Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:01:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009001_181023APB_FTO_656681
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-05-009-001-001/26791
(MAITAPUR) 		2405009000NRG24171020230306392 18/10/2023 Anshuman Nayak 2405009WL033475 Anshuman Nayak 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265210237 ANSHUMAN NAYAK CANARA BANK(508532)
2 SIMULIA OR-05-009-001-001/26791
(MAITAPUR) 		2405009000NRG24171020230306389 18/10/2023 NIRMALA NAYAK 2405009WL033475 NIRMALA NAYAK 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265210236 NIRMALA NAYAK CANARA BANK(508532)
3 SIMULIA OR-05-009-001-001/269580
(MAITAPUR) 		2405009000NRG24171020230306379 18/10/2023 Madhusmita Barik 2405009WL033474 Madhusmita Barik 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265210284 MADHUSMITA BARIK CANARA BANK(508532)
4 SIMULIA OR-05-009-001-001/269685
(MAITAPUR) 		2405009000NRG24181020230308316 18/10/2023 KAILASH CHANDRA BEHERA 2405009WL033789 KAILASH CHANDRA BEHERA 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265210234 KAILASH BEHERA INDIAN OVERSEAS BANK(508541)
5 SIMULIA OR-05-009-001-001/269685
(MAITAPUR) 		2405009000NRG24181020230308318 18/10/2023 KAILASH CHANDRA BEHERA 2405009WL033789 KAILASH CHANDRA BEHERA 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265210235 KAILASH BEHERA INDIAN OVERSEAS BANK(508541)
6 SIMULIA OR-05-009-001-002/26511
(MAITAPUR) 		2405009000NRG24171020230306409 18/10/2023 Druga Das 2405009WL033477 Druga Das 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265210238 BASANTI DAS CANARA BANK(508532)
7 SIMULIA OR-05-009-001-002/26869
(MAITAPUR) 		2405009000NRG24181020230308284 18/10/2023 Manoj Kumar Mohalik 2405009WL033788 Manoj Kumar Mohalik 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265210253 MANOJ KUMAR MAHALIK CANARA BANK(508532)
8 SIMULIA OR-05-009-001-002/26869
(MAITAPUR) 		2405009000NRG24181020230308287 18/10/2023 Manoj Kumar Mohalik 2405009WL033788 Manoj Kumar Mohalik 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265210254 MANOJ KUMAR MAHALIK CANARA BANK(508532)
9 SIMULIA OR-05-009-001-002/26869
(MAITAPUR) 		2405009000NRG24181020230308286 18/10/2023 Santosh Mohalik 2405009WL033788 Santosh Mohalik 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7265210259 MR SANTOSH MAHALIK STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-001-002/26869
(MAITAPUR) 		2405009000NRG24181020230308283 18/10/2023 Santosh Mohalik 2405009WL033788 Santosh Mohalik 00078 CNRB0004426 1659 1659 Processed 10/11/2023 7265210260 MR SANTOSH MAHALIK STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-001-002/269120
(MAITAPUR) 		2405009000NRG24181020230308294 18/10/2023 Gitanjali Nayak 2405009WL033788 Gitanjali Nayak 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265210255 GITANJALI NAYAK RATNAKAR BANK(607393)
12 SIMULIA OR-05-009-001-002/269120
(MAITAPUR) 		2405009000NRG24181020230308297 18/10/2023 Gitanjali Nayak 2405009WL033788 Gitanjali Nayak 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265210256 GITANJALI NAYAK RATNAKAR BANK(607393)
13 SIMULIA OR-05-009-001-002/269120
(MAITAPUR) 		2405009000NRG24181020230308299 18/10/2023 Malayaranjan Nayak 2405009WL033788 Malayaranjan Nayak 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265210257 MALAYA RANJAN NAYAK CANARA BANK(508532)
14 SIMULIA OR-05-009-001-002/269120
