Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:38:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_250523APB_FTO_153660
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-05-009-002-003/26577
(MARKONA) 		2405009000NRG24250520230065331 25/05/2023 BINDULATA BARIK 2405009WL003520 BINDULATA BARIK 00078 CNRB0004426 948 948 Processed 30/05/2023 1944683087 BINDULATA BARIK CANARA BANK(508532)
SubTotal 948 948
2 SIMULIA OR-05-009-007-002/24785
(CHALUNIGAON) 		2405009000NRG24250520230065201 25/05/2023 Rojaline Sahoo 2405009WL003515 Rojaline Sahoo 00415 SBIN0002014 1422 1422 Processed 30/05/2023 1944683024 Rojaline Sahoo ODISHA GRAMYA BANK(607060)
3 SIMULIA OR-05-009-007-002/24787
(CHALUNIGAON) 		2405009000NRG24250520230065202 25/05/2023 Bhagaban Sahu 2405009WL003515 Bhagaban Sahu 00415 SBIN0002014 1422 1422 Processed 30/05/2023 1944683025 MR BHAGABANSAHU SAHU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 SIMULIA OR-05-009-002-001/12600
(MARKONA) 		2405009000NRG24250520230065317 25/05/2023 DAMODAR TUDU 2405009WL003520 DAMODAR TUDU 00415 SBIN0002125 948 948 Processed 30/05/2023 1944683027 DAMODAR TUDU STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-002-001/12647
(MARKONA) 		2405009000NRG24250520230065318 25/05/2023 GOLAK LENKA 2405009WL003520 GOLAK LENKA 00415 SBIN0002125 948 948 Processed 30/05/2023 1944683016 MR GOLAK LENKA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-002-001/12663
(MARKONA) 		2405009000NRG24250520230065320 25/05/2023 JAMUNA 2405009WL003520 JAMUNA 00415 SBIN0002125 948 948 Processed 30/05/2023 1944683013 JAMUNA DASH RATNAKAR BANK(607393)
7 SIMULIA OR-05-009-002-001/12663
(MARKONA) 		2405009000NRG24250520230065319 25/05/2023 JOGESWAR DAS 2405009WL003520 JOGESWAR DAS 00415 SBIN0002125 948 948 Processed 30/05/2023 1944683012 MR JAGESHWAR DASH STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-002-001/12669
(MARKONA) 		2405009000NRG24250520230065321 25/05/2023 JANAKI 2405009WL003520 JANAKI 00415 SBIN0002125 948 948 Processed 30/05/2023 1944683074 MRS JANAKI ROUT STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-002-001/12669
(MARKONA) 		2405009000NRG24250520230065322 25/05/2023 MANAS ROUT 2405009WL003520 MANAS ROUT 00415 SBIN0002125 948 948 Processed 30/05/2023 1944683020 MANAS ROUT CANARA BANK(508532)
10 SIMULIA OR-05-009-002-001/12714
(MARKONA) 		2405009000NRG24250520230065323 25/05/2023 BANALATA BARIK 2405009WL003520 BANALATA BARIK 00415 SBIN0002125 948 948 Processed 30/05/2023 1944683033 MRS BANALATA BARIK STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-002-001/19760
(MARKONA) 		2405009000NRG24250520230065324 25/05/2023 BHARATI OJHA 2405009WL003520 BHARATI OJHA 00415 SBIN0002125 948 948 Processed 30/05/2023 1944683075 MRS BHARATI OJHA STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-002-001/26360
(MARKONA) 		2405009000NRG24250520230065325 25/05/2023 Saraswati 2405009WL003520 Saraswati 00415 SBIN0002125 948 948 Processed 30/05/2023 1944683019 MRS SARASWATI SIAL STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-002-001/26574
(MARKONA) 		2405009000NRG24250520230065326 25/05/2023 MADUSUDAN LENKA 2405009WL003520 MADUSUDAN LENKA 00415 SBIN0002125 948 948 Processed 30/05/2023 1944683011 MR MADHUSUDAN LENKA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-002-001/26592
