Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:18:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405009_011022FTO_615911
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-05-009-001-003/26769
(MAITAPUR) 		2405009000NRG23011020220291892 01/10/2022 Manjulata panda 2405009WL0021509 Manjulata panda 00078 CNRB0004426 1554 1554 Processed 09/10/2022 5338870256 Manjulata panda ()
2 SIMULIA OR-05-009-002-006/26519
(MARKONA) 		2405009000NRG23290920220289889 01/10/2022 Laxmipriya 2405009WL0021199 Laxmipriya 00078 CNRB0004426 1554 1554 Processed 09/10/2022 5338870253 Laxmipriya ()
3 SIMULIA OR-05-009-002-006/26603
(MARKONA) 		2405009000NRG23290920220289886 01/10/2022 RINARANI NAYAK 2405009WL0021197 RINARANI NAYAK 00078 CNRB0004426 1554 1554 Processed 09/10/2022 5338870255 RINARANI NAYAK ()
4 SIMULIA OR-05-009-002-006/266241
(MARKONA) 		2405009000NRG23290920220289892 01/10/2022 SHANTILATA BEHERA 2405009WL0021201 SHANTILATA BEHERA 00078 CNRB0004426 1554 1554 Processed 09/10/2022 5338870258 SHANTILATA BEHERA ()
5 SIMULIA OR-05-009-005-001/27278
(JAMUJHADI) 		2405009000NRG23290920220290036 01/10/2022 SURYAKANTA PANDA 2405009WL0021234 SURYAKANTA PANDA 00078 CNRB0004426 1554 1554 Processed 09/10/2022 5338870259 SURYAKANTA PANDA ()
6 SIMULIA OR-05-009-005-006/27238
(JAMUJHADI) 		2405009000NRG23290920220290030 01/10/2022 KIRAN KUMAR SAHOO 2405009WL0021228 KIRAN KUMAR SAHOO 00078 CNRB0004426 1554 1554 Processed 09/10/2022 5338870265 KIRAN KUMAR SAHOO ()
7 SIMULIA OR-05-009-009-001/26043
(BARI) 		2405009000NRG23011020220291900 01/10/2022 NURJAHAN BIBI 2405009WL0021516 NURJAHAN BIBI 00078 CNRB0004426 1332 1332 Processed 09/10/2022 5338870261 NURJAHAN BIBI ()
8 SIMULIA OR-05-009-009-001/26043
(BARI) 		2405009000NRG23011020220291899 01/10/2022 SK ISLAM 2405009WL0021516 SK ISLAM 00078 CNRB0004426 1332 1332 Processed 09/10/2022 5338870260 SK ISLAM ()
9 SIMULIA OR-05-009-017-001/268205
(SABANGA) 		2405009000NRG23011020220291735 01/10/2022 DHANANJAY PANIGRAHI 2405009WL0021461 DHANANJAY PANIGRAHI 00078 CNRB0004426 1554 1554 Processed 09/10/2022 5338870262 DHANANJAY PANIGRAHI ()
10 SIMULIA OR-05-009-017-001/268207
(SABANGA) 		2405009000NRG23011020220291737 01/10/2022 Manasha Kumar Mishra 2405009WL0021461 Manasha Kumar Mishra 00078 CNRB0004426 1554 1554 Processed 09/10/2022 5338870254 Manasha Kumar Mishra ()
11 SIMULIA OR-05-009-017-004/413
(SABANGA) 		2405009000NRG23011020220291890 01/10/2022 JAYANTI BARIK 2405009WL0021507 JAYANTI BARIK 00078 CNRB0004426 1554 1554 Processed 09/10/2022 5338870257 JAYANTI BARIK ()
12 SIMULIA OR-05-009-017-007/427
(SABANGA) 		2405009000NRG23011020220291891 01/10/2022 TARUNA MOHAPATRA 2405009WL0021508 TARUNA MOHAPATRA 00078 CNRB0004426 1554 1554 Processed 09/10/2022 5338870252 TARUNA MOHAPATRA ()
13 SIMULIA OR-05-009-017-007/861
(SABANGA) 		2405009000NRG23011020220291878 01/10/2022 MURALI DAS 2405009WL0021499 MURALI DAS 00078 CNRB0004426 1554 1554 Processed 09/10/2022 5338870263 MURALI DAS ()
14 SIMULIA OR-05-009-017-007/862
(SABANGA) 		2405009000NRG23011020220291875 01/10/2022 BHAGABTI DAS 2405009WL0021496 BHAGABTI DAS 00078 CNRB0004426 1554 1554 Processed 09/10/2022 5338870264 BHAGABTI DAS ()
SubTotal 21312 21312
