Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:29:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MARKONA
Fto No. : OR2405009002_250523APB_FTO_153716
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-05-009-002-006/23589
(MARKONA) 		2405009000NRG24250520230065307 25/05/2023 Jharana 2405009WL003519 Jharana 00078 CNRB0004426 1659 1659 Processed 30/05/2023 1944698383 JHARANA BAIRAGI CANARA BANK(508532)
2 SIMULIA OR-05-009-002-006/266262
(MARKONA) 		2405009000NRG24250520230065314 25/05/2023 BANITA BISWAL 2405009WL003519 BANITA BISWAL 00078 CNRB0004426 1659 1659 Processed 30/05/2023 1944698384 MS BANITA BISWAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 SIMULIA OR-05-009-002-006/12024
(MARKONA) 		2405009000NRG24250520230065305 25/05/2023 FAKIR CHANDRA BOITY 2405009WL003519 FAKIR CHANDRA BOITY 00415 SBIN0002125 1659 1659 Processed 30/05/2023 1944698378 FAKIR CHARAN BOITA AIRTEL PAYMENTS BANK LIMITED(990288)
4 SIMULIA OR-05-009-002-006/12075
(MARKONA) 		2405009000NRG24250520230065306 25/05/2023 DAITARY ROUL 2405009WL003519 DAITARY ROUL 00415 SBIN0002125 1659 1659 Processed 30/05/2023 1944698374 MR DAITARY ROUL STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-002-006/23589
(MARKONA) 		2405009000NRG24250520230065308 25/05/2023 Bhadra 2405009WL003519 Bhadra 00415 SBIN0002125 1659 1659 Processed 30/05/2023 1944698376 MR BHADRA BAIRAGI STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-002-006/23732
(MARKONA) 		2405009000NRG24250520230065309 25/05/2023 Ranjita Mandal 2405009WL003519 Ranjita Mandal 00415 SBIN0002125 1422 1422 Processed 30/05/2023 1944698382 MRS RANJITA MANDAL STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-002-006/26196
(MARKONA) 		2405009000NRG24250520230065310 25/05/2023 AMALA 2405009WL003519 AMALA 00415 SBIN0002125 1659 1659 Processed 30/05/2023 1944698381 MR AMAL MANDAL STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-002-006/26235
(MARKONA) 		2405009000NRG24250520230065311 25/05/2023 BABULI DAS 2405009WL003519 BABULI DAS 00415 SBIN0002125 1659 1659 Processed 30/05/2023 1944698373 MR BUBULI DAS STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-002-006/266197
(MARKONA) 		2405009000NRG24250520230065312 25/05/2023 Bharati 2405009WL003519 Bharati 00415 SBIN0002125 1659 1659 Processed 30/05/2023 1944698377 MRS BHARATI BOITY STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-002-006/266257
(MARKONA) 		2405009000NRG24250520230065313 25/05/2023 MUKTIMALA BAL 2405009WL003519 MUKTIMALA BAL 00415 SBIN0002125 1659 1659 Processed 30/05/2023 1944698380 MUKTIMALA BAL CANARA BANK(508532)
11 SIMULIA OR-05-009-002-006/266263
(MARKONA) 		2405009000NRG24250520230065315 25/05/2023 BISWAJIT NAYAK 2405009WL003519 BISWAJIT NAYAK 00415 SBIN0002125 1659 1659 Processed 30/05/2023 1944698375 SHRI BISWAJIT NAYAK STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-002-006/266277
(MARKONA) 		2405009000NRG24250520230065316 25/05/2023 RABINDRA OJHA 2405009WL003519 RABINDRA OJHA 00415 SBIN0002125 1659 1659 Processed 30/05/2023 1944698379 RABINDRA OJHA STATE BANK OF INDIA(508548)
SubTotal 16353 16353
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009002_250523APB_FTO_153716 Canara Bank CNRB0004426 MARKONA 3318
2 SIMULIA OR2405009002_250523APB_FTO_153716 State Bank of India SBIN0002125 simulia 3318
3 SIMULIA OR2405009002_250523APB_FTO_153716 State Bank of India SBIN0002125 SIMULIA ADB 13035

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