Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:19:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : KANHEIBINDHA
Fto No. : OR2405009010_281123FTO_816705
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-05-009-010-001/4135
(KANHEIBINDHA) 		2405009000NRG24281120230373838 28/11/2023 Mr Balaram Sahu 2405009WL047111 Mr Balaram Sahu 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1091128831 MR BALARAM SAHU ()
2 SIMULIA OR-05-009-010-001/4135
(KANHEIBINDHA) 		2405009000NRG24281120230373837 28/11/2023 Mrs CHANDRAKANTI SAHU 2405009WL047111 Mrs CHANDRAKANTI SAHU 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1091128830 MRS CHANDRAKANTI SAHU ()
3 SIMULIA OR-05-009-010-002/27834
(KANHEIBINDHA) 		2405009000NRG24281120230373839 28/11/2023 Mr PARSHURAM PANDA 2405009WL047111 Mr PARSHURAM PANDA 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1091128828 MR PARSHURAM PANDALTI ()
4 SIMULIA OR-05-009-010-002/27834
(KANHEIBINDHA) 		2405009000NRG24281120230373840 28/11/2023 Mrs SIMARANI PANDA 2405009WL047111 Mrs SIMARANI PANDA 00415 SBIN0002125 1659 1659 Processed 29/02/2024 1091128829 MRS SIMARANI PANDA ()
SubTotal 6636 6636
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_281123FTO_816705 State Bank of India SBIN0002125 SIMULIA ADB 6636

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