Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:23:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MAITAPUR
Fto No. : OR2405009001_300923APB_FTO_587124
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-05-009-001-001/269707
(MAITAPUR) 		2405009000NRG24300920230272838 30/09/2023 Kunilata Sahoo 2405009WL026304 Kunilata Sahoo 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7327997970 KUNI LATA SAHOO UCO BANK(607066)
2 SIMULIA OR-05-009-001-002/26105
(MAITAPUR) 		2405009000NRG24300920230272832 30/09/2023 Prakash Ch Singh 2405009WL026303 Prakash Ch Singh 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7327997968 PRAKASH CHANDRA SINGH CANARA BANK(508532)
3 SIMULIA OR-05-009-001-002/26647
(MAITAPUR) 		2405009000NRG24300920230272857 30/09/2023 Udaya Nath Barik 2405009WL026308 Udaya Nath Barik 00078 CNRB0004426 237 237 Processed 10/11/2023 7327997971 MR UDAYANATH BARIK STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-001-002/26647
(MAITAPUR) 		2405009000NRG24300920230272858 30/09/2023 Udaya Nath Barik 2405009WL026308 Udaya Nath Barik 00078 CNRB0004426 1422 1422 Processed 10/11/2023 7327997972 MR UDAYANATH BARIK STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-001-002/26934
(MAITAPUR) 		2405009000NRG24300920230272794 30/09/2023 Rasmirekha Jena 2405009WL026300 Rasmirekha Jena 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7327997969 MRS RASHMIREKHA JENA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 SIMULIA OR-05-009-001-002/26784
(MAITAPUR) 		2405009000NRG24300920230272890 30/09/2023 Padmabati Behera 2405009WL026312 Padmabati Behera 00165 IBKL0000402 1659 1659 Processed 10/11/2023 7327997964 PADMABATI NAYAK UCO BANK(607066)
SubTotal 1659 1659
7 SIMULIA OR-05-009-001-001/1392
(MAITAPUR) 		2405009000NRG24300920230272781 30/09/2023 PURNACHANDRA JENA 2405009WL026300 PURNACHANDRA JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997980 JENA CHANDRA PURNA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-001-001/1470
(MAITAPUR) 		2405009000NRG24300920230272816 30/09/2023 UMAKANTA SIAL 2405009WL026303 UMAKANTA SIAL 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997992 MR UMAKANTA SIAL STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-001-001/23285
(MAITAPUR) 		2405009000NRG24300920230272849 30/09/2023 Annupama sial 2405009WL026306 Annupama sial 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327997990 MRS ANUPAMA BEHERA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-001-001/26362
(MAITAPUR) 		2405009000NRG24300920230272818 30/09/2023 HIRA HANSDA 2405009WL026303 HIRA HANSDA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327998014 MRS HERA HANSDA STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-001-001/26411
(MAITAPUR) 		2405009000NRG24300920230272819 30/09/2023 Malati Murmuu 2405009WL026303 Malati Murmuu 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327998020 MALATI MURMU INDIAN OVERSEAS BANK(508541)
12 SIMULIA OR-05-009-001-001/26421
(MAITAPUR) 		2405009000NRG24300920230272820 30/09/2023 PADMINI SING 2405009WL026303 PADMINI SING 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997999 MRS PADMINI SINGH STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-001-001/26444
(MAITAPUR) 		2405009000NRG24300920230272799 30/09/2023 CHUMKI SING 2405009WL026301 CHUMKI SING 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327998010 MRS CHUMUKI SING STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-001-001/26498
(MAITAPUR) 		2405009000NRG24300920230272801 30/09/2023 Radharani Behera 2405009WL026301 Radharani Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327998023 MRS RADHARANI BEHERA STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-001-001/269069
