Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:40:39 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_290523APB_FTO_166476
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-05-009-005-001/27278
(JAMUJHADI) 		2405009000NRG24290520230073066 29/05/2023 SURYAKANTA PANDA 2405009WL003972 SURYAKANTA PANDA 00078 CNRB0004426 1185 1185 Processed 01/06/2023 1997790393 SURYAKANTA PANDA ODISHA GRAMYA BANK(607060)
2 SIMULIA OR-05-009-005-001/27318
(JAMUJHADI) 		2405009000NRG24290520230073180 29/05/2023 BASANTI BEHERA 2405009WL003979 BASANTI BEHERA 00078 CNRB0004426 1422 1422 Processed 01/06/2023 1997790394 BASANTI BEHERA CANARA BANK(508532)
3 SIMULIA OR-05-009-005-001/27530
(JAMUJHADI) 		2405009000NRG24290520230073195 29/05/2023 GANESH PRASAD SAHU 2405009WL003979 GANESH PRASAD SAHU 00078 CNRB0004426 1422 1422 Processed 01/06/2023 1997790391 MR GANESH PRASAD SAHOO STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-005-001/27530
(JAMUJHADI) 		2405009000NRG24290520230073196 29/05/2023 RATNAKAR SAHU 2405009WL003979 RATNAKAR SAHU 00078 CNRB0004426 1422 1422 Processed 01/06/2023 1997790396 RATNAKAR SAHU CANARA BANK(508532)
5 SIMULIA OR-05-009-005-006/27195
(JAMUJHADI) 		2405009000NRG24290520230073068 29/05/2023 gautam kumar panda 2405009WL003972 gautam kumar panda 00078 CNRB0004426 1185 1185 Processed 01/06/2023 1997790395 GAUTAM KUMAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIMULIA OR-05-009-005-006/27238
(JAMUJHADI) 		2405009000NRG24290520230073062 29/05/2023 KIRAN KUMAR SAHOO 2405009WL003971 KIRAN KUMAR SAHOO 00078 CNRB0004426 1185 1185 Processed 01/06/2023 1997790397 KIRAN KUMAR SAHOO ODISHA GRAMYA BANK(607060)
7 SIMULIA OR-05-009-017-004/236
(SABANGA) 		2405009000NRG24290520230073045 29/05/2023 SATYARANJAN DASH 2405009WL003968 SATYARANJAN DASH 00078 CNRB0004426 1659 1659 Processed 01/06/2023 1997790390 SATYARANJAN DASH ODISHA GRAMYA BANK(607060)
8 SIMULIA OR-05-009-017-004/2656
(SABANGA) 		2405009000NRG24290520230073071 29/05/2023 KARUNAKAR JENA 2405009WL003974 KARUNAKAR JENA 00078 CNRB0004426 1659 1659 Processed 01/06/2023 1997790389 KARUNAKAR JENA CANARA BANK(508532)
9 SIMULIA OR-05-009-017-004/2656000221
(SABANGA) 		2405009000NRG24290520230073046 29/05/2023 USHAMANI PANDA 2405009WL003968 USHAMANI PANDA 00078 CNRB0004426 1659 1659 Processed 01/06/2023 1997790392 USHAMANI PANDA CANARA BANK(508532)
10 SIMULIA OR-05-009-017-004/417
(SABANGA) 		2405009000NRG24290520230073081 29/05/2023 MANGAL BHARATI 2405009WL003974 MANGAL BHARATI 00078 CNRB0004426 1659 1659 Processed 01/06/2023 1997790387 MANGAL BHARATI CANARA BANK(508532)
11 SIMULIA OR-05-009-017-005/265628
(SABANGA) 		2405009000NRG24290520230073041 29/05/2023 UMESH CHANDRA PADHI 2405009WL003965 UMESH CHANDRA PADHI 00078 CNRB0004426 1659 1659 Processed 01/06/2023 1997790388 MR UMESH CHANDRA PARHI STATE BANK OF INDIA(508548)
SubTotal 16116 16116
12 SIMULIA OR-05-009-005-001/27317
(JAMUJHADI) 		2405009000NRG24290520230073179 29/05/2023 SUBHALAXMI SAHU 2405009WL003979 SUBHALAXMI SAHU 00415 SBIN0002125 1422 1422 Processed 01/06/2023 1997790380 MRS SUBHALAXMI SAHU STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-005-001/27328
