Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:06:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Bangarkhandigadia
Fto No. : OR2405009020_201123APB_FTO_787700
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-05-009-002-001/12749
(MARKONA) 		2405009000NRG24201120230362833 20/11/2023 SURYAKANTA NAYAK 2405009WL044880 SURYAKANTA NAYAK 00078 CNRB0004426 1185 1185 Processed 01/01/2024 8993276668 MR SURYAKANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 SIMULIA OR-05-009-002-001/12600
(MARKONA) 		2405009000NRG24201120230362828 20/11/2023 DAMODAR TUDU 2405009WL044880 DAMODAR TUDU 00415 SBIN0002125 1185 1185 Processed 01/01/2024 8993276663 DAMODAR TUDU STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-002-001/12647
(MARKONA) 		2405009000NRG24201120230362829 20/11/2023 GOLAK LENKA 2405009WL044880 GOLAK LENKA 00415 SBIN0002125 1185 1185 Processed 01/01/2024 8993276657 MR GOLAK LENKA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-002-001/12669
(MARKONA) 		2405009000NRG24201120230362830 20/11/2023 JANAKI 2405009WL044880 JANAKI 00415 SBIN0002125 1185 1185 Processed 01/01/2024 8993276666 MRS JANAKI ROUT STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-002-001/12669
(MARKONA) 		2405009000NRG24201120230362831 20/11/2023 MANAS ROUT 2405009WL044880 MANAS ROUT 00415 SBIN0002125 1185 1185 Processed 01/01/2024 8993276659 MANAS ROUT CANARA BANK(508532)
6 SIMULIA OR-05-009-002-001/12714
(MARKONA) 		2405009000NRG24201120230362832 20/11/2023 BANALATA BARIK 2405009WL044880 BANALATA BARIK 00415 SBIN0002125 1185 1185 Processed 01/01/2024 8993276664 MRS BANALATA BARIK STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-002-001/19760
(MARKONA) 		2405009000NRG24201120230362834 20/11/2023 BHARATI OJHA 2405009WL044880 BHARATI OJHA 00415 SBIN0002125 1185 1185 Processed 01/01/2024 8993276667 MRS BHARATI OJHA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-002-001/20706
(MARKONA) 		2405009000NRG24201120230362835 20/11/2023 SAUDAMINI KHANDUA 2405009WL044880 SAUDAMINI KHANDUA 00415 SBIN0002125 1185 1185 Processed 01/01/2024 8993276660 MRS SOUDAMINI NAYAK STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-002-001/26503
(MARKONA) 		2405009000NRG24201120230362836 20/11/2023 SUJATA SETHI 2405009WL044880 SUJATA SETHI 00415 SBIN0002125 1185 1185 Processed 01/01/2024 8993276658 MRS SUJATA SETHI STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-002-001/26524
(MARKONA) 		2405009000NRG24201120230362837 20/11/2023 SASMITA SETHI 2405009WL044880 SASMITA SETHI 00415 SBIN0002125 1185 1185 Processed 01/01/2024 8993276661 SASMITA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIMULIA OR-05-009-002-001/26565
(MARKONA) 		2405009000NRG24201120230362838 20/11/2023 Mayadhar Lenka 2405009WL044880 Mayadhar Lenka 00415 SBIN0002125 1185 1185 Processed 01/01/2024 8993276665 MR MAYADHAR LENKA STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-002-003/26495
(MARKONA) 		2405009000NRG24201120230362839 20/11/2023 ARATI BARIK 2405009WL044880 ARATI BARIK 00415 SBIN0002125 1185 1185 Processed 01/01/2024 8993276662 MRS ARATI BARIK STATE BANK OF INDIA(508548)
SubTotal 13035 13035
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009020_201123APB_FTO_787700 Canara Bank CNRB0004426 MARKONA 1185
2 SIMULIA OR2405009020_201123APB_FTO_787700 State Bank of India SBIN0002125 simulia 1185
3 SIMULIA OR2405009020_201123APB_FTO_787700 State Bank of India SBIN0002125 SIMULIA ADB 11850

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