Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:40:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009002_311223APB_FTO_961083
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-05-009-002-006/266314
(MARKONA) 		2405009000NRG24301220230422789 31/12/2023 SASHMITA NAYAK 2405009WL056512 SASHMITA NAYAK 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1556564967 SASHMITA NAYAK CANARA BANK(508532)
2 SIMULIA OR-05-009-002-006/266369
(MARKONA) 		2405009000NRG24301220230422778 31/12/2023 Prajukta Parida 2405009WL056510 Prajukta Parida 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1556564971 PRAJUKTA PARIDA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
3 SIMULIA OR-05-009-002-004/20738
(MARKONA) 		2405009000NRG24301220230422780 31/12/2023 PARSURAM 2405009WL056511 PARSURAM 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556564981 MR PARSHURAM MALLICK STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-002-004/24070
(MARKONA) 		2405009000NRG24301220230422781 31/12/2023 Murali 2405009WL056511 Murali 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556564980 MR MURALIDHARA NAYAK STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-002-004/25186
(MARKONA) 		2405009000NRG24301220230422782 31/12/2023 PARBATI 2405009WL056511 PARBATI 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556564968 MAHARANA PARBATI STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-002-004/266154
(MARKONA) 		2405009000NRG24301220230422783 31/12/2023 MALATI LATA MALLIK 2405009WL056511 MALATI LATA MALLIK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556564979 MRS MALATILATA MALIK STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-002-004/266155
(MARKONA) 		2405009000NRG24301220230422784 31/12/2023 SASMITA MOHARANA 2405009WL056511 SASMITA MOHARANA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556564977 MRS SASMITA MAHARANA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-002-006/12010
(MARKONA) 		2405009000NRG24301220230422785 31/12/2023 RAMAKANTA NAYAK 2405009WL056512 RAMAKANTA NAYAK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556564970 MR RAMAKANTA NAYAK STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-002-006/12010
(MARKONA) 		2405009000NRG24301220230422786 31/12/2023 TILOTTAMA 2405009WL056512 TILOTTAMA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556564969 MR RAMAKANTA NAYAK STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-002-006/26280
(MARKONA) 		2405009000NRG24301220230422775 31/12/2023 Ahalya Nayak 2405009WL056510 Ahalya Nayak 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556564975 Ahalya Nayak INDUSIND BANK(607189)
11 SIMULIA OR-05-009-002-006/26597
(MARKONA) 		2405009000NRG24301220230422776 31/12/2023 BAIKUNTHA JENA 2405009WL056510 BAIKUNTHA JENA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556564976 MR BAIKUNTHA JENA STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-002-006/26613
(MARKONA) 		2405009000NRG24301220230422788 31/12/2023 BANASMITA NAYAK 2405009WL056512 BANASMITA NAYAK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556564973 MRS BANASMITA NAYAK STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-002-006/26613
(MARKONA) 		2405009000NRG24301220230422787 31/12/2023 MANORANJAN NAYAK 2405009WL056512 MANORANJAN NAYAK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556564978 MR MANORANJAN NAYAK STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-002-006/266369
(MARKONA) 		2405009000NRG24301220230422777 31/12/2023 Jyotsnarani Suar 2405009WL056510 Jyotsnarani Suar 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556564972 MISS JYOTSNARANI SUAR STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-002-006/266374
(MARKONA) 		2405009000NRG24301220230422779 31/12/2023 RAMAKANTA NAYAK 2405009WL056510 RAMAKANTA NAYAK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556564974 MR RAMAKANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 21567 21567
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009002_311223APB_FTO_961083 Canara Bank CNRB0004426 MARKONA 3318
2 SIMULIA OR2405009002_311223APB_FTO_961083 State Bank of India SBIN0002125 simulia 1659
3 SIMULIA OR2405009002_311223APB_FTO_961083 State Bank of India SBIN0002125 SIMULIA ADB 19908

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