(MAITAPUR) 		2405009000NRG24300920230272802 30/09/2023 Gouri Barik 2405009WL026301 Gouri Barik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997998 MRS GOURI BARIK STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-001-001/269213
(MAITAPUR) 		2405009000NRG24300920230272803 30/09/2023 KANDHEI SINGH 2405009WL026301 KANDHEI SINGH 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327998018 MRS KANDEI SING STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-001-001/269226
(MAITAPUR) 		2405009000NRG24300920230272804 30/09/2023 NARENDRA KHILAR 2405009WL026301 NARENDRA KHILAR 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997950 MR NARENDRA KHILAR STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-001-001/269233
(MAITAPUR) 		2405009000NRG24300920230272805 30/09/2023 GOURI KHILAR 2405009WL026301 GOURI KHILAR 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997948 MRS GOURI KHILAR STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-001-001/269237
(MAITAPUR) 		2405009000NRG24300920230272834 30/09/2023 CHHABI SINGH 2405009WL026304 CHHABI SINGH 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997991 MRS CHHABI SINGH STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-001-001/269381
(MAITAPUR) 		2405009000NRG24300920230272825 30/09/2023 Saraswati Sing 2405009WL026303 Saraswati Sing 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997944 MRS SARASWATI SING STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-001-001/269383
(MAITAPUR) 		2405009000NRG24300920230272806 30/09/2023 Natabar Khilar 2405009WL026301 Natabar Khilar 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997983 MR NATABAR KHILAR STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-001-001/269384
(MAITAPUR) 		2405009000NRG24300920230272807 30/09/2023 Laxmi Hansada 2405009WL026301 Laxmi Hansada 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997959 MRS LAXMI HANSDA STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-001-001/269629
(MAITAPUR) 		2405009000NRG24300920230272784 30/09/2023 Gayatri Behera 2405009WL026300 Gayatri Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997937 MRS GAYATRI BEHERA STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-001-001/269634
(MAITAPUR) 		2405009000NRG24300920230272785 30/09/2023 SOMABARI DANDAPAT 2405009WL026300 SOMABARI DANDAPAT 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997939 MRS SOMABARI DANDAPAT STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-001-001/269649
(MAITAPUR) 		2405009000NRG24300920230272829 30/09/2023 AKASH SINGH 2405009WL026303 AKASH SINGH 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327998022 AKASH SING UNION BANK OF INDIA(508500)
26 SIMULIA OR-05-009-001-001/269649
(MAITAPUR) 		2405009000NRG24300920230272828 30/09/2023 SUKANTI SINGH 2405009WL026303 SUKANTI SINGH 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327998021 MRS SUKANTI SING STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-001-001/269650
(MAITAPUR) 		2405009000NRG24300920230272830 30/09/2023 TUNI BEHERA 2405009WL026303 TUNI BEHERA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997949 MRS TUNI BEHERA STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-001-001/269651
(MAITAPUR) 		2405009000NRG24300920230272786 30/09/2023 ARATI SINGH 2405009WL026300 ARATI SINGH 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997956 MR ARATI SINGH STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-001-001/269654
(MAITAPUR) 		2405009000NRG24300920230272808 30/09/2023 SUBARNA SINGH 2405009WL026301 SUBARNA SINGH 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997951 MISS SUBARNA SING STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-001-001/269660
