Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:36:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009002_280623APB_FTO_289044
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-05-009-002-006/266132
(MARKONA) 		2405009000NRG24280620230155517 28/06/2023 Rebati 2405009WL007919 Rebati 00078 CNRB0004426 1659 1659 Processed 05/07/2023 3064226688 REBATI DAS CANARA BANK(508532)
2 SIMULIA OR-05-009-002-006/266132
(MARKONA) 		2405009000NRG24280620230155516 28/06/2023 Sabar 2405009WL007919 Sabar 00078 CNRB0004426 1659 1659 Processed 05/07/2023 3064226689 SABAR DAS CANARA BANK(508532)
3 SIMULIA OR-05-009-002-006/266262
(MARKONA) 		2405009000NRG24280620230155501 28/06/2023 BANITA BISWAL 2405009WL007918 BANITA BISWAL 00078 CNRB0004426 1659 1659 Processed 05/07/2023 3064226687 MS BANITA BISWAL STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 SIMULIA OR-05-009-002-006/12024
(MARKONA) 		2405009000NRG24280620230155505 28/06/2023 FAKIR CHANDRA BOITY 2405009WL007919 FAKIR CHANDRA BOITY 00415 SBIN0002125 1659 1659 Processed 05/07/2023 3064226679 FAKIR CHARAN BOITA AIRTEL PAYMENTS BANK LIMITED(990288)
5 SIMULIA OR-05-009-002-006/12026
(MARKONA) 		2405009000NRG24280620230155506 28/06/2023 BAIDHARA NAYAK 2405009WL007919 BAIDHARA NAYAK 00415 SBIN0002125 1659 1659 Processed 05/07/2023 3064226682 BAIDHAR NAYAK CANARA BANK(508532)
6 SIMULIA OR-05-009-002-006/12026
(MARKONA) 		2405009000NRG24280620230155507 28/06/2023 PUSPALATA 2405009WL007919 PUSPALATA 00415 SBIN0002125 1659 1659 Rejected 05/07/2023 3064226681 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 SIMULIA OR-05-009-002-006/12042
(MARKONA) 		2405009000NRG24280620230155508 28/06/2023 Ganesh 2405009WL007919 Ganesh 00415 SBIN0002125 1659 1659 Processed 05/07/2023 3064226678 MR GANESH CHANDRA LENKA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-002-006/12158
(MARKONA) 		2405009000NRG24280620230155509 28/06/2023 DAMODAR DAS 2405009WL007919 DAMODAR DAS 00415 SBIN0002125 1659 1659 Processed 05/07/2023 3064226680 MR DAMODAR DAS STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-002-006/12231
(MARKONA) 		2405009000NRG24280620230155510 28/06/2023 BHAGIRATHI BEHERA 2405009WL007919 BHAGIRATHI BEHERA 00415 SBIN0002125 1659 1659 Processed 05/07/2023 3064226672 MR BHAGIRATHI BEHERA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-002-006/23577
(MARKONA) 		2405009000NRG24280620230155511 28/06/2023 SUKANTI 2405009WL007919 SUKANTI 00415 SBIN0002125 1659 1659 Processed 05/07/2023 3064226673 MR GAJENDRA BARIK STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-002-006/26241
(MARKONA) 		2405009000NRG24280620230155512 28/06/2023 BISHNU MOHAN BEHERA 2405009WL007919 BISHNU MOHAN BEHERA 00415 SBIN0002125 1659 1659 Processed 05/07/2023 3064226674 BISHNU MOHAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIMULIA OR-05-009-002-006/26286
(MARKONA) 		2405009000NRG24280620230155514 28/06/2023 KRUPASHINDHU 2405009WL007919 KRUPASHINDHU 00415 SBIN0002125 1659 1659 Processed 05/07/2023 3064226685 MR KRUPASINDHU BEHERA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-002-006/26343
(MARKONA) 		2405009000NRG24280620230155515 28/06/2023 RATNAKARA BEHERA 2405009WL007919 RATNAKARA BEHERA 00415 SBIN0002125 1659 1659 Processed 05/07/2023 3064226690 MR RATNAKAR BEHERA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-002-006/26570
(MARKONA) 		2405009000NRG24280620230155497 28/06/2023 BHAMAMANI SETHI 2405009WL007918 BHAMAMANI SETHI 00415 SBIN0002125 1659 1659 Processed 05/07/2023 3064226686 MRS BHAMAMANI SETHI STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-002-006/266192
(MARKONA) 		2405009000NRG24280620230155498 28/06/2023 SARASWATI SAMAL 2405009WL007918 SARASWATI SAMAL 00415 SBIN0002125 1659 1659 Processed 05/07/2023 3064226684 SARASWATI SAMAL CANARA BANK(508532)
16 SIMULIA OR-05-009-002-006/266245
(MARKONA) 		2405009000NRG24280620230155500 28/06/2023 Mr. ABHAYA KUMAR MISHRA 2405009WL007918 Mr. ABHAYA KUMAR MISHRA 00415 SBIN0002125 1659 1659 Processed 05/07/2023 3064226683 MR ABHAYA KUMAR MISHRA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-002-006/266311
(MARKONA) 		2405009000NRG24280620230155503 28/06/2023 BANASMITA NAYAK 2405009WL007918 BANASMITA NAYAK 00415 SBIN0002125 1659 1659 Processed 05/07/2023 3064226676 BANASMITA NAYAK STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-002-006/266311
(MARKONA) 		2405009000NRG24280620230155502 28/06/2023 BHARAT KUMAR NAYAK 2405009WL007918 BHARAT KUMAR NAYAK 00415 SBIN0002125 1659 1659 Processed 05/07/2023 3064226675 BHARAT KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIMULIA OR-05-009-002-006/266313
(MARKONA) 		2405009000NRG24280620230155504 28/06/2023 PRAHALLAD MISHRA 2405009WL007918 PRAHALLAD MISHRA 00415 SBIN0002125 1659 1659 Processed 05/07/2023 3064226677 PRAHLAD BANAMALI MISHRA UCO BANK(607066)
SubTotal 26544 26544
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009002_280623APB_FTO_289044 Canara Bank CNRB0004426 MARKONA 4977
2 SIMULIA OR2405009002_280623APB_FTO_289044 State Bank of India SBIN0002125 simulia 1659
3 SIMULIA OR2405009002_280623APB_FTO_289044 State Bank of India SBIN0002125 SIMULIA ADB 24885

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