Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:08:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009020_031023APB_FTO_595414
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-05-009-002-001/12681
(MARKONA) 		2405009000NRG24300920230272113 03/10/2023 PRAVATI BATI 2405009WL026158 PRAVATI BATI 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7272708743 PRAVATI BEHERA RATNAKAR BANK(607393)
2 SIMULIA OR-05-009-002-002/26351
(MARKONA) 		2405009000NRG24300920230272116 03/10/2023 SUSHANTA KUMAR SAHOO 2405009WL026158 SUSHANTA KUMAR SAHOO 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7272708731 SUSHANTA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
3 SIMULIA OR-05-009-002-001/12681
(MARKONA) 		2405009000NRG24300920230272112 03/10/2023 PRADIP KUMAR BEHERA 2405009WL026158 PRADIP KUMAR BEHERA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272708732 MR PRADEEP KUMAR BEHERA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-002-002/26071
(MARKONA) 		2405009000NRG24300920230272114 03/10/2023 BASANTA 2405009WL026158 BASANTA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272708733 MR BASANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-002-002/26347
(MARKONA) 		2405009000NRG24300920230272115 03/10/2023 KARUNAKAR NAYAK 2405009WL026158 KARUNAKAR NAYAK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272708734 MR KARUNAKAR NAYAK STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-002-003/12348
(MARKONA) 		2405009000NRG24031020230278846 03/10/2023 NARENDRA SIAL 2405009WL027621 NARENDRA SIAL 00415 SBIN0002125 711 711 Processed 10/11/2023 7272708746 MR NARENDRA SIAL STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-002-003/12352
(MARKONA) 		2405009000NRG24031020230278847 03/10/2023 MADHUSUDAN BARIK 2405009WL027621 MADHUSUDAN BARIK 00415 SBIN0002125 711 711 Processed 10/11/2023 7272708745 MR MADHUSUDAN BARIK STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-002-003/12384
(MARKONA) 		2405009000NRG24031020230278849 03/10/2023 BISWANATH .BEHERA 2405009WL027621 BISWANATH .BEHERA 00415 SBIN0002125 711 711 Processed 10/11/2023 7272708752 MR BISWANATH BEHERA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-002-003/12384
(MARKONA) 		2405009000NRG24031020230278850 03/10/2023 RANJITA BEHERA 2405009WL027621 RANJITA BEHERA 00415 SBIN0002125 711 711 Processed 10/11/2023 7272708744 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-002-003/12398
(MARKONA) 		2405009000NRG24031020230278851 03/10/2023 BUDHIRAM BEHERA 2405009WL027621 BUDHIRAM BEHERA 00415 SBIN0002125 711 711 Rejected 09/11/2023 7272708735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SIMULIA OR-05-009-002-003/12398
(MARKONA) 		2405009000NRG24031020230278854 03/10/2023 Judhistira Behera 2405009WL027621 Judhistira Behera 00415 SBIN0002125 711 711 Processed 09/11/2023 7272708736 JUDHISTHIR BEHERA ICICI BANK LTD(508534)
12 SIMULIA OR-05-009-002-003/12398
(MARKONA) 		2405009000NRG24031020230278852 03/10/2023 PARBATI BEHERA 2405009WL027621 PARBATI BEHERA 00415 SBIN0002125 711 711 Processed 10/11/2023 7272708740 MRS PARBATI BEHERA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-002-003/12399
(MARKONA) 		2405009000NRG24031020230278855 03/10/2023 MADHUSUDAN BEHERA 2405009WL027621 MADHUSUDAN BEHERA 00415 SBIN0002125 711 711 Processed 10/11/2023 7272708748 MR MADHUSUDAN BEHERA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-002-003/20795
(MARKONA) 		2405009000NRG24031020230278857 03/10/2023 MUKTIKANTA 2405009WL027621 MUKTIKANTA 00415 SBIN0002125 711 711 Processed 10/11/2023 7272708730 MR MUKTIKANTA SAHOO STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-002-003/20796
(MARKONA) 		2405009000NRG24031020230278836 03/10/2023 SARATA 2405009WL027619 SARATA 00415 SBIN0002125 711 711 Processed 10/11/2023 7272708747 MR SARAT BEHERA STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-002-003/20820
(MARKONA) 		2405009000NRG24031020230278837 03/10/2023 LAMBODHAR 2405009WL027619 LAMBODHAR 00415 SBIN0002125 711 711 Processed 10/11/2023 7272708751 SIAL LAMBODAR STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-002-003/23745
(MARKONA) 		2405009000NRG24031020230278838 03/10/2023 RABINDRA KUMAR BARIK 2405009WL027619 RABINDRA KUMAR BARIK 00415 SBIN0002125 711 711 Processed 10/11/2023 7272708737 MR RABINDRA KUMAR BARIK STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-002-003/23776
(MARKONA) 		2405009000NRG24031020230278839 03/10/2023 DASARATHI 2405009WL027619 DASARATHI 00415 SBIN0002125 711 711 Processed 10/11/2023 7272708729 MR DASHARATHI BEHERA STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-002-003/26191
(MARKONA) 		2405009000NRG24300920230272117 03/10/2023 BIJAY KUMAR DASH 2405009WL026158 BIJAY KUMAR DASH 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7272708749 BIJAY KUMAR DASH INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIMULIA OR-05-009-002-003/26411
(MARKONA) 		2405009000NRG24031020230278834 03/10/2023 SANDEEP KUMAR LENKA 2405009WL027617 SANDEEP KUMAR LENKA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272708739 MR SANDIP KUMAR LENKA STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-002-003/26439
(MARKONA) 		2405009000NRG24031020230278840 03/10/2023 Padmavati 2405009WL027619 Padmavati 00415 SBIN0002125 711 711 Processed 10/11/2023 7272708738 MRS PADMABATI SAHOO STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-002-003/26460
(MARKONA) 		2405009000NRG24031020230278841 03/10/2023 Prasanna 2405009WL027619 Prasanna 00415 SBIN0002125 711 711 Processed 10/11/2023 7272708728 MR PRASANNA KUMAR BEHERA STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-002-003/26539
(MARKONA) 		2405009000NRG24031020230278842 03/10/2023 Ramamani 2405009WL027619 Ramamani 00415 SBIN0002125 711 711 Processed 10/11/2023 7272708750 MRS RAMAMANI SAHOO STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-002-005/26336
(MARKONA) 		2405009000NRG24300920230272118 03/10/2023 DHIRENDRA KUMAR NAYAK 2405009WL026158 DHIRENDRA KUMAR NAYAK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7272708741 DHIRENDRA KU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIMULIA OR-05-009-002-005/26570
(MARKONA) 		2405009000NRG24031020230278835 03/10/2023 SUMATI SAHU 2405009WL027618 SUMATI SAHU 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7272708742 MRS SUMATI SAHU STATE BANK OF INDIA(508548)
SubTotal 22989 22989
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009020_031023APB_FTO_595414 Canara Bank CNRB0004426 MARKONA 3318
2 SIMULIA OR2405009020_031023APB_FTO_595414 State Bank of India SBIN0002125 simulia 1422
3 SIMULIA OR2405009020_031023APB_FTO_595414 State Bank of India SBIN0002125 SIMULIA ADB 21567

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