Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:39:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_171023APB_FTO_652850
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-05-009-013-001/17835
(ABJUNA) 		2405009000NRG24171020230306020 17/10/2023 Kamala Dhal 2405009WL033391 Kamala Dhal 00078 CNRB0004426 1422 1422 Processed 09/11/2023 7265221354 KAMALA DHAL UNION BANK OF INDIA(508500)
2 SIMULIA OR-05-009-013-007/266549
(ABJUNA) 		2405009000NRG24171020230306054 17/10/2023 Maheswar Nayak 2405009WL033392 Maheswar Nayak 00078 CNRB0004426 1422 1422 Processed 09/11/2023 7265221352 Maheswar Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
3 SIMULIA OR-05-009-017-001/26763
(SABANGA) 		2405009000NRG24171020230306133 17/10/2023 KAMALA PADHI 2405009WL033403 KAMALA PADHI 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265221355 KAMALA PADHI CANARA BANK(508532)
4 SIMULIA OR-05-009-017-005/9
(SABANGA) 		2405009000NRG24171020230306081 17/10/2023 Umakanta Das 2405009WL033396 Umakanta Das 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265221353 UMAKANTA DAS CANARA BANK(508532)
SubTotal 6162 6162
5 SIMULIA OR-05-009-013-001/17803
(ABJUNA) 		2405009000NRG24171020230305994 17/10/2023 Maheswar 2405009WL033390 Maheswar 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7265221366 Maheswar ODISHA GRAMYA BANK(607060)
6 SIMULIA OR-05-009-013-001/2002
(ABJUNA) 		2405009000NRG24171020230306023 17/10/2023 Kanaklata Behera 2405009WL033391 Kanaklata Behera 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7265221312 MRS KANAKALATA BEHERA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-013-001/2009
(ABJUNA) 		2405009000NRG24171020230306025 17/10/2023 Panchu Behera 2405009WL033391 Panchu Behera 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7265221339 Panchu Behera ODISHA GRAMYA BANK(607060)
8 SIMULIA OR-05-009-013-001/2009
(ABJUNA) 		2405009000NRG24171020230306024 17/10/2023 Sudam Behera 2405009WL033391 Sudam Behera 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7265221338 Sudam Behera AIRTEL PAYMENTS BANK LIMITED(990288)
9 SIMULIA OR-05-009-013-001/25266782
(ABJUNA) 		2405009000NRG24171020230306004 17/10/2023 Lambodar ojha 2405009WL033390 Lambodar ojha 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7265221367 MR LAMBODARA OJHA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-013-001/25266783
(ABJUNA) 		2405009000NRG24171020230306006 17/10/2023 Subhadra ojha 2405009WL033390 Subhadra ojha 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7265221327 MRS SHUBHADRA OJHA STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-013-001/25386
(ABJUNA) 		2405009000NRG24171020230306007 17/10/2023 Pradeep Kumar Behera 2405009WL033390 Pradeep Kumar Behera 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7265221291 PRADEEP BEHERA STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-013-001/25386
(ABJUNA) 		2405009000NRG24171020230306008 17/10/2023 SashmitaaBehera 2405009WL033390 SashmitaaBehera 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7265221308 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-013-001/266630
(ABJUNA) 		2405009000NRG24171020230306026 17/10/2023 Kamala kanta parida 2405009WL033391 Kamala kanta parida 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7265221370 MR KAMALAKANTA PARIDA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-013-001/266630