(MAITAPUR) 		2405009000NRG24300920230272809 30/09/2023 LAXMIPRIYA BALA 2405009WL026301 LAXMIPRIYA BALA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997938 MRS LAXMIPRIYA BALA STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-001-001/269669
(MAITAPUR) 		2405009000NRG24300920230272810 30/09/2023 Malati Marandi 2405009WL026301 Malati Marandi 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997979 MALATI MARANDI STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-001-001/269707
(MAITAPUR) 		2405009000NRG24300920230272811 30/09/2023 Dharanidhar Sahoo 2405009WL026301 Dharanidhar Sahoo 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997988 MR DHARANI DHAR SAHOO STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-001-001/269708
(MAITAPUR) 		2405009000NRG24300920230272839 30/09/2023 Soumyaranjan Sahoo 2405009WL026304 Soumyaranjan Sahoo 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997993 MR SOUMYARANJAN SAHOO STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-001-001/269709
(MAITAPUR) 		2405009000NRG24300920230272840 30/09/2023 Sapan Kumar Dalai 2405009WL026304 Sapan Kumar Dalai 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997955 MR SAPAN DALEI STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-001-002/26076
(MAITAPUR) 		2405009000NRG24300920230272842 30/09/2023 KAMALAKANTA JENA 2405009WL026304 KAMALAKANTA JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327998005 MR KAMALAKANTA JENA STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-001-002/26076
(MAITAPUR) 		2405009000NRG24300920230272843 30/09/2023 URMILA JENA 2405009WL026304 URMILA JENA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327998006 MR URMILA JENA STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-001-002/26643
(MAITAPUR) 		2405009000NRG24300920230272870 30/09/2023 Ramesh Chandra Mishra 2405009WL026309 Ramesh Chandra Mishra 00415 SBIN0002125 237 237 Processed 10/11/2023 7327997984 MR RAMESH MISHRA STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-001-002/26643
(MAITAPUR) 		2405009000NRG24300920230272872 30/09/2023 Ramesh Chandra Mishra 2405009WL026309 Ramesh Chandra Mishra 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327997985 MR RAMESH MISHRA STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-001-002/26661
(MAITAPUR) 		2405009000NRG24300920230272898 30/09/2023 Jharana Gochhayat 2405009WL026314 Jharana Gochhayat 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327997965 MRS JHARANA GOCHACHHAYAT STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-001-002/26661
(MAITAPUR) 		2405009000NRG24300920230272896 30/09/2023 Jharana Gochhayat 2405009WL026314 Jharana Gochhayat 00415 SBIN0002125 237 237 Processed 10/11/2023 7327997966 MRS JHARANA GOCHACHHAYAT STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-001-002/26661
(MAITAPUR) 		2405009000NRG24300920230272897 30/09/2023 Prakash Kumar Gochhayt 2405009WL026314 Prakash Kumar Gochhayt 00415 SBIN0002125 237 237 Processed 10/11/2023 7327998012 MR PRAKASH KUMAR GOCHHAYAT STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-001-002/26661
(MAITAPUR) 		2405009000NRG24300920230272899 30/09/2023 Prakash Kumar Gochhayt 2405009WL026314 Prakash Kumar Gochhayt 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327998013 MR PRAKASH KUMAR GOCHHAYAT STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-001-002/26662
(MAITAPUR) 		2405009000NRG24300920230272859 30/09/2023 Krushna Gochhayat 2405009WL026308 Krushna Gochhayat 00415 SBIN0002125 237 237 Processed 10/11/2023 7327997978 KRUSHNA GOCHHAYAT CANARA BANK(508532)
44 SIMULIA OR-05-009-001-002/26662
(MAITAPUR) 		2405009000NRG24300920230272860 30/09/2023 Krushna Gochhayat 2405009WL026308 Krushna Gochhayat 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327997977 KRUSHNA GOCHHAYAT CANARA BANK(508532)
45 SIMULIA OR-05-009-001-002/26663
