Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:42:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009002_210623APB_FTO_261213
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-05-009-002-006/12088
(MARKONA) 		2405009000NRG24210620230139878 21/06/2023 PRAVAKAR BEHERA 2405009WL007118 PRAVAKAR BEHERA 00078 CNRB0004426 1659 1659 Processed 27/06/2023 2808235393 PRAVAKAR BEHERA ODISHA GRAMYA BANK(607060)
2 SIMULIA OR-05-009-002-006/26614
(MARKONA) 		2405009000NRG24210620230139889 21/06/2023 Kalpana Nayak 2405009WL007118 Kalpana Nayak 00078 CNRB0004426 1422 1422 Processed 27/06/2023 2808235390 KALPANA NAYAK INDUSIND BANK(607189)
3 SIMULIA OR-05-009-002-006/266188
(MARKONA) 		2405009000NRG24210620230139890 21/06/2023 SATYASHIBA MOHANTY 2405009WL007118 SATYASHIBA MOHANTY 00078 CNRB0004426 1422 1422 Processed 27/06/2023 2808235389 SATYASHIVA MOHANTY CANARA BANK(508532)
4 SIMULIA OR-05-009-002-006/266200
(MARKONA) 		2405009000NRG24210620230139892 21/06/2023 SARAT CHANDRA BOITY 2405009WL007118 SARAT CHANDRA BOITY 00078 CNRB0004426 1422 1422 Processed 27/06/2023 2808235392 SARATCHANDRA BOITY CANARA BANK(508532)
5 SIMULIA OR-05-009-002-006/266283
(MARKONA) 		2405009000NRG24210620230139893 21/06/2023 BANAMALI BHABAGRAHI BIHARI 2405009WL007118 BANAMALI BHABAGRAHI BIHARI 00078 CNRB0004426 1422 1422 Processed 28/06/2023 2808235398 BANAMALI BHABAGRAHI BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIMULIA OR-05-009-002-006/266303
(MARKONA) 		2405009000NRG24210620230139895 21/06/2023 INDRAMANI BOITY 2405009WL007118 INDRAMANI BOITY 00078 CNRB0004426 1422 1422 Processed 27/06/2023 2808235391 MRS SAKUNTALA BOITY STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-002-006/266303
(MARKONA) 		2405009000NRG24210620230139896 21/06/2023 SHAKUNTALA BOITY 2405009WL007118 SHAKUNTALA BOITY 00078 CNRB0004426 1659 1659 Processed 27/06/2023 2808235400 SHAKUNTALA BOITY CANARA BANK(508532)
8 SIMULIA OR-05-009-002-006/266339
(MARKONA) 		2405009000NRG24210620230139898 21/06/2023 Annupama Nayak 2405009WL007118 Annupama Nayak 00078 CNRB0004426 1659 1659 Processed 27/06/2023 2808235396 Annupama Nayak ODISHA GRAMYA BANK(607060)
9 SIMULIA OR-05-009-002-006/266339
(MARKONA) 		2405009000NRG24210620230139897 21/06/2023 DIBAKAR NAYAK 2405009WL007118 DIBAKAR NAYAK 00078 CNRB0004426 1659 1659 Processed 28/06/2023 2808235395 DIBAKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIMULIA OR-05-009-002-006/266340
(MARKONA) 		2405009000NRG24210620230139899 21/06/2023 GOPABANDHU NAYAK 2405009WL007118 GOPABANDHU NAYAK 00078 CNRB0004426 1659 1659 Processed 28/06/2023 2808235399 GOPABANDHU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIMULIA OR-05-009-002-006/266342
(MARKONA) 		2405009000NRG24210620230139903 21/06/2023 KALANDI NAYAK 2405009WL007118 KALANDI NAYAK 00078 CNRB0004426 1659 1659 Processed 28/06/2023 2808235394 KALANDI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIMULIA OR-05-009-002-006/266342
(MARKONA) 		2405009000NRG24210620230139904 21/06/2023 TULASI NAYAK 2405009WL007118 TULASI NAYAK 00078 CNRB0004426 1659 1659 Processed 28/06/2023 2808235397 TULASI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18723 18723
13 SIMULIA OR-05-009-002-006/12072
(MARKONA) 		2405009000NRG24210620230139876 21/06/2023 GOLAK OJHA 2405009WL007118 GOLAK OJHA 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2808235384 MR GOLAK OJHA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-002-006/12088
