Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:33:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MARKONA
Fto No. : OR2405009002_180124APB_FTO_994465
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-05-009-002-004/2662228
(MARKONA) 		2405009000NRG24180120240438037 18/01/2024 KRUSHNA CHANDRA NAYAK 2405009WL060371 KRUSHNA CHANDRA NAYAK 00078 CNRB0004426 1896 1896 Processed 14/03/2024 1789075326 KRUSHNACHANDRA NAYAK CANARA BANK(508532)
2 SIMULIA OR-05-009-002-004/2662228
(MARKONA) 		2405009000NRG24180120240438039 18/01/2024 KRUSHNA CHANDRA NAYAK 2405009WL060371 KRUSHNA CHANDRA NAYAK 00078 CNRB0004426 1422 1422 Processed 14/03/2024 1789075327 KRUSHNACHANDRA NAYAK CANARA BANK(508532)
3 SIMULIA OR-05-009-002-004/2662228
(MARKONA) 		2405009000NRG24180120240438040 18/01/2024 Mahasini Nayak 2405009WL060371 Mahasini Nayak 00078 CNRB0004426 1422 1422 Processed 14/03/2024 1789075323 MAHASINI NAYAK CANARA BANK(508532)
4 SIMULIA OR-05-009-002-004/2662228
(MARKONA) 		2405009000NRG24180120240438038 18/01/2024 Mahasini Nayak 2405009WL060371 Mahasini Nayak 00078 CNRB0004426 1896 1896 Processed 14/03/2024 1789075322 MAHASINI NAYAK CANARA BANK(508532)
5 SIMULIA OR-05-009-002-006/266342
(MARKONA) 		2405009000NRG24180120240438030 18/01/2024 KALANDI NAYAK 2405009WL060368 KALANDI NAYAK 00078 CNRB0004426 1659 1659 Processed 14/03/2024 1789075316 KALANDI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIMULIA OR-05-009-002-006/266342
(MARKONA) 		2405009000NRG24180120240438032 18/01/2024 KALANDI NAYAK 2405009WL060368 KALANDI NAYAK 00078 CNRB0004426 1659 1659 Processed 14/03/2024 1789075317 KALANDI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIMULIA OR-05-009-002-006/266342
(MARKONA) 		2405009000NRG24180120240438033 18/01/2024 TULASI NAYAK 2405009WL060368 TULASI NAYAK 00078 CNRB0004426 1659 1659 Processed 14/03/2024 1789075318 TULASI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIMULIA OR-05-009-002-006/266342
(MARKONA) 		2405009000NRG24180120240438031 18/01/2024 TULASI NAYAK 2405009WL060368 TULASI NAYAK 00078 CNRB0004426 1659 1659 Processed 14/03/2024 1789075319 TULASI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIMULIA OR-05-009-002-006/266373
(MARKONA) 		2405009000NRG24180120240438026 18/01/2024 AHALYA MISHRA 2405009WL060366 AHALYA MISHRA 00078 CNRB0004426 1659 1659 Processed 14/03/2024 1789075324 AHALYA MISHRA CANARA BANK(508532)
10 SIMULIA OR-05-009-002-006/266373
(MARKONA) 		2405009000NRG24180120240438027 18/01/2024 AHALYA MISHRA 2405009WL060366 AHALYA MISHRA 00078 CNRB0004426 1659 1659 Processed 14/03/2024 1789075325 AHALYA MISHRA CANARA BANK(508532)
SubTotal 16590 16590
11 SIMULIA OR-05-009-002-001/12768
(MARKONA) 		2405009000NRG24180120240438005 18/01/2024 GYANENDRA PRASAD PANI 2405009WL060364 GYANENDRA PRASAD PANI 00415 SBIN0002125 1659 1659 Processed 14/03/2024 1789075297 GYANENDRA PANI STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-002-001/12768
(MARKONA) 		2405009000NRG24180120240438006 18/01/2024 GYANENDRA PRASAD PANI 2405009WL060364 GYANENDRA PRASAD PANI 00415 SBIN0002125 1659 1659 Processed 14/03/2024 1789075298 GYANENDRA PANI STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-002-001/26517
(MARKONA) 		2405009000NRG24180120240438007 18/01/2024 BASANTA NAYAK 2405009WL060364 BASANTA NAYAK 00415 SBIN0002125 1659 1659 Processed 14/03/2024 1789075315 MR BASANTA NAYAK STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-002-001/26539
(MARKONA) 		2405009000NRG24180120240438008 18/01/2024 MADHUSMITA PANI 2405009WL060364 MADHUSMITA PANI 00415 SBIN0002125 1659 1659 Processed 14/03/2024 1789075313 MISS MADHUSMITA PANI STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-002-001/26539
(MARKONA) 		2405009000NRG24180120240438009 18/01/2024 MADHUSMITA PANI 2405009WL060364 MADHUSMITA PANI 00415 SBIN0002125 1659 1659 Processed 14/03/2024 1789075314 MISS MADHUSMITA PANI STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-002-001/26585
(MARKONA) 		2405009000NRG24180120240438010 18/01/2024 MITHULINI PANDA 2405009WL060364 MITHULINI PANDA 00415 SBIN0002125 1659 1659 Processed 14/03/2024 1789075305 MRS MITULINI PANDA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-002-001/26585
(MARKONA) 		2405009000NRG24180120240438011 18/01/2024 MITHULINI PANDA 2405009WL060364 MITHULINI PANDA 00415 SBIN0002125 1659 1659 Processed 14/03/2024 1789075306 MRS MITULINI PANDA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-002-001/26630
