Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:18:45 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Bangarkhandigadia
Fto No. : OR2405009020_121223APB_FTO_878411
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) 		2405009000NRG24121220230396893 12/12/2023 Shanti Lenka 2405009WL051927 Shanti Lenka 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1107196489 SHANTI LENKA CANARA BANK(508532)
SubTotal 1659 1659
2 SIMULIA OR-05-009-002-001/19757
(MARKONA) 		2405009000NRG24121220230396892 12/12/2023 Sanstan Nayak 2405009WL051927 Sanstan Nayak 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1107196484 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-002-001/26638
(MARKONA) 		2405009000NRG24121220230396895 12/12/2023 BASANTI NAYAK 2405009WL051927 BASANTI NAYAK 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1107196488 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-002-003/20784
(MARKONA) 		2405009000NRG24121220230396882 12/12/2023 RATIKANTA 2405009WL051924 RATIKANTA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1107196481 MR RATIKANTA MOHAPATRA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-002-003/23737
(MARKONA) 		2405009000NRG24121220230396883 12/12/2023 MURALIDHAR 2405009WL051925 MURALIDHAR 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1107196483 MRS BHARATI DALAI STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-002-003/26564
(MARKONA) 		2405009000NRG24121220230396884 12/12/2023 MANDAKINEE BEHERA 2405009WL051925 MANDAKINEE BEHERA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1107196487 MRS MANDAKINI BEHERA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-002-003/26625
(MARKONA) 		2405009000NRG24121220230396885 12/12/2023 HEMALATA DASH 2405009WL051925 HEMALATA DASH 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1107196482 MRS HEMALATA DASH STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-002-005/26516
(MARKONA) 		2405009000NRG24121220230396887 12/12/2023 BASANTI SIAL 2405009WL051926 BASANTI SIAL 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1107196485 MRS BASANTI SIAL STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-002-005/26516
(MARKONA) 		2405009000NRG24121220230396889 12/12/2023 BASANTI SIAL 2405009WL051926 BASANTI SIAL 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1107196486 MRS BASANTI SIAL STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-002-005/26516
(MARKONA) 		2405009000NRG24121220230396888 12/12/2023 Chakradhar Shial 2405009WL051926 Chakradhar Shial 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1107196491 Chakradhar Shial ODISHA GRAMYA BANK(607060)
11 SIMULIA OR-05-009-002-005/26516
(MARKONA) 		2405009000NRG24121220230396886 12/12/2023 Chakradhar Shial 2405009WL051926 Chakradhar Shial 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1107196490 Chakradhar Shial ODISHA GRAMYA BANK(607060)
12 SIMULIA OR-05-009-002-005/26517
(MARKONA) 		2405009000NRG24121220230396890 12/12/2023 Jayanti lata Mallik 2405009WL051926 Jayanti lata Mallik 00415 SBIN0002125 1659 1659 Rejected 29/02/2024 1107196492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SIMULIA OR-05-009-002-005/26517
(MARKONA) 		2405009000NRG24121220230396891 12/12/2023 Jayanti lata Mallik 2405009WL051926 Jayanti lata Mallik 00415 SBIN0002125 1659 1659 Rejected 29/02/2024 1107196493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19908 19908
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009020_121223APB_FTO_878411 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009020_121223APB_FTO_878411 State Bank of India SBIN0002125 SIMULIA ADB 19908

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