(JAMUJHADI) 		2405009000NRG24290520230073183 29/05/2023 MINATI PANDA 2405009WL003979 MINATI PANDA 00415 SBIN0002125 1422 1422 Processed 01/06/2023 1997790350 MRS MINATI PANDA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-005-001/27347
(JAMUJHADI) 		2405009000NRG24290520230073184 29/05/2023 MITARANI PARIDA 2405009WL003979 MITARANI PARIDA 00415 SBIN0002125 1422 1422 Processed 01/06/2023 1997790398 MRS MITARANIPARIDA PARIDA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-005-001/27360
(JAMUJHADI) 		2405009000NRG24290520230073186 29/05/2023 SANJULATA PARIDA 2405009WL003979 SANJULATA PARIDA 00415 SBIN0002125 1422 1422 Processed 01/06/2023 1997790363 MRS SANJULATA PARIDA STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-005-001/27393
(JAMUJHADI) 		2405009000NRG24290520230073187 29/05/2023 RAMESH CHANDRA PARIDA 2405009WL003979 RAMESH CHANDRA PARIDA 00415 SBIN0002125 1422 1422 Processed 01/06/2023 1997790349 MR RAMESH CHANDRA PARIDA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-005-001/27421
(JAMUJHADI) 		2405009000NRG24290520230073189 29/05/2023 NARAYAN JENA 2405009WL003979 NARAYAN JENA 00415 SBIN0002125 1422 1422 Processed 01/06/2023 1997790327 MR NARAYAN JENA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-005-001/27425
(JAMUJHADI) 		2405009000NRG24290520230073191 29/05/2023 MAITAB BIBI 2405009WL003979 MAITAB BIBI 00415 SBIN0002125 1422 1422 Processed 01/06/2023 1997790367 MRS MAITABA BIBI LTI STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-005-001/27435
(JAMUJHADI) 		2405009000NRG24290520230073193 29/05/2023 PARAMAN BIBI 2405009WL003979 PARAMAN BIBI 00415 SBIN0002125 1422 1422 Processed 01/06/2023 1997790348 MRS PARAMAN BIBI STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-005-001/27531
(JAMUJHADI) 		2405009000NRG24290520230073198 29/05/2023 Dipanjali Nayak 2405009WL003979 Dipanjali Nayak 00415 SBIN0002125 1422 1422 Processed 01/06/2023 1997790342 MRS DIPANJALI NAYAK STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-005-001/27531
(JAMUJHADI) 		2405009000NRG24290520230073197 29/05/2023 Jayadeb Das 2405009WL003979 Jayadeb Das 00415 SBIN0002125 1422 1422 Processed 01/06/2023 1997790338 JAYADEB DAS STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-005-001/27532
(JAMUJHADI) 		2405009000NRG24290520230073199 29/05/2023 SANTOSHI PANDA 2405009WL003979 SANTOSHI PANDA 00415 SBIN0002125 1422 1422 Processed 01/06/2023 1997790381 SANTOSHI PANDA CANARA BANK(508532)
23 SIMULIA OR-05-009-005-001/27535
(JAMUJHADI) 		2405009000NRG24290520230073202 29/05/2023 Gitanjali Sahoo 2405009WL003979 Gitanjali Sahoo 00415 SBIN0002125 1422 1422 Processed 01/06/2023 1997790343 MRS GITANJALI SAHOO STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-005-001/275560
(JAMUJHADI) 		2405009000NRG24290520230073204 29/05/2023 RAJASHREE JENA 2405009WL003979 RAJASHREE JENA 00415 SBIN0002125 1422 1422 Processed 01/06/2023 1997790341 MRS RAJASHREE JENA STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-005-001/275569
(JAMUJHADI) 		2405009000NRG24290520230073205 29/05/2023 Anam Charan Sethi 2405009WL003979 Anam Charan Sethi 00415 SBIN0002125 1422 1422 Processed 01/06/2023 1997790329 MR ANAM CHARAN SETHI STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-017-003/1000
