Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:38:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : KANHEIBINDHA
Fto No. : OR2405009010_251023FTO_682875
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-05-009-010-010/27887
(KANHEIBINDHA) 		2405009000NRG24251020230320074 25/10/2023 CHABILATA MISHRA 2405009WL036076 CHABILATA MISHRA 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7272392308 CHABILATA MISHRA ()
SubTotal 1659 1659
2 SIMULIA OR-05-009-010-002/27835
(KANHEIBINDHA) 		2405009000NRG24251020230320069 25/10/2023 Mrs BALAKRISHNA PANDA 2405009WL036072 Mrs BALAKRISHNA PANDA 00415 SBIN0002125 1659 1659 Rejected 09/11/2023 7272392311 No Such Account
3 SIMULIA OR-05-009-010-002/27835
(KANHEIBINDHA) 		2405009000NRG24251020230320068 25/10/2023 PURNA CHANDRA PANDA 2405009WL036072 PURNA CHANDRA PANDA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7272392310 MR PURNA CHANDRA PANDA ()
4 SIMULIA OR-05-009-010-010/27887
(KANHEIBINDHA) 		2405009000NRG24251020230320073 25/10/2023 Mrs Chabilata Mishra 2405009WL036076 Mrs Chabilata Mishra 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7272392312 MRS CHABILATA MISHRA ()
SubTotal 4977 4977
5 SIMULIA OR-05-009-010-014/27060
(KANHEIBINDHA) 		2405009000NRG24251020230320070 25/10/2023 Saraswati senapati 2405009WL036073 Saraswati senapati 00415 SBIN0009826 1659 1659 Processed 09/11/2023 7272392313 MRS SARASWATI SENAPATI ()
SubTotal 1659 1659
6 SIMULIA OR-05-009-010-014/27308
(KANHEIBINDHA) 		2405009000NRG24251020230320067 25/10/2023 MONARAMA SETHI 2405009WL036071 MONARAMA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7272392309 MONARAMA SETHI ()
SubTotal 1659 1659
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_251023FTO_682875 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009010_251023FTO_682875 State Bank of India SBIN0002125 SIMULIA ADB 4977
3 SIMULIA OR2405009010_251023FTO_682875 State Bank of India SBIN0009826 JAMJHADI 1659
4 SIMULIA OR2405009010_251023FTO_682875 Odisha Gramya Bank IOBA0ROGB01 BORI 1659

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