Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:35:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : KANHEIBINDHA
Fto No. : OR2405009010_160923FTO_534170
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-05-009-010-011/27819
(KANHEIBINDHA) 		2405009000NRG24150920230238549 16/09/2023 MANORANJAN BEHERA 2405009WL018075 MANORANJAN BEHERA 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7259775673 MANORANJAN BEHERA ()
2 SIMULIA OR-05-009-010-015/27867
(KANHEIBINDHA) 		2405009000NRG24150920230238524 16/09/2023 RABI NARAYAN SAHOO 2405009WL018067 RABI NARAYAN SAHOO 00078 CNRB0004426 1659 1659 Rejected 09/11/2023 7259775672 No Such Account
SubTotal 3318 3318
3 SIMULIA OR-05-009-010-001/27691
(KANHEIBINDHA) 		2405009000NRG24150920230238561 16/09/2023 Shri LAXMAN PANI 2405009WL018078 Shri LAXMAN PANI 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7259775679 SHRI LAXMAN PANI ()
4 SIMULIA OR-05-009-010-002/27590
(KANHEIBINDHA) 		2405009000NRG24150920230238553 16/09/2023 Bhanumati Behera 2405009WL018076 Bhanumati Behera 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7259775678 MRS BHANUMATI BEHERA ()
5 SIMULIA OR-05-009-010-002/27868
(KANHEIBINDHA) 		2405009000NRG24150920230238554 16/09/2023 Mrs YASHODA BEHERA 2405009WL018076 Mrs YASHODA BEHERA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7259775689 MRS YASHODA BEHERA ()
6 SIMULIA OR-05-009-010-015/27829
(KANHEIBINDHA) 		2405009000NRG24150920230238565 16/09/2023 Mrs BHARATI SIAL 2405009WL018079 Mrs BHARATI SIAL 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7259775686 MRS BHARATI SIAL ()
7 SIMULIA OR-05-009-010-015/27829
(KANHEIBINDHA) 		2405009000NRG24150920230238562 16/09/2023 Mrs SHANTI SIAL 2405009WL018079 Mrs SHANTI SIAL 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7259775680 MRS SHANTI SIAL ()
8 SIMULIA OR-05-009-010-015/27829
(KANHEIBINDHA) 		2405009000NRG24150920230238564 16/09/2023 Shri MAHESWAR SIAL 2405009WL018079 Shri MAHESWAR SIAL 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7259775681 SHRI MAHESWAR SIAL ()
9 SIMULIA OR-05-009-010-015/27867
(KANHEIBINDHA) 		2405009000NRG24150920230238523 16/09/2023 Mrs SARASWATI SAHU 2405009WL018067 Mrs SARASWATI SAHU 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7259775685 MRS SARASWATI SAHU ()
10 SIMULIA OR-05-009-010-015/27867
(KANHEIBINDHA) 		2405009000NRG24150920230238525 16/09/2023 Shri SANAT KUMAR SAHOO 2405009WL018067 Shri SANAT KUMAR SAHOO 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7259775687 SHRI SANAT KUMAR SAHOO ()
11 SIMULIA OR-05-009-010-018/27869
(KANHEIBINDHA) 		2405009000NRG24150920230238555 16/09/2023 Mrs SUMATI PRADHAN 2405009WL018077 Mrs SUMATI PRADHAN 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7259775688 MRS SUMATI PRADHAN ()
SubTotal 14931 14931
12 SIMULIA OR-05-009-010-016/27732
(KANHEIBINDHA) 		2405009000NRG24150920230238522 16/09/2023 Mr DHIRENDRA MALIK 2405009WL018066 Mr DHIRENDRA MALIK 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259775682 MR DHIRENDRA MALIK ()
13 SIMULIA OR-05-009-010-016/27732
(KANHEIBINDHA) 		2405009000NRG24150920230238521 16/09/2023 Mr LAMBODHAR MALIK 2405009WL018066 Mr LAMBODHAR MALIK 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7259775683 MR LAMBODHAR MALIK ()
SubTotal 3318 3318
14 SIMULIA OR-05-009-010-012/27260
(KANHEIBINDHA) 		2405009000NRG24150920230238542 16/09/2023 MR KARUNAKAR BEHERA 2405009WL018074 MR KARUNAKAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259775674 MR KARUNAKAR BEHERA ()
15 SIMULIA OR-05-009-010-015/27829
(KANHEIBINDHA) 		2405009000NRG24150920230238563 16/09/2023 Mr SUDARSAN SIAL 2405009WL018079 Mr SUDARSAN SIAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259775675 Mr SUDARSAN SIAL ()
16 SIMULIA OR-05-009-010-015/27829
(KANHEIBINDHA) 		2405009000NRG24150920230238566 16/09/2023 Mrs BASANTI SIAL 2405009WL018079 Mrs BASANTI SIAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259775671 Mrs BASANTI SIAL ()
17 SIMULIA OR-05-009-010-018/27869
(KANHEIBINDHA) 		2405009000NRG24150920230238557 16/09/2023 Mr KAILASH PRADHAN 2405009WL018077 Mr KAILASH PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259775676 Mr KAILASH PRADHAN ()
18 SIMULIA OR-05-009-010-018/27869
(KANHEIBINDHA) 		2405009000NRG24150920230238556 16/09/2023 MR RAGHU PRADHAN 2405009WL018077 MR RAGHU PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259775684 MR RAGHU PRADHAN ()
19 SIMULIA OR-05-009-010-018/27869
(KANHEIBINDHA) 		2405009000NRG24150920230238558 16/09/2023 Mrs MINAKSHI PRADHAN 2405009WL018077 Mrs MINAKSHI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259775677 Mrs MINAKSHI PRADHAN ()
SubTotal 9954 9954
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009010_160923FTO_534170 Canara Bank CNRB0004426 MARKONA 3318
2 SIMULIA OR2405009010_160923FTO_534170 State Bank of India SBIN0002125 SIMULIA ADB 14931
3 SIMULIA OR2405009010_160923FTO_534170 State Bank of India SBIN0009826 JAMJHADI 3318
4 SIMULIA OR2405009010_160923FTO_534170 Odisha Gramya Bank IOBA0ROGB01 BETADA 1659
5 SIMULIA OR2405009010_160923FTO_534170 Odisha Gramya Bank IOBA0ROGB01 BORI 8295

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