(SABANGA) 		2405009000NRG24290520230073044 29/05/2023 Sharat Das 2405009WL003968 Sharat Das 00415 SBIN0002125 1659 1659 Processed 01/06/2023 1997790361 SHRI SHARAT DAS STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-017-003/1015
(SABANGA) 		2405009000NRG24290520230073037 29/05/2023 Sita Das 2405009WL003962 Sita Das 00415 SBIN0002125 1659 1659 Processed 01/06/2023 1997790377 MRS SITA DAS STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-017-004/2656000224
(SABANGA) 		2405009000NRG24290520230073072 29/05/2023 Pratibha Maharana 2405009WL003974 Pratibha Maharana 00415 SBIN0002125 1659 1659 Processed 01/06/2023 1997790370 MRS PRATIBHA MAHARANA STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-017-004/2656000225
(SABANGA) 		2405009000NRG24290520230073073 29/05/2023 Prasanna Maharana 2405009WL003974 Prasanna Maharana 00415 SBIN0002125 1659 1659 Processed 01/06/2023 1997790360 PRASANNA MAHARANA STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-017-004/2656000227
(SABANGA) 		2405009000NRG24290520230073074 29/05/2023 MANGAL NAYAK 2405009WL003974 MANGAL NAYAK 00415 SBIN0002125 1659 1659 Processed 01/06/2023 1997790362 MR MANGAL NAYAK STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-017-004/2656000228
(SABANGA) 		2405009000NRG24290520230073075 29/05/2023 SUMATI DAS 2405009WL003974 SUMATI DAS 00415 SBIN0002125 1659 1659 Processed 01/06/2023 1997790340 MRS SUMATI DAS STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-017-004/265600209
(SABANGA) 		2405009000NRG24290520230073076 29/05/2023 RAMESH BHARATI 2405009WL003974 RAMESH BHARATI 00415 SBIN0002125 1659 1659 Processed 01/06/2023 1997790328 MR RAMESH BHARATI STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-017-004/265600213
(SABANGA) 		2405009000NRG24290520230073038 29/05/2023 MANORANJAN MUDULI 2405009WL003962 MANORANJAN MUDULI 00415 SBIN0002125 1659 1659 Processed 01/06/2023 1997790373 MR MANORANJAN MUDULI STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-017-004/265600214
(SABANGA) 		2405009000NRG24290520230073039 29/05/2023 RAGHUNATH MUDULI 2405009WL003963 RAGHUNATH MUDULI 00415 SBIN0002125 1659 1659 Processed 01/06/2023 1997790346 MR RAGHUNATHA MUDULI STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-017-004/265600215
(SABANGA) 		2405009000NRG24290520230073040 29/05/2023 BASANTA MUDULI 2405009WL003964 BASANTA MUDULI 00415 SBIN0002125 1659 1659 Processed 01/06/2023 1997790376 BASANTA MUDULI STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-017-004/2656715
(SABANGA) 		2405009000NRG24290520230073077 29/05/2023 KUNILATA SAHU 2405009WL003974 KUNILATA SAHU 00415 SBIN0002125 1659 1659 Processed 01/06/2023 1997790372 MRS KUNILATA SAHU STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-017-004/2656724
(SABANGA) 		2405009000NRG24290520230073078 29/05/2023 ABHIMANYU NAYAK 2405009WL003974 ABHIMANYU NAYAK 00415 SBIN0002125 1659 1659 Processed 01/06/2023 1997790353 MR ABHIMANYU NAYAK STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-017-004/2657
(SABANGA) 		2405009000NRG24290520230073079 29/05/2023 SANJUKTA JENA 2405009WL003974 SANJUKTA JENA 00415 SBIN0002125 1659 1659 Processed 01/06/2023 1997790399 MRS SANJUKTA JENA STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-017-004/415