(MAITAPUR) 		2405009000NRG24181020230308296 18/10/2023 Malayaranjan Nayak 2405009WL033788 Malayaranjan Nayak 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265210258 MALAYA RANJAN NAYAK CANARA BANK(508532)
15 SIMULIA OR-05-009-001-002/269697
(MAITAPUR) 		2405009000NRG24171020230306385 18/10/2023 RAMESH CHANDRA OJHA 2405009WL033474 RAMESH CHANDRA OJHA 00078 CNRB0004426 1659 1659 Processed 09/11/2023 7265210283 RAMESH OJHA CANARA BANK(508532)
SubTotal 24885 24885
16 SIMULIA OR-05-009-001-001/23251
(MAITAPUR) 		2405009000NRG24171020230306406 18/10/2023 anjana mohapatra 2405009WL033477 anjana mohapatra 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210228 MRS ANJANA MAHAPATRA STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-001-001/23270
(MAITAPUR) 		2405009000NRG24171020230306371 18/10/2023 AMITA SAHOO 2405009WL033474 AMITA SAHOO 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210245 MRS AMITA SAHU STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-001-001/23270
(MAITAPUR) 		2405009000NRG24171020230306370 18/10/2023 KULAMANI SAHOO 2405009WL033474 KULAMANI SAHOO 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210301 MR KULAMANI SAHU STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-001-001/26026
(MAITAPUR) 		2405009000NRG24171020230306407 18/10/2023 DHRUBA CHARAN MOHAPATRA 2405009WL033477 DHRUBA CHARAN MOHAPATRA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210312 MOHAPATRA CHARAN DHURBA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-001-001/26664
(MAITAPUR) 		2405009000NRG24171020230306373 18/10/2023 Basanta Malik 2405009WL033474 Basanta Malik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210252 MR BASAN KUMAR MALIK STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-001-001/26664
(MAITAPUR) 		2405009000NRG24171020230306372 18/10/2023 Sulochana Malik 2405009WL033474 Sulochana Malik 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265210281 SULOCHANA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIMULIA OR-05-009-001-001/26791
(MAITAPUR) 		2405009000NRG24171020230306390 18/10/2023 Binapani Nayak 2405009WL033475 Binapani Nayak 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210218 MRS BINAPANI NAYAK STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-001-001/26791
(MAITAPUR) 		2405009000NRG24171020230306391 18/10/2023 Debadatta Nayak 2405009WL033475 Debadatta Nayak 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210233 MRS DEBADATTA NAYAK STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-001-001/26820
(MAITAPUR) 		2405009000NRG24171020230306377 18/10/2023 Kanaka Lata Sahoo 2405009WL033474 Kanaka Lata Sahoo 00415 SBIN0002125 1185 1185 Processed 10/11/2023 7265210239 MISS KANAKLATA SAHOO STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-001-001/26820
(MAITAPUR) 		2405009000NRG24171020230306376 18/10/2023 Narahari Sahoo 2405009WL033474 Narahari Sahoo 00415 SBIN0002125 1185 1185 Processed 09/11/2023 7265210304 NARAHARI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIMULIA OR-05-009-001-001/26820
(MAITAPUR) 		2405009000NRG24171020230306378 18/10/2023 Tusarkanta Sahoo 2405009WL033474 Tusarkanta Sahoo 00415 SBIN0002125 1185 1185 Processed 09/11/2023 7265210240 TUSHAR KANTA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIMULIA OR-05-009-001-001/269685
(MAITAPUR) 		2405009000NRG24181020230308317 18/10/2023 TUNILATA BEHERA 2405009WL033789 TUNILATA BEHERA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210230 TUNILATA BEHERA STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-001-001/269685
