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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:18:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : KANHEIBINDHA
Fto No. : OR2405009010_110723APB_FTO_327679
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-05-009-010-009/27446
(KANHEIBINDHA) 		2405009000NRG24100720230173683 11/07/2023 Sandhyarani pande 2405009WL008901 Sandhyarani pande 00078 CNRB0004426 1422 1422 Processed 30/08/2023 4965873225 SANDHYARANI PANDE CANARA BANK(508532)
SubTotal 1422 1422
2 SIMULIA OR-05-009-010-004/27441
(KANHEIBINDHA) 		2405009000NRG24100720230173676 11/07/2023 Gitanjali sahu 2405009WL008901 Gitanjali sahu 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4965873215 MRS GITANJALI SAHU STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-010-004/27441
(KANHEIBINDHA) 		2405009000NRG24100720230173675 11/07/2023 Sudarsan behera 2405009WL008901 Sudarsan behera 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4965873197 MR SUDARSAN BEHERA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-010-004/27698
(KANHEIBINDHA) 		2405009000NRG24100720230173677 11/07/2023 GOURA HARI PANDA 2405009WL008901 GOURA HARI PANDA 00415 SBIN0002125 948 948 Processed 30/08/2023 4965873211 GOURAHARI PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIMULIA OR-05-009-010-006/4432
(KANHEIBINDHA) 		2405009000NRG24100720230173678 11/07/2023 SARAT KUMAR SAHOO 2405009WL008901 SARAT KUMAR SAHOO 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4965873198 SAHOO KUMAR SARAT STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-010-009/27380
(KANHEIBINDHA) 		2405009000NRG24100720230173679 11/07/2023 Gayadhara maharana 2405009WL008901 Gayadhara maharana 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4965873212 MR GAYADHAR MOHARANA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-010-009/27446
(KANHEIBINDHA) 		2405009000NRG24100720230173682 11/07/2023 Abhimanyu Mishra 2405009WL008901 Abhimanyu Mishra 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4965873203 AVIMANYU MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIMULIA OR-05-009-010-009/27583
(KANHEIBINDHA) 		2405009000NRG24100720230173684 11/07/2023 Jayanti panda 2405009WL008901 Jayanti panda 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4965873217 Jayanti panda ODISHA GRAMYA BANK(607060)
9 SIMULIA OR-05-009-010-009/27674
(KANHEIBINDHA) 		2405009000NRG24100720230173689 11/07/2023 bimala barik 2405009WL008901 bimala barik 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4965873204 MRS BIMALA BARIK STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-010-009/27674
(KANHEIBINDHA) 		2405009000NRG24100720230173687 11/07/2023 malati lata barik 2405009WL008901 malati lata barik 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4965873200 KRUTIBAS BARIK MALATI LATA BARIK STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-010-009/27674
(KANHEIBINDHA) 		2405009000NRG24100720230173688 11/07/2023 sukanta kumar barik 2405009WL008901 sukanta kumar barik 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4965873210 MR SUKANTA KUMAR BARIK STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-010-009/27675
(KANHEIBINDHA) 		2405009000NRG24100720230173691 11/07/2023 aswini kumar panda 2405009WL008901 aswini kumar panda 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4965873196 MR ASWINI KUMAR PANDA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-010-009/27675
(KANHEIBINDHA) 		2405009000NRG24100720230173690 11/07/2023 kamalini panda 2405009WL008901 kamalini panda 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4965873213 MRS KAMALINI PANDA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-010-009/27676
(KANHEIBINDHA) 		2405009000NRG24100720230173693 11/07/2023 rama chandra jena 2405009WL008901 rama chandra jena 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4965873216 MR RAMA CHANDRA JENA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-010-009/27676
(KANHEIBINDHA) 		2405009000NRG24100720230173692 11/07/2023 surathi jena 2405009WL008901 surathi jena 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4965873201 MR SURATHI JENA STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-010-010/27536