(MARKONA) 		2405009000NRG24250520230065327 25/05/2023 KAILASH CHANDRA SIAL 2405009WL003520 KAILASH CHANDRA SIAL 00415 SBIN0002125 948 948 Processed 30/05/2023 1944683009 MR KAILASH CHANDRA SHIAL STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-002-001/26592
(MARKONA) 		2405009000NRG24250520230065328 25/05/2023 MAMATA RANI SIAL 2405009WL003520 MAMATA RANI SIAL 00415 SBIN0002125 948 948 Processed 30/05/2023 1944683022 MRS MAMATA RANI SIAL STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-002-003/26495
(MARKONA) 		2405009000NRG24250520230065329 25/05/2023 ARATI BARIK 2405009WL003520 ARATI BARIK 00415 SBIN0002125 948 948 Processed 30/05/2023 1944683026 MRS ARATI BARIK STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-002-003/26577
(MARKONA) 		2405009000NRG24250520230065330 25/05/2023 ANANTA BARIK 2405009WL003520 ANANTA BARIK 00415 SBIN0002125 948 948 Processed 30/05/2023 1944683030 ANANTA BARIK STATE BANK OF INDIA(508548)
SubTotal 13272 13272
18 SIMULIA OR-05-009-007-001/24781
(CHALUNIGAON) 		2405009000NRG24250520230065240 25/05/2023 Ratikanta Sahoo 2405009WL003517 Ratikanta Sahoo 00415 SBIN0009826 1659 1659 Processed 30/05/2023 1944683014 RATIKANTASAHU S INDIAN OVERSEAS BANK(508541)
19 SIMULIA OR-05-009-007-001/24781
(CHALUNIGAON) 		2405009000NRG24250520230065242 25/05/2023 Ratikanta Sahoo 2405009WL003517 Ratikanta Sahoo 00415 SBIN0009826 1422 1422 Processed 30/05/2023 1944683015 RATIKANTASAHU S INDIAN OVERSEAS BANK(508541)
20 SIMULIA OR-05-009-007-001/9675
(CHALUNIGAON) 		2405009000NRG24250520230065245 25/05/2023 Bharati Das 2405009WL003517 Bharati Das 00415 SBIN0009826 1422 1422 Processed 30/05/2023 1944683017 Bharati Das ODISHA GRAMYA BANK(607060)
21 SIMULIA OR-05-009-007-001/9675
(CHALUNIGAON) 		2405009000NRG24250520230065247 25/05/2023 Bharati Das 2405009WL003517 Bharati Das 00415 SBIN0009826 1659 1659 Processed 30/05/2023 1944683018 Bharati Das ODISHA GRAMYA BANK(607060)
22 SIMULIA OR-05-009-007-001/9802
(CHALUNIGAON) 		2405009000NRG24250520230065265 25/05/2023 Malati Behera 2405009WL003517 Malati Behera 00415 SBIN0009826 1659 1659 Rejected 30/05/2023 1944683032 Aadhaar Number not Mapped to Account Number
23 SIMULIA OR-05-009-007-001/9802
(CHALUNIGAON) 		2405009000NRG24250520230065263 25/05/2023 Malati Behera 2405009WL003517 Malati Behera 00415 SBIN0009826 1422 1422 Rejected 30/05/2023 1944683031 Aadhaar Number not Mapped to Account Number
24 SIMULIA OR-05-009-007-001/9869
(CHALUNIGAON) 		2405009000NRG24250520230065277 25/05/2023 Sulachana Behera 2405009WL003517 Sulachana Behera 00415 SBIN0009826 1185 1185 Processed 30/05/2023 1944683029 MRS SULOCHANA BEHERA STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-007-001/9869
(CHALUNIGAON) 		2405009000NRG24250520230065279 25/05/2023 Sulachana Behera 2405009WL003517 Sulachana Behera 00415 SBIN0009826 1659 1659 Processed 30/05/2023 1944683028 MRS SULOCHANA BEHERA STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-007-002/24785
(CHALUNIGAON) 		2405009000NRG24250520230065200 25/05/2023 Sarbeswar sahu 2405009WL003515 Sarbeswar sahu 00415 SBIN0009826 1422 1422 Processed 30/05/2023 1944683010 SARBESWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIMULIA OR-05-009-007-002/24787
(CHALUNIGAON) 		2405009000NRG24250520230065203 25/05/2023 Sasmita Sahoo 2405009WL003515 Sasmita Sahoo 00415 SBIN0009826 1422 1422 Processed 30/05/2023 1944683073 Sasmita Sahoo ODISHA GRAMYA BANK(607060)
28 SIMULIA OR-05-009-007-003/24824