(MAITAPUR) 		2405009000NRG24181020230308315 18/10/2023 TUNILATA BEHERA 2405009WL033789 TUNILATA BEHERA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210229 TUNILATA BEHERA STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-001-002/1970
(MAITAPUR) 		2405009000NRG24181020230308256 18/10/2023 JHUMALATA 2405009WL033788 JHUMALATA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210288 MRS JHUMALATA NAYAK STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-001-002/1970
(MAITAPUR) 		2405009000NRG24181020230308257 18/10/2023 JHUMALATA 2405009WL033788 JHUMALATA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210287 MRS JHUMALATA NAYAK STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-001-002/1971
(MAITAPUR) 		2405009000NRG24181020230308258 18/10/2023 BHASKAR NAYAK 2405009WL033788 BHASKAR NAYAK 00415 SBIN0002125 237 237 Processed 10/11/2023 7265210251 MR BHASKAR NAYAK STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-001-002/1971
(MAITAPUR) 		2405009000NRG24181020230308259 18/10/2023 BHASKAR NAYAK 2405009WL033788 BHASKAR NAYAK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210250 MR BHASKAR NAYAK STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-001-002/22986
(MAITAPUR) 		2405009000NRG24181020230308260 18/10/2023 ABHIMANYU MOHAKUDA 2405009WL033788 ABHIMANYU MOHAKUDA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210248 MR ABHIMANYU MAHAKUD STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-001-002/22986
(MAITAPUR) 		2405009000NRG24181020230308262 18/10/2023 ABHIMANYU MOHAKUDA 2405009WL033788 ABHIMANYU MOHAKUDA 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210247 MR ABHIMANYU MAHAKUD STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-001-002/22992
(MAITAPUR) 		2405009000NRG24181020230308264 18/10/2023 Nirati 2405009WL033788 Nirati 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210303 MRS NIRATI SAHU STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-001-002/22992
(MAITAPUR) 		2405009000NRG24181020230308265 18/10/2023 Nirati 2405009WL033788 Nirati 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210302 MRS NIRATI SAHU STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-001-002/22997
(MAITAPUR) 		2405009000NRG24181020230308266 18/10/2023 GOPABANDHU SAHOO 2405009WL033788 GOPABANDHU SAHOO 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210306 MR GOPABANDU SAHOO STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-001-002/22997
(MAITAPUR) 		2405009000NRG24181020230308267 18/10/2023 GOPABANDHU SAHOO 2405009WL033788 GOPABANDHU SAHOO 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210305 MR GOPABANDU SAHOO STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-001-002/26061
(MAITAPUR) 		2405009000NRG24171020230306408 18/10/2023 Anita Mohapatra 2405009WL033477 Anita Mohapatra 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210278 MRS ANITA MOHAPATRA STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-001-002/26543
(MAITAPUR) 		2405009000NRG24181020230308322 18/10/2023 Sanjulata Sahu 2405009WL033789 Sanjulata Sahu 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210314 MRS SANJULATA SAHU STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-001-002/26543
(MAITAPUR) 		2405009000NRG24181020230308324 18/10/2023 Sanjulata Sahu 2405009WL033789 Sanjulata Sahu 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210313 MRS SANJULATA SAHU STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-001-002/26567
