Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:28:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Bangarkhandigadia
Fto No. : OR2405009020_270923APB_FTO_576502
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-05-009-002-007/26250
(MARKONA) 		2405009000NRG24270920230265891 27/09/2023 ARNNAPURNA 2405009WL024617 ARNNAPURNA 00078 CNRB0004426 1422 1422 Processed 09/11/2023 7263172883 ARNAPURNNA HATI CANARA BANK(508532)
2 SIMULIA OR-05-009-002-007/26518
(MARKONA) 		2405009000NRG24270920230265899 27/09/2023 KARUNAKAR JENA 2405009WL024617 KARUNAKAR JENA 00078 CNRB0004426 1422 1422 Processed 09/11/2023 7263172882 KARUNAKAR JENA CANARA BANK(508532)
SubTotal 2844 2844
3 SIMULIA OR-05-009-002-003/20796
(MARKONA) 		2405009000NRG24270920230265946 27/09/2023 SARATA 2405009WL024622 SARATA 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7263172876 MR SARAT BEHERA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-002-003/20820
(MARKONA) 		2405009000NRG24270920230265947 27/09/2023 LAMBODHAR 2405009WL024622 LAMBODHAR 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7263172875 SIAL LAMBODAR STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-002-003/23745
(MARKONA) 		2405009000NRG24270920230265948 27/09/2023 RABINDRA KUMAR BARIK 2405009WL024622 RABINDRA KUMAR BARIK 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7263172877 MR RABINDRA KUMAR BARIK STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-002-003/23776
(MARKONA) 		2405009000NRG24270920230265949 27/09/2023 DASARATHI 2405009WL024622 DASARATHI 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7263172872 MR DASHARATHI BEHERA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-002-003/26439
(MARKONA) 		2405009000NRG24270920230265950 27/09/2023 Padmavati 2405009WL024622 Padmavati 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7263172885 MRS PADMABATI SAHOO STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-002-003/26460
(MARKONA) 		2405009000NRG24270920230265951 27/09/2023 Prasanna 2405009WL024622 Prasanna 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7263172870 MR PRASANNA KUMAR BEHERA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-002-003/26539
(MARKONA) 		2405009000NRG24270920230265952 27/09/2023 Ramamani 2405009WL024622 Ramamani 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7263172878 MRS RAMAMANI SAHOO STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-002-007/26228
(MARKONA) 		2405009000NRG24270920230265889 27/09/2023 PRAHALDA BEHERA 2405009WL024617 PRAHALDA BEHERA 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7263172871 MR PRAHALLAD BEHERA STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-002-007/26250
(MARKONA) 		2405009000NRG24270920230265890 27/09/2023 KISHORE HATI 2405009WL024617 KISHORE HATI 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7263172874 MR KISHORE KUMAR HATI STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-002-007/26490
(MARKONA) 		2405009000NRG24270920230265892 27/09/2023 Trilochan Behera 2405009WL024617 Trilochan Behera 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7263172881 MR TRILOCHAN BEHERA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-002-007/26492
(MARKONA) 		2405009000NRG24270920230265894 27/09/2023 GOURAHARI BEHERA 2405009WL024617 GOURAHARI BEHERA 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7263172873 GOURAHARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIMULIA OR-05-009-002-007/26497
(MARKONA) 		2405009000NRG24270920230265895 27/09/2023 PARSHURAM NAYAK 2405009WL024617 PARSHURAM NAYAK 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7263172879 Mr. P R NAYAK 397902 INDIAN BANK(607105)
15 SIMULIA OR-05-009-002-007/26504
(MARKONA) 		2405009000NRG24270920230265897 27/09/2023 Mohan Kumar Hati 2405009WL024617 Mohan Kumar Hati 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7263172884 Mohan Kumar Hati ODISHA GRAMYA BANK(607060)
16 SIMULIA OR-05-009-002-007/26504
(MARKONA) 		2405009000NRG24270920230265898 27/09/2023 SANJULATA 2405009WL024617 SANJULATA 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7263172880 MISS SANJULATA BARIK STATE BANK OF INDIA(508548)
SubTotal 18249 18249
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009020_270923APB_FTO_576502 Canara Bank CNRB0004426 MARKONA 2844
2 SIMULIA OR2405009020_270923APB_FTO_576502 State Bank of India SBIN0002125 SIMULIA ADB 18249

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