(MAITAPUR) 		2405009000NRG24300920230272845 30/09/2023 Amar Gochhayat 2405009WL026304 Amar Gochhayat 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327998019 AMAR GOCHHAYAT CANARA BANK(508532)
46 SIMULIA OR-05-009-001-002/26663
(MAITAPUR) 		2405009000NRG24300920230272844 30/09/2023 Dipanjali Gochhayt 2405009WL026304 Dipanjali Gochhayt 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327998024 DIPANJALI GOOHHAYAT RATNAKAR BANK(607393)
47 SIMULIA OR-05-009-001-002/26673
(MAITAPUR) 		2405009000NRG24300920230272787 30/09/2023 Jagabandhu Sial 2405009WL026300 Jagabandhu Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997989 MR JAGABANDHU SIAL STATE BANK OF INDIA(508548)
48 SIMULIA OR-05-009-001-002/26673
(MAITAPUR) 		2405009000NRG24300920230272788 30/09/2023 Sandhya Rani Behera 2405009WL026300 Sandhya Rani Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327998008 MRS SANDHYA RANI BEHERA STATE BANK OF INDIA(508548)
49 SIMULIA OR-05-009-001-002/26760
(MAITAPUR) 		2405009000NRG24300920230272789 30/09/2023 PRAHLAD BARIK 2405009WL026300 PRAHLAD BARIK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327998016 MR PRAHALLAD BARIK STATE BANK OF INDIA(508548)
50 SIMULIA OR-05-009-001-002/26778
(MAITAPUR) 		2405009000NRG24300920230272790 30/09/2023 Sukadev Barik 2405009WL026300 Sukadev Barik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997942 SHUKADEV BARIK STATE BANK OF INDIA(508548)
51 SIMULIA OR-05-009-001-002/26858
(MAITAPUR) 		2405009000NRG24300920230272791 30/09/2023 Golaka Barik 2405009WL026300 Golaka Barik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997967 Golaka Barik ODISHA GRAMYA BANK(607060)
52 SIMULIA OR-05-009-001-002/26858
(MAITAPUR) 		2405009000NRG24300920230272792 30/09/2023 Sandhya Rani Barik 2405009WL026300 Sandhya Rani Barik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327998009 MRS SANDHYARANI BARIK STATE BANK OF INDIA(508548)
53 SIMULIA OR-05-009-001-002/269058
(MAITAPUR) 		2405009000NRG24300920230272850 30/09/2023 Rjendra Sial 2405009WL026306 Rjendra Sial 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327998011 MRS JAYANTI SIAL STATE BANK OF INDIA(508548)
54 SIMULIA OR-05-009-001-002/269284
(MAITAPUR) 		2405009000NRG24300920230272851 30/09/2023 NARAHARI BEHERA 2405009WL026306 NARAHARI BEHERA 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327998007 MR NARAHARI BEHERA STATE BANK OF INDIA(508548)
55 SIMULIA OR-05-009-001-002/269358
(MAITAPUR) 		2405009000NRG24300920230272877 30/09/2023 Khanaprava Moharana 2405009WL026309 Khanaprava Moharana 00415 SBIN0002125 237 237 Processed 10/11/2023 7327997974 KSHYANAPRAVA MAHARANA UCO BANK(607066)
56 SIMULIA OR-05-009-001-002/269358
(MAITAPUR) 		2405009000NRG24300920230272878 30/09/2023 Khanaprava Moharana 2405009WL026309 Khanaprava Moharana 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327997973 KSHYANAPRAVA MAHARANA UCO BANK(607066)
57 SIMULIA OR-05-009-001-002/26940
(MAITAPUR) 		2405009000NRG24300920230272861 30/09/2023 Damburdhar Jena 2405009WL026308 Damburdhar Jena 00415 SBIN0002125 237 237 Processed 10/11/2023 7327997958 MR DAMBURADHAR JENA STATE BANK OF INDIA(508548)
58 SIMULIA OR-05-009-001-002/26940
(MAITAPUR) 		2405009000NRG24300920230272863 30/09/2023 Damburdhar Jena 2405009WL026308 Damburdhar Jena 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327997957 MR DAMBURADHAR JENA STATE BANK OF INDIA(508548)
59 SIMULIA OR-05-009-001-002/26940
(MAITAPUR) 		2405009000NRG24300920230272864 30/09/2023 Pramila Jena 2405009WL026308 Pramila Jena 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327997946 Pramila Jena ODISHA GRAMYA BANK(607060)
60 SIMULIA OR-05-009-001-002/26940