(SABANGA) 		2405009000NRG24290520230073080 29/05/2023 SUBHADRA BARIK 2405009WL003974 SUBHADRA BARIK 00415 SBIN0002125 1659 1659 Processed 01/06/2023 1997790364 MRS SUBHADRA BARIK STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-017-004/419
(SABANGA) 		2405009000NRG24290520230073082 29/05/2023 SANDHYASMITA BHARATI 2405009WL003974 SANDHYASMITA BHARATI 00415 SBIN0002125 1659 1659 Processed 01/06/2023 1997790383 MRS SANDHYASMITA BHARATI STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-017-005/102
(SABANGA) 		2405009000NRG24290520230073047 29/05/2023 MADHUSUDAN DAS 2405009WL003968 MADHUSUDAN DAS 00415 SBIN0002125 1659 1659 Processed 01/06/2023 1997790378 MR MADHUSUDAN DAS STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-017-005/107
(SABANGA) 		2405009000NRG24290520230073048 29/05/2023 MADHUSMITA MOHANTY 2405009WL003968 MADHUSMITA MOHANTY 00415 SBIN0002125 1659 1659 Processed 01/06/2023 1997790371 MRS MADHUSMITA MOHANTY STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-017-007/2656000251
(SABANGA) 		2405009000NRG24290520230073042 29/05/2023 AMITA JENA 2405009WL003966 AMITA JENA 00415 SBIN0002125 1659 1659 Processed 01/06/2023 1997790384 MRS AMITA JENA STATE BANK OF INDIA(508548)
44 SIMULIA OR-05-009-017-007/2656000252
(SABANGA) 		2405009000NRG24290520230073043 29/05/2023 Sandeep Jena 2405009WL003967 Sandeep Jena 00415 SBIN0002125 1659 1659 Processed 01/06/2023 1997790401 MR SANDEEP JENA STATE BANK OF INDIA(508548)
SubTotal 51429 51429
45 SIMULIA OR-05-009-005-001/27283
(JAMUJHADI) 		2405009000NRG24290520230073176 29/05/2023 SATYABHAMA MOHANTY 2405009WL003979 SATYABHAMA MOHANTY 00415 SBIN0009826 1422 1422 Processed 01/06/2023 1997790359 MRS SATYABHAMA MOHANTY STATE BANK OF INDIA(508548)
46 SIMULIA OR-05-009-005-001/27304
(JAMUJHADI) 		2405009000NRG24290520230073177 29/05/2023 MANOJIT KUMAR MOHANTY 2405009WL003979 MANOJIT KUMAR MOHANTY 00415 SBIN0009826 1422 1422 Processed 01/06/2023 1997790352 MR MANOJIT KUMAR MOHANTY STATE BANK OF INDIA(508548)
47 SIMULIA OR-05-009-005-001/27310
(JAMUJHADI) 		2405009000NRG24290520230073178 29/05/2023 rasmita sahu 2405009WL003979 rasmita sahu 00415 SBIN0009826 1422 1422 Processed 01/06/2023 1997790369 MRS RASMITA SAHU STATE BANK OF INDIA(508548)
48 SIMULIA OR-05-009-005-001/27319
(JAMUJHADI) 		2405009000NRG24290520230073181 29/05/2023 SUMITRA PARIDA 2405009WL003979 SUMITRA PARIDA 00415 SBIN0009826 1422 1422 Processed 01/06/2023 1997790357 MRS SUMITRA PARIDA STATE BANK OF INDIA(508548)
49 SIMULIA OR-05-009-005-001/27320
(JAMUJHADI) 		2405009000NRG24290520230073182 29/05/2023 UPENDRA PARIDA 2405009WL003979 UPENDRA PARIDA 00415 SBIN0009826 1422 1422 Processed 01/06/2023 1997790333 MR UPENDRA PARIDA STATE BANK OF INDIA(508548)
50 SIMULIA OR-05-009-005-001/27357
(JAMUJHADI) 		2405009000NRG24290520230073185 29/05/2023 PARTHASARATHI PANDA 2405009WL003979 PARTHASARATHI PANDA 00415 SBIN0009826 1422 1422 Processed 01/06/2023 1997790345 PARTHASARATHI PANDA CANARA BANK(508532)
51 SIMULIA OR-05-009-005-001/27400
(JAMUJHADI) 		2405009000NRG24290520230073188 29/05/2023 DUKHISHYAM LENKA 2405009WL003979 DUKHISHYAM LENKA 00415 SBIN0009826 1422 1422 Processed 01/06/2023 1997790334 MR DUKHISHYAM LENKA STATE BANK OF INDIA(508548)
