Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:33:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009010_161223APB_FTO_897362
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-05-009-010-012/27258
(KANHEIBINDHA) 		2405009000NRG24151220230402682 16/12/2023 DHANESWAR BEHERA 2405009WL053053 DHANESWAR BEHERA 00078 CNRB0004426 1659 1659 Processed 09/03/2024 1549315183 DHANESWAR BEHERA CANARA BANK(508532)
SubTotal 1659 1659
2 SIMULIA OR-05-009-010-016/27865
(KANHEIBINDHA) 		2405009000NRG24151220230402678 16/12/2023 SABITA MALIK 2405009WL053052 SABITA MALIK 00078 CNRB0006261 1659 1659 Processed 09/03/2024 1549315184 SABITA MALIK CANARA BANK(508532)
SubTotal 1659 1659
3 SIMULIA OR-05-009-010-003/27671
(KANHEIBINDHA) 		2405009000NRG24151220230402677 16/12/2023 Laxmi palei 2405009WL053051 Laxmi palei 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549315180 Laxmi palei ODISHA GRAMYA BANK(607060)
4 SIMULIA OR-05-009-010-005/27896
(KANHEIBINDHA) 		2405009000NRG24151220230402675 16/12/2023 Mr TARUN JENA 2405009WL053050 Mr TARUN JENA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549315181 MR TARUN JENA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-010-012/27698
(KANHEIBINDHA) 		2405009000NRG24151220230402684 16/12/2023 Mrs ANUSAYA BEHERA 2405009WL053053 Mrs ANUSAYA BEHERA 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549315179 MRS ANUSAYA BEHERA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-010-012/27698
(KANHEIBINDHA) 		2405009000NRG24151220230402683 16/12/2023 Ramakanta Behera 2405009WL053053 Ramakanta Behera 00415 SBIN0002125 1659 1659 Processed 09/03/2024 1549315175 RAMAKANTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
7 SIMULIA OR-05-009-010-016/27865
(KANHEIBINDHA) 		2405009000NRG24151220230402680 16/12/2023 Mr KARTIKMALIK MALIK 2405009WL053052 Mr KARTIKMALIK MALIK 00415 SBIN0009826 1659 1659 Processed 09/03/2024 1549315176 MR KARTIK MALIK STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-010-016/27865
(KANHEIBINDHA) 		2405009000NRG24151220230402679 16/12/2023 Mrs KANDHEI MALIK 2405009WL053052 Mrs KANDHEI MALIK 00415 SBIN0009826 1659 1659 Processed 09/03/2024 1549315177 MRS KANDHEI MALIK STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-010-016/27865
(KANHEIBINDHA) 		2405009000NRG24151220230402681 16/12/2023 Mrs KUNI MALIK 2405009WL053052 Mrs KUNI MALIK 00415 SBIN0009826 1659 1659 Processed 09/03/2024 1549315178 MRS KUNI MALIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
10 SIMULIA OR-05-009-010-003/27671
(KANHEIBINDHA) 		2405009000NRG24151220230402676 16/12/2023 Nimain charan palei 2405009WL053051 Nimain charan palei 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549315182 Nimain charan palei ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009010_161223APB_FTO_897362 Canara Bank CNRB0004426 MARKONA 1659
2 SIMULIA OR2405009010_161223APB_FTO_897362 Canara Bank CNRB0006261 BARANDUA 1659
3 SIMULIA OR2405009010_161223APB_FTO_897362 State Bank of India SBIN0002125 SIMULIA ADB 6636
4 SIMULIA OR2405009010_161223APB_FTO_897362 State Bank of India SBIN0009826 JAMJHADI 4977
5 SIMULIA OR2405009010_161223APB_FTO_897362 Odisha Gramya Bank IOBA0ROGB01 BORI 1659

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