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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:31:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : KANHEIBINDHA
Fto No. : OR2405009010_270623APB_FTO_284540
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-05-009-010-006/4432
(KANHEIBINDHA) 		2405009000NRG24270620230153766 27/06/2023 JAYANTI 2405009WL007826 JAYANTI 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986633829 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-010-006/4432
(KANHEIBINDHA) 		2405009000NRG24270620230153765 27/06/2023 SARAT KUMAR SAHOO 2405009WL007826 SARAT KUMAR SAHOO 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986633827 SAHOO KUMAR SARAT STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-010-010/27138
(KANHEIBINDHA) 		2405009000NRG24270620230153768 27/06/2023 padmabati mishra 2405009WL007826 padmabati mishra 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986633838 MRS PADMABATI MISHRA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-010-010/27536
(KANHEIBINDHA) 		2405009000NRG24270620230153771 27/06/2023 Alok behera 2405009WL007826 Alok behera 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986633836 MR ALOK KUMAR BEHERA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-010-010/27536
(KANHEIBINDHA) 		2405009000NRG24270620230153772 27/06/2023 Ashok behera 2405009WL007826 Ashok behera 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986633831 Ashok behera ODISHA GRAMYA BANK(607060)
6 SIMULIA OR-05-009-010-010/27699
(KANHEIBINDHA) 		2405009000NRG24270620230153775 27/06/2023 Laxmidhar behera 2405009WL007826 Laxmidhar behera 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986633828 MR LAXMIDHAR BEHERA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-010-011/21272
(KANHEIBINDHA) 		2405009000NRG24270620230153776 27/06/2023 BudhiramBehera 2405009WL007826 BudhiramBehera 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986633835 MR BUDHIRAM BEHERA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-010-011/21272
(KANHEIBINDHA) 		2405009000NRG24270620230153777 27/06/2023 Mr ASHOK BEHERA 2405009WL007826 Mr ASHOK BEHERA 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986633840 MR ASHOK BEHERA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-010-011/27677
(KANHEIBINDHA) 		2405009000NRG24270620230153779 27/06/2023 Ananta prasad mallick 2405009WL007826 Ananta prasad mallick 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986633834 ANANTA PRASAD MALLICK STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-010-011/27812
(KANHEIBINDHA) 		2405009000NRG24270620230153781 27/06/2023 Mr KANGALI BEHERA 2405009WL007826 Mr KANGALI BEHERA 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986633832 MR KANGALI BEHERA STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-010-011/27812
(KANHEIBINDHA) 		2405009000NRG24270620230153780 27/06/2023 Mrs KANAK BEHERA 2405009WL007826 Mrs KANAK BEHERA 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986633839 MRS KANAK BEHERA STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-010-011/27819
(KANHEIBINDHA) 		2405009000NRG24270620230153782 27/06/2023 Mr RABINDRA BEHERA 2405009WL007826 Mr RABINDRA BEHERA 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986633837 RABINDRA BEHERA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-010-011/27822
(KANHEIBINDHA) 		2405009000NRG24270620230153783 27/06/2023 TAPAN KUMAR PANDA 2405009WL007826 TAPAN KUMAR PANDA 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986633833 MR TAPAN KUMAR PANDA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-010-011/3929
(KANHEIBINDHA) 		2405009000NRG24270620230153784 27/06/2023 GOBINDA 2405009WL007826 GOBINDA 00415 SBIN0002125 1659 1659 Processed 03/07/2023 2986633830 MR GOBINDA CHANDRA SUTAR STATE BANK OF INDIA(508548)
SubTotal 23226 23226
15 SIMULIA OR-05-009-010-010/27138
(KANHEIBINDHA) 		2405009000NRG24270620230153767 27/06/2023 Sasikanta mishra 2405009WL007826 Sasikanta mishra 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986633826 Sasikanta mishra ODISHA GRAMYA BANK(607060)
16 SIMULIA OR-05-009-010-010/27503
(KANHEIBINDHA) 		2405009000NRG24270620230153769 27/06/2023 Manoranjan sahu 2405009WL007826 Manoranjan sahu 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986633841 MR MANORANJAN SAHU STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-010-010/27683
(KANHEIBINDHA) 		2405009000NRG24270620230153774 27/06/2023 harihar behera 2405009WL007826 harihar behera 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986633843 harihar behera ODISHA GRAMYA BANK(607060)
18 SIMULIA OR-05-009-010-011/27677
(KANHEIBINDHA) 		2405009000NRG24270620230153778 27/06/2023 sulochana bandha 2405009WL007826 sulochana bandha 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986633842 MRS SULOCHANA BANDHA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
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 OR2405009010_270623APB_FTO_284540 State Bank of India SBIN0002125 SIMULIA ADB 23226
2 SIMULIA OR2405009010_270623APB_FTO_284540 Odisha Gramya Bank IOBA0ROGB01 BORI 6636

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