(KANHEIBINDHA) 		2405009000NRG24100720230173662 11/07/2023 Alok behera 2405009WL008900 Alok behera 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4965873209 MR ALOK KUMAR BEHERA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-010-010/27536
(KANHEIBINDHA) 		2405009000NRG24100720230173663 11/07/2023 Ashok behera 2405009WL008900 Ashok behera 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4965873205 Ashok behera ODISHA GRAMYA BANK(607060)
18 SIMULIA OR-05-009-010-010/27699
(KANHEIBINDHA) 		2405009000NRG24100720230173666 11/07/2023 Laxmidhar behera 2405009WL008900 Laxmidhar behera 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4965873226 MR LAXMIDHAR BEHERA STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-010-011/21272
(KANHEIBINDHA) 		2405009000NRG24100720230173667 11/07/2023 BudhiramBehera 2405009WL008900 BudhiramBehera 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4965873208 MR BUDHIRAM BEHERA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-010-011/21272
(KANHEIBINDHA) 		2405009000NRG24100720230173668 11/07/2023 Mr ASHOK BEHERA 2405009WL008900 Mr ASHOK BEHERA 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4965873214 MR ASHOK BEHERA STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-010-011/27477
(KANHEIBINDHA) 		2405009000NRG24100720230173669 11/07/2023 Madhumanta behera 2405009WL008900 Madhumanta behera 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4965873199 MR MADHUMANTA BEHERA STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-010-011/27677
(KANHEIBINDHA) 		2405009000NRG24100720230173671 11/07/2023 Ananta prasad mallick 2405009WL008900 Ananta prasad mallick 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4965873207 ANANTA PRASAD MALLICK STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-010-011/27822
(KANHEIBINDHA) 		2405009000NRG24100720230173672 11/07/2023 TAPAN KUMAR PANDA 2405009WL008900 TAPAN KUMAR PANDA 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4965873206 MR TAPAN KUMAR PANDA STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-010-011/3929
(KANHEIBINDHA) 		2405009000NRG24100720230173674 11/07/2023 GOBINDA 2405009WL008900 GOBINDA 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4965873202 MR GOBINDA CHANDRA SUTAR STATE BANK OF INDIA(508548)
SubTotal 32232 32232
25 SIMULIA OR-05-009-010-009/27446
(KANHEIBINDHA) 		2405009000NRG24100720230173680 11/07/2023 Harihara mishra 2405009WL008901 Harihara mishra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965873218 Harihara mishra ODISHA GRAMYA BANK(607060)
26 SIMULIA OR-05-009-010-009/27446
(KANHEIBINDHA) 		2405009000NRG24100720230173681 11/07/2023 Malatilata mishra 2405009WL008901 Malatilata mishra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965873220 Malatilata mishra ODISHA GRAMYA BANK(607060)
27 SIMULIA OR-05-009-010-009/27663
(KANHEIBINDHA) 		2405009000NRG24100720230173686 11/07/2023 Arati sahoo 2405009WL008901 Arati sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965873221 MRS ARATI SAHU STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-010-009/27663
(KANHEIBINDHA) 		2405009000NRG24100720230173685 11/07/2023 Kamalakanta sahoo 2405009WL008901 Kamalakanta sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965873219 Kamalakanta sahoo ODISHA GRAMYA BANK(607060)
29 SIMULIA OR-05-009-010-009/27714
(KANHEIBINDHA) 		2405009000NRG24100720230173694 11/07/2023 Mrs KAMALINI SAHU 2405009WL008901 Mrs KAMALINI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965873223 Mrs KAMALINI SAHU ODISHA GRAMYA BANK(607060)
30 SIMULIA OR-05-009-010-010/27683
(KANHEIBINDHA) 		2405009000NRG24100720230173665 11/07/2023 harihar behera 2405009WL008900 harihar behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965873224 harihar behera ODISHA GRAMYA BANK(607060)
31 SIMULIA OR-05-009-010-011/27677
(KANHEIBINDHA) 		2405009000NRG24100720230173670 11/07/2023 sulochana bandha 2405009WL008900 sulochana bandha 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965873222 MRS SULOCHANA BANDHA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009010_110723APB_FTO_327679 Canara Bank CNRB0004426 MARKONA 1422
2 SIMULIA OR2405009010_110723APB_FTO_327679 State Bank of India SBIN0002125 SIMULIA ADB 32232
3 SIMULIA OR2405009010_110723APB_FTO_327679 Odisha Gramya Bank IOBA0ROGB01 BORI 9954

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