Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:32:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009002_090623APB_FTO_216344
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-05-009-002-004/26189
(MARKONA) 		2405009000NRG24090620230105636 09/06/2023 RUNULATA SAHOO 2405009WL005533 RUNULATA SAHOO 00078 CNRB0004426 1422 1422 Processed 14/06/2023 2543644551 RUNULATA SAHOO CANARA BANK(508532)
2 SIMULIA OR-05-009-002-004/26221
(MARKONA) 		2405009000NRG24090620230105643 09/06/2023 JAYANTI LATA SAHU 2405009WL005534 JAYANTI LATA SAHU 00078 CNRB0004426 1659 1659 Processed 14/06/2023 2543644554 JAYANTI SAHU RATNAKAR BANK(607393)
3 SIMULIA OR-05-009-002-006/12088
(MARKONA) 		2405009000NRG24090620230105670 09/06/2023 PRAVAKAR BEHERA 2405009WL005537 PRAVAKAR BEHERA 00078 CNRB0004426 1659 1659 Processed 14/06/2023 2543644546 PRAVAKAR BEHERA ODISHA GRAMYA BANK(607060)
4 SIMULIA OR-05-009-002-006/12088
(MARKONA) 		2405009000NRG24090620230105671 09/06/2023 RAMAMANI BEHERA 2405009WL005537 RAMAMANI BEHERA 00078 CNRB0004426 1659 1659 Processed 14/06/2023 2543644550 RAMAMANI BEHERA RATNAKAR BANK(607393)
5 SIMULIA OR-05-009-002-006/12193
(MARKONA) 		2405009000NRG24090620230105674 09/06/2023 JAYANTI 2405009WL005537 JAYANTI 00078 CNRB0004426 1659 1659 Processed 14/06/2023 2543644552 PURNIMNA BARIK CANARA BANK(508532)
6 SIMULIA OR-05-009-002-006/266150
(MARKONA) 		2405009000NRG24090620230105684 09/06/2023 JAYASHREE BARIK 2405009WL005537 JAYASHREE BARIK 00078 CNRB0004426 1659 1659 Processed 14/06/2023 2543644549 Jayashree Barik AIRTEL PAYMENTS BANK LIMITED(990288)
7 SIMULIA OR-05-009-002-006/266159
(MARKONA) 		2405009000NRG24090620230105664 09/06/2023 BASANTI KABI 2405009WL005536 BASANTI KABI 00078 CNRB0004426 1659 1659 Processed 14/06/2023 2543644548 BASANTI KABI CANARA BANK(508532)
8 SIMULIA OR-05-009-002-006/266207
(MARKONA) 		2405009000NRG24090620230105666 09/06/2023 ADIKANDA BEHERA 2405009WL005536 ADIKANDA BEHERA 00078 CNRB0004426 1659 1659 Processed 14/06/2023 2543644544 ADIKANDA BEHERA CANARA BANK(508532)
9 SIMULIA OR-05-009-002-006/266303
(MARKONA) 		2405009000NRG24090620230105686 09/06/2023 INDRAMANI BOITY 2405009WL005537 INDRAMANI BOITY 00078 CNRB0004426 1659 1659 Processed 14/06/2023 2543644545 MRS SAKUNTALA BOITY STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-002-006/266303
(MARKONA) 		2405009000NRG24090620230105687 09/06/2023 SHAKUNTALA BOITY 2405009WL005537 SHAKUNTALA BOITY 00078 CNRB0004426 1659 1659 Processed 14/06/2023 2543644553 SHAKUNTALA BOITY CANARA BANK(508532)
11 SIMULIA OR-05-009-002-006/266311
(MARKONA) 		2405009000NRG24090620230105652 09/06/2023 KARUNAKAR NAYAK 2405009WL005535 KARUNAKAR NAYAK 00078 CNRB0004426 1659 1659 Processed 14/06/2023 2543644547 KARUNAKAR NAYAK CANARA BANK(508532)
SubTotal 18012 18012
12 SIMULIA OR-05-009-002-004/12862
(MARKONA) 		2405009000NRG24090620230105640 09/06/2023 SASIKANTA BEHERA 2405009WL005534 SASIKANTA BEHERA 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644558 MR SHASHIKANTA BEHERA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-002-004/12921
(MARKONA) 		2405009000NRG24090620230105628 09/06/2023 RAJENDRA PANDA 2405009WL005533 RAJENDRA PANDA 00415 SBIN0002125 1422 1422 Processed 14/06/2023 2543644565 RAJENDRA PANDA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-002-004/12937
(MARKONA) 		2405009000NRG24090620230105629 09/06/2023 RAMAKANTA PANDA 2405009WL005533 RAMAKANTA PANDA 00415 SBIN0002125 1422 1422 Processed 14/06/2023 2543644564 RAMAKANTA PANDA CANARA BANK(508532)
15 SIMULIA OR-05-009-002-004/20742
