Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009002_260523APB_FTO_159877
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-05-009-002-006/12065
(MARKONA) 		2405009000NRG24260520230068710 26/05/2023 SHARATB 2405009WL003703 SHARATB 00078 CNRB0004426 1185 1185 Processed 31/05/2023 1978473364 SARAT KUMAR SWAIN CANARA BANK(508532)
2 SIMULIA OR-05-009-002-006/12088
(MARKONA) 		2405009000NRG24260520230068712 26/05/2023 RAMAMANI BEHERA 2405009WL003703 RAMAMANI BEHERA 00078 CNRB0004426 1185 1185 Processed 31/05/2023 1978473367 RAMAMANI BEHERA RATNAKAR BANK(607393)
3 SIMULIA OR-05-009-002-006/12193
(MARKONA) 		2405009000NRG24260520230068715 26/05/2023 JAYANTI 2405009WL003703 JAYANTI 00078 CNRB0004426 1185 1185 Processed 31/05/2023 1978473369 PURNIMNA BARIK CANARA BANK(508532)
4 SIMULIA OR-05-009-002-006/26527
(MARKONA) 		2405009000NRG24260520230068722 26/05/2023 sanjulata behera 2405009WL003703 sanjulata behera 00078 CNRB0004426 1185 1185 Processed 31/05/2023 1978473363 SANJULATA BEHERA CANARA BANK(508532)
5 SIMULIA OR-05-009-002-006/266150
(MARKONA) 		2405009000NRG24260520230068728 26/05/2023 JAYASHREE BARIK 2405009WL003703 JAYASHREE BARIK 00078 CNRB0004426 1185 1185 Processed 31/05/2023 1978473366 Jayashree Barik AIRTEL PAYMENTS BANK LIMITED(990288)
6 SIMULIA OR-05-009-002-006/266175
(MARKONA) 		2405009000NRG24260520230068729 26/05/2023 SWARAJ RAY CHOUDHURY 2405009WL003703 SWARAJ RAY CHOUDHURY 00078 CNRB0004426 1185 1185 Processed 31/05/2023 1978473361 SWARAJ RAY CHOUDHURY CANARA BANK(508532)
7 SIMULIA OR-05-009-002-006/266303
(MARKONA) 		2405009000NRG24260520230068733 26/05/2023 INDRAMANI BOITY 2405009WL003703 INDRAMANI BOITY 00078 CNRB0004426 1185 1185 Processed 31/05/2023 1978473362 MRS SAKUNTALA BOITY STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-002-006/266314
(MARKONA) 		2405009000NRG24260520230068735 26/05/2023 PANKAJ KUMAR NAYAK 2405009WL003703 PANKAJ KUMAR NAYAK 00078 CNRB0004426 1185 1185 Processed 31/05/2023 1978473365 MR PANKAJ KUMAR NAYAK STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-002-006/266314
(MARKONA) 		2405009000NRG24260520230068736 26/05/2023 SASHMITA NAYAK 2405009WL003703 SASHMITA NAYAK 00078 CNRB0004426 1185 1185 Processed 31/05/2023 1978473368 SASHMITA NAYAK CANARA BANK(508532)
SubTotal 10665 10665
10 SIMULIA OR-05-009-002-006/12010
(MARKONA) 		2405009000NRG24260520230068707 26/05/2023 RAMAKANTA NAYAK 2405009WL003703 RAMAKANTA NAYAK 00415 SBIN0002125 1185 1185 Processed 31/05/2023 1978473344 MR RAMAKANTA NAYAK STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-002-006/12010
(MARKONA) 		2405009000NRG24260520230068708 26/05/2023 TILOTTAMA 2405009WL003703 TILOTTAMA 00415 SBIN0002125 1185 1185 Processed 31/05/2023 1978473345 MR RAMAKANTA NAYAK STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-002-006/12040
(MARKONA) 		2405009000NRG24260520230068709 26/05/2023 LAXMIDHARA PARIDA 2405009WL003703 LAXMIDHARA PARIDA 00415 SBIN0002125 1185 1185 Processed 31/05/2023 1978473355 MR LAXMIDHAR PARIDA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-002-006/12088
(MARKONA) 		2405009000NRG24260520230068711 26/05/2023 PURNACHANDRA BEHERA 2405009WL003703 PURNACHANDRA BEHERA 00415 SBIN0002125 1185 1185 Processed 31/05/2023 1978473346 MR PURNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-002-006/12158
(MARKONA) 		2405009000NRG24260520230068713 26/05/2023 DAMODAR DAS 2405009WL003703 DAMODAR DAS 00415 SBIN0002125 1185 1185 Processed 31/05/2023 1978473352 MR DAMODAR DAS STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-002-006/12193
