Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:38:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Bangarkhandigadia
Fto No. : OR2405009020_131223APB_FTO_884781
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-05-009-002-001/12681
(MARKONA) 		2405009000NRG24131220230399599 13/12/2023 PRAVATI BATI 2405009WL052488 PRAVATI BATI 00078 CNRB0004426 1659 1659 Processed 01/03/2024 1159192180 PRAVATI BEHERA RATNAKAR BANK(607393)
2 SIMULIA OR-05-009-002-001/266382
(MARKONA) 		2405009000NRG24131220230399612 13/12/2023 BASANTI OJHA 2405009WL052496 BASANTI OJHA 00078 CNRB0004426 237 237 Processed 01/03/2024 1159192187 BASANTI OJHA CANARA BANK(508532)
3 SIMULIA OR-05-009-002-005/26655
(MARKONA) 		2405009000NRG24131220230399780 13/12/2023 SANJU MUKHI 2405009WL052520 SANJU MUKHI 00078 CNRB0004426 237 237 Processed 01/03/2024 1159192188 SANJU MUKHI RATNAKAR BANK(607393)
SubTotal 2133 2133
4 SIMULIA OR-05-009-002-001/12584
(MARKONA) 		2405009000NRG24131220230399596 13/12/2023 SARASWATI 2405009WL052488 SARASWATI 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1159192179 MRS SARASWATI NAYAK STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-002-001/12632
(MARKONA) 		2405009000NRG24131220230399607 13/12/2023 BANAMALI JENA 2405009WL052492 BANAMALI JENA 00415 SBIN0002125 237 237 Processed 01/03/2024 1159192173 MR BANAMALI JENA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-002-001/12658
(MARKONA) 		2405009000NRG24131220230399597 13/12/2023 CHAITANYA 2405009WL052488 CHAITANYA 00415 SBIN0002125 237 237 Processed 01/03/2024 1159192178 CHAITANYA BEHERA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-002-001/12681
(MARKONA) 		2405009000NRG24131220230399598 13/12/2023 PRADIP KUMAR BEHERA 2405009WL052488 PRADIP KUMAR BEHERA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1159192170 MR PRADEEP KUMAR BEHERA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-002-001/12690
(MARKONA) 		2405009000NRG24131220230399600 13/12/2023 ANITABALA BEHERA 2405009WL052488 ANITABALA BEHERA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1159192177 MRS ANITABALA BEHERA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-002-001/26057
(MARKONA) 		2405009000NRG24131220230399611 13/12/2023 Karunakar 2405009WL052496 Karunakar 00415 SBIN0002125 237 237 Processed 01/03/2024 1159192175 MR KARUNAKAR SAMAL STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-002-001/26442
(MARKONA) 		2405009000NRG24131220230399616 13/12/2023 BIMALAJENA 2405009WL052497 BIMALAJENA 00415 SBIN0002125 237 237 Processed 01/03/2024 1159192181 MRS BIMALA JENA STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-002-001/266381
(MARKONA) 		2405009000NRG24131220230399605 13/12/2023 KUN JENA 2405009WL052490 KUN JENA 00415 SBIN0002125 237 237 Processed 01/03/2024 1159192186 MRS KUN JENA STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-002-001/266385
(MARKONA) 		2405009000NRG24131220230399614 13/12/2023 NAYANA OJHA 2405009WL052496 NAYANA OJHA 00415 SBIN0002125 237 237 Processed 01/03/2024 1159192185 MRS NAYANA OJHA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-002-003/20843
(MARKONA) 		2405009000NRG24131220230399608 13/12/2023 KANHUCHARAN 2405009WL052493 KANHUCHARAN 00415 SBIN0002125 237 237 Processed 01/03/2024 1159192167 MR KANHU CHARAN DALAI STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-002-003/23748
(MARKONA) 		2405009000NRG24131220230399606 13/12/2023 BIBHUTI BHUSANA 2405009WL052491 BIBHUTI BHUSANA 00415 SBIN0002125 237 237 Processed 02/03/2024 1159192174 BIBHUTI BHUSAN DASH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIMULIA OR-05-009-002-003/26394
(MARKONA) 		2405009000NRG24131220230399609 13/12/2023 ANASUYA DALAI 2405009WL052494 ANASUYA DALAI 00415 SBIN0002125 237 237 Processed 01/03/2024 1159192172 MISS ANASUYA DALAI STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-002-003/26543
(MARKONA) 		2405009000NRG24131220230399604 13/12/2023 Aanupama Dash 2405009WL052489 Aanupama Dash 00415 SBIN0002125 237 237 Processed 01/03/2024 1159192168 Aanupama Dash ODISHA GRAMYA BANK(607060)
17 SIMULIA OR-05-009-002-003/26626
(MARKONA) 		2405009000NRG24131220230399615 13/12/2023 MANJULATA MAHARANA 2405009WL052496 MANJULATA MAHARANA 00415 SBIN0002125 237 237 Processed 01/03/2024 1159192184 MISS MANJULATA MAHARANA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-002-003/26627
(MARKONA) 		2405009000NRG24131220230399617 13/12/2023 MAMARANI MAHARANA 2405009WL052497 MAMARANI MAHARANA 00415 SBIN0002125 237 237 Processed 01/03/2024 1159192183 MRS MAMARANI MOHARANA STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-002-005/23537
(MARKONA) 		2405009000NRG24131220230399601 13/12/2023 GANGADHAR 2405009WL052488 GANGADHAR 00415 SBIN0002125 237 237 Processed 01/03/2024 1159192176 MR GANGADHAR DASH STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-002-005/26369
(MARKONA) 		2405009000NRG24131220230399602 13/12/2023 PRAHALLAD NAYAK 2405009WL052488 PRAHALLAD NAYAK 00415 SBIN0002125 237 237 Processed 01/03/2024 1159192169 MR PRAHALLAD NAYAK STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-002-005/26654
(MARKONA) 		2405009000NRG24131220230399782 13/12/2023 Pan Majhi 2405009WL052522 Pan Majhi 00415 SBIN0002125 237 237 Processed 01/03/2024 1159192182 MRS PANA MAJHI STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-002-006/19841
(MARKONA) 		2405009000NRG24131220230399603 13/12/2023 SURENDRA SAHU 2405009WL052488 SURENDRA SAHU 00415 SBIN0002125 237 237 Processed 01/03/2024 1159192171 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 8769 8769
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009020_131223APB_FTO_884781 Canara Bank CNRB0004426 MARKONA 2133
2 SIMULIA OR2405009020_131223APB_FTO_884781 State Bank of India SBIN0002125 SIMULIA ADB 8769

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