Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:55:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405009_160822FTO_467466
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-05-009-002-001/12660
(MARKONA) 		2405009000NRG23160820220254050 16/08/2022 suka 2405009WL0015747 suka 00078 CNRB0004426 1554 1554 Processed 30/08/2022 4280607195 suka ()
2 SIMULIA OR-05-009-002-003/26577
(MARKONA) 		2405009000NRG23160820220254062 16/08/2022 BINDULATA BARIK 2405009WL0015747 BINDULATA BARIK 00078 CNRB0004426 1554 1554 Processed 30/08/2022 4280607196 BINDULATA BARIK ()
3 SIMULIA OR-05-009-002-006/266241
(MARKONA) 		2405009000NRG23160820220254044 16/08/2022 SHANTILATA BEHERA 2405009WL0015744 SHANTILATA BEHERA 00078 CNRB0004426 1554 1554 Processed 30/08/2022 4280607194 SHANTILATA BEHERA ()
4 SIMULIA OR-05-009-003-004/22238
(BAURIPADA) 		2405009000NRG23160820220253518 16/08/2022 Bandita samantray 2405009WL0015637 Bandita samantray 00078 CNRB0004426 1554 1554 Processed 30/08/2022 4280607192 Bandita samantray ()
5 SIMULIA OR-05-009-017-001/268205
(SABANGA) 		2405009000NRG23160820220254118 16/08/2022 DHANANJAY PANIGRAHI 2405009WL0015761 DHANANJAY PANIGRAHI 00078 CNRB0004426 1554 1554 Processed 30/08/2022 4280607198 DHANANJAY PANIGRAHI ()
6 SIMULIA OR-05-009-017-001/268207
(SABANGA) 		2405009000NRG23160820220254120 16/08/2022 Manasha Kumar Mishra 2405009WL0015761 Manasha Kumar Mishra 00078 CNRB0004426 1554 1554 Processed 30/08/2022 4280607193 Manasha Kumar Mishra ()
7 SIMULIA OR-05-009-017-005/265628
(SABANGA) 		2405009000NRG23160820220254036 16/08/2022 UMESH CHANDRA PADHI 2405009WL0015740 UMESH CHANDRA PADHI 00078 CNRB0004426 1554 1554 Processed 30/08/2022 4280607191 UMESH CHANDRA PADHI ()
8 SIMULIA OR-05-009-017-006/2725788
(SABANGA) 		2405009000NRG23160820220254111 16/08/2022 PRITIREKHA BEHERA 2405009WL0015760 PRITIREKHA BEHERA 00078 CNRB0004426 1554 1554 Processed 30/08/2022 4280607200 PRITIREKHA BEHERA ()
9 SIMULIA OR-05-009-017-006/2725831
(SABANGA) 		2405009000NRG23160820220254194 16/08/2022 Gouri Behera 2405009WL0015777 Gouri Behera 00078 CNRB0004426 1554 1554 Processed 30/08/2022 4280607199 Gouri Behera ()
10 SIMULIA OR-05-009-017-006/2725835
(SABANGA) 		2405009000NRG23160820220254197 16/08/2022 MOHAN SAHU 2405009WL0015777 MOHAN SAHU 00078 CNRB0004426 1554 1554 Processed 30/08/2022 4280607201 MOHAN SAHU ()
11 SIMULIA OR-05-009-017-008/26659
(SABANGA) 		2405009000NRG23160820220254116 16/08/2022 BIJAYA UPADHAYA 2405009WL0015760 BIJAYA UPADHAYA 00078 CNRB0004426 1554 1554 Processed 30/08/2022 4280607197 BIJAYA UPADHAYA ()
SubTotal 17094 17094
12 SIMULIA OR-05-009-016-001/27041
(ANDARAI) 		2405009000NRG23160820220254134 16/08/2022 BASANTI PANI 2405009WL0015769 BASANTI PANI 00177 IOBA0000793 1554 1554 Processed 30/08/2022 4280607202 BASANTI PANI ()
SubTotal 1554 1554
13 SIMULIA OR-05-009-002-001/12660
(MARKONA) 		2405009000NRG23160820220254049 16/08/2022 Bailochana 2405009WL0015747 Bailochana 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607205 MR BAILOCHAN NAYAK ()
14 SIMULIA OR-05-009-002-001/12663
(MARKONA) 		2405009000NRG23160820220254052 16/08/2022 JAMUNA 2405009WL0015747 JAMUNA 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607122 MRS JAMUNA DASH ()
15 SIMULIA OR-05-009-002-001/12663
(MARKONA) 		2405009000NRG23160820220254051 16/08/2022 JOGESWAR DAS 2405009WL0015747 JOGESWAR DAS 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607121 MRS JAMUNA DASH ()
16 SIMULIA OR-05-009-002-001/12669
(MARKONA) 		2405009000NRG23160820220254053 16/08/2022 JANAKI 2405009WL0015747 JANAKI 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607138 MRS JANAKI ROUT ()
17 SIMULIA OR-05-009-002-001/12669
(MARKONA) 		2405009000NRG23160820220254054 16/08/2022 MANAS ROUT 2405009WL0015747 MANAS ROUT 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607145 MR MANAS ROUT ()
18 SIMULIA OR-05-009-002-001/12714
