Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:20:15 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MARKONA
Fto No. : OR2405009002_210423APB_FTO_38223

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)

2405009000NRG24210420230011438

21/04/2023

BASANTA KUMAR NAYAK

2405009WL000575

BASANTA KUMAR NAYAK

00078

CNRB0004426

1659

1659

Processed

10/05/2023

1398621490

BASANTA KU NAYAK

CANARA BANK(508532)

2

SIMULIA

OR-05-009-002-004/25185 (MARKONA)

2405009000NRG24210420230011439

21/04/2023

SABITRI

2405009WL000575

SABITRI

00078

CNRB0004426

1659

1659

Processed

10/05/2023

1398621492

SABITRI NAYAK

CANARA BANK(508532)

3

SIMULIA

OR-05-009-002-004/26509 (MARKONA)

2405009000NRG24210420230011442

21/04/2023

Sabitri

2405009WL000575

Sabitri

00078

CNRB0004426

1659

1659

Processed

10/05/2023

1398621491

SABITRI BARIK

CANARA BANK(508532)

SubTotal

4977

4977

4

SIMULIA

OR-05-009-002-004/24057 (MARKONA)

2405009000NRG24210420230011437

21/04/2023

ABANTI

2405009WL000575

ABANTI

00415

SBIN0002125

1659

1659

Processed

10/05/2023

1398621487

MRS ABANTI NAYAK

STATE BANK OF INDIA(508548)

5

SIMULIA

OR-05-009-002-004/25186 (MARKONA)

2405009000NRG24210420230011440

21/04/2023

PARBATI

2405009WL000575

PARBATI

00415

SBIN0002125

1659

1659

Processed

10/05/2023

1398621483

MAHARANA PARBATI

STATE BANK OF INDIA(508548)

6

SIMULIA

OR-05-009-002-004/26251 (MARKONA)

2405009000NRG24210420230011441

21/04/2023

SANTILATA BEHERA

2405009WL000575

SANTILATA BEHERA

00415

SBIN0002125

1659

1659

Processed

10/05/2023

1398621484

MR PRABHAT KUMAR BEHERA

STATE BANK OF INDIA(508548)

7

SIMULIA

OR-05-009-002-004/266155 (MARKONA)

2405009000NRG24210420230011443

21/04/2023

SASMITA MOHARANA

2405009WL000575

SASMITA MOHARANA

00415

SBIN0002125

1659

1659

Processed

10/05/2023

1398621485

MRS SASMITA MAHARANA

STATE BANK OF INDIA(508548)

8

SIMULIA

OR-05-009-002-004/266186 (MARKONA)

2405009000NRG24210420230011444

21/04/2023

Pramila jena

2405009WL000575

Pramila jena

00415

SBIN0002125

1659

1659

Processed

10/05/2023

1398621486

MRS PRAMILA JENA

STATE BANK OF INDIA(508548)

9

SIMULIA

OR-05-009-002-004/266187 (MARKONA)

2405009000NRG24210420230011445

21/04/2023

Sabita Nayak

2405009WL000575

Sabita Nayak

00415

SBIN0002125

1659

1659

Processed

10/05/2023

1398621489

SABITA NAYAK

CANARA BANK(508532)

10

SIMULIA

OR-05-009-002-004/266195 (MARKONA)

2405009000NRG24210420230011446

21/04/2023

Anita pandit

2405009WL000575

Anita pandit

00415

SBIN0002125

1659

1659

Processed

10/05/2023

1398621488

MRS ANITA PANDIT

STATE BANK OF INDIA(508548)

SubTotal

11613

11613

Total

16590

16590

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIMULIA	OR2405009002_210423APB_FTO_38223	Canara Bank	CNRB0004426	MARKONA	4977
2	SIMULIA	OR2405009002_210423APB_FTO_38223	State Bank of India	SBIN0002125	SIMULIA ADB	11613

Download In Excel