(MAITAPUR) 		2405009000NRG24181020230308325 18/10/2023 Basanti Panda 2405009WL033789 Basanti Panda 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210226 MISS BASANTI PANDA STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-001-002/26567
(MAITAPUR) 		2405009000NRG24181020230308326 18/10/2023 Basanti Panda 2405009WL033789 Basanti Panda 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210227 MISS BASANTI PANDA STATE BANK OF INDIA(508548)
44 SIMULIA OR-05-009-001-002/26580
(MAITAPUR) 		2405009000NRG24181020230308327 18/10/2023 Sanjulata Khilar 2405009WL033789 Sanjulata Khilar 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210242 MRS SANJULATA KHILAR STATE BANK OF INDIA(508548)
45 SIMULIA OR-05-009-001-002/26580
(MAITAPUR) 		2405009000NRG24181020230308328 18/10/2023 Sanjulata Khilar 2405009WL033789 Sanjulata Khilar 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210241 MRS SANJULATA KHILAR STATE BANK OF INDIA(508548)
46 SIMULIA OR-05-009-001-002/26629
(MAITAPUR) 		2405009000NRG24171020230306410 18/10/2023 Kamalakanta Barik 2405009WL033477 Kamalakanta Barik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210214 MR KAMALAKANTA BARIK STATE BANK OF INDIA(508548)
47 SIMULIA OR-05-009-001-002/26629
(MAITAPUR) 		2405009000NRG24171020230306411 18/10/2023 Satyabhama Barik 2405009WL033477 Satyabhama Barik 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210223 MRS SATYABHAMA BARIK STATE BANK OF INDIA(508548)
48 SIMULIA OR-05-009-001-002/26673
(MAITAPUR) 		2405009000NRG24171020230306400 18/10/2023 Jagabandhu Sial 2405009WL033476 Jagabandhu Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210249 MR JAGABANDHU SIAL STATE BANK OF INDIA(508548)
49 SIMULIA OR-05-009-001-002/26689
(MAITAPUR) 		2405009000NRG24181020230308269 18/10/2023 Umakanta Sial 2405009WL033788 Umakanta Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210273 UMAKANTA SIAL STATE BANK OF INDIA(508548)
50 SIMULIA OR-05-009-001-002/26689
(MAITAPUR) 		2405009000NRG24181020230308271 18/10/2023 Umakanta Sial 2405009WL033788 Umakanta Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210272 UMAKANTA SIAL STATE BANK OF INDIA(508548)
51 SIMULIA OR-05-009-001-002/26690
(MAITAPUR) 		2405009000NRG24181020230308275 18/10/2023 Rashmita Sial 2405009WL033788 Rashmita Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210275 MRS RASHMITA SHIAL STATE BANK OF INDIA(508548)
52 SIMULIA OR-05-009-001-002/26690
(MAITAPUR) 		2405009000NRG24181020230308273 18/10/2023 Rashmita Sial 2405009WL033788 Rashmita Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210274 MRS RASHMITA SHIAL STATE BANK OF INDIA(508548)
53 SIMULIA OR-05-009-001-002/26690
(MAITAPUR) 		2405009000NRG24181020230308274 18/10/2023 Ratikanta Sial 2405009WL033788 Ratikanta Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210270 MR RATIKANTA SIAL STATE BANK OF INDIA(508548)
54 SIMULIA OR-05-009-001-002/26690
(MAITAPUR) 		2405009000NRG24181020230308272 18/10/2023 Ratikanta Sial 2405009WL033788 Ratikanta Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210271 MR RATIKANTA SIAL STATE BANK OF INDIA(508548)
55 SIMULIA OR-05-009-001-002/26699
(MAITAPUR) 		2405009000NRG24171020230306401 18/10/2023 Manu Sial 2405009WL033476 Manu Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210225 MR MANU SIAL STATE BANK OF INDIA(508548)
56 SIMULIA OR-05-009-001-002/26776