15 SIMULIA OR-05-009-016-001/27354
(ANDARAI) 		2405009000NRG23290920220289916 01/10/2022 BHAGABAN PANI 2405009WL0021212 BHAGABAN PANI 00176 IDIB000B127 1554 1554 Processed 08/10/2022 5338870267 BHAGABAN PANI ()
16 SIMULIA OR-05-009-016-001/27354
(ANDARAI) 		2405009000NRG23290920220289917 01/10/2022 GITANJALI MOHAPATRA 2405009WL0021212 GITANJALI MOHAPATRA 00176 IDIB000B127 1554 1554 Rejected 08/10/2022 5338870266 A/c Blocked or Frozen
SubTotal 3108 3108
17 SIMULIA OR-05-009-016-001/26116
(ANDARAI) 		2405009000NRG23290920220289919 01/10/2022 PREMANAND ROUT 2405009WL0021213 PREMANAND ROUT 00415 SBIN0000036 1554 1554 Processed 08/10/2022 5338870287 MR PREMANANDA ROUT ()
SubTotal 1554 1554
18 SIMULIA OR-05-009-001-003/26730
(MAITAPUR) 		2405009000NRG23011020220291893 01/10/2022 kalpana sahoo 2405009WL0021510 kalpana sahoo 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870302 MRS KALPANA SAHOO ()
19 SIMULIA OR-05-009-001-003/26734
(MAITAPUR) 		2405009000NRG23011020220291898 01/10/2022 koushalya panda 2405009WL0021515 koushalya panda 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870294 MRS KOUSHALYA PANDA ()
20 SIMULIA OR-05-009-001-007/26688
(MAITAPUR) 		2405009000NRG23011020220291896 01/10/2022 KAILAS CHANDRA TIADI 2405009WL0021513 KAILAS CHANDRA TIADI 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870304 MR KAILASCHANDRA TIADI ()
21 SIMULIA OR-05-009-001-007/26738
(MAITAPUR) 		2405009000NRG23011020220291897 01/10/2022 gitanjali dash 2405009WL0021514 gitanjali dash 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870297 MRS GITANJALI DASH ()
22 SIMULIA OR-05-009-001-007/26783
(MAITAPUR) 		2405009000NRG23011020220291895 01/10/2022 Basanti Ojha 2405009WL0021512 Basanti Ojha 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870293 MRS BASANTI OJHA ()
23 SIMULIA OR-05-009-001-007/26785
(MAITAPUR) 		2405009000NRG23011020220291894 01/10/2022 Dayanidhi Nayak 2405009WL0021511 Dayanidhi Nayak 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870309 MR DAYANEDHI NAYAK ()
24 SIMULIA OR-05-009-002-001/26488
(MARKONA) 		2405009000NRG23011020220291740 01/10/2022 KANHEI PANDA 2405009WL0021462 KANHEI PANDA 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870301 MR KANHEI PANDA ()
25 SIMULIA OR-05-009-002-001/26488
(MARKONA) 		2405009000NRG23011020220291739 01/10/2022 Sakuntala Panda 2405009WL0021462 Sakuntala Panda 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870300 MR KANHEI PANDA ()
26 SIMULIA OR-05-009-002-004/12900
(MARKONA) 		2405009000NRG23290920220289887 01/10/2022 KOUSALIYA 2405009WL0021198 KOUSALIYA 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870306 MRS KOUSHALYA MAHARANA LTI ()
27 SIMULIA OR-05-009-002-004/12921
(MARKONA) 		2405009000NRG23290920220289888 01/10/2022 RAJENDRA PANDA 2405009WL0021198 RAJENDRA PANDA 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870288 RAJENDRA PANDA ()
28 SIMULIA OR-05-009-002-006/26519
(MARKONA) 		2405009000NRG23290920220289890 01/10/2022 SUDARSAN PARIDA 2405009WL0021199 SUDARSAN PARIDA 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870324 MR SUDARSHAN PARIDA ()
29 SIMULIA OR-05-009-003-004/22250