(CHALUNIGAON) 		2405009000NRG24250520230065212 25/05/2023 Bilasini Lenka 2405009WL003515 Bilasini Lenka 00415 SBIN0009826 1422 1422 Processed 30/05/2023 1944683064 MRS BILASINI LENKA STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-007-005/10140
(CHALUNIGAON) 		2405009000NRG24250520230065214 25/05/2023 namita nayak 2405009WL003515 namita nayak 00415 SBIN0009826 1422 1422 Processed 30/05/2023 1944683021 MISS NAMITA NAYAK STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-007-005/24807
(CHALUNIGAON) 		2405009000NRG24250520230065216 25/05/2023 Prafulla Patra 2405009WL003515 Prafulla Patra 00415 SBIN0009826 1422 1422 Processed 30/05/2023 1944683023 MR PRAFULLA PATRA STATE BANK OF INDIA(508548)
SubTotal 19197 19197
31 SIMULIA OR-05-009-007-001/24616
(CHALUNIGAON) 		2405009000NRG24250520230065232 25/05/2023 RAMA BEHERA 2405009WL003517 RAMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944683034 RAMA BEHERA ODISHA GRAMYA BANK(607060)
32 SIMULIA OR-05-009-007-001/24616
(CHALUNIGAON) 		2405009000NRG24250520230065233 25/05/2023 RAMA BEHERA 2405009WL003517 RAMA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944683035 RAMA BEHERA ODISHA GRAMYA BANK(607060)
33 SIMULIA OR-05-009-007-001/24749
(CHALUNIGAON) 		2405009000NRG24250520230065234 25/05/2023 Surati Lenka 2405009WL003517 Surati Lenka 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944683070 Surati Lenka ODISHA GRAMYA BANK(607060)
34 SIMULIA OR-05-009-007-001/24749
(CHALUNIGAON) 		2405009000NRG24250520230065235 25/05/2023 Surati Lenka 2405009WL003517 Surati Lenka 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944683071 Surati Lenka ODISHA GRAMYA BANK(607060)
35 SIMULIA OR-05-009-007-001/24751
(CHALUNIGAON) 		2405009000NRG24250520230065236 25/05/2023 Abhimanyu Sahu 2405009WL003517 Abhimanyu Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944683076 Abhimanyu Sahu ODISHA GRAMYA BANK(607060)
36 SIMULIA OR-05-009-007-001/24751
(CHALUNIGAON) 		2405009000NRG24250520230065238 25/05/2023 Abhimanyu Sahu 2405009WL003517 Abhimanyu Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944683077 Abhimanyu Sahu ODISHA GRAMYA BANK(607060)
37 SIMULIA OR-05-009-007-001/24751
(CHALUNIGAON) 		2405009000NRG24250520230065239 25/05/2023 Sabita Sahu 2405009WL003517 Sabita Sahu 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944683090 Sabita Sahu ODISHA GRAMYA BANK(607060)
38 SIMULIA OR-05-009-007-001/24751
(CHALUNIGAON) 		2405009000NRG24250520230065237 25/05/2023 Sabita Sahu 2405009WL003517 Sabita Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944683089 Sabita Sahu ODISHA GRAMYA BANK(607060)
39 SIMULIA OR-05-009-007-001/24781
(CHALUNIGAON) 		2405009000NRG24250520230065243 25/05/2023 Mamarani 2405009WL003517 Mamarani 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944683080 MRS MAMARANI SAHU STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-007-001/24781
(CHALUNIGAON) 		2405009000NRG24250520230065241 25/05/2023 Mamarani 2405009WL003517 Mamarani 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944683081 MRS MAMARANI SAHU STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-007-001/9675
(CHALUNIGAON) 		2405009000NRG24250520230065244 25/05/2023 SITAKANTA DAS 2405009WL003517 SITAKANTA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944683055 SITAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIMULIA OR-05-009-007-001/9675
