Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:15:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Bangarkhandigadia
Fto No. : OR2405009020_181023FTO_656592
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-05-009-002-001/266369
(MARKONA) 		2405009000NRG24171020230305683 18/10/2023 Sukanti Ojha 2405009WL033327 Sukanti Ojha 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7268841155 Sukanti Ojha ()
2 SIMULIA OR-05-009-002-001/266376
(MARKONA) 		2405009000NRG24171020230305669 18/10/2023 ARATI BEHERA 2405009WL033324 ARATI BEHERA 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7268841154 ARATI BEHERA ()
SubTotal 3318 3318
3 SIMULIA OR-05-009-002-001/266370
(MARKONA) 		2405009000NRG24171020230305666 18/10/2023 SABITA DAS 2405009WL033324 SABITA DAS 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7268841171 MRS SABITA DAS ()
4 SIMULIA OR-05-009-002-001/266371
(MARKONA) 		2405009000NRG24171020230305667 18/10/2023 SATYABHAMA JENA 2405009WL033324 SATYABHAMA JENA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7268841157 SATYABHAMA JENA ()
5 SIMULIA OR-05-009-002-001/266372
(MARKONA) 		2405009000NRG24171020230305668 18/10/2023 SABITRI PANDA 2405009WL033324 SABITRI PANDA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7268841168 MRS SABITRI PANDA ()
6 SIMULIA OR-05-009-002-001/266373
(MARKONA) 		2405009000NRG24171020230305682 18/10/2023 KALPANA SIAL 2405009WL033326 KALPANA SIAL 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7268841169 MRS KALPANA SIAL ()
7 SIMULIA OR-05-009-002-001/266374
(MARKONA) 		2405009000NRG24171020230305684 18/10/2023 GITA DAS 2405009WL033328 GITA DAS 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7268841170 MR ANADI DAS ()
8 SIMULIA OR-05-009-002-001/266375
(MARKONA) 		2405009000NRG24171020230305645 18/10/2023 MADHABA JENA 2405009WL033321 MADHABA JENA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7268841165 MR MADHAB JENA ()
9 SIMULIA OR-05-009-002-003/26620
(MARKONA) 		2405009000NRG24171020230305646 18/10/2023 GITANJALI BARIK 2405009WL033321 GITANJALI BARIK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7268841160 MRS GITANJALI BARIK ()
10 SIMULIA OR-05-009-002-003/26621
(MARKONA) 		2405009000NRG24171020230305687 18/10/2023 BARSHARANI MAHARANA 2405009WL033331 BARSHARANI MAHARANA 00415 SBIN0002125 1659 1659 Rejected 09/11/2023 7268841164 No Such Account
11 SIMULIA OR-05-009-002-003/26622
(MARKONA) 		2405009000NRG24171020230305688 18/10/2023 SARASWATI MAHARANA 2405009WL033332 SARASWATI MAHARANA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7268841166 MRS SARASWATI MOHARANA ()
12 SIMULIA OR-05-009-002-003/26624
(MARKONA) 		2405009000NRG24171020230305686 18/10/2023 RAJESH MOHAPATRA 2405009WL033330 RAJESH MOHAPATRA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7268841158 MR RAJESH MOHAPATRA ()
13 SIMULIA OR-05-009-002-003/26625
(MARKONA) 		2405009000NRG24171020230305685 18/10/2023 HEMALATA DASH 2405009WL033329 HEMALATA DASH 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7268841156 MRS HEMALATA DASH ()
14 SIMULIA OR-05-009-002-005/26516
(MARKONA) 		2405009000NRG24171020230305671 18/10/2023 BASANTI SIAL 2405009WL033324 BASANTI SIAL 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7268841161 MRS BASANTI SIAL ()
15 SIMULIA OR-05-009-002-005/26516
(MARKONA) 		2405009000NRG24171020230305673 18/10/2023 BASANTI SIAL 2405009WL033324 BASANTI SIAL 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7268841162 MRS BASANTI SIAL ()
16 SIMULIA OR-05-009-002-005/26658
(MARKONA) 		2405009000NRG24171020230305647 18/10/2023 SARITA SHIAL 2405009WL033321 SARITA SHIAL 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7268841163 MRS SARITA SHIAL ()
17 SIMULIA OR-05-009-002-005/26659
(MARKONA) 		2405009000NRG24171020230305648 18/10/2023 DAMAYANTI NAYAK 2405009WL033321 DAMAYANTI NAYAK 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7268841167 MRS DAMAYANTI NAYAK LTI ()
18 SIMULIA OR-05-009-002-005/26660
(MARKONA) 		2405009000NRG24171020230305649 18/10/2023 susanta Das 2405009WL033321 susanta Das 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7268841159 MR SUSANTA DAS ()
SubTotal 26544 26544
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009020_181023FTO_656592 Canara Bank CNRB0004426 MARKONA 3318
2 SIMULIA OR2405009020_181023FTO_656592 State Bank of India SBIN0002125 SIMULIA ADB 26544

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