(MAITAPUR) 		2405009000NRG24181020230308276 18/10/2023 Chandra Mani sial 2405009WL033788 Chandra Mani sial 00415 SBIN0002125 237 237 Processed 10/11/2023 7265210215 MRS CHANDRAMANI SHIAL STATE BANK OF INDIA(508548)
57 SIMULIA OR-05-009-001-002/26776
(MAITAPUR) 		2405009000NRG24181020230308277 18/10/2023 Chandra Mani sial 2405009WL033788 Chandra Mani sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210216 MRS CHANDRAMANI SHIAL STATE BANK OF INDIA(508548)
58 SIMULIA OR-05-009-001-002/26776
(MAITAPUR) 		2405009000NRG24181020230308278 18/10/2023 Sasikanta Sial 2405009WL033788 Sasikanta Sial 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210221 MR SHASHI KANTA SIAL STATE BANK OF INDIA(508548)
59 SIMULIA OR-05-009-001-002/26807
(MAITAPUR) 		2405009000NRG24181020230308332 18/10/2023 Manoj Kumar Sahoo 2405009WL033789 Manoj Kumar Sahoo 00415 SBIN0002125 474 474 Processed 10/11/2023 7265210222 MR MANOJ KUMAR SAHOO STATE BANK OF INDIA(508548)
60 SIMULIA OR-05-009-001-002/26807
(MAITAPUR) 		2405009000NRG24181020230308330 18/10/2023 Rabindra Sahoo 2405009WL033789 Rabindra Sahoo 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210217 MR RABINDRA KUMAR SAHOO STATE BANK OF INDIA(508548)
61 SIMULIA OR-05-009-001-002/26807
(MAITAPUR) 		2405009000NRG24181020230308331 18/10/2023 Sulochana sahoo 2405009WL033789 Sulochana sahoo 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210231 MRS SULACHANA SAHOO STATE BANK OF INDIA(508548)
62 SIMULIA OR-05-009-001-002/26807
(MAITAPUR) 		2405009000NRG24181020230308329 18/10/2023 Sulochana sahoo 2405009WL033789 Sulochana sahoo 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210232 MRS SULACHANA SAHOO STATE BANK OF INDIA(508548)
63 SIMULIA OR-05-009-001-002/26844
(MAITAPUR) 		2405009000NRG24171020230306412 18/10/2023 Narayan Moharana 2405009WL033477 Narayan Moharana 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210282 MR NARAYAN MAHARANA STATE BANK OF INDIA(508548)
64 SIMULIA OR-05-009-001-002/26844
(MAITAPUR) 		2405009000NRG24171020230306413 18/10/2023 Subasini Moharana 2405009WL033477 Subasini Moharana 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210244 MRS SUBASINI MOHARANA STATE BANK OF INDIA(508548)
65 SIMULIA OR-05-009-001-002/26856
(MAITAPUR) 		2405009000NRG24171020230306383 18/10/2023 Karunakar Sahoo 2405009WL033474 Karunakar Sahoo 00415 SBIN0002125 1185 1185 Processed 09/11/2023 7265210243 KARUNAKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIMULIA OR-05-009-001-002/26863
(MAITAPUR) 		2405009000NRG24181020230308279 18/10/2023 Ramesh Mohapatra 2405009WL033788 Ramesh Mohapatra 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265210269 RAMESH MOHAPATRA BANK OF BARODA(606985)
67 SIMULIA OR-05-009-001-002/26863
(MAITAPUR) 		2405009000NRG24181020230308281 18/10/2023 Ramesh Mohapatra 2405009WL033788 Ramesh Mohapatra 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265210268 RAMESH MOHAPATRA BANK OF BARODA(606985)
68 SIMULIA OR-05-009-001-002/26890
(MAITAPUR) 		2405009000NRG24181020230308288 18/10/2023 CHHAYAKANT NAYAK 2405009WL033788 CHHAYAKANT NAYAK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210280 MR CHHAYAKANTA NAYAK STATE BANK OF INDIA(508548)
69 SIMULIA OR-05-009-001-002/26890
(MAITAPUR) 		2405009000NRG24181020230308289 18/10/2023 CHHAYAKANT NAYAK 2405009WL033788 CHHAYAKANT NAYAK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210279 MR CHHAYAKANTA NAYAK STATE BANK OF INDIA(508548)
70 SIMULIA OR-05-009-001-002/26896