(ABJUNA) 		2405009000NRG24171020230306027 17/10/2023 Mamata Behera 2405009WL033391 Mamata Behera 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7265221298 MAMATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIMULIA OR-05-009-013-001/266732
(ABJUNA) 		2405009000NRG24171020230306010 17/10/2023 Hemalata Sahoo 2405009WL033390 Hemalata Sahoo 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7265221294 Hemalata Sahoo AIRTEL PAYMENTS BANK LIMITED(990288)
16 SIMULIA OR-05-009-013-001/266732
(ABJUNA) 		2405009000NRG24171020230306011 17/10/2023 Jagabandhu Sahu 2405009WL033390 Jagabandhu Sahu 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7265221315 MR JAGABANDHU SAHU STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-013-001/27431
(ABJUNA) 		2405009000NRG24171020230306028 17/10/2023 Laxmidhar Bhoi 2405009WL033391 Laxmidhar Bhoi 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7265221334 LAXMIDHAR BHOI UNION BANK OF INDIA(508500)
18 SIMULIA OR-05-009-013-001/27449
(ABJUNA) 		2405009000NRG24171020230306012 17/10/2023 Manasi Sahoo 2405009WL033390 Manasi Sahoo 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7265221326 MANASI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIMULIA OR-05-009-013-001/27460
(ABJUNA) 		2405009000NRG24171020230306013 17/10/2023 Shatrughan Sutar 2405009WL033390 Shatrughan Sutar 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7265221306 MR SHATRUGHAN SUTRA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-013-002/17921
(ABJUNA) 		2405009000NRG24171020230306035 17/10/2023 Manorama Patra 2405009WL033392 Manorama Patra 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7265221365 MRS MANORAMA PATRA STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-013-002/25366839
(ABJUNA) 		2405009000NRG24171020230306033 17/10/2023 Chandra kanti Sial 2405009WL033391 Chandra kanti Sial 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7265221301 Chandra kanti Sial ODISHA GRAMYA BANK(607060)
22 SIMULIA OR-05-009-013-002/25366839
(ABJUNA) 		2405009000NRG24171020230306032 17/10/2023 Kamalakanta Sial 2405009WL033391 Kamalakanta Sial 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7265221325 MR KAMALAKANTA SHIAL STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-013-002/26134
(ABJUNA) 		2405009000NRG24171020230305961 17/10/2023 Manorama Bal 2405009WL033387 Manorama Bal 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7265221330 MRS MANORAMA BAL STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-013-002/266681
(ABJUNA) 		2405009000NRG24171020230305963 17/10/2023 Tapaswin Mohanty 2405009WL033387 Tapaswin Mohanty 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7265221320 MRS TAPASWINI MOHANTY STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-013-005/16025
(ABJUNA) 		2405009000NRG24171020230305968 17/10/2023 Golap Barik 2405009WL033387 Golap Barik 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7265221316 GOLAP BARIK STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-013-005/16025
(ABJUNA) 		2405009000NRG24171020230305967 17/10/2023 Mr Bhagaban Barik 2405009WL033387 Mr Bhagaban Barik 00415 SBIN0002125 1185 1185 Processed 09/11/2023 7265221292 BHAGABAN BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
27 SIMULIA OR-05-009-013-005/16029
(ABJUNA) 		2405009000NRG24171020230305970 17/10/2023 Mrs Shubhalaxmi Barik 2405009WL033387 Mrs Shubhalaxmi Barik 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7265221322 MRS SHUBHALAXMI BARIK STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-013-005/16031