(MARKONA) 		2405009000NRG24260520230068714 26/05/2023 BANSI DHAR BARIK 2405009WL003703 BANSI DHAR BARIK 00415 SBIN0002125 1185 1185 Processed 31/05/2023 1978473351 MR BANSIDHAR BARIK STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-002-006/12206
(MARKONA) 		2405009000NRG24260520230068716 26/05/2023 NARAHARI KABI 2405009WL003703 NARAHARI KABI 00415 SBIN0002125 1185 1185 Processed 31/05/2023 1978473343 MR NARAHARI KABI STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-002-006/26226
(MARKONA) 		2405009000NRG24260520230068717 26/05/2023 PRADIP BEHERA 2405009WL003703 PRADIP BEHERA 00415 SBIN0002125 1185 1185 Processed 31/05/2023 1978473353 MR PRADEEP BEHERA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-002-006/26241
(MARKONA) 		2405009000NRG24260520230068718 26/05/2023 BISHNU MOHAN BEHERA 2405009WL003703 BISHNU MOHAN BEHERA 00415 SBIN0002125 1185 1185 Processed 31/05/2023 1978473357 BISHNU MOHAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIMULIA OR-05-009-002-006/26356
(MARKONA) 		2405009000NRG24260520230068719 26/05/2023 GAPABANDHU BARIK 2405009WL003703 GAPABANDHU BARIK 00415 SBIN0002125 1185 1185 Processed 31/05/2023 1978473359 MR GOPABANDHU BARIK STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-002-006/26457
(MARKONA) 		2405009000NRG24260520230068721 26/05/2023 MURALIHARA NAYAK 2405009WL003703 MURALIHARA NAYAK 00415 SBIN0002125 1185 1185 Processed 31/05/2023 1978473348 MURALI DHAR NAYAK STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-002-006/26457
(MARKONA) 		2405009000NRG24260520230068720 26/05/2023 NAMITA NAYAK 2405009WL003703 NAMITA NAYAK 00415 SBIN0002125 1185 1185 Processed 31/05/2023 1978473347 NAMITA NAYAK CANARA BANK(508532)
22 SIMULIA OR-05-009-002-006/26597
(MARKONA) 		2405009000NRG24260520230068723 26/05/2023 BAIKUNTHA JENA 2405009WL003703 BAIKUNTHA JENA 00415 SBIN0002125 1185 1185 Processed 31/05/2023 1978473356 MR BAIKUNTHA JENA STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-002-006/26608
(MARKONA) 		2405009000NRG24260520230068724 26/05/2023 Aruna 2405009WL003703 Aruna 00415 SBIN0002125 1185 1185 Processed 31/05/2023 1978473358 MR ARUN KUMAR BEHERA STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-002-006/26609
(MARKONA) 		2405009000NRG24260520230068725 26/05/2023 GEETARANI BEHERA 2405009WL003703 GEETARANI BEHERA 00415 SBIN0002125 1185 1185 Processed 31/05/2023 1978473354 MRS GITA RANI BEHERA STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-002-006/266127
(MARKONA) 		2405009000NRG24260520230068726 26/05/2023 Bidyadhar 2405009WL003703 Bidyadhar 00415 SBIN0002125 1185 1185 Processed 31/05/2023 1978473349 MR BIDYADHAR BARIK STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-002-006/266217
(MARKONA) 		2405009000NRG24260520230068732 26/05/2023 MANGARAJ BEHERA 2405009WL003703 MANGARAJ BEHERA 00415 SBIN0002125 1185 1185 Processed 31/05/2023 1978473360 MR MANGARAJ BEHERA STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-002-006/266309
(MARKONA) 		2405009000NRG24260520230068734 26/05/2023 BHIMSEN NAYAK 2405009WL003703 BHIMSEN NAYAK 00415 SBIN0002125 1185 1185 Processed 31/05/2023 1978473350 MR BHIMASEN NAYAK STATE BANK OF INDIA(508548)
SubTotal 21330 21330
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009002_260523APB_FTO_159877 Canara Bank CNRB0004426 MARKONA 10665
2 SIMULIA OR2405009002_260523APB_FTO_159877 State Bank of India SBIN0002125 Simulia 3555
3 SIMULIA OR2405009002_260523APB_FTO_159877 State Bank of India SBIN0002125 SIMULIA ADB 17775

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