(MARKONA) 		2405009000NRG24210620230139877 21/06/2023 PURNACHANDRA BEHERA 2405009WL007118 PURNACHANDRA BEHERA 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2808235377 MR PURNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-002-006/12232
(MARKONA) 		2405009000NRG24210620230139879 21/06/2023 MADHUSUDAN BOITI 2405009WL007118 MADHUSUDAN BOITI 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2808235376 MR MADHUSUDAN BOITY STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-002-006/23564
(MARKONA) 		2405009000NRG24210620230139880 21/06/2023 Bhagirathi 2405009WL007118 Bhagirathi 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2808235379 MR BHAGIRATHI PARIDA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-002-006/26241
(MARKONA) 		2405009000NRG24210620230139881 21/06/2023 BISHNU MOHAN BEHERA 2405009WL007118 BISHNU MOHAN BEHERA 00415 SBIN0002125 1659 1659 Processed 28/06/2023 2808235382 BISHNU MOHAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIMULIA OR-05-009-002-006/26303
(MARKONA) 		2405009000NRG24210620230139883 21/06/2023 BHARAT CH BOITY 2405009WL007118 BHARAT CH BOITY 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2808235381 BHARAT CH BOITY CANARA BANK(508532)
19 SIMULIA OR-05-009-002-006/26543
(MARKONA) 		2405009000NRG24210620230139885 21/06/2023 Laxmi 2405009WL007118 Laxmi 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2808235388 MRS LAXMI PANDE STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-002-006/26584
(MARKONA) 		2405009000NRG24210620230139887 21/06/2023 MALATILATA BIHARI 2405009WL007118 MALATILATA BIHARI 00415 SBIN0002125 1422 1422 Processed 27/06/2023 2808235380 MRS MALATI BIHARI STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-002-006/26584
(MARKONA) 		2405009000NRG24210620230139888 21/06/2023 MITARANI RANI 2405009WL007118 MITARANI RANI 00415 SBIN0002125 1422 1422 Processed 27/06/2023 2808235386 MITARANI BIHARI CANARA BANK(508532)
22 SIMULIA OR-05-009-002-006/26584
(MARKONA) 		2405009000NRG24210620230139886 21/06/2023 Rabindra kumar Bihari 2405009WL007118 Rabindra kumar Bihari 00415 SBIN0002125 1422 1422 Processed 27/06/2023 2808235385 RABINDRA KUMAR BIHARI CANARA BANK(508532)
23 SIMULIA OR-05-009-002-006/266340
(MARKONA) 		2405009000NRG24210620230139900 21/06/2023 SANJUKTANAYAK 2405009WL007118 SANJUKTANAYAK 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2808235383 MRS SANJUKTA NAYAK STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-002-006/266341
(MARKONA) 		2405009000NRG24210620230139901 21/06/2023 PRANABANDHU NAYAK 2405009WL007118 PRANABANDHU NAYAK 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2808235378 MR PRANABANDHU NAYAK STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-002-006/266344
(MARKONA) 		2405009000NRG24210620230139905 21/06/2023 SABITRI NAYAK 2405009WL007118 SABITRI NAYAK 00415 SBIN0002125 1659 1659 Processed 27/06/2023 2808235387 MRS SABITRI NAYAK LTI STATE BANK OF INDIA(508548)
SubTotal 20856 20856
Total 39579 39579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009002_210623APB_FTO_261213 Canara Bank CNRB0004426 MARKONA 18723
2 SIMULIA OR2405009002_210623APB_FTO_261213 State Bank of India SBIN0002125 SIMULIA 1659
3 SIMULIA OR2405009002_210623APB_FTO_261213 State Bank of India SBIN0002125 SIMULIA ADB 19197

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