(BAURIPADA) 		2405009000NRG23290920220289929 01/10/2022 Dipti 2405009WL0021220 Dipti 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870289 SAMANTRAY DIPTIKANTA ()
30 SIMULIA OR-05-009-003-004/22251
(BAURIPADA) 		2405009000NRG23290920220289930 01/10/2022 Anita samantaray 2405009WL0021220 Anita samantaray 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870323 MRS ANITA SAMANTARAY ()
31 SIMULIA OR-05-009-003-004/22252
(BAURIPADA) 		2405009000NRG23290920220289931 01/10/2022 Gayatri 2405009WL0021220 Gayatri 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870318 MISS GAYATRI SAMANTRAY ()
32 SIMULIA OR-05-009-004-001/26467
(MURUNA) 		2405009000NRG23290920220289893 01/10/2022 JAYANTI SAHU 2405009WL0021202 JAYANTI SAHU 00415 SBIN0002125 1332 1332 Processed 08/10/2022 5338870319 MRS JAYANTI SAHU ()
33 SIMULIA OR-05-009-009-001/26226
(BARI) 		2405009000NRG23011020220291901 01/10/2022 GOLAM MUSTAPHA 2405009WL0021517 GOLAM MUSTAPHA 00415 SBIN0002125 1332 1332 Processed 08/10/2022 5338870292 MR SHEKH GOLAM MUSTAPHA ()
34 SIMULIA OR-05-009-013-001/25366824
(ABJUNA) 		2405009000NRG23290920220289905 01/10/2022 Biju 2405009WL0021210 Biju 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870307 MR BIJU SING ()
35 SIMULIA OR-05-009-013-001/25366824
(ABJUNA) 		2405009000NRG23290920220289906 01/10/2022 Biju 2405009WL0021210 Biju 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870308 MR BIJU SING ()
36 SIMULIA OR-05-009-013-001/27451
(ABJUNA) 		2405009000NRG23290920220289908 01/10/2022 Sashmita Jena 2405009WL0021210 Sashmita Jena 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870305 MRS SASMITA JENA ()
37 SIMULIA OR-05-009-013-001/27453
(ABJUNA) 		2405009000NRG23290920220289910 01/10/2022 Mrs Ami Behera 2405009WL0021210 Mrs Ami Behera 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870321 MRS AMI BEHERA ()
38 SIMULIA OR-05-009-013-001/27453
(ABJUNA) 		2405009000NRG23290920220289909 01/10/2022 Uttam Kumar Behera 2405009WL0021210 Uttam Kumar Behera 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870320 MR UTTAM KUMAR BEHERA ()
39 SIMULIA OR-05-009-013-001/27454
(ABJUNA) 		2405009000NRG23290920220289911 01/10/2022 Mr Prakash Behera 2405009WL0021210 Mr Prakash Behera 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870299 MR PRAKASH BEHERA ()
40 SIMULIA OR-05-009-017-002/265620
(SABANGA) 		2405009000NRG23011020220291877 01/10/2022 KUNI MANDAL 2405009WL0021498 KUNI MANDAL 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870296 MRS KUNI MANDAL ()
41 SIMULIA OR-05-009-017-003/26559990
(SABANGA) 		2405009000NRG23011020220291876 01/10/2022 GAJENDRA PANDA 2405009WL0021497 GAJENDRA PANDA 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870298 MR GAJENDRA PANDA ()
42 SIMULIA OR-05-009-017-004/338
(SABANGA) 		2405009000NRG23290920220289894 01/10/2022 SANDHYARANI DAS 2405009WL0021203 SANDHYARANI DAS 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870303 MRS SANDHYARANI DAS ()
43 SIMULIA OR-05-009-017-004/340
(SABANGA) 		2405009000NRG23011020220291873 01/10/2022 LILABATI DAS 2405009WL0021494 LILABATI DAS 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870311 MRS LILABATI DAS ()
44 SIMULIA OR-05-009-017-004/341
