Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:02:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : KANHEIBINDHA
Fto No. : OR2405009010_191223FTO_908708
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-05-009-010-002/27837
(KANHEIBINDHA) 		2405009000NRG24181220230405596 19/12/2023 Mrs Rukmani Rana 2405009WL053572 Mrs Rukmani Rana 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556284627 MRS RUKMANI RANA ()
2 SIMULIA OR-05-009-010-002/27880
(KANHEIBINDHA) 		2405009000NRG24181220230405637 19/12/2023 Mrs Kaushalya Palai 2405009WL053575 Mrs Kaushalya Palai 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556284628 MRS KAUSHALYA PALAI ()
3 SIMULIA OR-05-009-010-005/26977
(KANHEIBINDHA) 		2405009000NRG24181220230405477 19/12/2023 Santosh kumar Behera 2405009WL053557 Santosh kumar Behera 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556284624 MR SANTOSH KUMAR BEHERA ()
4 SIMULIA OR-05-009-010-005/27896
(KANHEIBINDHA) 		2405009000NRG24181220230405526 19/12/2023 Mrs JHUMILATA JENA 2405009WL053564 Mrs JHUMILATA JENA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556284626 MRS JHUMILATA JENA ()
5 SIMULIA OR-05-009-010-013/27469
(KANHEIBINDHA) 		2405009000NRG24181220230405645 19/12/2023 Balaram behera 2405009WL053576 Balaram behera 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1556284629 MR BALARAM BEHERA ()
6 SIMULIA OR-05-009-010-015/27775
(KANHEIBINDHA) 		2405009000NRG24181220230405605 19/12/2023 Mr CHITTARANJAN SIAL 2405009WL053572 Mr CHITTARANJAN SIAL 00415 SBIN0002125 237 237 Processed 09/03/2024 1556284625 MR CHITTARANJAN SIAL ()
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009010_191223FTO_908708 State Bank of India SBIN0002125 SIMULIA ADB 8532

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