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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:22:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : KANHEIBINDHA
Fto No. : OR2405009010_100823APB_FTO_435893
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-05-009-010-011/27812
(KANHEIBINDHA) 		2405009000NRG24080820230200875 10/08/2023 Mr KANGALI BEHERA 2405009WL011379 Mr KANGALI BEHERA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4976397785 MR KANGALI BEHERA STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-010-011/27812
(KANHEIBINDHA) 		2405009000NRG24080820230200874 10/08/2023 Mrs KANAK BEHERA 2405009WL011379 Mrs KANAK BEHERA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4976397788 MRS KANAK BEHERA STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-010-011/27819
(KANHEIBINDHA) 		2405009000NRG24080820230200872 10/08/2023 Mr RABINDRA BEHERA 2405009WL011378 Mr RABINDRA BEHERA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4976397786 RABINDRA BEHERA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-010-011/27819
(KANHEIBINDHA) 		2405009000NRG24080820230200873 10/08/2023 Mrs JAYANTI BEHERA 2405009WL011378 Mrs JAYANTI BEHERA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4976397787 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-010-015/27690
(KANHEIBINDHA) 		2405009000NRG24080820230200868 10/08/2023 Jagabandhu Sial 2405009WL011377 Jagabandhu Sial 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4976397789 MR JAGABANDHU SIAL STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-010-015/27690
(KANHEIBINDHA) 		2405009000NRG24080820230200867 10/08/2023 Jhunilata sial 2405009WL011377 Jhunilata sial 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4976397784 JHUNI LATA SIAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009010_100823APB_FTO_435893 State Bank of India SBIN0002125 SIMULIA ADB 9954

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