(MAITAPUR) 		2405009000NRG24300920230272862 30/09/2023 Pramila Jena 2405009WL026308 Pramila Jena 00415 SBIN0002125 237 237 Processed 10/11/2023 7327997947 Pramila Jena ODISHA GRAMYA BANK(607060)
61 SIMULIA OR-05-009-001-002/26941
(MAITAPUR) 		2405009000NRG24300920230272879 30/09/2023 Ranjan Kumar Sahu 2405009WL026309 Ranjan Kumar Sahu 00415 SBIN0002125 237 237 Processed 10/11/2023 7327997952 RANJAN KUMAR SAHOO STATE BANK OF INDIA(508548)
62 SIMULIA OR-05-009-001-002/26941
(MAITAPUR) 		2405009000NRG24300920230272881 30/09/2023 Ranjan Kumar Sahu 2405009WL026309 Ranjan Kumar Sahu 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327997953 RANJAN KUMAR SAHOO STATE BANK OF INDIA(508548)
63 SIMULIA OR-05-009-001-002/269424
(MAITAPUR) 		2405009000NRG24300920230272892 30/09/2023 JITENDRA SAHOO 2405009WL026313 JITENDRA SAHOO 00415 SBIN0002125 237 237 Processed 10/11/2023 7327997994 MR JITENDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
64 SIMULIA OR-05-009-001-002/269424
(MAITAPUR) 		2405009000NRG24300920230272894 30/09/2023 JITENDRA SAHOO 2405009WL026313 JITENDRA SAHOO 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327997996 MR JITENDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
65 SIMULIA OR-05-009-001-002/269424
(MAITAPUR) 		2405009000NRG24300920230272895 30/09/2023 RUKMANI SAHOO 2405009WL026313 RUKMANI SAHOO 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327997997 MRS RUKMANI SAHOO STATE BANK OF INDIA(508548)
66 SIMULIA OR-05-009-001-002/269424
(MAITAPUR) 		2405009000NRG24300920230272893 30/09/2023 RUKMANI SAHOO 2405009WL026313 RUKMANI SAHOO 00415 SBIN0002125 237 237 Processed 10/11/2023 7327997995 MRS RUKMANI SAHOO STATE BANK OF INDIA(508548)
67 SIMULIA OR-05-009-001-002/269456
(MAITAPUR) 		2405009000NRG24300920230272900 30/09/2023 KAMALAKANTA JENA 2405009WL026315 KAMALAKANTA JENA 00415 SBIN0002125 237 237 Processed 10/11/2023 7327997986 MR KAMALAKANTA JENA STATE BANK OF INDIA(508548)
68 SIMULIA OR-05-009-001-002/269456
(MAITAPUR) 		2405009000NRG24300920230272902 30/09/2023 KAMALAKANTA JENA 2405009WL026315 KAMALAKANTA JENA 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327997987 MR KAMALAKANTA JENA STATE BANK OF INDIA(508548)
69 SIMULIA OR-05-009-001-002/269456
(MAITAPUR) 		2405009000NRG24300920230272903 30/09/2023 MINAKSHI JENA 2405009WL026315 MINAKSHI JENA 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327997940 MRS MINAKSHI JENA STATE BANK OF INDIA(508548)
70 SIMULIA OR-05-009-001-002/269456
(MAITAPUR) 		2405009000NRG24300920230272901 30/09/2023 MINAKSHI JENA 2405009WL026315 MINAKSHI JENA 00415 SBIN0002125 237 237 Processed 10/11/2023 7327997941 MRS MINAKSHI JENA STATE BANK OF INDIA(508548)
71 SIMULIA OR-05-009-001-002/269512
(MAITAPUR) 		2405009000NRG24300920230272847 30/09/2023 Ms Swarnalata Behera 2405009WL026304 Ms Swarnalata Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997945 MS SWARNALATA BEHERA STATE BANK OF INDIA(508548)
72 SIMULIA OR-05-009-001-002/269541
(MAITAPUR) 		2405009000NRG24300920230272885 30/09/2023 Puni Behera 2405009WL026309 Puni Behera 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327998003 MRS PUNI BEHERA STATE BANK OF INDIA(508548)
73 SIMULIA OR-05-009-001-002/269541
(MAITAPUR) 		2405009000NRG24300920230272883 30/09/2023 Puni Behera 2405009WL026309 Puni Behera 00415 SBIN0002125 237 237 Processed 10/11/2023 7327998002 MRS PUNI BEHERA STATE BANK OF INDIA(508548)
74 SIMULIA OR-05-009-001-002/269541
(MAITAPUR) 		2405009000NRG24300920230272884 30/09/2023 Tapaswini Behera 2405009WL026309 Tapaswini Behera 00415 SBIN0002125 237 237 Processed 10/11/2023 7327998000 MRS TAPASWINI BEHERA STATE BANK OF INDIA(508548)
75 SIMULIA OR-05-009-001-002/269541
(MAITAPUR) 		2405009000NRG24300920230272886 30/09/2023 Tapaswini Behera 2405009WL026309 Tapaswini Behera 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327998001 MRS TAPASWINI BEHERA STATE BANK OF INDIA(508548)
