Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:12:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009020_270923APB_FTO_576531
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-05-009-002-003/12348
(MARKONA) 		2405009000NRG24270920230265960 27/09/2023 NARENDRA SIAL 2405009WL024627 NARENDRA SIAL 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7260072335 MR NARENDRA SIAL STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-002-003/12352
(MARKONA) 		2405009000NRG24270920230265961 27/09/2023 MADHUSUDAN BARIK 2405009WL024627 MADHUSUDAN BARIK 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7260072331 MR MADHUSUDAN BARIK STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-002-003/12384
(MARKONA) 		2405009000NRG24270920230265963 27/09/2023 BISWANATH .BEHERA 2405009WL024627 BISWANATH .BEHERA 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7260072338 MR BISWANATH BEHERA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-002-003/12384
(MARKONA) 		2405009000NRG24270920230265964 27/09/2023 RANJITA BEHERA 2405009WL024627 RANJITA BEHERA 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7260072334 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-002-003/12398
(MARKONA) 		2405009000NRG24270920230265965 27/09/2023 BUDHIRAM BEHERA 2405009WL024627 BUDHIRAM BEHERA 00415 SBIN0002125 1185 1185 Rejected 09/11/2023 7260072330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SIMULIA OR-05-009-002-003/12398
(MARKONA) 		2405009000NRG24270920230265968 27/09/2023 Judhistira Behera 2405009WL024627 Judhistira Behera 00415 SBIN0002125 1185 1185 Processed 09/11/2023 7260072332 JUDHISTHIR BEHERA ICICI BANK LTD(508534)
7 SIMULIA OR-05-009-002-003/12398
(MARKONA) 		2405009000NRG24270920230265966 27/09/2023 PARBATI BEHERA 2405009WL024627 PARBATI BEHERA 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7260072333 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-002-003/12399
(MARKONA) 		2405009000NRG24270920230265969 27/09/2023 MADHUSUDAN BEHERA 2405009WL024627 MADHUSUDAN BEHERA 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7260072336 MR MADHUSUDAN BEHERA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-002-003/20795
(MARKONA) 		2405009000NRG24270920230265971 27/09/2023 MUKTIKANTA 2405009WL024627 MUKTIKANTA 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7260072337 MR MUKTIKANTA SAHOO STATE BANK OF INDIA(508548)
SubTotal 10665 10665
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009020_270923APB_FTO_576531 State Bank of India SBIN0002125 simulia 2370
2 SIMULIA OR2405009020_270923APB_FTO_576531 State Bank of India SBIN0002125 SIMULIA ADB 8295

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