Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:40:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Bangarkhandigadia
Fto No. : OR2405009020_101023APB_FTO_622754
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-05-009-002-001/23467
(MARKONA) 		2405009000NRG24101020230293395 10/10/2023 MADAN 2405009WL030836 MADAN 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7263527594 MADAN SAHU CANARA BANK(508532)
2 SIMULIA OR-05-009-002-001/23467
(MARKONA) 		2405009000NRG24101020230293396 10/10/2023 MADAN 2405009WL030836 MADAN 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7263527595 MADAN SAHU CANARA BANK(508532)
3 SIMULIA OR-05-009-002-001/26643
(MARKONA) 		2405009000NRG24101020230293401 10/10/2023 MALATI SAHU 2405009WL030836 MALATI SAHU 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7263527588 MR MOHAN SAHU STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-002-001/26643
(MARKONA) 		2405009000NRG24101020230293402 10/10/2023 MALATI SAHU 2405009WL030836 MALATI SAHU 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7263527589 MR MOHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 SIMULIA OR-05-009-002-001/12685
(MARKONA) 		2405009000NRG24101020230293393 10/10/2023 Murali 2405009WL030836 Murali 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7263527590 MR MURALIDHAR SAHU STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-002-001/12685
(MARKONA) 		2405009000NRG24101020230293394 10/10/2023 Murali 2405009WL030836 Murali 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7263527591 MR MURALIDHAR SAHU STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-002-001/26332
(MARKONA) 		2405009000NRG24101020230293397 10/10/2023 MOHAN SAHOO 2405009WL030836 MOHAN SAHOO 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7263527592 MR MOHAN SAHU STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-002-001/26332
(MARKONA) 		2405009000NRG24101020230293398 10/10/2023 MOHAN SAHOO 2405009WL030836 MOHAN SAHOO 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7263527593 MR MOHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009020_101023APB_FTO_622754 Canara Bank CNRB0004426 MARKONA 6636
2 SIMULIA OR2405009020_101023APB_FTO_622754 State Bank of India SBIN0002125 SIMULIA ADB 6636

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