Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:54:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Bangarkhandigadia
Fto No. : OR2405009020_151223APB_FTO_894708
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-05-009-002-001/26643
(MARKONA) 		2405009000NRG24151220230402640 15/12/2023 MALATI SAHU 2405009WL053044 MALATI SAHU 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1550353322 MR MOHAN SAHU STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-002-003/20827
(MARKONA) 		2405009000NRG24151220230402642 15/12/2023 RATIKANTA 2405009WL053044 RATIKANTA 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1550353334 MR RATIKANTA PATRI STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-002-003/26605
(MARKONA) 		2405009000NRG24151220230402648 15/12/2023 KANHU CHARAN DASH 2405009WL053044 KANHU CHARAN DASH 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1550353336 KANHU CH DASH CANARA BANK(508532)
SubTotal 4977 4977
4 SIMULIA OR-05-009-002-001/26332
(MARKONA) 		2405009000NRG24151220230402639 15/12/2023 MOHAN SAHOO 2405009WL053044 MOHAN SAHOO 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550353328 MR MOHAN SAHU STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-002-001/26655
(MARKONA) 		2405009000NRG24151220230402641 15/12/2023 Gobindachandra Lenka 2405009WL053044 Gobindachandra Lenka 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550353323 MR GOBINDA CHANDRA LENKA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-002-003/20827
(MARKONA) 		2405009000NRG24151220230402643 15/12/2023 MALATI PATRI 2405009WL053044 MALATI PATRI 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550353333 MRS MALATI PATRI STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-002-003/20847
(MARKONA) 		2405009000NRG24151220230402644 15/12/2023 BISESBHUSAN 2405009WL053044 BISESBHUSAN 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550353330 MR BISHESH BHUSAN DASH STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-002-003/23802
(MARKONA) 		2405009000NRG24151220230402645 15/12/2023 REBATI 2405009WL053044 REBATI 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550353329 MRS REBATI PANIGRAHI STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-002-003/26416
(MARKONA) 		2405009000NRG24151220230402634 15/12/2023 KAILASH CHANDRA BEHERA 2405009WL053043 KAILASH CHANDRA BEHERA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550353327 MR KAILASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-002-003/26416
(MARKONA) 		2405009000NRG24151220230402635 15/12/2023 RAJANI LATA BEHERA 2405009WL053043 RAJANI LATA BEHERA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550353324 RAJANI BEHERA CANARA BANK(508532)
11 SIMULIA OR-05-009-002-003/26541
(MARKONA) 		2405009000NRG24151220230402637 15/12/2023 BASANTI BEHERA 2405009WL053043 BASANTI BEHERA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550353331 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-002-003/26541
(MARKONA) 		2405009000NRG24151220230402636 15/12/2023 Rabindra Kumar Behera 2405009WL053043 Rabindra Kumar Behera 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550353325 MR RABINDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-002-003/26567
(MARKONA) 		2405009000NRG24151220230402646 15/12/2023 LAXMIPRIYA DASH 2405009WL053044 LAXMIPRIYA DASH 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550353326 LAXMIPRIYA DASH ODISHA GRAMYA BANK(607060)
14 SIMULIA OR-05-009-002-003/26605
(MARKONA) 		2405009000NRG24151220230402647 15/12/2023 Sabitri Das 2405009WL053044 Sabitri Das 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550353335 MRS SABITRI DASH STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-002-006/26241
(MARKONA) 		2405009000NRG24151220230402649 15/12/2023 BISHNU MOHAN BEHERA 2405009WL053044 BISHNU MOHAN BEHERA 00415 SBIN0002125 237 237 Processed 09/03/2024 1550353332 BISHNU MOHAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18486 18486
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009020_151223APB_FTO_894708 Canara Bank CNRB0004426 MARKONA 4977
2 SIMULIA OR2405009020_151223APB_FTO_894708 State Bank of India SBIN0002125 SIMULIA ADB 18486

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