Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:42:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009002_200523APB_FTO_136059
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-05-009-002-006/12065
(MARKONA) 		2405009000NRG24200520230055315 20/05/2023 SHARATB 2405009WL002934 SHARATB 00078 CNRB0004426 1659 1659 Processed 25/05/2023 1858415137 SARAT KUMAR SWAIN CANARA BANK(508532)
2 SIMULIA OR-05-009-002-006/12088
(MARKONA) 		2405009000NRG24200520230055317 20/05/2023 RAMAMANI BEHERA 2405009WL002934 RAMAMANI BEHERA 00078 CNRB0004426 1659 1659 Processed 25/05/2023 1858415140 RAMAMANI BEHERA RATNAKAR BANK(607393)
3 SIMULIA OR-05-009-002-006/12193
(MARKONA) 		2405009000NRG24200520230055320 20/05/2023 JAYANTI 2405009WL002934 JAYANTI 00078 CNRB0004426 1659 1659 Processed 25/05/2023 1858415142 PURNIMNA BARIK CANARA BANK(508532)
4 SIMULIA OR-05-009-002-006/26527
(MARKONA) 		2405009000NRG24200520230055327 20/05/2023 sanjulata behera 2405009WL002934 sanjulata behera 00078 CNRB0004426 1659 1659 Processed 25/05/2023 1858415136 SANJULATA BEHERA CANARA BANK(508532)
5 SIMULIA OR-05-009-002-006/266150
(MARKONA) 		2405009000NRG24200520230055333 20/05/2023 JAYASHREE BARIK 2405009WL002934 JAYASHREE BARIK 00078 CNRB0004426 1659 1659 Processed 25/05/2023 1858415139 Jayashree Barik AIRTEL PAYMENTS BANK LIMITED(990288)
6 SIMULIA OR-05-009-002-006/266175
(MARKONA) 		2405009000NRG24200520230055334 20/05/2023 SWARAJ RAY CHOUDHURY 2405009WL002934 SWARAJ RAY CHOUDHURY 00078 CNRB0004426 1659 1659 Processed 25/05/2023 1858415134 SWARAJ RAY CHOUDHURY CANARA BANK(508532)
7 SIMULIA OR-05-009-002-006/266303
(MARKONA) 		2405009000NRG24200520230055338 20/05/2023 INDRAMANI BOITY 2405009WL002934 INDRAMANI BOITY 00078 CNRB0004426 1659 1659 Processed 25/05/2023 1858415135 MRS SAKUNTALA BOITY STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-002-006/266314
(MARKONA) 		2405009000NRG24200520230055340 20/05/2023 PANKAJ KUMAR NAYAK 2405009WL002934 PANKAJ KUMAR NAYAK 00078 CNRB0004426 1659 1659 Processed 25/05/2023 1858415138 MR PANKAJ KUMAR NAYAK STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-002-006/266314
(MARKONA) 		2405009000NRG24200520230055341 20/05/2023 SASHMITA NAYAK 2405009WL002934 SASHMITA NAYAK 00078 CNRB0004426 1659 1659 Processed 25/05/2023 1858415141 SASHMITA NAYAK CANARA BANK(508532)
SubTotal 14931 14931
10 SIMULIA OR-05-009-002-006/12010
(MARKONA) 		2405009000NRG24200520230055312 20/05/2023 RAMAKANTA NAYAK 2405009WL002934 RAMAKANTA NAYAK 00415 SBIN0002125 1659 1659 Processed 25/05/2023 1858415118 MR RAMAKANTA NAYAK STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-002-006/12010
(MARKONA) 		2405009000NRG24200520230055313 20/05/2023 TILOTTAMA 2405009WL002934 TILOTTAMA 00415 SBIN0002125 1659 1659 Processed 25/05/2023 1858415119 MR RAMAKANTA NAYAK STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-002-006/12040
(MARKONA) 		2405009000NRG24200520230055314 20/05/2023 LAXMIDHARA PARIDA 2405009WL002934 LAXMIDHARA PARIDA 00415 SBIN0002125 1659 1659 Processed 25/05/2023 1858415143 MR LAXMIDHAR PARIDA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-002-006/12088
(MARKONA) 		2405009000NRG24200520230055316 20/05/2023 PURNACHANDRA BEHERA 2405009WL002934 PURNACHANDRA BEHERA 00415 SBIN0002125 1659 1659 Processed 25/05/2023 1858415120 MR PURNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-002-006/12158
(MARKONA) 		2405009000NRG24200520230055318 20/05/2023 DAMODAR DAS 2405009WL002934 DAMODAR DAS 00415 SBIN0002125 1659 1659 Processed 25/05/2023 1858415126 MR DAMODAR DAS STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-002-006/12193