(SABANGA) 		2405009000NRG23290920220289898 01/10/2022 ARATI DAS 2405009WL0021207 ARATI DAS 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870310 MRS ARATI DAS ()
45 SIMULIA OR-05-009-017-004/342
(SABANGA) 		2405009000NRG23290920220289895 01/10/2022 MAYADHAR DAS 2405009WL0021204 MAYADHAR DAS 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870291 MR MAYADHAR DAS ()
46 SIMULIA OR-05-009-017-004/343
(SABANGA) 		2405009000NRG23290920220289904 01/10/2022 GAYATRI DAS 2405009WL0021209 GAYATRI DAS 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870295 MRS GAYATRI DAS ()
47 SIMULIA OR-05-009-017-004/347
(SABANGA) 		2405009000NRG23290920220289897 01/10/2022 RAJASHREE PANDA 2405009WL0021206 RAJASHREE PANDA 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870317 MRS RAJASHREE PANDA ()
48 SIMULIA OR-05-009-017-004/400
(SABANGA) 		2405009000NRG23011020220291872 01/10/2022 SANDHYARANI PAL 2405009WL0021493 SANDHYARANI PAL 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870312 MRS SANDHARANI PAL ()
49 SIMULIA OR-05-009-017-004/403
(SABANGA) 		2405009000NRG23011020220291874 01/10/2022 MAMATA DAS 2405009WL0021495 MAMATA DAS 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870314 MRS MAMATA DAS ()
50 SIMULIA OR-05-009-017-004/405
(SABANGA) 		2405009000NRG23011020220291880 01/10/2022 PADMABATI PANDA 2405009WL0021501 PADMABATI PANDA 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870315 MRS PADMABATI PANDA ()
51 SIMULIA OR-05-009-017-004/414
(SABANGA) 		2405009000NRG23011020220291881 01/10/2022 ANNAPURNA PAL 2405009WL0021502 ANNAPURNA PAL 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870325 MRS ANNAPURNA PAL ()
52 SIMULIA OR-05-009-017-004/5046
(SABANGA) 		2405009000NRG23011020220291882 01/10/2022 ANJALI PAL 2405009WL0021503 ANJALI PAL 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870322 MRS ANJALI PAL ()
53 SIMULIA OR-05-009-017-005/265615
(SABANGA) 		2405009000NRG23290920220289896 01/10/2022 BHARATI ROUT 2405009WL0021205 BHARATI ROUT 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870313 MRS BHARATI ROUT ()
54 SIMULIA OR-05-009-017-007/265649
(SABANGA) 		2405009000NRG23011020220291409 01/10/2022 KARUNAKAR BEHERA 2405009WL0021422 KARUNAKAR BEHERA 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870290 MR KARUNAKAR BEHERA ()
55 SIMULIA OR-05-009-017-007/429
(SABANGA) 		2405009000NRG23011020220291888 01/10/2022 MANAS DAS 2405009WL0021505 MANAS DAS 00415 SBIN0002125 1554 1554 Processed 08/10/2022 5338870316 MR MANAS DAS ()
SubTotal 58608 58608
56 SIMULIA OR-05-009-013-005/27342
(ABJUNA) 		2405009000NRG23290920220289914 01/10/2022 Dillip Barik 2405009WL0021211 Dillip Barik 00415 SBIN0005159 1332 1332 Processed 08/10/2022 5338870326 MR DILLIP KUMAR BARIK ()
57 SIMULIA OR-05-009-013-005/27342
(ABJUNA) 		2405009000NRG23290920220289915 01/10/2022 Shantilata Barik 2405009WL0021211 Shantilata Barik 00415 SBIN0005159 1332 1332 Processed 08/10/2022 5338870327 MRS SHANTILATA BARIK ()
SubTotal 2664 2664
58 SIMULIA OR-05-009-005-001/27289
(JAMUJHADI) 		2405009000NRG23290920220290035 01/10/2022 BISHNU LENKA 2405009WL0021233 BISHNU LENKA 00415 SBIN0009826 1554 1554 Processed 08/10/2022 5338870332 MR BISHNU CHANDRA LENKA ()
59 SIMULIA OR-05-009-005-001/27297
