Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:17:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Bangarkhandigadia
Fto No. : OR2405009020_121023APB_FTO_633553
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-05-009-002-001/12764
(MARKONA) 		2405009000NRG24121020230298584 12/10/2023 GAJENDRA DAS 2405009WL031880 GAJENDRA DAS 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269300442 MR GAJENDRA DAS STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-002-001/12764
(MARKONA) 		2405009000NRG24121020230298585 12/10/2023 MANASI RANI 2405009WL031880 MANASI RANI 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7269300454 Manasi Das FINO PAYMENTS BANK LTD(608001)
3 SIMULIA OR-05-009-002-001/26183
(MARKONA) 		2405009000NRG24121020230298587 12/10/2023 SANJULATA PANI 2405009WL031880 SANJULATA PANI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269300458 MRS SANJU LATA PANI STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-002-001/26256
(MARKONA) 		2405009000NRG24121020230298588 12/10/2023 MENAKA DAS 2405009WL031880 MENAKA DAS 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269300449 MR SHAMBHU DAS STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-002-001/26618
(MARKONA) 		2405009000NRG24121020230298589 12/10/2023 MANJULATA PAL 2405009WL031880 MANJULATA PAL 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269300448 MR MANJULATA PAL STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-002-003/12348
(MARKONA) 		2405009000NRG24121020230298592 12/10/2023 NARENDRA SIAL 2405009WL031881 NARENDRA SIAL 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269300444 MR NARENDRA SIAL STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-002-003/12352
(MARKONA) 		2405009000NRG24121020230298593 12/10/2023 MADHUSUDAN BARIK 2405009WL031881 MADHUSUDAN BARIK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269300443 MR MADHUSUDAN BARIK STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-002-003/12384
(MARKONA) 		2405009000NRG24121020230298595 12/10/2023 BISWANATH .BEHERA 2405009WL031881 BISWANATH .BEHERA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269300430 MR BISWANATH BEHERA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-002-003/12384
(MARKONA) 		2405009000NRG24121020230298596 12/10/2023 RANJITA BEHERA 2405009WL031881 RANJITA BEHERA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269300455 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-002-003/12398
(MARKONA) 		2405009000NRG24121020230298597 12/10/2023 BUDHIRAM BEHERA 2405009WL031881 BUDHIRAM BEHERA 00415 SBIN0002125 1659 1659 Rejected 09/11/2023 7269300450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SIMULIA OR-05-009-002-003/12398
(MARKONA) 		2405009000NRG24121020230298600 12/10/2023 Judhistira Behera 2405009WL031881 Judhistira Behera 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7269300451 JUDHISTHIR BEHERA ICICI BANK LTD(508534)
12 SIMULIA OR-05-009-002-003/12398
(MARKONA) 		2405009000NRG24121020230298598 12/10/2023 PARBATI BEHERA 2405009WL031881 PARBATI BEHERA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269300453 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-002-003/12399
(MARKONA) 		2405009000NRG24121020230298601 12/10/2023 MADHUSUDAN BEHERA 2405009WL031881 MADHUSUDAN BEHERA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269300439 MR MADHUSUDAN BEHERA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-002-003/20795
(MARKONA) 		2405009000NRG24121020230298603 12/10/2023 MUKTIKANTA 2405009WL031881 MUKTIKANTA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269300433 MR MUKTIKANTA SAHOO STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-002-003/20796
(MARKONA) 		2405009000NRG24121020230298567 12/10/2023 SARATA 2405009WL031878 SARATA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269300440 MR SARAT BEHERA STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-002-003/20820
(MARKONA) 		2405009000NRG24121020230298568 12/10/2023 LAMBODHAR 2405009WL031878 LAMBODHAR 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269300432 SIAL LAMBODAR STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-002-003/23745
(MARKONA) 		2405009000NRG24121020230298569 12/10/2023 RABINDRA KUMAR BARIK 2405009WL031878 RABINDRA KUMAR BARIK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269300452 MR RABINDRA KUMAR BARIK STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-002-003/23776
(MARKONA) 		2405009000NRG24121020230298570 12/10/2023 DASARATHI 2405009WL031878 DASARATHI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269300428 MR DASHARATHI BEHERA STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-002-003/26439
(MARKONA) 		2405009000NRG24121020230298571 12/10/2023 Padmavati 2405009WL031878 Padmavati 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269300457 MRS PADMABATI SAHOO STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-002-003/26460
(MARKONA) 		2405009000NRG24121020230298572 12/10/2023 Prasanna 2405009WL031878 Prasanna 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269300429 MR PRASANNA KUMAR BEHERA STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-002-003/26539
(MARKONA) 		2405009000NRG24121020230298573 12/10/2023 Ramamani 2405009WL031878 Ramamani 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269300435 MRS RAMAMANI SAHOO STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-002-007/13049
(MARKONA) 		2405009000NRG24121020230298574 12/10/2023 PADMABATI 2405009WL031879 PADMABATI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269300447 MRS PADMABATI BEHERA STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-002-007/13055
(MARKONA) 		2405009000NRG24121020230298575 12/10/2023 SANATANA SAHU 2405009WL031879 SANATANA SAHU 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269300437 MR SANATAN SAHU STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-002-007/13058
(MARKONA) 		2405009000NRG24121020230298576 12/10/2023 BAIKUNTH 2405009WL031879 BAIKUNTH 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269300441 MR BAIKUNTHA BEHERA STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-002-007/13071
(MARKONA) 		2405009000NRG24121020230298577 12/10/2023 NARENDRA NAYAK 2405009WL031879 NARENDRA NAYAK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269300434 NAYAK NARENDRA STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-002-007/13077
(MARKONA) 		2405009000NRG24121020230298578 12/10/2023 BHASKARA 2405009WL031879 BHASKARA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269300445 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-002-007/19866
(MARKONA) 		2405009000NRG24121020230298579 12/10/2023 MADHAB 2405009WL031879 MADHAB 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269300456 MR MADHAB BEHERA STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-002-007/20863
(MARKONA) 		2405009000NRG24121020230298580 12/10/2023 MAHESWAR 2405009WL031879 MAHESWAR 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7269300438 Mr. MAHESWAR BEHERA INDIAN BANK(607105)
29 SIMULIA OR-05-009-002-007/24032
(MARKONA) 		2405009000NRG24121020230298581 12/10/2023 PRAHALLAD 2405009WL031879 PRAHALLAD 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269300436 MR PRAHALLAD NAYAK STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-002-007/24039
(MARKONA) 		2405009000NRG24121020230298582 12/10/2023 RABINDRA 2405009WL031879 RABINDRA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269300446 RABINDRA HATI STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-002-007/24040
(MARKONA) 		2405009000NRG24121020230298583 12/10/2023 BRAJA 2405009WL031879 BRAJA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7269300431 MR BRAJA MOHAN HATI STATE BANK OF INDIA(508548)
SubTotal 51429 51429
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009020_121023APB_FTO_633553 State Bank of India SBIN0002125 simulia 3318
2 SIMULIA OR2405009020_121023APB_FTO_633553 State Bank of India SBIN0002125 SIMULIA ADB 48111

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