Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:01:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MARKONA
Fto No. : OR2405009002_191023APB_FTO_663420
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-05-009-002-004/25185
(MARKONA) 		2405009000NRG24191020230311760 19/10/2023 BASANTA KUMAR NAYAK 2405009WL034454 BASANTA KUMAR NAYAK 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265644813 BASANTA KU NAYAK CANARA BANK(508532)
2 SIMULIA OR-05-009-002-004/25185
(MARKONA) 		2405009000NRG24191020230311761 19/10/2023 SABITRI 2405009WL034454 SABITRI 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265644815 SABITRI NAYAK CANARA BANK(508532)
3 SIMULIA OR-05-009-002-004/26189
(MARKONA) 		2405009000NRG24191020230311763 19/10/2023 RUNULATA SAHOO 2405009WL034454 RUNULATA SAHOO 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265644816 RUNULATA SAHOO CANARA BANK(508532)
4 SIMULIA OR-05-009-002-004/26509
(MARKONA) 		2405009000NRG24191020230311772 19/10/2023 Sabitri 2405009WL034455 Sabitri 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265644814 SABITRI BARIK CANARA BANK(508532)
5 SIMULIA OR-05-009-002-006/266159
(MARKONA) 		2405009000NRG24191020230311754 19/10/2023 BASANTI KABI 2405009WL034453 BASANTI KABI 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265644812 BASANTI KABI CANARA BANK(508532)
6 SIMULIA OR-05-009-002-006/266283
(MARKONA) 		2405009000NRG24191020230311756 19/10/2023 BANAMALI BHABAGRAHI BIHARI 2405009WL034453 BANAMALI BHABAGRAHI BIHARI 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265644817 BANAMALI BHABAGRAHI BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
7 SIMULIA OR-05-009-002-004/20738
(MARKONA) 		2405009000NRG24191020230311770 19/10/2023 PARSURAM 2405009WL034455 PARSURAM 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265644801 MR PARSHURAM MALLICK STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-002-004/24057
(MARKONA) 		2405009000NRG24191020230311759 19/10/2023 ABANTI 2405009WL034454 ABANTI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265644808 MRS ABANTI NAYAK STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-002-004/24070
(MARKONA) 		2405009000NRG24191020230311771 19/10/2023 Murali 2405009WL034455 Murali 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265644806 MR MURALIDHARA NAYAK STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-002-004/266154
(MARKONA) 		2405009000NRG24191020230311773 19/10/2023 MALATI LATA MALLIK 2405009WL034455 MALATI LATA MALLIK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265644800 MRS MALATILATA MALIK STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-002-004/266155
(MARKONA) 		2405009000NRG24191020230311774 19/10/2023 SASMITA MOHARANA 2405009WL034455 SASMITA MOHARANA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265644803 MRS SASMITA MAHARANA STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-002-004/266164
(MARKONA) 		2405009000NRG24191020230311775 19/10/2023 SARBESWAR NAYAYAK 2405009WL034455 SARBESWAR NAYAYAK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265644818 MR SARBESWAR NAYAK STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-002-004/266186
(MARKONA) 		2405009000NRG24191020230311776 19/10/2023 Pramila jena 2405009WL034455 Pramila jena 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265644805 PRAMILA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIMULIA OR-05-009-002-004/266187
(MARKONA) 		2405009000NRG24191020230311777 19/10/2023 Sabita Nayak 2405009WL034455 Sabita Nayak 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265644810 SABITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIMULIA OR-05-009-002-004/266195
(MARKONA) 		2405009000NRG24191020230311764 19/10/2023 Anita pandit 2405009WL034454 Anita pandit 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265644809 MRS ANITA PANDIT STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-002-006/12040
(MARKONA) 		2405009000NRG24191020230311750 19/10/2023 LAXMIDHARA PARIDA 2405009WL034453 LAXMIDHARA PARIDA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265644804 MR LAXMIDHAR PARIDA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-002-006/23591
(MARKONA) 		2405009000NRG24191020230311751 19/10/2023 MADANA 2405009WL034453 MADANA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265644819 MR MADAN JENA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-002-006/26278
(MARKONA) 		2405009000NRG24191020230311752 19/10/2023 MITARANI NAYAK 2405009WL034453 MITARANI NAYAK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265644811 MRS MITARANI NAYAK STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-002-006/266159
(MARKONA) 		2405009000NRG24191020230311753 19/10/2023 PARAMANANDA KABI 2405009WL034453 PARAMANANDA KABI 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265644807 PARAMANANDA KABI CANARA BANK(508532)
20 SIMULIA OR-05-009-002-006/266192
(MARKONA) 		2405009000NRG24191020230311755 19/10/2023 SARASWATI SAMAL 2405009WL034453 SARASWATI SAMAL 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265644802 SARASWATI SAMAL CANARA BANK(508532)
SubTotal 23226 23226
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 OR2405009002_191023APB_FTO_663420 Canara Bank CNRB0004426 MARKONA 9954
2 SIMULIA OR2405009002_191023APB_FTO_663420 State Bank of India SBIN0002125 SIMULIA ADB 23226

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