(CHALUNIGAON) 		2405009000NRG24250520230065246 25/05/2023 SITAKANTA DAS 2405009WL003517 SITAKANTA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944683054 SITAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIMULIA OR-05-009-007-001/9704
(CHALUNIGAON) 		2405009000NRG24250520230065249 25/05/2023 jayanti 2405009WL003517 jayanti 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944683082 jayanti ODISHA GRAMYA BANK(607060)
44 SIMULIA OR-05-009-007-001/9704
(CHALUNIGAON) 		2405009000NRG24250520230065251 25/05/2023 jayanti 2405009WL003517 jayanti 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944683083 jayanti ODISHA GRAMYA BANK(607060)
45 SIMULIA OR-05-009-007-001/9704
(CHALUNIGAON) 		2405009000NRG24250520230065250 25/05/2023 UDHABA 2405009WL003517 UDHABA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944683043 UDHABA ODISHA GRAMYA BANK(607060)
46 SIMULIA OR-05-009-007-001/9704
(CHALUNIGAON) 		2405009000NRG24250520230065248 25/05/2023 UDHABA 2405009WL003517 UDHABA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944683044 UDHABA ODISHA GRAMYA BANK(607060)
47 SIMULIA OR-05-009-007-001/9759
(CHALUNIGAON) 		2405009000NRG24250520230065253 25/05/2023 malli rana 2405009WL003517 malli rana 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944683079 malli rana ODISHA GRAMYA BANK(607060)
48 SIMULIA OR-05-009-007-001/9759
(CHALUNIGAON) 		2405009000NRG24250520230065255 25/05/2023 malli rana 2405009WL003517 malli rana 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944683078 malli rana ODISHA GRAMYA BANK(607060)
49 SIMULIA OR-05-009-007-001/9759
(CHALUNIGAON) 		2405009000NRG24250520230065254 25/05/2023 NARAYAN RANA 2405009WL003517 NARAYAN RANA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944683037 NARAYANA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIMULIA OR-05-009-007-001/9759
(CHALUNIGAON) 		2405009000NRG24250520230065252 25/05/2023 NARAYAN RANA 2405009WL003517 NARAYAN RANA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944683036 NARAYANA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIMULIA OR-05-009-007-001/9760
(CHALUNIGAON) 		2405009000NRG24250520230065256 25/05/2023 KAILASH CHANDRA SAHOO 2405009WL003517 KAILASH CHANDRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944683058 KAILASH CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
52 SIMULIA OR-05-009-007-001/9760
(CHALUNIGAON) 		2405009000NRG24250520230065257 25/05/2023 KAILASH CHANDRA SAHOO 2405009WL003517 KAILASH CHANDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944683059 KAILASH CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
53 SIMULIA OR-05-009-007-001/9761
(CHALUNIGAON) 		2405009000NRG24250520230065258 25/05/2023 BALARAM 2405009WL003517 BALARAM 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944683038 MR RAMESHA CHANDRA RANA STATE BANK OF INDIA(508548)
54 SIMULIA OR-05-009-007-001/9761
(CHALUNIGAON) 		2405009000NRG24250520230065259 25/05/2023 BALARAM 2405009WL003517 BALARAM 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944683039 MR RAMESHA CHANDRA RANA STATE BANK OF INDIA(508548)
55 SIMULIA OR-05-009-007-001/9779
(CHALUNIGAON) 		2405009000NRG24250520230065260 25/05/2023 RATNAKARA BEHERA 2405009WL003517 RATNAKARA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944683084 RATNAKARA BEHERA ODISHA GRAMYA BANK(607060)
56 SIMULIA OR-05-009-007-001/9779
(CHALUNIGAON) 		2405009000NRG24250520230065261 25/05/2023 RATNAKARA BEHERA 2405009WL003517 RATNAKARA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944683085 RATNAKARA BEHERA ODISHA GRAMYA BANK(607060)