(MARKONA) 		2405009000NRG24090620230105630 09/06/2023 MADHAB 2405009WL005533 MADHAB 00415 SBIN0002125 1422 1422 Processed 14/06/2023 2543644570 MR MADHAB CHANDRA PANDA STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-002-004/20749
(MARKONA) 		2405009000NRG24090620230105631 09/06/2023 NRUSINGA 2405009WL005533 NRUSINGA 00415 SBIN0002125 1422 1422 Processed 14/06/2023 2543644566 NRUSINGHA CHARAN BEHERA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-002-004/24046
(MARKONA) 		2405009000NRG24090620230105641 09/06/2023 KISOR 2405009WL005534 KISOR 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644586 MR KISHORE CHANDRA SAHOO STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-002-004/24048
(MARKONA) 		2405009000NRG24090620230105632 09/06/2023 Sarat kumar Nayak 2405009WL005533 Sarat kumar Nayak 00415 SBIN0002125 1422 1422 Processed 14/06/2023 2543644571 MR SARAT KUMAR NAYAK STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-002-004/24068
(MARKONA) 		2405009000NRG24090620230105633 09/06/2023 NARAYAN GHADHIA 2405009WL005533 NARAYAN GHADHIA 00415 SBIN0002125 1422 1422 Processed 14/06/2023 2543644567 NARAYANA GHADIA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-002-004/24076
(MARKONA) 		2405009000NRG24090620230105634 09/06/2023 PARSURAM 2405009WL005533 PARSURAM 00415 SBIN0002125 1422 1422 Processed 14/06/2023 2543644559 MR PARSHURAM DAS STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-002-004/26221
(MARKONA) 		2405009000NRG24090620230105642 09/06/2023 Maheswar 2405009WL005534 Maheswar 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644568 SAHOO MAHESWAR STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-002-004/26251
(MARKONA) 		2405009000NRG24090620230105637 09/06/2023 SANTILATA BEHERA 2405009WL005533 SANTILATA BEHERA 00415 SBIN0002125 1422 1422 Processed 14/06/2023 2543644576 MR PRABHAT KUMAR BEHERA STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-002-004/26439
(MARKONA) 		2405009000NRG24090620230105638 09/06/2023 MINATILATA 2405009WL005533 MINATILATA 00415 SBIN0002125 1422 1422 Processed 14/06/2023 2543644555 MINATILATA ODISHA GRAMYA BANK(607060)
24 SIMULIA OR-05-009-002-004/26561
(MARKONA) 		2405009000NRG24090620230105639 09/06/2023 Uma 2405009WL005533 Uma 00415 SBIN0002125 1422 1422 Processed 14/06/2023 2543644556 MRS UMAMANI SAHU STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-002-004/266214
(MARKONA) 		2405009000NRG24090620230105644 09/06/2023 AKSHYA KUMAR SAHU 2405009WL005534 AKSHYA KUMAR SAHU 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644540 AKSHYA KUMAR SAHU ODISHA GRAMYA BANK(607060)
26 SIMULIA OR-05-009-002-004/266214
(MARKONA) 		2405009000NRG24090620230105645 09/06/2023 PADMABATI SAHU 2405009WL005534 PADMABATI SAHU 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644541 MRS PADMABATI SAHOO STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-002-004/266215
(MARKONA) 		2405009000NRG24090620230105646 09/06/2023 DEBAKI SAHU 2405009WL005534 DEBAKI SAHU 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644542 MRS DEBAKI SAHU STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-002-006/12061
(MARKONA) 		2405009000NRG24090620230105626 09/06/2023 BHASKAR CHANDRA MISHRA 2405009WL005532 BHASKAR CHANDRA MISHRA 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644587 MR BHASKAR CHANDRA MISHRA STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-002-006/12088
(MARKONA) 		2405009000NRG24090620230105669 09/06/2023 PURNACHANDRA BEHERA 2405009WL005537 PURNACHANDRA BEHERA 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644569 MR PURNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-002-006/12158
