Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:16:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Bangarkhandigadia
Fto No. : OR2405009020_211223APB_FTO_917729
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-05-009-002-001/26512
(MARKONA) 		2405009000NRG24211220230410353 21/12/2023 DIBAKAR SETHI 2405009WL054309 DIBAKAR SETHI 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1550536757 DIBAKAR SETHI UNION BANK OF INDIA(508500)
2 SIMULIA OR-05-009-002-001/26512
(MARKONA) 		2405009000NRG24211220230410354 21/12/2023 SUBARNA SETHI 2405009WL054309 SUBARNA SETHI 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1550536758 SUBARNNA SETHI CANARA BANK(508532)
SubTotal 3318 3318
3 SIMULIA OR-05-009-002-001/26514
(MARKONA) 		2405009000NRG24211220230410355 21/12/2023 KAILASH SETHI 2405009WL054309 KAILASH SETHI 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550536752 MR KAILASH SETHI STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-002-003/26416
(MARKONA) 		2405009000NRG24211220230410356 21/12/2023 KAILASH CHANDRA BEHERA 2405009WL054310 KAILASH CHANDRA BEHERA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550536755 MR KAILASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-002-003/26416
(MARKONA) 		2405009000NRG24211220230410357 21/12/2023 RAJANI LATA BEHERA 2405009WL054310 RAJANI LATA BEHERA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550536753 RAJANI BEHERA CANARA BANK(508532)
6 SIMULIA OR-05-009-002-003/26541
(MARKONA) 		2405009000NRG24211220230410359 21/12/2023 BASANTI BEHERA 2405009WL054310 BASANTI BEHERA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550536756 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-002-003/26541
(MARKONA) 		2405009000NRG24211220230410358 21/12/2023 Rabindra Kumar Behera 2405009WL054310 Rabindra Kumar Behera 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1550536754 MR RABINDRA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009020_211223APB_FTO_917729 Canara Bank CNRB0004426 MARKONA 3318
2 SIMULIA OR2405009020_211223APB_FTO_917729 State Bank of India SBIN0002125 SIMULIA ADB 8295

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