(MAITAPUR) 		2405009000NRG24181020230308293 18/10/2023 JAGABANDHU MAHAKUD 2405009WL033788 JAGABANDHU MAHAKUD 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210276 JAGABANDHU MAHAKUD STATE BANK OF INDIA(508548)
71 SIMULIA OR-05-009-001-002/26896
(MAITAPUR) 		2405009000NRG24181020230308291 18/10/2023 JAGABANDHU MAHAKUD 2405009WL033788 JAGABANDHU MAHAKUD 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210277 JAGABANDHU MAHAKUD STATE BANK OF INDIA(508548)
72 SIMULIA OR-05-009-001-002/26896
(MAITAPUR) 		2405009000NRG24181020230308292 18/10/2023 REBATI MAHAKUD 2405009WL033788 REBATI MAHAKUD 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210212 MRS REBATI MAHAKUD STATE BANK OF INDIA(508548)
73 SIMULIA OR-05-009-001-002/26896
(MAITAPUR) 		2405009000NRG24181020230308290 18/10/2023 REBATI MAHAKUD 2405009WL033788 REBATI MAHAKUD 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210211 MRS REBATI MAHAKUD STATE BANK OF INDIA(508548)
74 SIMULIA OR-05-009-001-002/269066
(MAITAPUR) 		2405009000NRG24171020230306395 18/10/2023 Sanjay Kumar Nayak 2405009WL033475 Sanjay Kumar Nayak 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210261 MR SANJAYA KUMAR NAYAK STATE BANK OF INDIA(508548)
75 SIMULIA OR-05-009-001-002/269120
(MAITAPUR) 		2405009000NRG24181020230308298 18/10/2023 Smrutirekha Nayak 2405009WL033788 Smrutirekha Nayak 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265210263 SMRUTHI REKHA NAYAK CANARA BANK(508532)
76 SIMULIA OR-05-009-001-002/269120
(MAITAPUR) 		2405009000NRG24181020230308295 18/10/2023 Smrutirekha Nayak 2405009WL033788 Smrutirekha Nayak 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265210262 SMRUTHI REKHA NAYAK CANARA BANK(508532)
77 SIMULIA OR-05-009-001-002/269329
(MAITAPUR) 		2405009000NRG24181020230308301 18/10/2023 Arunana Khilar 2405009WL033788 Arunana Khilar 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210296 MRS RANJUKTA BARIK STATE BANK OF INDIA(508548)
78 SIMULIA OR-05-009-001-002/269329
(MAITAPUR) 		2405009000NRG24181020230308303 18/10/2023 Arunana Khilar 2405009WL033788 Arunana Khilar 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210295 MRS RANJUKTA BARIK STATE BANK OF INDIA(508548)
79 SIMULIA OR-05-009-001-002/269329
(MAITAPUR) 		2405009000NRG24181020230308302 18/10/2023 Ranjukta Khilar 2405009WL033788 Ranjukta Khilar 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265210266 RANJUKTA KHILAR UCO BANK(607066)
80 SIMULIA OR-05-009-001-002/269329
(MAITAPUR) 		2405009000NRG24181020230308300 18/10/2023 Ranjukta Khilar 2405009WL033788 Ranjukta Khilar 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265210267 RANJUKTA KHILAR UCO BANK(607066)
81 SIMULIA OR-05-009-001-002/269350
(MAITAPUR) 		2405009000NRG24181020230308304 18/10/2023 Amulya Behera 2405009WL033788 Amulya Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210265 MR AMULYA BEHERA STATE BANK OF INDIA(508548)
82 SIMULIA OR-05-009-001-002/269350
(MAITAPUR) 		2405009000NRG24181020230308306 18/10/2023 Amulya Behera 2405009WL033788 Amulya Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210264 MR AMULYA BEHERA STATE BANK OF INDIA(508548)
83 SIMULIA OR-05-009-001-002/269350
(MAITAPUR) 		2405009000NRG24181020230308307 18/10/2023 Sabita Behera 2405009WL033788 Sabita Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210293 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
84 SIMULIA OR-05-009-001-002/269350
