Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:23:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MARKONA
Fto No. : OR2405009002_030423APB_FTO_6633
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-05-009-002-004/26221
(MARKONA) 		2405009000NRG23030420230546348 03/04/2023 JAYANTI LATA SAHU 2405009WL042711 JAYANTI LATA SAHU 00078 CNRB0004426 1554 1554 Processed 03/05/2023 1174355995 JAYANTI SAHU RATNAKAR BANK(607393)
2 SIMULIA OR-05-009-002-006/266159
(MARKONA) 		2405009000NRG23030420230546338 03/04/2023 BASANTI KABI 2405009WL042710 BASANTI KABI 00078 CNRB0004426 1554 1554 Processed 03/05/2023 1174355994 BASANTI KABI CANARA BANK(508532)
3 SIMULIA OR-05-009-002-006/266207
(MARKONA) 		2405009000NRG23030420230546340 03/04/2023 ADIKANDA BEHERA 2405009WL042710 ADIKANDA BEHERA 00078 CNRB0004426 1554 1554 Processed 03/05/2023 1174355992 ADIKANDA BEHERA CANARA BANK(508532)
4 SIMULIA OR-05-009-002-006/266303
(MARKONA) 		2405009000NRG23030420230546342 03/04/2023 INDRAMANI BOITY 2405009WL042710 INDRAMANI BOITY 00078 CNRB0004426 1554 1554 Processed 03/05/2023 1174355993 MRS SAKUNTALA BOITY STATE BANK OF INDIA(508548)
SubTotal 6216 6216
5 SIMULIA OR-05-009-002-004/12939
(MARKONA) 		2405009000NRG23030420230546344 03/04/2023 SYAMASUNDAR SAHU 2405009WL042711 SYAMASUNDAR SAHU 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174355998 MR SHYAMA SUNDAR SAHOO SUNDAR SAHOO STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-002-004/24046
(MARKONA) 		2405009000NRG23030420230546345 03/04/2023 KISOR 2405009WL042711 KISOR 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174355983 MR KISHORE CHANDRA SAHOO STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-002-004/24078
(MARKONA) 		2405009000NRG23030420230546346 03/04/2023 SHANTILATA 2405009WL042711 SHANTILATA 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174355987 MRS SANTILATA BARIK STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-002-004/26221
(MARKONA) 		2405009000NRG23030420230546347 03/04/2023 Maheswar 2405009WL042711 Maheswar 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174355979 SAHOO MAHESWAR STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-002-004/266214
(MARKONA) 		2405009000NRG23030420230546349 03/04/2023 AKSHYA KUMAR SAHU 2405009WL042711 AKSHYA KUMAR SAHU 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174355988 AKSHAY KUMAR SAHU ODISHA GRAMYA BANK(607060)
10 SIMULIA OR-05-009-002-004/266214
(MARKONA) 		2405009000NRG23030420230546350 03/04/2023 PADMABATI SAHU 2405009WL042711 PADMABATI SAHU 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174355990 MRS PADMABATI SAHOO STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-002-004/266215
(MARKONA) 		2405009000NRG23030420230546352 03/04/2023 DEBAKI SAHU 2405009WL042711 DEBAKI SAHU 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174355991 MRS DEBAKI SAHU STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-002-004/266215
(MARKONA) 		2405009000NRG23030420230546351 03/04/2023 DEBASISH SAHU 2405009WL042711 DEBASISH SAHU 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174355986 MR DEBASISH SAHOO STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-002-006/12042
(MARKONA) 		2405009000NRG23030420230546394 03/04/2023 Ganesh 2405009WL042713 Ganesh 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174355985 MR GANESH CHANDRA LENKA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-002-006/12158
(MARKONA) 		2405009000NRG23030420230546395 03/04/2023 DAMODAR DAS 2405009WL042713 DAMODAR DAS 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174355996 MR DAMODAR DAS STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-002-006/12206
(MARKONA) 		2405009000NRG23030420230546396 03/04/2023 NARAHARI KABI 2405009WL042713 NARAHARI KABI 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174355978 MR NARAHARI KABI STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-002-006/12231
(MARKONA) 		2405009000NRG23030420230546397 03/04/2023 BHAGIRATHI BEHERA 2405009WL042713 BHAGIRATHI BEHERA 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174355977 MR BHAGIRATHI BEHERA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-002-006/23577
(MARKONA) 		2405009000NRG23030420230546398 03/04/2023 SUKANTI 2405009WL042713 SUKANTI 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174355984 MR GAJENDRA BARIK STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-002-006/26286
(MARKONA) 		2405009000NRG23030420230546399 03/04/2023 KRUPASHINDHU 2405009WL042713 KRUPASHINDHU 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174355997 MR KRUPASINDHU BEHERA STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-002-006/26471
(MARKONA) 		2405009000NRG23030420230546336 03/04/2023 RADHAKANTA BOITY 2405009WL042710 RADHAKANTA BOITY 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174355982 MR RADHAKANTA BOITI STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-002-006/266159
(MARKONA) 		2405009000NRG23030420230546337 03/04/2023 PARAMANANDA KABI 2405009WL042710 PARAMANANDA KABI 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174355989 PARAMANANDA KABI CANARA BANK(508532)
21 SIMULIA OR-05-009-002-006/266190
(MARKONA) 		2405009000NRG23030420230546339 03/04/2023 KRUSHNA CHANDRA KABI 2405009WL042710 KRUSHNA CHANDRA KABI 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174355981 MR KRUSHNA CHANDRA KABI STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-002-006/266322
(MARKONA) 		2405009000NRG23030420230546343 03/04/2023 KALANDI BOITY 2405009WL042710 KALANDI BOITY 00415 SBIN0002125 1554 1554 Processed 03/05/2023 1174355980 MR KALANDI BOITY STATE BANK OF INDIA(508548)
SubTotal 27972 27972
Total 34188 34188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009002_030423APB_FTO_6633 Canara Bank CNRB0004426 MARKONA 6216
2 SIMULIA OR2405009002_030423APB_FTO_6633 State Bank of India SBIN0002125 simulia 1554
3 SIMULIA OR2405009002_030423APB_FTO_6633 State Bank of India SBIN0002125 SIMULIA ADB 26418

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