Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:29:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MARKONA
Fto No. : OR2405009002_050823APB_FTO_417800
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-05-009-002-006/266246
(MARKONA) 		2405009000NRG24040820230197844 05/08/2023 SUJIT KU BEHERA 2405009WL010932 SUJIT KU BEHERA 00078 CNRB0004426 1659 1659 Processed 30/08/2023 4970318842 MR SUJIT KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 SIMULIA OR-05-009-002-006/23561
(MARKONA) 		2405009000NRG24040820230197841 05/08/2023 BHAGABAN 2405009WL010932 BHAGABAN 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4970318843 MR BHAGABAN BEHERA STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-002-006/23561
(MARKONA) 		2405009000NRG24040820230197843 05/08/2023 chandan Behera 2405009WL010932 chandan Behera 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4970318841 MR CHANDAN BEHERA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-002-006/23561
(MARKONA) 		2405009000NRG24040820230197842 05/08/2023 JAGANATH 2405009WL010932 JAGANATH 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4970318840 MR JAGANNATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009002_050823APB_FTO_417800 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009002_050823APB_FTO_417800 State Bank of India SBIN0002125 SIMULIA ADB 4977

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