(ABJUNA) 		2405009000NRG24171020230305971 17/10/2023 Mrs.Gouri Barik 2405009WL033387 Mrs.Gouri Barik 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7265221321 MR GOURIBARIK BARIK STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-013-005/18247
(ABJUNA) 		2405009000NRG24171020230305975 17/10/2023 BALAAM 2405009WL033387 BALAAM 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7265221305 MR BALARAM BARIK STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-013-005/18266
(ABJUNA) 		2405009000NRG24171020230306015 17/10/2023 Manoja Bhanja 2405009WL033390 Manoja Bhanja 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7265221296 MR MANOJ KUMAR BHANJA STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-013-005/25266771
(ABJUNA) 		2405009000NRG24171020230306018 17/10/2023 Mayadhara Mallick 2405009WL033390 Mayadhara Mallick 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7265221324 Mayadhar Mallik AIRTEL PAYMENTS BANK LIMITED(990288)
32 SIMULIA OR-05-009-013-005/25366829
(ABJUNA) 		2405009000NRG24171020230305978 17/10/2023 Chandana Sethi 2405009WL033387 Chandana Sethi 00415 SBIN0002125 1185 1185 Processed 09/11/2023 7265221288 CHANDANA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIMULIA OR-05-009-013-005/25366829
(ABJUNA) 		2405009000NRG24171020230305977 17/10/2023 Harekrushna Sethi 2405009WL033387 Harekrushna Sethi 00415 SBIN0002125 1185 1185 Rejected 09/11/2023 7265221299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 SIMULIA OR-05-009-013-007/2266749
(ABJUNA) 		2405009000NRG24171020230306036 17/10/2023 Ganesh Sahoo 2405009WL033392 Ganesh Sahoo 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7265221309 MRS GANESH SAHU STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-013-007/2266749
(ABJUNA) 		2405009000NRG24171020230306039 17/10/2023 Ganesh Sahu 2405009WL033392 Ganesh Sahu 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7265221310 UMAKANTA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
36 SIMULIA OR-05-009-013-007/2266749
(ABJUNA) 		2405009000NRG24171020230306037 17/10/2023 Saraswati Sahu 2405009WL033392 Saraswati Sahu 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7265221333 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-013-007/25438
(ABJUNA) 		2405009000NRG24171020230306045 17/10/2023 Dali Parida 2405009WL033392 Dali Parida 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7265221332 MR DALLI PARIDA STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-013-007/25438
(ABJUNA) 		2405009000NRG24171020230306044 17/10/2023 Harihar Behera 2405009WL033392 Harihar Behera 00415 SBIN0002125 1422 1422 Processed 09/11/2023 7265221313 HARIHARA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
39 SIMULIA OR-05-009-013-007/25439
(ABJUNA) 		2405009000NRG24171020230306049 17/10/2023 Subashis Parida 2405009WL033392 Subashis Parida 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7265221314 MR SUBASHIS PARIDA STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-013-007/266549
(ABJUNA) 		2405009000NRG24171020230306052 17/10/2023 Mamta rani Samal 2405009WL033392 Mamta rani Samal 00415 SBIN0002125 1422 1422 Processed 10/11/2023 7265221302 MRS MAMATA RANI SAMAL STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-017-001/26664
(SABANGA) 		2405009000NRG24171020230306127 17/10/2023 AKHAYA PADHI 2405009WL033403 AKHAYA PADHI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265221277 MR PARHI KUMAR AKSHAYA STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-017-001/26666
