Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009020_261223APB_FTO_935427
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-05-009-002-001/26544
(MARKONA) 		2405009000NRG24261220230416164 26/12/2023 Mohan Das 2405009WL055380 Mohan Das 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1550490696 MOHAN CHARAN DAS CANARA BANK(508532)
2 SIMULIA OR-05-009-002-001/266377
(MARKONA) 		2405009000NRG24261220230416160 26/12/2023 SUDAM JENA 2405009WL055379 SUDAM JENA 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1550490686 MR SUDAM JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 SIMULIA OR-05-009-002-001/12597
(MARKONA) 		2405009000NRG24261220230416221 26/12/2023 CHANDRAMANI DAS 2405009WL055384 CHANDRAMANI DAS 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550490687 CHANDRAMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIMULIA OR-05-009-002-001/12764
(MARKONA) 		2405009000NRG24261220230416158 26/12/2023 GAJENDRA DAS 2405009WL055379 GAJENDRA DAS 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550490688 MR GAJENDRA DAS STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-002-001/12764
(MARKONA) 		2405009000NRG24261220230416159 26/12/2023 MANASI RANI 2405009WL055379 MANASI RANI 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550490691 Manasi Das FINO PAYMENTS BANK LTD(608001)
6 SIMULIA OR-05-009-002-001/19785
(MARKONA) 		2405009000NRG24261220230416222 26/12/2023 PAPU 2405009WL055384 PAPU 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550490689 PAPU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIMULIA OR-05-009-002-001/26183
(MARKONA) 		2405009000NRG24261220230416223 26/12/2023 SANJULATA PANI 2405009WL055384 SANJULATA PANI 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550490693 MRS SANJU LATA PANI STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-002-001/26187
(MARKONA) 		2405009000NRG24261220230416224 26/12/2023 EKADASI 2405009WL055384 EKADASI 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550490697 EKADASHI DAS STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-002-001/26187
(MARKONA) 		2405009000NRG24261220230416225 26/12/2023 RASMITA 2405009WL055384 RASMITA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550490699 MRS RASHMITA DAS STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-002-001/26442
(MARKONA) 		2405009000NRG24261220230416163 26/12/2023 BIMALAJENA 2405009WL055380 BIMALAJENA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550490692 MRS BIMALA JENA STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-002-001/26549
(MARKONA) 		2405009000NRG24261220230416165 26/12/2023 Malati Jena 2405009WL055380 Malati Jena 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550490685 MS MALATI JENA STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-002-001/26635
(MARKONA) 		2405009000NRG24261220230416166 26/12/2023 PRAMILA DIXIT 2405009WL055380 PRAMILA DIXIT 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550490698 MRS PRAMILA DIXIT STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-002-001/26659
(MARKONA) 		2405009000NRG24261220230416161 26/12/2023 RAMAKANTA JENA 2405009WL055379 RAMAKANTA JENA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550490694 MR RAMAKANTA JENA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-002-001/26659
(MARKONA) 		2405009000NRG24261220230416162 26/12/2023 Sabitri Jena 2405009WL055379 Sabitri Jena 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550490695 MISS SABITRI JENA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-002-001/26661
(MARKONA) 		2405009000NRG24261220230416167 26/12/2023 Damodar Jena 2405009WL055380 Damodar Jena 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550490690 MR DAMODAR JENA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009020_261223APB_FTO_935427 Canara Bank CNRB0004426 MARKONA 3318
2 SIMULIA OR2405009020_261223APB_FTO_935427 State Bank of India SBIN0002125 simulia 1659
3 SIMULIA OR2405009020_261223APB_FTO_935427 State Bank of India SBIN0002125 SIMULIA ADB 19908

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