(MAITAPUR) 		2405009000NRG24181020230308305 18/10/2023 Sabita Behera 2405009WL033788 Sabita Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210294 MRS SABITA BEHERA STATE BANK OF INDIA(508548)
85 SIMULIA OR-05-009-001-002/269376
(MAITAPUR) 		2405009000NRG24171020230306402 18/10/2023 Pravakar Sial 2405009WL033476 Pravakar Sial 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265210207 PRAVAKAR SIAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIMULIA OR-05-009-001-002/269378
(MAITAPUR) 		2405009000NRG24171020230306404 18/10/2023 Ramakanta Sial 2405009WL033476 Ramakanta Sial 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265210246 RAMA KANTA SIAL BANK OF BARODA(606985)
87 SIMULIA OR-05-009-001-002/269378
(MAITAPUR) 		2405009000NRG24171020230306405 18/10/2023 Ranjita Sial 2405009WL033476 Ranjita Sial 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265210210 RANJITA SIAL INDIAN OVERSEAS BANK(508541)
88 SIMULIA OR-05-009-001-002/269562
(MAITAPUR) 		2405009000NRG24171020230306397 18/10/2023 Kanakalata Nayak 2405009WL033475 Kanakalata Nayak 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210224 MRS KANAKALATA NAYAK STATE BANK OF INDIA(508548)
89 SIMULIA OR-05-009-001-002/269562
(MAITAPUR) 		2405009000NRG24171020230306398 18/10/2023 Sambhunath Nayak 2405009WL033475 Sambhunath Nayak 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210219 MR SAMBUNATH NAYAK STATE BANK OF INDIA(508548)
90 SIMULIA OR-05-009-001-002/269581
(MAITAPUR) 		2405009000NRG24181020230308309 18/10/2023 Dhirendra kumar Behera 2405009WL033788 Dhirendra kumar Behera 00415 SBIN0002125 1659 1659 Processed 09/11/2023 7265210311 DHIRENDRA BEHERA PUNJAB NATIONAL BANK(508568)
91 SIMULIA OR-05-009-001-002/269581
(MAITAPUR) 		2405009000NRG24181020230308310 18/10/2023 Prabhani Behera 2405009WL033788 Prabhani Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210291 MRS PRABHASINI BEHERA STATE BANK OF INDIA(508548)
92 SIMULIA OR-05-009-001-002/269581
(MAITAPUR) 		2405009000NRG24181020230308308 18/10/2023 Prabhani Behera 2405009WL033788 Prabhani Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210292 MRS PRABHASINI BEHERA STATE BANK OF INDIA(508548)
93 SIMULIA OR-05-009-001-002/269582
(MAITAPUR) 		2405009000NRG24181020230308312 18/10/2023 Chandan Behera 2405009WL033788 Chandan Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210285 MR CHANDAN BEHERA STATE BANK OF INDIA(508548)
94 SIMULIA OR-05-009-001-002/269582
(MAITAPUR) 		2405009000NRG24181020230308314 18/10/2023 Chandan Behera 2405009WL033788 Chandan Behera 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210286 MR CHANDAN BEHERA STATE BANK OF INDIA(508548)
95 SIMULIA OR-05-009-001-002/269582
(MAITAPUR) 		2405009000NRG24181020230308313 18/10/2023 Lopamudra Sankhua 2405009WL033788 Lopamudra Sankhua 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210289 MRS LOPAMUDRA SANKHUA STATE BANK OF INDIA(508548)
96 SIMULIA OR-05-009-001-002/269582
(MAITAPUR) 		2405009000NRG24181020230308311 18/10/2023 Lopamudra Sankhua 2405009WL033788 Lopamudra Sankhua 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210290 MRS LOPAMUDRA SANKHUA STATE BANK OF INDIA(508548)
97 SIMULIA OR-05-009-001-005/1873
(MAITAPUR) 		2405009000NRG24181020230308343 18/10/2023 PANCHALI DAS 2405009WL033789 PANCHALI DAS 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210310 MRS PANCHALI DAS STATE BANK OF INDIA(508548)
98 SIMULIA OR-05-009-001-005/1873
