Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:55:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Bangarkhandigadia
Fto No. : OR2405009020_051223APB_FTO_850347
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-05-009-002-001/26548
(MARKONA) 		2405009000NRG24051220230386837 05/12/2023 Shanti Lenka 2405009WL049806 Shanti Lenka 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1107269847 SHANTI LENKA CANARA BANK(508532)
2 SIMULIA OR-05-009-002-001/26602
(MARKONA) 		2405009000NRG24051220230386847 05/12/2023 MANJULATA PANDA 2405009WL049809 MANJULATA PANDA 00078 CNRB0004426 237 237 Processed 01/03/2024 1107269845 MANJULATA PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIMULIA OR-05-009-002-003/20827
(MARKONA) 		2405009000NRG24051220230386840 05/12/2023 RATIKANTA 2405009WL049807 RATIKANTA 00078 CNRB0004426 237 237 Processed 01/03/2024 1107269846 MR RATIKANTA PATRI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
4 SIMULIA OR-05-009-002-001/12632
(MARKONA) 		2405009000NRG24051220230386842 05/12/2023 BANAMALI JENA 2405009WL049808 BANAMALI JENA 00415 SBIN0002125 237 237 Processed 01/03/2024 1107269850 MR BANAMALI JENA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-002-001/12647
(MARKONA) 		2405009000NRG24051220230386843 05/12/2023 GOLAK LENKA 2405009WL049808 GOLAK LENKA 00415 SBIN0002125 237 237 Processed 01/03/2024 1107269851 MR GOLAK LENKA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-002-001/19757
(MARKONA) 		2405009000NRG24051220230386836 05/12/2023 Sanstan Nayak 2405009WL049806 Sanstan Nayak 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1107269848 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-002-001/26331
(MARKONA) 		2405009000NRG24051220230386844 05/12/2023 BISWANATH BINDHANI 2405009WL049808 BISWANATH BINDHANI 00415 SBIN0002125 237 237 Processed 01/03/2024 1107269852 MR BISWANATH BINDHANI STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-002-001/26332
(MARKONA) 		2405009000NRG24051220230386845 05/12/2023 MOHAN SAHOO 2405009WL049808 MOHAN SAHOO 00415 SBIN0002125 237 237 Processed 01/03/2024 1107269849 MR MOHAN SAHU STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-002-001/26638
(MARKONA) 		2405009000NRG24051220230386839 05/12/2023 BASANTI NAYAK 2405009WL049806 BASANTI NAYAK 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1107269844 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-002-003/20827
(MARKONA) 		2405009000NRG24051220230386841 05/12/2023 MALATI PATRI 2405009WL049807 MALATI PATRI 00415 SBIN0002125 237 237 Processed 01/03/2024 1107269843 MRS MALATI PATRI STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-002-003/26586
(MARKONA) 		2405009000NRG24051220230386846 05/12/2023 NRUSINGHA NAYAK 2405009WL049808 NRUSINGHA NAYAK 00415 SBIN0002125 237 237 Processed 01/03/2024 1107269842 NRUSINGHA CHARAN NAYAK STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-009-010/15525
(BARI) 		2405009000NRG24051220230386848 05/12/2023 BALARAM BEHERA 2405009WL049809 BALARAM BEHERA 00415 SBIN0002125 237 237 Processed 01/03/2024 1107269841 MR BALARAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009020_051223APB_FTO_850347 Canara Bank CNRB0004426 MARKONA 2133
2 SIMULIA OR2405009020_051223APB_FTO_850347 State Bank of India SBIN0002125 simulia 237
3 SIMULIA OR2405009020_051223APB_FTO_850347 State Bank of India SBIN0002125 SIMULIA ADB 4740

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