52 SIMULIA OR-05-009-005-001/27423
(JAMUJHADI) 		2405009000NRG24290520230073190 29/05/2023 SARASWATI MOHARANA 2405009WL003979 SARASWATI MOHARANA 00415 SBIN0009826 1422 1422 Processed 01/06/2023 1997790356 MRS SARASWATI MOHARANA STATE BANK OF INDIA(508548)
53 SIMULIA OR-05-009-005-001/27426
(JAMUJHADI) 		2405009000NRG24290520230073192 29/05/2023 LATIMAN BIBI 2405009WL003979 LATIMAN BIBI 00415 SBIN0009826 1422 1422 Processed 01/06/2023 1997790375 MRS LATIMUNBIBI BIBI STATE BANK OF INDIA(508548)
54 SIMULIA OR-05-009-005-001/27436
(JAMUJHADI) 		2405009000NRG24290520230073194 29/05/2023 RAJAK SAHAJI 2405009WL003979 RAJAK SAHAJI 00415 SBIN0009826 1422 1422 Processed 01/06/2023 1997790374 MR RAJAK SAHAJI STATE BANK OF INDIA(508548)
55 SIMULIA OR-05-009-005-001/27533
(JAMUJHADI) 		2405009000NRG24290520230073201 29/05/2023 DIBAKAR PANDA 2405009WL003979 DIBAKAR PANDA 00415 SBIN0009826 1422 1422 Processed 01/06/2023 1997790358 MR DIBAKAR PANDA STATE BANK OF INDIA(508548)
56 SIMULIA OR-05-009-005-001/27533
(JAMUJHADI) 		2405009000NRG24290520230073200 29/05/2023 SHANTILATA PANDA 2405009WL003979 SHANTILATA PANDA 00415 SBIN0009826 1422 1422 Processed 01/06/2023 1997790386 SHANTILATA PANDA CANARA BANK(508532)
57 SIMULIA OR-05-009-005-001/275558
(JAMUJHADI) 		2405009000NRG24290520230073203 29/05/2023 Bhagirathi Jena 2405009WL003979 Bhagirathi Jena 00415 SBIN0009826 1422 1422 Processed 01/06/2023 1997790344 MR BHAGIRATHI JENA STATE BANK OF INDIA(508548)
58 SIMULIA OR-05-009-005-006/26956
(JAMUJHADI) 		2405009000NRG24290520230073067 29/05/2023 KABITA BISWAL 2405009WL003972 KABITA BISWAL 00415 SBIN0009826 1185 1185 Processed 01/06/2023 1997790400 KABITA BISWAL UNION BANK OF INDIA(508500)
59 SIMULIA OR-05-009-005-006/27197
(JAMUJHADI) 		2405009000NRG24290520230073061 29/05/2023 himanshu sekhar parihari 2405009WL003971 himanshu sekhar parihari 00415 SBIN0009826 1185 1185 Processed 01/06/2023 1997790354 MR HIMANSHU SEKHAR PARIHARI STATE BANK OF INDIA(508548)
60 SIMULIA OR-05-009-005-006/27504
(JAMUJHADI) 		2405009000NRG24290520230073063 29/05/2023 PARSHURAM MOHAKUD 2405009WL003971 PARSHURAM MOHAKUD 00415 SBIN0009826 1185 1185 Processed 01/06/2023 1997790330 MR PARSURAM MAHAKUD STATE BANK OF INDIA(508548)
61 SIMULIA OR-05-009-005-006/27505
(JAMUJHADI) 		2405009000NRG24290520230073064 29/05/2023 SABITRILATA MAHAKUD 2405009WL003971 SABITRILATA MAHAKUD 00415 SBIN0009826 1185 1185 Processed 01/06/2023 1997790382 SABITRI MAHAKUD STATE BANK OF INDIA(508548)
62 SIMULIA OR-05-009-005-006/27506
(JAMUJHADI) 		2405009000NRG24290520230073065 29/05/2023 NIRMALYA MOHAKUD 2405009WL003971 NIRMALYA MOHAKUD 00415 SBIN0009826 1185 1185 Processed 01/06/2023 1997790351 MR NIRMALYA MAHAKUD STATE BANK OF INDIA(508548)
63 SIMULIA OR-05-009-005-006/27507
(JAMUJHADI) 		2405009000NRG24290520230073055 29/05/2023 ABHIJIT BARIK 2405009WL003970 ABHIJIT BARIK 00415 SBIN0009826 1185 1185 Processed 01/06/2023 1997790355 ABHIJIT BARIK CANARA BANK(508532)
64 SIMULIA OR-05-009-005-006/27508
(JAMUJHADI) 		2405009000NRG24290520230073056 29/05/2023 TAPAN KHILAR 2405009WL003970 TAPAN KHILAR 00415 SBIN0009826 1185 1185 Processed 01/06/2023 1997790368 SHRI TAPAN KHILAR STATE BANK OF INDIA(508548)
65 SIMULIA OR-05-009-005-006/27513
