Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MARKONA
Fto No. : OR2405009002_221223APB_FTO_925244
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-05-009-002-006/266246
(MARKONA) 		2405009000NRG24221220230412924 22/12/2023 SUJIT KU BEHERA 2405009WL054861 SUJIT KU BEHERA 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1548952665 MR SUJIT KUMAR BEHERA STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-002-006/266303
(MARKONA) 		2405009000NRG24221220230412925 22/12/2023 INDRAMANI BOITY 2405009WL054861 INDRAMANI BOITY 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1548952667 INDRAMANI BOITY INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIMULIA OR-05-009-002-006/266314
(MARKONA) 		2405009000NRG24221220230412921 22/12/2023 PANKAJ KUMAR NAYAK 2405009WL054860 PANKAJ KUMAR NAYAK 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1548952668 PANKAJ KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIMULIA OR-05-009-002-006/266314
(MARKONA) 		2405009000NRG24221220230412931 22/12/2023 SASHMITA NAYAK 2405009WL054862 SASHMITA NAYAK 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1548952669 SASHMITA NAYAK CANARA BANK(508532)
5 SIMULIA OR-05-009-002-006/266369
(MARKONA) 		2405009000NRG24221220230412916 22/12/2023 Prajukta Parida 2405009WL054859 Prajukta Parida 00078 CNRB0004426 1659 1659 Processed 10/03/2024 1548952666 PRAJUKTA PARIDA UNION BANK OF INDIA(508500)
SubTotal 8295 8295
6 SIMULIA OR-05-009-002-004/20738
(MARKONA) 		2405009000NRG24221220230412932 22/12/2023 PARSURAM 2405009WL054863 PARSURAM 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548952674 MR PARSHURAM MALLICK STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-002-004/24057
(MARKONA) 		2405009000NRG24221220230412985 22/12/2023 ABANTI 2405009WL054871 ABANTI 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548952664 MRS ABANTI NAYAK STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-002-004/24070
(MARKONA) 		2405009000NRG24221220230412933 22/12/2023 Murali 2405009WL054863 Murali 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548952670 MR MURALIDHARA NAYAK STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-002-004/25186
(MARKONA) 		2405009000NRG24221220230412934 22/12/2023 PARBATI 2405009WL054863 PARBATI 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548952654 MAHARANA PARBATI STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-002-004/266154
(MARKONA) 		2405009000NRG24221220230412935 22/12/2023 MALATI LATA MALLIK 2405009WL054863 MALATI LATA MALLIK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548952655 MRS MALATILATA MALIK STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-002-004/266155
(MARKONA) 		2405009000NRG24221220230412936 22/12/2023 SASMITA MOHARANA 2405009WL054863 SASMITA MOHARANA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548952657 MRS SASMITA MAHARANA STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-002-006/12010
(MARKONA) 		2405009000NRG24221220230412927 22/12/2023 RAMAKANTA NAYAK 2405009WL054862 RAMAKANTA NAYAK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548952652 MR RAMAKANTA NAYAK STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-002-006/12010
(MARKONA) 		2405009000NRG24221220230412928 22/12/2023 TILOTTAMA 2405009WL054862 TILOTTAMA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548952653 MR RAMAKANTA NAYAK STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-002-006/12016
(MARKONA) 		2405009000NRG24221220230412918 22/12/2023 GAjENDRa 2405009WL054860 GAjENDRa 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548952672 GAjENDRa ODISHA GRAMYA BANK(607060)
15 SIMULIA OR-05-009-002-006/23561
(MARKONA) 		2405009000NRG24221220230412922 22/12/2023 BHAGABAN 2405009WL054861 BHAGABAN 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548952676 MR BHAGABAN BEHERA STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-002-006/23561
(MARKONA) 		2405009000NRG24221220230412923 22/12/2023 JAGANATH 2405009WL054861 JAGANATH 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548952658 MR JAGANNATH BEHERA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-002-006/26277
(MARKONA) 		2405009000NRG24221220230412919 22/12/2023 Sukanti 2405009WL054860 Sukanti 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548952662 SUKANTI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIMULIA OR-05-009-002-006/26280
(MARKONA) 		2405009000NRG24221220230412913 22/12/2023 Ahalya Nayak 2405009WL054859 Ahalya Nayak 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548952659 Ahalya Nayak INDUSIND BANK(607189)
19 SIMULIA OR-05-009-002-006/26597
(MARKONA) 		2405009000NRG24221220230412914 22/12/2023 BAIKUNTHA JENA 2405009WL054859 BAIKUNTHA JENA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548952671 MR BAIKUNTHA JENA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-002-006/26613
(MARKONA) 		2405009000NRG24221220230412930 22/12/2023 BANASMITA NAYAK 2405009WL054862 BANASMITA NAYAK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548952661 MRS BANASMITA NAYAK STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-002-006/26613
(MARKONA) 		2405009000NRG24221220230412929 22/12/2023 MANORANJAN NAYAK 2405009WL054862 MANORANJAN NAYAK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548952656 MR MANORANJAN NAYAK STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-002-006/266245
(MARKONA) 		2405009000NRG24221220230412920 22/12/2023 Mr. ABHAYA KUMAR MISHRA 2405009WL054860 Mr. ABHAYA KUMAR MISHRA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548952673 MR ABHAYA KUMAR MISHRA STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-002-006/266328
(MARKONA) 		2405009000NRG24221220230412926 22/12/2023 Harischandra Behera 2405009WL054861 Harischandra Behera 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548952675 HARISCHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIMULIA OR-05-009-002-006/266369
(MARKONA) 		2405009000NRG24221220230412915 22/12/2023 Jyotsnarani Suar 2405009WL054859 Jyotsnarani Suar 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548952663 MISS JYOTSNARANI SUAR STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-002-006/266374
(MARKONA) 		2405009000NRG24221220230412917 22/12/2023 RAMAKANTA NAYAK 2405009WL054859 RAMAKANTA NAYAK 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1548952660 MR RAMAKANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 33180 33180
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009002_221223APB_FTO_925244 Canara Bank CNRB0004426 MARKONA 8295
2 SIMULIA OR2405009002_221223APB_FTO_925244 State Bank of India SBIN0002125 simulia 1659
3 SIMULIA OR2405009002_221223APB_FTO_925244 State Bank of India SBIN0002125 SIMULIA ADB 31521

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