(MARKONA) 		2405009000NRG23160820220254055 16/08/2022 BANALATA BARIK 2405009WL0015747 BANALATA BARIK 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607147 MRS BANALATA BARIK ()
19 SIMULIA OR-05-009-002-001/19760
(MARKONA) 		2405009000NRG23160820220254056 16/08/2022 BHARATI OJHA 2405009WL0015747 BHARATI OJHA 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607152 MRS BHARATI OJHA ()
20 SIMULIA OR-05-009-002-001/26565
(MARKONA) 		2405009000NRG23160820220254057 16/08/2022 Mayadhar Lenka 2405009WL0015747 Mayadhar Lenka 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607148 MR MAYADHAR LENKA ()
21 SIMULIA OR-05-009-002-001/26566
(MARKONA) 		2405009000NRG23160820220254058 16/08/2022 PRANYA BHARATI 2405009WL0015747 PRANYA BHARATI 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607149 MRS PRANGYA BHARATI MOHANTY ()
22 SIMULIA OR-05-009-002-001/26598
(MARKONA) 		2405009000NRG23160820220254059 16/08/2022 JAYANTI SAMAL 2405009WL0015747 JAYANTI SAMAL 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607153 MRS JAYANTI SAMAL ()
23 SIMULIA OR-05-009-002-003/26495
(MARKONA) 		2405009000NRG23160820220254060 16/08/2022 ARATI BARIK 2405009WL0015747 ARATI BARIK 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607154 MRS ARATI BARIK ()
24 SIMULIA OR-05-009-002-003/26577
(MARKONA) 		2405009000NRG23160820220254061 16/08/2022 ANANTA BARIK 2405009WL0015747 ANANTA BARIK 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607146 MR ANANTA BARIK ()
25 SIMULIA OR-05-009-002-003/26583
(MARKONA) 		2405009000NRG23160820220254063 16/08/2022 SUDHAKAR BARIK 2405009WL0015747 SUDHAKAR BARIK 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607124 MR SUDHAKAR BARIK ()
26 SIMULIA OR-05-009-002-004/266164
(MARKONA) 		2405009000NRG23160820220253555 16/08/2022 SARBESWAR NAYAYAK 2405009WL0015642 SARBESWAR NAYAYAK 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607132 MR SARBESWAR NAYAK ()
27 SIMULIA OR-05-009-002-006/266185
(MARKONA) 		2405009000NRG23160820220254047 16/08/2022 GAURI SAHU 2405009WL0015746 GAURI SAHU 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607155 MRS GOURI SAHU ()
28 SIMULIA OR-05-009-002-006/266248
(MARKONA) 		2405009000NRG23160820220254045 16/08/2022 PUSPARANI DAS 2405009WL0015745 PUSPARANI DAS 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607139 MRS PUSPARANI DAS ()
29 SIMULIA OR-05-009-002-007/24033
(MARKONA) 		2405009000NRG23160820220254065 16/08/2022 JASODA 2405009WL0015747 JASODA 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607120 MR MANORANJAN BEHERA ()
30 SIMULIA OR-05-009-002-007/24033
(MARKONA) 		2405009000NRG23160820220254064 16/08/2022 MANORANJAN 2405009WL0015747 MANORANJAN 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607119 MR MANORANJAN BEHERA ()
31 SIMULIA OR-05-009-003-004/111129
(BAURIPADA) 		2405009000NRG23160820220253514 16/08/2022 purnima 2405009WL0015637 purnima 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607129 MR SITAKANTA PANDA ()
32 SIMULIA OR-05-009-003-004/111129
(BAURIPADA) 		2405009000NRG23160820220253513 16/08/2022 sitakanta panda 2405009WL0015637 sitakanta panda 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607126 MR SITAKANTA PANDA ()
33 SIMULIA OR-05-009-003-004/22232
(BAURIPADA) 		2405009000NRG23160820220253515 16/08/2022 Ratikanta 2405009WL0015637 Ratikanta 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607128 MR RATIKANTA SAMANTARAY ()
34 SIMULIA OR-05-009-003-004/22234
(BAURIPADA) 		2405009000NRG23160820220253516 16/08/2022 Subasini 2405009WL0015637 Subasini 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607127 MRS SUBASINI SAMAL ()
35 SIMULIA OR-05-009-003-004/22235
(BAURIPADA) 		2405009000NRG23160820220253517 16/08/2022 Bharati samantaray 2405009WL0015637 Bharati samantaray 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607164 MRS BHARATI SAMANTARAY ()