(SABANGA) 		2405009000NRG24171020230306128 17/10/2023 Jamuna padhi 2405009WL033403 Jamuna padhi 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265221295 MRS JAMUNA PADHI STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-017-001/26674
(SABANGA) 		2405009000NRG24171020230306129 17/10/2023 Krushna ch. Panigrahi 2405009WL033403 Krushna ch. Panigrahi 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265221278 MR KRUSHNA CHANDRA PANIGRAHI STATE BANK OF INDIA(508548)
44 SIMULIA OR-05-009-017-001/26676
(SABANGA) 		2405009000NRG24171020230306130 17/10/2023 Subrat panigrahi 2405009WL033403 Subrat panigrahi 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265221297 SUBRAT KUMAR PANIGRAHI HDFC BANK LTD(607152)
45 SIMULIA OR-05-009-017-001/26744
(SABANGA) 		2405009000NRG24171020230306131 17/10/2023 DUSMANTA PANIGRAHI 2405009WL033403 DUSMANTA PANIGRAHI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265221303 MR DUSHMANTA KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
46 SIMULIA OR-05-009-017-001/26755
(SABANGA) 		2405009000NRG24171020230306132 17/10/2023 NIRANJAN PADHI 2405009WL033403 NIRANJAN PADHI 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265221279 MR NIRANJAN PADHI STATE BANK OF INDIA(508548)
47 SIMULIA OR-05-009-017-004/347
(SABANGA) 		2405009000NRG24171020230306097 17/10/2023 RAJASHREE PANDA 2405009WL033399 RAJASHREE PANDA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265221329 MRS RAJASHREE PANDA STATE BANK OF INDIA(508548)
48 SIMULIA OR-05-009-017-005/1
(SABANGA) 		2405009000NRG24171020230306065 17/10/2023 RITA DAS 2405009WL033394 RITA DAS 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265221319 MRS RITA DAS STATE BANK OF INDIA(508548)
49 SIMULIA OR-05-009-017-005/100
(SABANGA) 		2405009000NRG24171020230306067 17/10/2023 BARSHA DAS 2405009WL033394 BARSHA DAS 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265221318 MRS BARSHA DAS STATE BANK OF INDIA(508548)
50 SIMULIA OR-05-009-017-005/2
(SABANGA) 		2405009000NRG24171020230306074 17/10/2023 Sunia das 2405009WL033396 Sunia das 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265221307 SUNIA DAS FINO PAYMENTS BANK LTD(608001)
51 SIMULIA OR-05-009-017-005/4
(SABANGA) 		2405009000NRG24171020230306076 17/10/2023 Sarat Das 2405009WL033396 Sarat Das 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265221300 MR SARAT DAS STATE BANK OF INDIA(508548)
52 SIMULIA OR-05-009-017-005/5
(SABANGA) 		2405009000NRG24171020230306077 17/10/2023 Ashok ku Das 2405009WL033396 Ashok ku Das 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265221317 MR ASHOK KUMAR DAS STATE BANK OF INDIA(508548)
53 SIMULIA OR-05-009-017-005/6
(SABANGA) 		2405009000NRG24171020230306078 17/10/2023 BHagaban Samal 2405009WL033396 BHagaban Samal 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265221311 MR BHAGABAN SAMAL STATE BANK OF INDIA(508548)
54 SIMULIA OR-05-009-017-005/7
(SABANGA) 		2405009000NRG24171020230306079 17/10/2023 Rasmi Das 2405009WL033396 Rasmi Das 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265221331 RASHMI DAS STATE BANK OF INDIA(508548)
55 SIMULIA OR-05-009-017-005/8
(SABANGA) 		2405009000NRG24171020230306080 17/10/2023 Kanaklata Das 2405009WL033396 Kanaklata Das 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265221328 MRS KANAKLATA DAS STATE BANK OF INDIA(508548)
56 SIMULIA OR-05-009-017-007/796
(SABANGA) 		2405009000NRG24171020230306118 17/10/2023 RAMAKANTA BEHERA 2405009WL033401 RAMAKANTA BEHERA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265221323 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