(MAITAPUR) 		2405009000NRG24181020230308344 18/10/2023 PANCHALI DAS 2405009WL033789 PANCHALI DAS 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210309 MRS PANCHALI DAS STATE BANK OF INDIA(508548)
99 SIMULIA OR-05-009-001-005/2175
(MAITAPUR) 		2405009000NRG24181020230308345 18/10/2023 Madhusudan Bala 2405009WL033789 Madhusudan Bala 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210300 MR MADHUSUDAN BAL STATE BANK OF INDIA(508548)
100 SIMULIA OR-05-009-001-005/2175
(MAITAPUR) 		2405009000NRG24181020230308346 18/10/2023 Madhusudan Bala 2405009WL033789 Madhusudan Bala 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210299 MR MADHUSUDAN BAL STATE BANK OF INDIA(508548)
101 SIMULIA OR-05-009-001-005/2186
(MAITAPUR) 		2405009000NRG24181020230308350 18/10/2023 Gayatree Nayak 2405009WL033789 Gayatree Nayak 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210297 MISS GAYATRI NAYAK STATE BANK OF INDIA(508548)
102 SIMULIA OR-05-009-001-005/2186
(MAITAPUR) 		2405009000NRG24181020230308352 18/10/2023 Gayatree Nayak 2405009WL033789 Gayatree Nayak 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210298 MISS GAYATRI NAYAK STATE BANK OF INDIA(508548)
103 SIMULIA OR-05-009-001-005/2186
(MAITAPUR) 		2405009000NRG24181020230308351 18/10/2023 PURASTAM NAYAK 2405009WL033789 PURASTAM NAYAK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210307 MR PURSATTAM NAYAK STATE BANK OF INDIA(508548)
104 SIMULIA OR-05-009-001-005/2186
(MAITAPUR) 		2405009000NRG24181020230308349 18/10/2023 PURASTAM NAYAK 2405009WL033789 PURASTAM NAYAK 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210308 MR PURSATTAM NAYAK STATE BANK OF INDIA(508548)
105 SIMULIA OR-05-009-001-005/26861
(MAITAPUR) 		2405009000NRG24171020230306414 18/10/2023 Gouranga Dhinda 2405009WL033477 Gouranga Dhinda 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210206 MR GOURANGA DHINDA STATE BANK OF INDIA(508548)
106 SIMULIA OR-05-009-001-005/26866
(MAITAPUR) 		2405009000NRG24171020230306415 18/10/2023 Gitarani Dhinda 2405009WL033477 Gitarani Dhinda 00415 SBIN0002125 1659 1659 Processed 10/11/2023 7265210213 MRS GITARANI DHINDA STATE BANK OF INDIA(508548)
SubTotal 145044 145044
107 SIMULIA OR-05-009-001-002/269054
(MAITAPUR) 		2405009000NRG24171020230306393 18/10/2023 Rabindra Nayak 2405009WL033475 Rabindra Nayak 00415 SBIN0012025 1659 1659 Processed 10/11/2023 7265210220 MR RABINDRA NAYAK STATE BANK OF INDIA(508548)
108 SIMULIA OR-05-009-001-002/269054
(MAITAPUR) 		2405009000NRG24171020230306394 18/10/2023 Tapas Kumar Nayak 2405009WL033475 Tapas Kumar Nayak 00415 SBIN0012025 1659 1659 Processed 09/11/2023 7265210209 TAPAS KUMAR NAYAK UNION BANK OF INDIA(508500)
SubTotal 3318 3318
109 SIMULIA OR-05-009-001-002/269562
(MAITAPUR) 		2405009000NRG24171020230306396 18/10/2023 Ramakanta Nayak 2405009WL033475 Ramakanta Nayak 00462 UCBA0001164 1659 1659 Processed 09/11/2023 7265210208 RAMAKANTA NAYAK UCO BANK(607066)
SubTotal 1659 1659
Total 174906 174906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009001_181023APB_FTO_656681 Canara Bank CNRB0004426 MARKONA 24885
2 SIMULIA OR2405009001_181023APB_FTO_656681 State Bank of India SBIN0002125 simulia 3318
3 SIMULIA OR2405009001_181023APB_FTO_656681 State Bank of India SBIN0002125 SIMULIA ADB 141726
4 SIMULIA OR2405009001_181023APB_FTO_656681 State Bank of India SBIN0012025 SHASTRINAGAR 3318
5 SIMULIA OR2405009001_181023APB_FTO_656681 UCO Bank UCBA0001164 RANITAL 1659

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