(JAMUJHADI) 		2405009000NRG23290920220290031 01/10/2022 BANAMALI LENKA 2405009WL0021229 BANAMALI LENKA 00415 SBIN0009826 1554 1554 Processed 08/10/2022 5338870347 MR BANAMALI LENKA ()
60 SIMULIA OR-05-009-005-001/27423
(JAMUJHADI) 		2405009000NRG23290920220290033 01/10/2022 SARASWATI MOHARANA 2405009WL0021231 SARASWATI MOHARANA 00415 SBIN0009826 1554 1554 Processed 08/10/2022 5338870346 MRS SARASBATI MAHARANA ()
61 SIMULIA OR-05-009-005-006/26956
(JAMUJHADI) 		2405009000NRG23290920220290034 01/10/2022 UPENDRA BISWAL 2405009WL0021232 UPENDRA BISWAL 00415 SBIN0009826 1554 1554 Processed 08/10/2022 5338870328 MR UPENDRA BISWAL ()
62 SIMULIA OR-05-009-005-006/27250
(JAMUJHADI) 		2405009000NRG23290920220289992 01/10/2022 TAPASWANI SAHOO 2405009WL0021226 TAPASWANI SAHOO 00415 SBIN0009826 1554 1554 Processed 08/10/2022 5338870343 MRS TAPASWINI SAHOO ()
63 SIMULIA OR-05-009-005-006/27280
(JAMUJHADI) 		2405009000NRG23290920220289991 01/10/2022 BHAKTARANJAN PANIGRAHI 2405009WL0021225 BHAKTARANJAN PANIGRAHI 00415 SBIN0009826 1554 1554 Processed 08/10/2022 5338870339 MR BHAKTARANJAN PANIGRAHI ()
64 SIMULIA OR-05-009-005-007/26997
(JAMUJHADI) 		2405009000NRG23290920220290032 01/10/2022 JAGABANDHU SAHU 2405009WL0021230 JAGABANDHU SAHU 00415 SBIN0009826 1554 1554 Processed 08/10/2022 5338870350 MR JAGABANDHU SAHU ()
65 SIMULIA OR-05-009-006-001/26309
(BATI) 		2405009000NRG23290920220289926 01/10/2022 Prahallad patra 2405009WL0021217 Prahallad patra 00415 SBIN0009826 888 888 Processed 08/10/2022 5338870335 MR PRAHALLAD PATRA ()
66 SIMULIA OR-05-009-006-001/26309
(BATI) 		2405009000NRG23290920220289925 01/10/2022 SARASWATI PATRA 2405009WL0021217 SARASWATI PATRA 00415 SBIN0009826 1332 1332 Processed 08/10/2022 5338870345 MRS SARASWATI PATRA ()
67 SIMULIA OR-05-009-006-001/6946
(BATI) 		2405009000NRG23290920220289928 01/10/2022 GOLAP MANJARI DALAI 2405009WL0021219 GOLAP MANJARI DALAI 00415 SBIN0009826 1332 1332 Processed 08/10/2022 5338870342 MRS GOLAP MANJARI DALAI ()
68 SIMULIA OR-05-009-006-001/7039
(BATI) 		2405009000NRG23290920220289927 01/10/2022 HEMALATA 2405009WL0021218 HEMALATA 00415 SBIN0009826 1332 1332 Processed 08/10/2022 5338870348 MRS HEMALATA DAS ()
69 SIMULIA OR-05-009-006-001/7129
(BATI) 		2405009000NRG23290920220289923 01/10/2022 URMILA BEHERA 2405009WL0021215 URMILA BEHERA 00415 SBIN0009826 1332 1332 Processed 08/10/2022 5338870352 MISS URMILA BEHERA ()
70 SIMULIA OR-05-009-006-005/21060
(BATI) 		2405009000NRG23290920220289924 01/10/2022 RAMACHANDRA BARIK 2405009WL0021216 RAMACHANDRA BARIK 00415 SBIN0009826 1332 1332 Processed 08/10/2022 5338870349 MR RAMACHANDRA BARIK ()
71 SIMULIA OR-05-009-007-001/24752
(CHALUNIGAON) 		2405009000NRG23011020220291414 01/10/2022 Manoranjan Sahu 2405009WL0021423 Manoranjan Sahu 00415 SBIN0009826 1554 1554 Processed 08/10/2022 5338870341 MR MANORANJAN SAHU ()
72 SIMULIA OR-05-009-007-001/24752
(CHALUNIGAON) 		2405009000NRG23011020220291415 01/10/2022 Sanjita Sahu 2405009WL0021423 Sanjita Sahu 00415 SBIN0009826 1554 1554 Processed 08/10/2022 5338870340 MRS SANJITA SAHOO ()
73 SIMULIA OR-05-009-007-001/24781
(CHALUNIGAON) 		2405009000NRG23011020220291416 01/10/2022 Ratikanta Sahoo 2405009WL0021423 Ratikanta Sahoo 00415 SBIN0009826 1554 1554 Processed 08/10/2022 5338870333 MR RATIKANTA SAHU ()