57 SIMULIA OR-05-009-017-007/806
(SABANGA) 		2405009000NRG24171020230306119 17/10/2023 BUDHIRAM BEHERA 2405009WL033401 BUDHIRAM BEHERA 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265221335 BHUDHIRAM BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 77025 77025
58 SIMULIA OR-05-009-013-001/17835
(ABJUNA) 		2405009000NRG24171020230306019 17/10/2023 Gangadhar Dhal 2405009WL033391 Gangadhar Dhal 00415 SBIN0005159 1422 1422 Processed 09/11/2023 7265221287 GANGADHAR DHAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIMULIA OR-05-009-013-001/2001
(ABJUNA) 		2405009000NRG24171020230306021 17/10/2023 Siba 2405009WL033391 Siba 00415 SBIN0005159 1422 1422 Processed 10/11/2023 7265221289 MR JAGABANDHU SUTAR STATE BANK OF INDIA(508548)
60 SIMULIA OR-05-009-013-001/2001
(ABJUNA) 		2405009000NRG24171020230306022 17/10/2023 Siba 2405009WL033391 Siba 00415 SBIN0005159 1422 1422 Processed 10/11/2023 7265221290 MR SIBASANKAR SUTAR STATE BANK OF INDIA(508548)
61 SIMULIA OR-05-009-013-002/266681
(ABJUNA) 		2405009000NRG24171020230305962 17/10/2023 Gobardhan Mohanty 2405009WL033387 Gobardhan Mohanty 00415 SBIN0005159 1185 1185 Processed 10/11/2023 7265221371 MR GOBARDHAN MOHANTY STATE BANK OF INDIA(508548)
62 SIMULIA OR-05-009-013-005/18130
(ABJUNA) 		2405009000NRG24171020230305972 17/10/2023 PRASANTA 2405009WL033387 PRASANTA 00415 SBIN0005159 1185 1185 Processed 09/11/2023 7265221368 PRASANTA KUMAR BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
63 SIMULIA OR-05-009-013-005/18130
(ABJUNA) 		2405009000NRG24171020230305973 17/10/2023 Prasanta 2405009WL033387 Prasanta 00415 SBIN0005159 1185 1185 Processed 10/11/2023 7265221304 MRS PARBATI BARIK STATE BANK OF INDIA(508548)
64 SIMULIA OR-05-009-013-005/266600
(ABJUNA) 		2405009000NRG24171020230305979 17/10/2023 PRABHATA BARIK 2405009WL033387 PRABHATA BARIK 00415 SBIN0005159 1185 1185 Processed 09/11/2023 7265221369 PRABHAT KUMAR BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
65 SIMULIA OR-05-009-013-007/25439
(ABJUNA) 		2405009000NRG24171020230306048 17/10/2023 Debasish Parida 2405009WL033392 Debasish Parida 00415 SBIN0005159 1422 1422 Processed 10/11/2023 7265221293 MR DEBASHIS PARIDA STATE BANK OF INDIA(508548)
SubTotal 10428 10428
66 SIMULIA OR-05-009-013-005/16019
(ABJUNA) 		2405009000NRG24171020230305965 17/10/2023 Karunakar Barik 2405009WL033387 Karunakar Barik 00462 UCBA0001164 1185 1185 Processed 09/11/2023 7265221284 KARUNAKAR BARIK UCO BANK(607066)
67 SIMULIA OR-05-009-013-005/16028
(ABJUNA) 		2405009000NRG24171020230305969 17/10/2023 Padmalochan Barik 2405009WL033387 Padmalochan Barik 00462 UCBA0001164 1185 1185 Processed 09/11/2023 7265221372 PADMALOCHAN BARIK UCO BANK(607066)
68 SIMULIA OR-05-009-013-007/24168
(ABJUNA) 		2405009000NRG24171020230306041 17/10/2023 Sudam Sahu 2405009WL033392 Sudam Sahu 00462 UCBA0001164 1422 1422 Processed 09/11/2023 7265221285 SUDAM SAHU UCO BANK(607066)
69 SIMULIA OR-05-009-013-007/25438
(ABJUNA) 		2405009000NRG24171020230306043 17/10/2023 Kamala Behera 2405009WL033392 Kamala Behera 00462 UCBA0001164 1422 1422 Processed 09/11/2023 7265221281 KAMALA BEHERA UCO BANK(607066)
70 SIMULIA OR-05-009-013-007/25439
(ABJUNA) 		2405009000NRG24171020230306046 17/10/2023 Narayan Chandra Parida acc 2405009WL033392 Narayan Chandra Parida acc 00462 UCBA0001164 1422 1422 Processed 09/11/2023 7265221282 Mr. NARAYAN CHANDRA PARIDA CENTRAL BANK OF INDIA(607115)
71 SIMULIA OR-05-009-013-007/25439