(MARKONA) 		2405009000NRG24180120240438012 18/01/2024 GOPABANDHU PANDA 2405009WL060364 GOPABANDHU PANDA 00415 SBIN0002125 1659 1659 Processed 14/03/2024 1789075299 MR GOPABANDHU PANDA STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-002-001/26630
(MARKONA) 		2405009000NRG24180120240438013 18/01/2024 GOPABANDHU PANDA 2405009WL060364 GOPABANDHU PANDA 00415 SBIN0002125 1659 1659 Processed 14/03/2024 1789075300 MR GOPABANDHU PANDA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-002-001/26631
(MARKONA) 		2405009000NRG24180120240438014 18/01/2024 AISWARYA SANIBIGRAH 2405009WL060364 AISWARYA SANIBIGRAH 00415 SBIN0002125 1659 1659 Processed 14/03/2024 1789075320 MRS AISWARYA SANIBIGRAHA STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-002-001/26631
(MARKONA) 		2405009000NRG24180120240438015 18/01/2024 AISWARYA SANIBIGRAH 2405009WL060364 AISWARYA SANIBIGRAH 00415 SBIN0002125 1659 1659 Processed 14/03/2024 1789075321 MRS AISWARYA SANIBIGRAHA STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-002-004/12928
(MARKONA) 		2405009000NRG24180120240438016 18/01/2024 RAM CHANDRA SAHU 2405009WL060365 RAM CHANDRA SAHU 00415 SBIN0002125 1659 1659 Processed 14/03/2024 1789075303 MR RAMCHANDRA SAHU STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-002-004/12928
(MARKONA) 		2405009000NRG24180120240438017 18/01/2024 RAM CHANDRA SAHU 2405009WL060365 RAM CHANDRA SAHU 00415 SBIN0002125 1659 1659 Processed 14/03/2024 1789075304 MR RAMCHANDRA SAHU STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-002-004/12939
(MARKONA) 		2405009000NRG24180120240438018 18/01/2024 SYAMASUNDAR SAHU 2405009WL060365 SYAMASUNDAR SAHU 00415 SBIN0002125 1659 1659 Processed 14/03/2024 1789075295 MR SHYAMA SUNDAR SAHOO SUNDAR SAHOO STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-002-004/12939
(MARKONA) 		2405009000NRG24180120240438019 18/01/2024 SYAMASUNDAR SAHU 2405009WL060365 SYAMASUNDAR SAHU 00415 SBIN0002125 1659 1659 Processed 14/03/2024 1789075296 MR SHYAMA SUNDAR SAHOO SUNDAR SAHOO STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-002-004/26561
(MARKONA) 		2405009000NRG24180120240438020 18/01/2024 Uma 2405009WL060365 Uma 00415 SBIN0002125 1659 1659 Processed 14/03/2024 1789075311 MRS UMAMANI SAHU STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-002-004/26561
(MARKONA) 		2405009000NRG24180120240438021 18/01/2024 Uma 2405009WL060365 Uma 00415 SBIN0002125 1659 1659 Processed 14/03/2024 1789075312 MRS UMAMANI SAHU STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-002-004/266195
(MARKONA) 		2405009000NRG24180120240438028 18/01/2024 Anita pandit 2405009WL060367 Anita pandit 00415 SBIN0002125 1659 1659 Processed 14/03/2024 1789075309 MRS ANITA PANDIT STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-002-004/266195
(MARKONA) 		2405009000NRG24180120240438029 18/01/2024 Anita pandit 2405009WL060367 Anita pandit 00415 SBIN0002125 1659 1659 Processed 14/03/2024 1789075310 MRS ANITA PANDIT STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-002-006/266256
(MARKONA) 		2405009000NRG24180120240438022 18/01/2024 KANAKA MANJARI NAYAK 2405009WL060366 KANAKA MANJARI NAYAK 00415 SBIN0002125 1659 1659 Processed 14/03/2024 1789075307 KANAKA MANJARI NAYAK CANARA BANK(508532)
31 SIMULIA OR-05-009-002-006/266256
(MARKONA) 		2405009000NRG24180120240438023 18/01/2024 KANAKA MANJARI NAYAK 2405009WL060366 KANAKA MANJARI NAYAK 00415 SBIN0002125 1659 1659 Processed 14/03/2024 1789075308 KANAKA MANJARI NAYAK CANARA BANK(508532)
32 SIMULIA OR-05-009-002-006/266259
(MARKONA) 		2405009000NRG24180120240438024 18/01/2024 JAYANTA KUMAR NAYAK 2405009WL060366 JAYANTA KUMAR NAYAK 00415 SBIN0002125 1659 1659 Processed 14/03/2024 1789075301 JAYANTA KUMAR NAYAK CANARA BANK(508532)
33 SIMULIA OR-05-009-002-006/266259
(MARKONA) 		2405009000NRG24180120240438025 18/01/2024 JAYANTA KUMAR NAYAK 2405009WL060366 JAYANTA KUMAR NAYAK 00415 SBIN0002125 1659 1659 Processed 14/03/2024 1789075302 JAYANTA KUMAR NAYAK CANARA BANK(508532)
SubTotal 38157 38157
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009002_180124APB_FTO_994465 Canara Bank CNRB0004426 MARKONA 16590
2 SIMULIA OR2405009002_180124APB_FTO_994465 State Bank of India SBIN0002125 Simulia 3318
3 SIMULIA OR2405009002_180124APB_FTO_994465 State Bank of India SBIN0002125 SIMULIA ADB 34839

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