(MARKONA) 		2405009000NRG24200520230055319 20/05/2023 BANSI DHAR BARIK 2405009WL002934 BANSI DHAR BARIK 00415 SBIN0002125 1659 1659 Processed 25/05/2023 1858415125 MR BANSIDHAR BARIK STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-002-006/12206
(MARKONA) 		2405009000NRG24200520230055321 20/05/2023 NARAHARI KABI 2405009WL002934 NARAHARI KABI 00415 SBIN0002125 1659 1659 Processed 25/05/2023 1858415117 MR NARAHARI KABI STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-002-006/26226
(MARKONA) 		2405009000NRG24200520230055322 20/05/2023 PRADIP BEHERA 2405009WL002934 PRADIP BEHERA 00415 SBIN0002125 1659 1659 Processed 25/05/2023 1858415127 MR PRADEEP BEHERA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-002-006/26241
(MARKONA) 		2405009000NRG24200520230055323 20/05/2023 BISHNU MOHAN BEHERA 2405009WL002934 BISHNU MOHAN BEHERA 00415 SBIN0002125 1659 1659 Processed 25/05/2023 1858415130 BISHNU MOHAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIMULIA OR-05-009-002-006/26356
(MARKONA) 		2405009000NRG24200520230055324 20/05/2023 GAPABANDHU BARIK 2405009WL002934 GAPABANDHU BARIK 00415 SBIN0002125 1659 1659 Processed 25/05/2023 1858415132 MR GOPABANDHU BARIK STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-002-006/26457
(MARKONA) 		2405009000NRG24200520230055326 20/05/2023 MURALIHARA NAYAK 2405009WL002934 MURALIHARA NAYAK 00415 SBIN0002125 1659 1659 Processed 25/05/2023 1858415122 MURALI DHAR NAYAK STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-002-006/26457
(MARKONA) 		2405009000NRG24200520230055325 20/05/2023 NAMITA NAYAK 2405009WL002934 NAMITA NAYAK 00415 SBIN0002125 1659 1659 Processed 25/05/2023 1858415121 NAMITA NAYAK CANARA BANK(508532)
22 SIMULIA OR-05-009-002-006/26597
(MARKONA) 		2405009000NRG24200520230055328 20/05/2023 BAIKUNTHA JENA 2405009WL002934 BAIKUNTHA JENA 00415 SBIN0002125 1659 1659 Processed 25/05/2023 1858415129 MR BAIKUNTHA JENA STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-002-006/26608
(MARKONA) 		2405009000NRG24200520230055329 20/05/2023 Aruna 2405009WL002934 Aruna 00415 SBIN0002125 1659 1659 Processed 25/05/2023 1858415131 MR ARUN KUMAR BEHERA STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-002-006/26609
(MARKONA) 		2405009000NRG24200520230055330 20/05/2023 GEETARANI BEHERA 2405009WL002934 GEETARANI BEHERA 00415 SBIN0002125 1659 1659 Processed 25/05/2023 1858415128 MRS GITA RANI BEHERA STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-002-006/266127
(MARKONA) 		2405009000NRG24200520230055331 20/05/2023 Bidyadhar 2405009WL002934 Bidyadhar 00415 SBIN0002125 1659 1659 Processed 25/05/2023 1858415123 MR BIDYADHAR BARIK STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-002-006/266217
(MARKONA) 		2405009000NRG24200520230055337 20/05/2023 MANGARAJ BEHERA 2405009WL002934 MANGARAJ BEHERA 00415 SBIN0002125 1659 1659 Processed 25/05/2023 1858415133 MR MANGARAJ BEHERA STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-002-006/266309
(MARKONA) 		2405009000NRG24200520230055339 20/05/2023 BHIMSEN NAYAK 2405009WL002934 BHIMSEN NAYAK 00415 SBIN0002125 1659 1659 Processed 25/05/2023 1858415124 MR BHIMASEN NAYAK STATE BANK OF INDIA(508548)
SubTotal 29862 29862
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009002_200523APB_FTO_136059 Canara Bank CNRB0004426 MARKONA 14931
2 SIMULIA OR2405009002_200523APB_FTO_136059 State Bank of India SBIN0002125 Simulia 4977
3 SIMULIA OR2405009002_200523APB_FTO_136059 State Bank of India SBIN0002125 SIMULIA ADB 24885

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