74 SIMULIA OR-05-009-007-003/10177
(CHALUNIGAON) 		2405009000NRG23011020220291540 01/10/2022 SURENDRA BISWAL 2405009WL0021429 SURENDRA BISWAL 00415 SBIN0009826 1554 1554 Processed 08/10/2022 5338870334 MR SURENDRA BISWAL ()
75 SIMULIA OR-05-009-007-003/10178
(CHALUNIGAON) 		2405009000NRG23011020220291542 01/10/2022 debaki biswal 2405009WL0021429 debaki biswal 00415 SBIN0009826 1554 1554 Processed 08/10/2022 5338870344 MRS DEBAKI BISWAL ()
76 SIMULIA OR-05-009-007-003/10178
(CHALUNIGAON) 		2405009000NRG23011020220291541 01/10/2022 rajendra biswal 2405009WL0021429 rajendra biswal 00415 SBIN0009826 1554 1554 Processed 08/10/2022 5338870338 MR RAJENDRA BISWAL ()
77 SIMULIA OR-05-009-007-003/10199
(CHALUNIGAON) 		2405009000NRG23011020220291550 01/10/2022 NARAYAN ROUT 2405009WL0021429 NARAYAN ROUT 00415 SBIN0009826 1554 1554 Processed 08/10/2022 5338870329 MR NARAYAN ROUT ()
78 SIMULIA OR-05-009-007-003/10199
(CHALUNIGAON) 		2405009000NRG23011020220291551 01/10/2022 Sukanti 2405009WL0021429 Sukanti 00415 SBIN0009826 1554 1554 Processed 08/10/2022 5338870330 MR NARAYAN ROUT ()
79 SIMULIA OR-05-009-007-003/10204
(CHALUNIGAON) 		2405009000NRG23011020220291555 01/10/2022 saudamini behera 2405009WL0021429 saudamini behera 00415 SBIN0009826 1554 1554 Processed 08/10/2022 5338870337 MRS SAUDAMINI BEHERA ()
80 SIMULIA OR-05-009-008-003/25546
(KHIRKONA) 		2405009000NRG23011020220291871 01/10/2022 JAGABANDHU MAHANA 2405009WL0021492 JAGABANDHU MAHANA 00415 SBIN0009826 1332 1332 Processed 08/10/2022 5338870336 MR JAGABANDHU MAHANA ()
81 SIMULIA OR-05-009-008-004/25482
(KHIRKONA) 		2405009000NRG23011020220291870 01/10/2022 SUPRABHA NAYAK 2405009WL0021491 SUPRABHA NAYAK 00415 SBIN0009826 1332 1332 Processed 08/10/2022 5338870351 MRS SUPRABHA NAYAK ()
82 SIMULIA OR-05-009-010-016/27122
(KANHEIBINDHA) 		2405009000NRG23290920220290037 01/10/2022 Sukanti jena 2405009WL0021235 Sukanti jena 00415 SBIN0009826 1554 1554 Processed 08/10/2022 5338870331 MRS SUKANTI JENA ()
SubTotal 36630 36630
83 SIMULIA OR-05-009-017-001/268204
(SABANGA) 		2405009000NRG23011020220291734 01/10/2022 Manoj Kumar Dash 2405009WL0021461 Manoj Kumar Dash 00462 UCBA0001248 1554 1554 Processed 08/10/2022 5338870361 MANOJ KUMAR DASH ()
84 SIMULIA OR-05-009-017-001/268206
(SABANGA) 		2405009000NRG23011020220291736 01/10/2022 Pankaj Kumar Dash 2405009WL0021461 Pankaj Kumar Dash 00462 UCBA0001248 1554 1554 Processed 08/10/2022 5338870362 PANKAJ KUMAR DASH ()
85 SIMULIA OR-05-009-017-001/268208
(SABANGA) 		2405009000NRG23011020220291738 01/10/2022 BASANTILATA DASH 2405009WL0021461 BASANTILATA DASH 00462 UCBA0001248 1554 1554 Processed 08/10/2022 5338870360 BASANTI LATA DASH ()
86 SIMULIA OR-05-009-017-005/265620
(SABANGA) 		2405009000NRG23011020220291889 01/10/2022 Banamali Samal 2405009WL0021506 Banamali Samal 00462 UCBA0001248 1554 1554 Processed 08/10/2022 5338870358 BANAMALI SAMAL ()
87 SIMULIA OR-05-009-017-007/432
(SABANGA) 		2405009000NRG23011020220291879 01/10/2022 SANJUKTA MOHAPATRA 2405009WL0021500 SANJUKTA MOHAPATRA 00462 UCBA0001248 1554 1554 Processed 08/10/2022 5338870359 SANJUKTA MOHAPATRA ()
SubTotal 7770 7770