(JAMUJHADI) 		2405009000NRG24290520230073057 29/05/2023 SAMRAT BISWAL 2405009WL003970 SAMRAT BISWAL 00415 SBIN0009826 1185 1185 Processed 01/06/2023 1997790365 MR SAMRAT BISWAL STATE BANK OF INDIA(508548)
66 SIMULIA OR-05-009-005-006/27521
(JAMUJHADI) 		2405009000NRG24290520230073058 29/05/2023 Ankita Biswal 2405009WL003970 Ankita Biswal 00415 SBIN0009826 1185 1185 Processed 01/06/2023 1997790339 MISS ANKITA MANJARI BISWAL STATE BANK OF INDIA(508548)
67 SIMULIA OR-05-009-005-006/27525
(JAMUJHADI) 		2405009000NRG24290520230073059 29/05/2023 Jayashree Behera 2405009WL003970 Jayashree Behera 00415 SBIN0009826 1185 1185 Processed 01/06/2023 1997790366 MISS JAYASHREEBEHERA BEHERA STATE BANK OF INDIA(508548)
68 SIMULIA OR-05-009-005-006/27526
(JAMUJHADI) 		2405009000NRG24290520230073060 29/05/2023 Abhay Biswal 2405009WL003970 Abhay Biswal 00415 SBIN0009826 1185 1185 Processed 01/06/2023 1997790379 MR ABHAY BISWAL STATE BANK OF INDIA(508548)
69 SIMULIA OR-05-009-005-006/27530
(JAMUJHADI) 		2405009000NRG24290520230073050 29/05/2023 Pramila Nayak 2405009WL003969 Pramila Nayak 00415 SBIN0009826 1185 1185 Processed 01/06/2023 1997790385 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
70 SIMULIA OR-05-009-005-006/27533
(JAMUJHADI) 		2405009000NRG24290520230073051 29/05/2023 RAMESH SETHI 2405009WL003969 RAMESH SETHI 00415 SBIN0009826 1185 1185 Processed 01/06/2023 1997790336 MR RAMESH CHANDRA SETHI STATE BANK OF INDIA(508548)
71 SIMULIA OR-05-009-005-006/27535
(JAMUJHADI) 		2405009000NRG24290520230073052 29/05/2023 GAJENDRA JENA 2405009WL003969 GAJENDRA JENA 00415 SBIN0009826 1185 1185 Processed 01/06/2023 1997790335 SHRI GAJENDRA JENA STATE BANK OF INDIA(508548)
72 SIMULIA OR-05-009-005-006/27537
(JAMUJHADI) 		2405009000NRG24290520230073053 29/05/2023 JANAKI JENA 2405009WL003969 JANAKI JENA 00415 SBIN0009826 1185 1185 Processed 01/06/2023 1997790347 MRS JANAKI JENA STATE BANK OF INDIA(508548)
73 SIMULIA OR-05-009-005-006/27541
(JAMUJHADI) 		2405009000NRG24290520230073054 29/05/2023 PRADEP LENKA 2405009WL003969 PRADEP LENKA 00415 SBIN0009826 1185 1185 Processed 01/06/2023 1997790337 SHRI PRADEEP LENKA STATE BANK OF INDIA(508548)
SubTotal 37446 37446
74 SIMULIA OR-05-009-017-005/265620
(SABANGA) 		2405009000NRG24290520230073049 29/05/2023 Banamali Samal 2405009WL003968 Banamali Samal 00462 UCBA0001248 1659 1659 Processed 01/06/2023 1997790331 BANAMALI SAMAL UNION BANK OF INDIA(508500)
SubTotal 1659 1659
75 SIMULIA OR-05-009-016-001/7873565144
(ANDARAI) 		2405009000NRG24290520230073070 29/05/2023 JANAKI BARIK 2405009WL003973 JANAKI BARIK 00468 UBIN0821349 1659 1659 Processed 01/06/2023 1997790332 JANAKI BARIK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 108309 108309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009_290523APB_FTO_166476 Canara Bank CNRB0004426 MARKONA 16116
2 SIMULIA OR2405009_290523APB_FTO_166476 State Bank of India SBIN0002125 SIMULIA ADB 51429
3 SIMULIA OR2405009_290523APB_FTO_166476 State Bank of India SBIN0009826 JAMJHADI 37446
4 SIMULIA OR2405009_290523APB_FTO_166476 UCO Bank UCBA0001248 ADA 1659
5 SIMULIA OR2405009_290523APB_FTO_166476 Union Bank of India UBIN0821349 SAHADA 1659

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