57 SIMULIA OR-05-009-007-001/9802
(CHALUNIGAON) 		2405009000NRG24250520230065262 25/05/2023 Banamali Behera 2405009WL003517 Banamali Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944683066 Banamali Behera ODISHA GRAMYA BANK(607060)
58 SIMULIA OR-05-009-007-001/9802
(CHALUNIGAON) 		2405009000NRG24250520230065264 25/05/2023 Banamali Behera 2405009WL003517 Banamali Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944683065 Banamali Behera ODISHA GRAMYA BANK(607060)
59 SIMULIA OR-05-009-007-001/9806
(CHALUNIGAON) 		2405009000NRG24250520230065266 25/05/2023 Kailash Sahoo 2405009WL003517 Kailash Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944683049 SAHU CHANCHALA STATE BANK OF INDIA(508548)
60 SIMULIA OR-05-009-007-001/9806
(CHALUNIGAON) 		2405009000NRG24250520230065267 25/05/2023 Kailash Sahoo 2405009WL003517 Kailash Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944683050 SAHU CHANCHALA STATE BANK OF INDIA(508548)
61 SIMULIA OR-05-009-007-001/9840
(CHALUNIGAON) 		2405009000NRG24250520230065269 25/05/2023 KABITA DAS 2405009WL003517 KABITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944683057 KABITA DAS ODISHA GRAMYA BANK(607060)
62 SIMULIA OR-05-009-007-001/9840
(CHALUNIGAON) 		2405009000NRG24250520230065271 25/05/2023 KABITA DAS 2405009WL003517 KABITA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944683056 KABITA DAS ODISHA GRAMYA BANK(607060)
63 SIMULIA OR-05-009-007-001/9840
(CHALUNIGAON) 		2405009000NRG24250520230065270 25/05/2023 SUKANTI 2405009WL003517 SUKANTI 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944683060 SUKANTI ODISHA GRAMYA BANK(607060)
64 SIMULIA OR-05-009-007-001/9840
(CHALUNIGAON) 		2405009000NRG24250520230065268 25/05/2023 SUKANTI 2405009WL003517 SUKANTI 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944683061 SUKANTI ODISHA GRAMYA BANK(607060)
65 SIMULIA OR-05-009-007-001/9866
(CHALUNIGAON) 		2405009000NRG24250520230065273 25/05/2023 Manga Rana 2405009WL003517 Manga Rana 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944683046 Manga Rana ODISHA GRAMYA BANK(607060)
66 SIMULIA OR-05-009-007-001/9866
(CHALUNIGAON) 		2405009000NRG24250520230065275 25/05/2023 Manga Rana 2405009WL003517 Manga Rana 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1944683047 Manga Rana ODISHA GRAMYA BANK(607060)
67 SIMULIA OR-05-009-007-001/9866
(CHALUNIGAON) 		2405009000NRG24250520230065274 25/05/2023 Paka 2405009WL003517 Paka 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1944683053 Paka ODISHA GRAMYA BANK(607060)
68 SIMULIA OR-05-009-007-001/9866
(CHALUNIGAON) 		2405009000NRG24250520230065272 25/05/2023 Paka 2405009WL003517 Paka 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944683052 Paka ODISHA GRAMYA BANK(607060)
69 SIMULIA OR-05-009-007-001/9869
(CHALUNIGAON) 		2405009000NRG24250520230065276 25/05/2023 Sarata Behera 2405009WL003517 Sarata Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/05/2023 1944683067 Sarata Behera ODISHA GRAMYA BANK(607060)
70 SIMULIA OR-05-009-007-001/9869
(CHALUNIGAON) 		2405009000NRG24250520230065278 25/05/2023 Sarata Behera 2405009WL003517 Sarata Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/05/2023 1944683068 Sarata Behera ODISHA GRAMYA BANK(607060)
71 SIMULIA OR-05-009-007-001/9951