88 SIMULIA OR-05-009-013-001/27451
(ABJUNA) 		2405009000NRG23290920220289907 01/10/2022 Prahald Jena 2405009WL0021210 Prahald Jena 00468 UBIN0538591 1554 1554 Processed 08/10/2022 5338870354 Prahald Jena ()
89 SIMULIA OR-05-009-013-001/27454
(ABJUNA) 		2405009000NRG23290920220289912 01/10/2022 Mr Pramod Behera 2405009WL0021210 Mr Pramod Behera 00468 UBIN0538591 1554 1554 Processed 08/10/2022 5338870355 Mr Pramod Behera ()
90 SIMULIA OR-05-009-013-002/253668456
(ABJUNA) 		2405009000NRG23290920220289913 01/10/2022 Rabindra Nayak 2405009WL0021210 Rabindra Nayak 00468 UBIN0538591 1554 1554 Processed 08/10/2022 5338870353 Rabindra Nayak ()
SubTotal 4662 4662
91 SIMULIA OR-05-009-016-001/26116
(ANDARAI) 		2405009000NRG23290920220289920 01/10/2022 MRS SANDHYARANI ROUT 2405009WL0021213 MRS SANDHYARANI ROUT 00468 UBIN0818127 1554 1554 Processed 08/10/2022 5338870356 MRS SANDHYARANI ROUT ()
SubTotal 1554 1554
92 SIMULIA OR-05-009-016-001/1296
(ANDARAI) 		2405009000NRG23290920220289918 01/10/2022 MR ISHWAR BARIK 2405009WL0021213 MR ISHWAR BARIK 00468 UBIN0821349 1554 1554 Processed 08/10/2022 5338870357 MR ISHWAR BARIK ()
SubTotal 1554 1554
93 SIMULIA OR-05-009-007-001/24749
(CHALUNIGAON) 		2405009000NRG23011020220291411 01/10/2022 Surati Lenka 2405009WL0021423 Surati Lenka 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5338870278 Surati Lenka ()
94 SIMULIA OR-05-009-007-001/24751
(CHALUNIGAON) 		2405009000NRG23011020220291412 01/10/2022 Abhimanyu Sahu 2405009WL0021423 Abhimanyu Sahu 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5338870274 Abhimanyu Sahu ()
95 SIMULIA OR-05-009-007-001/24751
(CHALUNIGAON) 		2405009000NRG23011020220291413 01/10/2022 Sabita Sahu 2405009WL0021423 Sabita Sahu 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5338870285 Sabita Sahu ()
96 SIMULIA OR-05-009-007-001/24781
(CHALUNIGAON) 		2405009000NRG23011020220291417 01/10/2022 Mamarani 2405009WL0021423 Mamarani 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5338870281 Mamarani ()
97 SIMULIA OR-05-009-007-001/9704
(CHALUNIGAON) 		2405009000NRG23011020220291419 01/10/2022 jayanti 2405009WL0021423 jayanti 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5338870283 jayanti ()
98 SIMULIA OR-05-009-007-001/9704
(CHALUNIGAON) 		2405009000NRG23011020220291418 01/10/2022 UDHABA 2405009WL0021423 UDHABA 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5338870271 UDHABA ()
99 SIMULIA OR-05-009-007-001/9759
(CHALUNIGAON) 		2405009000NRG23011020220291421 01/10/2022 malli rana 2405009WL0021423 malli rana 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5338870275 malli rana ()
100 SIMULIA OR-05-009-007-003/10188
(CHALUNIGAON) 		2405009000NRG23011020220291546 01/10/2022 DAMAYANTI BEHERA 2405009WL0021429 DAMAYANTI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5338870282 DAMAYANTI BEHERA ()
101 SIMULIA OR-05-009-007-003/10188
(CHALUNIGAON) 		2405009000NRG23011020220291545 01/10/2022 MUKUNDADEV BEHERA 2405009WL0021429 MUKUNDADEV BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5338870272 MUKUNDADEV BEHERA ()
102 SIMULIA OR-05-009-007-003/10188
(CHALUNIGAON) 		2405009000NRG23011020220291544 01/10/2022 PARBATIBEHERA 2405009WL0021429 PARBATIBEHERA 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5338870277 PARBATIBEHERA ()