(ABJUNA) 		2405009000NRG24171020230306047 17/10/2023 Renubala Parida 2405009WL033392 Renubala Parida 00462 UCBA0001164 1422 1422 Processed 09/11/2023 7265221283 Mrs. RANUBALA PARIDA CENTRAL BANK OF INDIA(607115)
72 SIMULIA OR-05-009-013-007/266549
(ABJUNA) 		2405009000NRG24171020230306053 17/10/2023 Harihar Nayak 2405009WL033392 Harihar Nayak 00462 UCBA0001164 1422 1422 Processed 09/11/2023 7265221280 HARIHARA NAYAK UCO BANK(607066)
SubTotal 9480 9480
73 SIMULIA OR-05-009-017-007/2656000242
(SABANGA) 		2405009000NRG24171020230306096 17/10/2023 PRADEEP KUMAR PADHI 2405009WL033398 PRADEEP KUMAR PADHI 00462 UCBA0001248 1659 1659 Processed 10/11/2023 7265221286 MR PRADIP KUMAR PADHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
74 SIMULIA OR-05-009-013-001/27451
(ABJUNA) 		2405009000NRG24171020230306030 17/10/2023 Prahald Jena 2405009WL033391 Prahald Jena 00468 UBIN0538591 1422 1422 Processed 09/11/2023 7265221336 PRAHLAD JENA UNION BANK OF INDIA(508500)
75 SIMULIA OR-05-009-013-005/16019
(ABJUNA) 		2405009000NRG24171020230305966 17/10/2023 Jayanti Barik 2405009WL033387 Jayanti Barik 00468 UBIN0538591 1185 1185 Processed 09/11/2023 7265221337 JAYANTI BARIK UNION BANK OF INDIA(508500)
SubTotal 2607 2607
76 SIMULIA OR-05-009-013-001/17800
(ABJUNA) 		2405009000NRG24171020230305992 17/10/2023 GOURANG 2405009WL033390 GOURANG 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265221361 GOURANG ODISHA GRAMYA BANK(607060)
77 SIMULIA OR-05-009-013-001/17802
(ABJUNA) 		2405009000NRG24171020230305993 17/10/2023 SANKARSAN 2405009WL033390 SANKARSAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265221362 SANKARSAN ODISHA GRAMYA BANK(607060)
78 SIMULIA OR-05-009-013-001/17804
(ABJUNA) 		2405009000NRG24171020230305995 17/10/2023 chabillata 2405009WL033390 chabillata 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265221359 chabillata ODISHA GRAMYA BANK(607060)
79 SIMULIA OR-05-009-013-001/17804
(ABJUNA) 		2405009000NRG24171020230305996 17/10/2023 Prahald Sahoo 2405009WL033390 Prahald Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265221345 Prahald Sahoo ODISHA GRAMYA BANK(607060)
80 SIMULIA OR-05-009-013-001/17807
(ABJUNA) 		2405009000NRG24171020230305997 17/10/2023 GOURANG 2405009WL033390 GOURANG 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265221344 GOURANG ODISHA GRAMYA BANK(607060)
81 SIMULIA OR-05-009-013-001/2016
(ABJUNA) 		2405009000NRG24171020230305998 17/10/2023 Babaji ch sahoo 2405009WL033390 Babaji ch sahoo 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265221349 Babaji ch sahoo ODISHA GRAMYA BANK(607060)
82 SIMULIA OR-05-009-013-001/25266783
(ABJUNA) 		2405009000NRG24171020230306005 17/10/2023 Bhikari ojha 2405009WL033390 Bhikari ojha 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265221341 Bhikari ojha ODISHA GRAMYA BANK(607060)
83 SIMULIA OR-05-009-013-001/266562
(ABJUNA) 		2405009000NRG24171020230306009 17/10/2023 BRAMHANANDA OJHA 2405009WL033390 BRAMHANANDA OJHA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7265221358 MR BRAHAMANANDA OJHA STATE BANK OF INDIA(508548)
84 SIMULIA OR-05-009-013-002/17921
(ABJUNA) 		2405009000NRG24171020230306034 17/10/2023 SUDAM PATRA 2405009WL033392 SUDAM PATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265221363 Sudam Patra AIRTEL PAYMENTS BANK LIMITED(990288)
85 SIMULIA OR-05-009-013-002/25266787
(ABJUNA) 		2405009000NRG24171020230306014 17/10/2023 Narayan Bal 2405009WL033390 Narayan Bal 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265221350 Narayan Bal ODISHA GRAMYA BANK(607060)