(MARKONA) 		2405009000NRG24090620230105672 09/06/2023 DAMODAR DAS 2405009WL005537 DAMODAR DAS 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644584 MR DAMODAR DAS STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-002-006/12193
(MARKONA) 		2405009000NRG24090620230105673 09/06/2023 BANSI DHAR BARIK 2405009WL005537 BANSI DHAR BARIK 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644579 MR BANSIDHAR BARIK STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-002-006/12206
(MARKONA) 		2405009000NRG24090620230105655 09/06/2023 NARAHARI KABI 2405009WL005536 NARAHARI KABI 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644562 MR NARAHARI KABI STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-002-006/23732
(MARKONA) 		2405009000NRG24090620230105656 09/06/2023 Ranjita Mandal 2405009WL005536 Ranjita Mandal 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644537 MRS RANJITA MANDAL STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-002-006/26196
(MARKONA) 		2405009000NRG24090620230105657 09/06/2023 AMALA 2405009WL005536 AMALA 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644590 MR AMAL MANDAL STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-002-006/26226
(MARKONA) 		2405009000NRG24090620230105675 09/06/2023 PRADIP BEHERA 2405009WL005537 PRADIP BEHERA 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644585 MR PRADEEP BEHERA STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-002-006/26235
(MARKONA) 		2405009000NRG24090620230105658 09/06/2023 BABULI DAS 2405009WL005536 BABULI DAS 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644563 MR BUBULI DAS STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-002-006/26241
(MARKONA) 		2405009000NRG24090620230105676 09/06/2023 BISHNU MOHAN BEHERA 2405009WL005537 BISHNU MOHAN BEHERA 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644591 BISHNU MOHAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIMULIA OR-05-009-002-006/26286
(MARKONA) 		2405009000NRG24090620230105659 09/06/2023 KRUPASHINDHU 2405009WL005536 KRUPASHINDHU 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644560 MR KRUPASINDHU BEHERA STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-002-006/26303
(MARKONA) 		2405009000NRG24090620230105660 09/06/2023 BHARAT CH BOITY 2405009WL005536 BHARAT CH BOITY 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644582 BHARAT CH BOITY CANARA BANK(508532)
40 SIMULIA OR-05-009-002-006/26356
(MARKONA) 		2405009000NRG24090620230105661 09/06/2023 GAPABANDHU BARIK 2405009WL005536 GAPABANDHU BARIK 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644557 MR GOPABANDHU BARIK STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-002-006/26457
(MARKONA) 		2405009000NRG24090620230105679 09/06/2023 MURALIHARA NAYAK 2405009WL005537 MURALIHARA NAYAK 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644573 MURALI DHAR NAYAK STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-002-006/26457
(MARKONA) 		2405009000NRG24090620230105678 09/06/2023 NAMITA NAYAK 2405009WL005537 NAMITA NAYAK 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644572 NAMITA NAYAK CANARA BANK(508532)
43 SIMULIA OR-05-009-002-006/26471
(MARKONA) 		2405009000NRG24090620230105662 09/06/2023 RADHAKANTA BOITY 2405009WL005536 RADHAKANTA BOITY 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644581 MR RADHAKANTA BOITI STATE BANK OF INDIA(508548)
44 SIMULIA OR-05-009-002-006/26477
(MARKONA) 		2405009000NRG24090620230105680 09/06/2023 Abhimanyu 2405009WL005537 Abhimanyu 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644539 MR ABHIMANYU BOITI STATE BANK OF INDIA(508548)
