Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:31:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Bangarkhandigadia
Fto No. : OR2405009020_270923FTO_576448
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-05-009-002-003/26604
(MARKONA) 		2405009000NRG24260920230262984 27/09/2023 Sabita patri 2405009WL023931 Sabita patri 00078 CNRB0004426 237 237 Processed 09/11/2023 7259738050 Sabita patri ()
SubTotal 237 237
2 SIMULIA OR-05-009-002-001/26523
(MARKONA) 		2405009000NRG24270920230265739 27/09/2023 RAJASHREE Das 2405009WL024598 RAJASHREE Das 00415 SBIN0002125 118 118 Processed 09/11/2023 7259738054 MRS RAJASHREE DASH ()
3 SIMULIA OR-05-009-002-001/26579
(MARKONA) 		2405009000NRG24260920230262983 27/09/2023 Pravakar Panigrahi 2405009WL023931 Pravakar Panigrahi 00415 SBIN0002125 237 237 Processed 09/11/2023 7259738055 MR PRAVAKAR PANIGRAHI ()
4 SIMULIA OR-05-009-002-001/266323
(MARKONA) 		2405009000NRG24260920230263101 27/09/2023 Kailash Shial 2405009WL023954 Kailash Shial 00415 SBIN0002125 237 237 Processed 09/11/2023 7259738051 MRS PRAMILA SIAL ()
5 SIMULIA OR-05-009-002-001/266360
(MARKONA) 		2405009000NRG24260920230263084 27/09/2023 Prahallad Jena 2405009WL023951 Prahallad Jena 00415 SBIN0002125 237 237 Processed 09/11/2023 7259738058 MR PRAHALLAD JENA ()
6 SIMULIA OR-05-009-002-001/26661
(MARKONA) 		2405009000NRG24260920230263102 27/09/2023 Damodar Jena 2405009WL023955 Damodar Jena 00415 SBIN0002125 237 237 Processed 09/11/2023 7259738052 MRS SARASWATI JENA ()
7 SIMULIA OR-05-009-002-003/26603
(MARKONA) 		2405009000NRG24260920230263085 27/09/2023 Manjulata Dash 2405009WL023951 Manjulata Dash 00415 SBIN0002125 237 237 Processed 09/11/2023 7259738053 MRS MANJULATA DASH ()
8 SIMULIA OR-05-009-002-003/26606
(MARKONA) 		2405009000NRG24260920230262985 27/09/2023 Ganapati Dash 2405009WL023931 Ganapati Dash 00415 SBIN0002125 237 237 Processed 09/11/2023 7259738057 MRS SANTILATA DAS ()
9 SIMULIA OR-05-009-002-005/26649
(MARKONA) 		2405009000NRG24260920230263087 27/09/2023 Manaranjan Nayak 2405009WL023951 Manaranjan Nayak 00415 SBIN0002125 237 237 Processed 09/11/2023 7259738056 MR MANORANJAN NAYAK ()
SubTotal 1777 1777
Total 2014 2014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009020_270923FTO_576448 Canara Bank CNRB0004426 MARKONA 237
2 SIMULIA OR2405009020_270923FTO_576448 State Bank of India SBIN0002125 SIMULIA ADB 1777

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