Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:15:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : KANHEIBINDHA
Fto No. : OR2405009010_300324APB_FTO_1122342
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-05-009-010-005/3854
(KANHEIBINDHA) 		2405009000NRG24280320240493746 30/03/2024 RANJAN PARIDA 2405009WL071604 RANJAN PARIDA 00415 SBIN0002125 1659 1659 Processed 13/04/2024 2898882052 MR RANJAN KUMAR PARIDA STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-010-005/3854
(KANHEIBINDHA) 		2405009000NRG24280320240493747 30/03/2024 Ranjita Parida 2405009WL071604 Ranjita Parida 00415 SBIN0002125 1659 1659 Processed 13/04/2024 2898882053 MRS RANJITA PARIDA STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-010-009/27163
(KANHEIBINDHA) 		2405009000NRG24280320240493748 30/03/2024 Basantilata sabat 2405009WL071604 Basantilata sabat 00415 SBIN0002125 1659 1659 Processed 13/04/2024 2898882055 MRS BASANTI LATA SABAT STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 SIMULIA OR-05-009-010-009/27163
(KANHEIBINDHA) 		2405009000NRG24280320240493749 30/03/2024 Karunakar sabat 2405009WL071604 Karunakar sabat 00654 IOBA0ROGB01 1659 1659 Processed 13/04/2024 2898882054 Karunakar sabat ODISHA GRAMYA BANK(607060)
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_300324APB_FTO_1122342 State Bank of India SBIN0002125 SIMULIA ADB 4977
2 SIMULIA OR2405009010_300324APB_FTO_1122342 Odisha Gramya Bank IOBA0ROGB01 BORI 1659

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