processed 24/05/2023 1820679463 PRAHLAD BANAMALI MISHRA UCO BANK(607066)
SubTotal 23226 23226
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009002_180523APB_FTO_127754 Canara Bank CNRB0004426 MARKONA 4266
2 SIMULIA OR2405009002_180523APB_FTO_127754 State Bank of India SBIN0002125 simulia 4977
3 SIMULIA OR2405009002_180523APB_FTO_127754 State Bank of India SBIN0002125 SIMULIA ADB 18249

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