45 SIMULIA OR-05-009-002-006/26519
(MARKONA) 		2405009000NRG24090620230105663 09/06/2023 SUDARSAN PARIDA 2405009WL005536 SUDARSAN PARIDA 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644543 MR SUDARSHAN PARIDA STATE BANK OF INDIA(508548)
46 SIMULIA OR-05-009-002-006/26570
(MARKONA) 		2405009000NRG24090620230105647 09/06/2023 BHAMAMANI SETHI 2405009WL005535 BHAMAMANI SETHI 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644574 MRS BHAMAMANI SETHI STATE BANK OF INDIA(508548)
47 SIMULIA OR-05-009-002-006/26597
(MARKONA) 		2405009000NRG24090620230105681 09/06/2023 BAIKUNTHA JENA 2405009WL005537 BAIKUNTHA JENA 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644588 MR BAIKUNTHA JENA STATE BANK OF INDIA(508548)
48 SIMULIA OR-05-009-002-006/266127
(MARKONA) 		2405009000NRG24090620230105682 09/06/2023 Bidyadhar 2405009WL005537 Bidyadhar 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644575 MR BIDYADHAR BARIK STATE BANK OF INDIA(508548)
49 SIMULIA OR-05-009-002-006/266190
(MARKONA) 		2405009000NRG24090620230105665 09/06/2023 KRUSHNA CHANDRA KABI 2405009WL005536 KRUSHNA CHANDRA KABI 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644578 MR KRUSHNA CHANDRA KABI STATE BANK OF INDIA(508548)
50 SIMULIA OR-05-009-002-006/266192
(MARKONA) 		2405009000NRG24090620230105648 09/06/2023 SARASWATI SAMAL 2405009WL005535 SARASWATI SAMAL 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644580 SARASWATI SAMAL CANARA BANK(508532)
51 SIMULIA OR-05-009-002-006/266245
(MARKONA) 		2405009000NRG24090620230105649 09/06/2023 Mr. ABHAYA KUMAR MISHRA 2405009WL005535 Mr. ABHAYA KUMAR MISHRA 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644583 MR ABHAYA KUMAR MISHRA STATE BANK OF INDIA(508548)
52 SIMULIA OR-05-009-002-006/266309
(MARKONA) 		2405009000NRG24090620230105688 09/06/2023 BHIMSEN NAYAK 2405009WL005537 BHIMSEN NAYAK 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644577 MR BHIMASEN NAYAK STATE BANK OF INDIA(508548)
53 SIMULIA OR-05-009-002-006/266311
(MARKONA) 		2405009000NRG24090620230105651 09/06/2023 BANASMITA NAYAK 2405009WL005535 BANASMITA NAYAK 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644536 BANASMITA NAYAK STATE BANK OF INDIA(508548)
54 SIMULIA OR-05-009-002-006/266311
(MARKONA) 		2405009000NRG24090620230105650 09/06/2023 BHARAT KUMAR NAYAK 2405009WL005535 BHARAT KUMAR NAYAK 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644592 BHARAT KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIMULIA OR-05-009-002-006/266313
(MARKONA) 		2405009000NRG24090620230105653 09/06/2023 PRAHALLAD MISHRA 2405009WL005535 PRAHALLAD MISHRA 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644538 PRAHLAD BANAMALI MISHRA UCO BANK(607066)
56 SIMULIA OR-05-009-002-006/266322
(MARKONA) 		2405009000NRG24090620230105667 09/06/2023 KALANDI BOITY 2405009WL005536 KALANDI BOITY 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644561 MR KALANDI BOITY STATE BANK OF INDIA(508548)
57 SIMULIA OR-05-009-002-006/266329
(MARKONA) 		2405009000NRG24090620230105627 09/06/2023 SABITRI RANA 2405009WL005532 SABITRI RANA 00415 SBIN0002125 1659 1659 Processed 14/06/2023 2543644589 MRS SABITRI RANA STATE BANK OF INDIA(508548)
SubTotal 73944 73944
Total 91956 91956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009002_090623APB_FTO_216344 Canara Bank CNRB0004426 MARKONA 18012
2 SIMULIA OR2405009002_090623APB_FTO_216344 State Bank of India SBIN0002125 simulia 6636
3 SIMULIA OR2405009002_090623APB_FTO_216344 State Bank of India SBIN0002125 SIMULIA ADB 67308

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