103 SIMULIA OR-05-009-007-003/10188
(CHALUNIGAON) 		2405009000NRG23011020220291543 01/10/2022 PURUSOTTAMA BEHERA 2405009WL0021429 PURUSOTTAMA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5338870279 PURUSOTTAMA BEHERA ()
104 SIMULIA OR-05-009-007-003/10193
(CHALUNIGAON) 		2405009000NRG23011020220291547 01/10/2022 BHAMAMANI DAS 2405009WL0021429 BHAMAMANI DAS 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5338870286 BHAMAMANI DAS ()
105 SIMULIA OR-05-009-007-003/10196
(CHALUNIGAON) 		2405009000NRG23011020220291549 01/10/2022 ANAJANA 2405009WL0021429 ANAJANA 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5338870276 ANAJANA ()
106 SIMULIA OR-05-009-007-003/10196
(CHALUNIGAON) 		2405009000NRG23011020220291548 01/10/2022 BAIDHAR NAYAK 2405009WL0021429 BAIDHAR NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5338870273 BAIDHAR NAYAK ()
107 SIMULIA OR-05-009-007-003/10201
(CHALUNIGAON) 		2405009000NRG23011020220291553 01/10/2022 NIRUPAMA 2405009WL0021429 NIRUPAMA 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5338870284 NIRUPAMA ()
108 SIMULIA OR-05-009-007-003/10204
(CHALUNIGAON) 		2405009000NRG23011020220291554 01/10/2022 BANAMALI BEHERA 2405009WL0021429 BANAMALI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5338870280 BANAMALI BEHERA ()
109 SIMULIA OR-05-009-010-014/27557
(KANHEIBINDHA) 		2405009000NRG23290920220290038 01/10/2022 Champagne hansda 2405009WL0021236 Champagne hansda 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5338870268 Champagne hansda ()
110 SIMULIA OR-05-009-016-001/18586
(ANDARAI) 		2405009000NRG23290920220289921 01/10/2022 FAKIA 2405009WL0021214 FAKIA 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5338870269 FAKIA ()
111 SIMULIA OR-05-009-016-001/24597
(ANDARAI) 		2405009000NRG23290920220289922 01/10/2022 BHAGABATI BEHERA 2405009WL0021214 BHAGABATI BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 09/10/2022 5338870270 BHAGABATI BEHERA ()
SubTotal 29526 29526
Total 168942 168942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009_011022FTO_615911 Canara Bank CNRB0004426 MARKONA 21312
2 SIMULIA OR2405009_011022FTO_615911 Indian Bank IDIB000B127 BHADRAK 3108
3 SIMULIA OR2405009_011022FTO_615911 State Bank of India SBIN0000036 BHADRAK 1554
4 SIMULIA OR2405009_011022FTO_615911 State Bank of India SBIN0002125 SIMULIA ADB 58608
5 SIMULIA OR2405009_011022FTO_615911 State Bank of India SBIN0005159 CHARAMPA 2664
6 SIMULIA OR2405009_011022FTO_615911 State Bank of India SBIN0009826 JAMJHADI 36630
7 SIMULIA OR2405009_011022FTO_615911 UCO Bank UCBA0001248 ADA 7770
8 SIMULIA OR2405009_011022FTO_615911 Union Bank of India UBIN0538591 BHADRAK 4662
9 SIMULIA OR2405009_011022FTO_615911 Union Bank of India UBIN0818127 BHADRAK 1554
10 SIMULIA OR2405009_011022FTO_615911 Union Bank of India UBIN0821349 SAHADA 1554
11 SIMULIA OR2405009_011022FTO_615911 Odisha Gramya Bank IOBA0ROGB01 BORI 1554
12 SIMULIA OR2405009_011022FTO_615911 Odisha Gramya Bank IOBA0ROGB01 KHIRKONA 24864
13 SIMULIA OR2405009_011022FTO_615911 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 3108

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