Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:41:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MARKONA
Fto No. : OR2405009002_081223APB_FTO_865538
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-05-009-002-006/23596
(MARKONA) 		2405009000NRG24071220230390574 08/12/2023 PURNACHANDRA 2405009WL050648 PURNACHANDRA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074813519 MR PURNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-002-006/26299
(MARKONA) 		2405009000NRG24071220230390575 08/12/2023 BIJAYA KU. BEHERA 2405009WL050648 BIJAYA KU. BEHERA 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1074813517 BIJAY KUMAR BEHERA UCO BANK(607066)
3 SIMULIA OR-05-009-002-006/26299
(MARKONA) 		2405009000NRG24071220230390576 08/12/2023 KAMALINI BEHERA 2405009WL050648 KAMALINI BEHERA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074813516 MR BIJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-002-006/26355
(MARKONA) 		2405009000NRG24071220230390577 08/12/2023 BISHNUPAD BEHERA 2405009WL050648 BISHNUPAD BEHERA 00415 SBIN0002125 1659 1659 Processed 01/03/2024 1074813518 BISHNUPADA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009002_081223APB_FTO_865538 State Bank of India SBIN0002125 SIMULIA ADB 6636

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