Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:58:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Bangarkhandigadia
Fto No. : OR2405009020_261023APB_FTO_687623
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-05-009-002-001/12600
(MARKONA) 		2405009000NRG24261020230322690 26/10/2023 DAMODAR TUDU 2405009WL036556 DAMODAR TUDU 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7328618007 DAMODAR TUDU STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-002-001/12684
(MARKONA) 		2405009000NRG24261020230322686 26/10/2023 MANAGOBINDA SINGHA 2405009WL036555 MANAGOBINDA SINGHA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7328618010 MR MANAGOBINDA SINGH STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-002-001/19760
(MARKONA) 		2405009000NRG24261020230322691 26/10/2023 BHARATI OJHA 2405009WL036556 BHARATI OJHA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7328618006 MRS BHARATI OJHA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-002-001/19762
(MARKONA) 		2405009000NRG24261020230322692 26/10/2023 RABINDRA 2405009WL036556 RABINDRA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7328618002 RABINDRA OJHA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-002-001/24029
(MARKONA) 		2405009000NRG24261020230322687 26/10/2023 MADAN 2405009WL036555 MADAN 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7328618000 MRS SANTILATA SINGH STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-002-001/26486
(MARKONA) 		2405009000NRG24261020230322688 26/10/2023 Namita 2405009WL036555 Namita 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7328618005 MRS NAMITA SAMAL STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-002-001/26489
(MARKONA) 		2405009000NRG24261020230322689 26/10/2023 Rabindra 2405009WL036555 Rabindra 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7328618009 MR RABINDRA SAMAL STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-002-001/26659
(MARKONA) 		2405009000NRG24261020230322724 26/10/2023 RAMAKANTA JENA 2405009WL036561 RAMAKANTA JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7328618003 MR RAMAKANTA JENA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-002-001/26659
(MARKONA) 		2405009000NRG24261020230322725 26/10/2023 Sabitri Jena 2405009WL036561 Sabitri Jena 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7328618004 MISS SABITRI JENA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-002-003/26495
(MARKONA) 		2405009000NRG24261020230322693 26/10/2023 ARATI BARIK 2405009WL036556 ARATI BARIK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7328618008 MRS ARATI BARIK STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-002-003/26583
(MARKONA) 		2405009000NRG24261020230322694 26/10/2023 SUDHAKAR BARIK 2405009WL036556 SUDHAKAR BARIK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7328618001 MR SUDHAKAR BARIK STATE BANK OF INDIA(508548)
SubTotal 18249 18249
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009020_261023APB_FTO_687623 State Bank of India SBIN0002125 SIMULIA ADB 18249

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