76 SIMULIA OR-05-009-001-002/269561
(MAITAPUR) 		2405009000NRG24300920230272867 30/09/2023 Drupadi Gochhayat 2405009WL026308 Drupadi Gochhayat 00415 SBIN0002125 237 237 Processed 10/11/2023 7327997976 MRS DROUPADI GOCHHAYAT STATE BANK OF INDIA(508548)
77 SIMULIA OR-05-009-001-002/269561
(MAITAPUR) 		2405009000NRG24300920230272868 30/09/2023 Drupadi Gochhayat 2405009WL026308 Drupadi Gochhayat 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327997975 MRS DROUPADI GOCHHAYAT STATE BANK OF INDIA(508548)
78 SIMULIA OR-05-009-001-002/269598
(MAITAPUR) 		2405009000NRG24300920230272795 30/09/2023 Jagabandhu Barik 2405009WL026300 Jagabandhu Barik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997960 MR JAGABANDHU BARIK STATE BANK OF INDIA(508548)
79 SIMULIA OR-05-009-001-002/269598
(MAITAPUR) 		2405009000NRG24300920230272797 30/09/2023 Jagabandhu Barik 2405009WL026300 Jagabandhu Barik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997962 MR JAGABANDHU BARIK STATE BANK OF INDIA(508548)
80 SIMULIA OR-05-009-001-002/269598
(MAITAPUR) 		2405009000NRG24300920230272798 30/09/2023 Manorama Barik 2405009WL026300 Manorama Barik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997963 MR MANORAMA BARIK STATE BANK OF INDIA(508548)
81 SIMULIA OR-05-009-001-002/269598
(MAITAPUR) 		2405009000NRG24300920230272796 30/09/2023 Manorama Barik 2405009WL026300 Manorama Barik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7327997961 MR MANORAMA BARIK STATE BANK OF INDIA(508548)
82 SIMULIA OR-05-009-001-004/26393
(MAITAPUR) 		2405009000NRG24300920230272889 30/09/2023 Himanshusekhar Behera 2405009WL026311 Himanshusekhar Behera 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327998015 HIMANSHU BHUSAN BEHERA UCO BANK(607066)
83 SIMULIA OR-05-009-001-004/26393
(MAITAPUR) 		2405009000NRG24300920230272888 30/09/2023 Nirmala Behera 2405009WL026311 Nirmala Behera 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327998017 MRS NIRMALA BEHERA STATE BANK OF INDIA(508548)
84 SIMULIA OR-05-009-001-004/26756
(MAITAPUR) 		2405009000NRG24300920230272853 30/09/2023 Nandini sial 2405009WL026306 Nandini sial 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327997943 MISS NANDINI SIAL STATE BANK OF INDIA(508548)
85 SIMULIA OR-05-009-001-004/269161
(MAITAPUR) 		2405009000NRG24300920230272887 30/09/2023 Pitambar Nath 2405009WL026310 Pitambar Nath 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327997954 PITAMBAR NATH STATE BANK OF INDIA(508548)
86 SIMULIA OR-05-009-001-004/269586
(MAITAPUR) 		2405009000NRG24300920230272854 30/09/2023 Lata Parida 2405009WL026306 Lata Parida 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7327998004 MRS LATA PARIDA STATE BANK OF INDIA(508548)
SubTotal 105939 105939
87 SIMULIA OR-05-009-001-001/269709
(MAITAPUR) 		2405009000NRG24300920230272841 30/09/2023 Malati Singh 2405009WL026304 Malati Singh 00462 UCBA0001164 1659 1659 Processed 10/11/2023 7327997982 Malati Singh FINCARE SMALL FINANCE BANK LTD(608304)
88 SIMULIA OR-05-009-001-002/26934
(MAITAPUR) 		2405009000NRG24300920230272793 30/09/2023 RAMESH CHANDRA JENA 2405009WL026300 RAMESH CHANDRA JENA 00462 UCBA0001164 1659 1659 Processed 10/11/2023 7327997981 RAMESH CHANDRA JENA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 117552 117552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_300923APB_FTO_587124 Canara Bank CNRB0004426 MARKONA 6636
2 SIMULIA OR2405009001_300923APB_FTO_587124 IDBI Bank IBKL0000402 BHADRAK BRANCH 1659
3 SIMULIA OR2405009001_300923APB_FTO_587124 State Bank of India SBIN0002125 SIMULIA ADB 105939
4 SIMULIA OR2405009001_300923APB_FTO_587124 UCO Bank UCBA0001164 RANITAL 3318

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