(CHALUNIGAON) 		2405009000NRG24250520230065198 25/05/2023 Laxman Lenka 2405009WL003515 Laxman Lenka 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944683045 MR LAKSHMAN LENKA STATE BANK OF INDIA(508548)
72 SIMULIA OR-05-009-007-001/9951
(CHALUNIGAON) 		2405009000NRG24250520230065197 25/05/2023 URMILA 2405009WL003515 URMILA 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944683062 URMILA ODISHA GRAMYA BANK(607060)
73 SIMULIA OR-05-009-007-002/24755
(CHALUNIGAON) 		2405009000NRG24250520230065199 25/05/2023 Basanti Shoo 2405009WL003515 Basanti Shoo 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944683072 Basanti Shoo ODISHA GRAMYA BANK(607060)
74 SIMULIA OR-05-009-007-002/24802
(CHALUNIGAON) 		2405009000NRG24250520230065204 25/05/2023 Ratikanta Mohanty 2405009WL003515 Ratikanta Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944683086 RATIKANTA MOHANTY BANK OF BARODA(606985)
75 SIMULIA OR-05-009-007-002/9485
(CHALUNIGAON) 		2405009000NRG24250520230065205 25/05/2023 Bharat sahu 2405009WL003515 Bharat sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944683040 MR BHARAT SAHU STATE BANK OF INDIA(508548)
76 SIMULIA OR-05-009-007-002/9485
(CHALUNIGAON) 		2405009000NRG24250520230065206 25/05/2023 SARASWATI SAHU 2405009WL003515 SARASWATI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944683042 SARASWATI SAHU ODISHA GRAMYA BANK(607060)
77 SIMULIA OR-05-009-007-002/9487
(CHALUNIGAON) 		2405009000NRG24250520230065207 25/05/2023 Gobinda sahu 2405009WL003515 Gobinda sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944683041 Gobinda sahu ODISHA GRAMYA BANK(607060)
78 SIMULIA OR-05-009-007-002/9489
(CHALUNIGAON) 		2405009000NRG24250520230065208 25/05/2023 kesaba sahu 2405009WL003515 kesaba sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944683048 kesaba sahu ODISHA GRAMYA BANK(607060)
79 SIMULIA OR-05-009-007-002/9495
(CHALUNIGAON) 		2405009000NRG24250520230065209 25/05/2023 Dhaneswar Sahu 2405009WL003515 Dhaneswar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944683063 Dhaneswar Sahu ODISHA GRAMYA BANK(607060)
80 SIMULIA OR-05-009-007-002/9497
(CHALUNIGAON) 		2405009000NRG24250520230065210 25/05/2023 Gangadhar mohanty 2405009WL003515 Gangadhar mohanty 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944683051 Gangadhar mohanty ODISHA GRAMYA BANK(607060)
81 SIMULIA OR-05-009-007-003/24658
(CHALUNIGAON) 		2405009000NRG24250520230065211 25/05/2023 ANNAPURNA NAYAK 2405009WL003515 ANNAPURNA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944683069 ANNAPURNA NAYAK ODISHA GRAMYA BANK(607060)
82 SIMULIA OR-05-009-007-005/10140
(CHALUNIGAON) 		2405009000NRG24250520230065213 25/05/2023 ANARDHAN NAYAK 2405009WL003515 ANARDHAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/05/2023 1944683088 JANARDHAN NAYAK KARNATAKA BANK LTD(607270)
SubTotal 77973 77973
Total 114234 114234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009_250523APB_FTO_153660 Canara Bank CNRB0004426 MARKONA 948
2 SIMULIA OR2405009_250523APB_FTO_153660 State Bank of India SBIN0002014 BASUDEVPUR 2844
3 SIMULIA OR2405009_250523APB_FTO_153660 State Bank of India SBIN0002125 simulia 948
4 SIMULIA OR2405009_250523APB_FTO_153660 State Bank of India SBIN0002125 SIMULIA ADB 12324
5 SIMULIA OR2405009_250523APB_FTO_153660 State Bank of India SBIN0009826 JAMJHADI 19197
6 SIMULIA OR2405009_250523APB_FTO_153660 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 77973

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