86 SIMULIA OR-05-009-013-002/253668461
(ABJUNA) 		2405009000NRG24171020230305959 17/10/2023 Annapurna Mohanty 2405009WL033387 Annapurna Mohanty 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7265221340 MRS ANAPURNA MOHANTY STATE BANK OF INDIA(508548)
87 SIMULIA OR-05-009-013-002/253668461
(ABJUNA) 		2405009000NRG24171020230305958 17/10/2023 Jagabandhu Mohanty 2405009WL033387 Jagabandhu Mohanty 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265221357 JAGABANDHU MOHANTY UNION BANK OF INDIA(508500)
88 SIMULIA OR-05-009-013-002/26134
(ABJUNA) 		2405009000NRG24171020230305960 17/10/2023 MANARANJAN BAL 2405009WL033387 MANARANJAN BAL 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265221346 MANORANJAN BAL UCO BANK(607066)
89 SIMULIA OR-05-009-013-002/266710
(ABJUNA) 		2405009000NRG24171020230305964 17/10/2023 Laxmiprya Mohanty 2405009WL033387 Laxmiprya Mohanty 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265221364 Laxmiprya Mohanty ODISHA GRAMYA BANK(607060)
90 SIMULIA OR-05-009-013-005/18173
(ABJUNA) 		2405009000NRG24171020230305974 17/10/2023 Amulya Kumar Moharana 2405009WL033387 Amulya Kumar Moharana 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265221351 Amulya Kumar Moharana ODISHA GRAMYA BANK(607060)
91 SIMULIA OR-05-009-013-005/25266771
(ABJUNA) 		2405009000NRG24171020230306017 17/10/2023 Sukanti Mallik 2405009WL033390 Sukanti Mallik 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265221360 Sukanti Mallik ODISHA GRAMYA BANK(607060)
92 SIMULIA OR-05-009-013-005/25366829
(ABJUNA) 		2405009000NRG24171020230305976 17/10/2023 Manarama Sethi 2405009WL033387 Manarama Sethi 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265221347 MANORAMA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIMULIA OR-05-009-013-005/266600
(ABJUNA) 		2405009000NRG24171020230305980 17/10/2023 Malati Barik 2405009WL033387 Malati Barik 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7265221356 Malati Barik ODISHA GRAMYA BANK(607060)
94 SIMULIA OR-05-009-013-007/24168
(ABJUNA) 		2405009000NRG24171020230306040 17/10/2023 DINA BANDHU 2405009WL033392 DINA BANDHU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265221343 DINABANDHU SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
95 SIMULIA OR-05-009-013-007/266549
(ABJUNA) 		2405009000NRG24171020230306051 17/10/2023 BISWANATH 2405009WL033392 BISWANATH 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7265221342 MR BISWANATH NAYAK STATE BANK OF INDIA(508548)
96 SIMULIA OR-05-009-013-007/266549
(ABJUNA) 		2405009000NRG24171020230306055 17/10/2023 Gitanjali Nayak 2405009WL033392 Gitanjali Nayak 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265221348 Gitanjali Nayak ODISHA GRAMYA BANK(607060)
SubTotal 28203 28203
Total 135564 135564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009_171023APB_FTO_652850 Canara Bank CNRB0004426 MARKONA 6162
2 SIMULIA OR2405009_171023APB_FTO_652850 State Bank of India SBIN0002125 SIMULIA ADB 77025
3 SIMULIA OR2405009_171023APB_FTO_652850 State Bank of India SBIN0005159 CHARAMPA 10428
4 SIMULIA OR2405009_171023APB_FTO_652850 UCO Bank UCBA0001164 RANITAL 9480
5 SIMULIA OR2405009_171023APB_FTO_652850 UCO Bank UCBA0001248 ADA 1659
6 SIMULIA OR2405009_171023APB_FTO_652850 Union Bank of India UBIN0538591 BHADRAK 2607
7 SIMULIA OR2405009_171023APB_FTO_652850 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 28203

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