Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:12:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : KANHEIBINDHA
Fto No. : OR2405009010_181123FTO_779911
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-05-009-010-015/27895
(KANHEIBINDHA) 		2405009000NRG24181120230359896 18/11/2023 Binapani Sahoo 2405009WL044355 Binapani Sahoo 00078 CNRB0004426 1659 1659 Processed 01/01/2024 9010734418 Binapani Sahoo ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-010-003/27877
(KANHEIBINDHA) 		2405009000NRG24181120230359902 18/11/2023 Mrs SANJULATA PALEI 2405009WL044358 Mrs SANJULATA PALEI 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9010734415 MRS SANJULATA PALEI ()
3 SIMULIA OR-05-009-010-015/27895
(KANHEIBINDHA) 		2405009000NRG24181120230359895 18/11/2023 Sanjukta Sahu 2405009WL044355 Sanjukta Sahu 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9010734416 MRS SANJUKTA SAHU ()
SubTotal 3318 3318
4 SIMULIA OR-05-009-010-016/27731
(KANHEIBINDHA) 		2405009000NRG24181120230359899 18/11/2023 Mr BIDYADHAR MALIK 2405009WL044356 Mr BIDYADHAR MALIK 00415 SBIN0009826 1659 1659 Processed 01/01/2024 9010734417 MR BIDYADHAR MALIK ()
SubTotal 1659 1659
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 OR2405009010_181123FTO_779911 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009010_181123FTO_779911 State Bank of India SBIN0002125 SIMULIA ADB 3318
3 SIMULIA OR2405009010_181123FTO_779911 State Bank of India SBIN0009826 JAMJHADI 1659

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