36 SIMULIA OR-05-009-003-004/22251
(BAURIPADA) 		2405009000NRG23160820220253519 16/08/2022 Anita samantaray 2405009WL0015637 Anita samantaray 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607165 MRS ANITA SAMANTARAY ()
37 SIMULIA OR-05-009-005-006/27305
(JAMUJHADI) 		2405009000NRG23160820220253561 16/08/2022 BHABAGRAHI PATRI 2405009WL0015645 BHABAGRAHI PATRI 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607131 MR BHABAGRAHI PATRI ()
38 SIMULIA OR-05-009-010-002/27180
(KANHEIBINDHA) 		2405009000NRG23160820220254041 16/08/2022 Rashmirekha mahakud 2405009WL0015742 Rashmirekha mahakud 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607179 MRS RASHMIREKHA MAHAKUD ()
39 SIMULIA OR-05-009-010-002/27180
(KANHEIBINDHA) 		2405009000NRG23160820220254040 16/08/2022 Suresh mahakud 2405009WL0015742 Suresh mahakud 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607117 MR SURESH MAHAKUD ()
40 SIMULIA OR-05-009-015-001/2687725
(ISWARPUR) 		2405009000NRG23160820220254067 16/08/2022 BASANTI SIAL 2405009WL0015748 BASANTI SIAL 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607160 MRS BASANTI SIAL ()
41 SIMULIA OR-05-009-015-002/2687748
(ISWARPUR) 		2405009000NRG23160820220254095 16/08/2022 MANJULATA BARIK 2405009WL0015754 MANJULATA BARIK 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607178 MRS MANJULATA BARIK ()
42 SIMULIA OR-05-009-015-004/2687727
(ISWARPUR) 		2405009000NRG23160820220254071 16/08/2022 MANASI BARIK 2405009WL0015750 MANASI BARIK 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607159 MRS MANASI BARIK ()
43 SIMULIA OR-05-009-015-006/22539
(ISWARPUR) 		2405009000NRG23160820220254068 16/08/2022 ANUSUYA DAS 2405009WL0015749 ANUSUYA DAS 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607162 MRS ANUSUYA DAS ()
44 SIMULIA OR-05-009-015-006/26602
(ISWARPUR) 		2405009000NRG23160820220254069 16/08/2022 TAPASWINI SAHOO 2405009WL0015749 TAPASWINI SAHOO 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607133 MRS TAPASWINI SAHOO ()
45 SIMULIA OR-05-009-015-006/2687723
(ISWARPUR) 		2405009000NRG23160820220254070 16/08/2022 SABITRI PAL 2405009WL0015749 SABITRI PAL 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607161 MRS SIBITRI PAL ()
46 SIMULIA OR-05-009-016-001/27103
(ANDARAI) 		2405009000NRG23160820220253568 16/08/2022 GAYADHAR PANI 2405009WL0015649 GAYADHAR PANI 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607140 GAYADHAR PANI ()
47 SIMULIA OR-05-009-017-001/268166
(SABANGA) 		2405009000NRG23160820220254102 16/08/2022 AMIYA KUMAR NAYAK 2405009WL0015760 AMIYA KUMAR NAYAK 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607125 MR AMIYA KUMAR NAYAK ()
48 SIMULIA OR-05-009-017-004/2656000224
(SABANGA) 		2405009000NRG23160820220254030 16/08/2022 Pratibha Maharana 2405009WL0015739 Pratibha Maharana 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607176 MRS PRATIBHA MAHARANA ()
49 SIMULIA OR-05-009-017-004/2656000225
(SABANGA) 		2405009000NRG23160820220254031 16/08/2022 Prasanna Maharana 2405009WL0015739 Prasanna Maharana 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607175 MR PRASANNA MAHARANA ()
50 SIMULIA OR-05-009-017-004/2656000226
(SABANGA) 		2405009000NRG23160820220254032 16/08/2022 Sulachana Muduli 2405009WL0015739 Sulachana Muduli 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607177 MRS SOLOCHANA MUDULI ()
51 SIMULIA OR-05-009-017-004/265600213
(SABANGA) 		2405009000NRG23160820220254033 16/08/2022 MANORANJAN MUDULI 2405009WL0015740 MANORANJAN MUDULI 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607157 MR MANORANJAN MUDULI ()
52 SIMULIA OR-05-009-017-004/265600214
(SABANGA) 		2405009000NRG23160820220254034 16/08/2022 RAGHUNATH MUDULI 2405009WL0015740 RAGHUNATH MUDULI 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607156 MR RAGHUNATHA MUDULI ()
53 SIMULIA OR-05-009-017-004/265600215
(SABANGA) 		2405009000NRG23160820220254035 16/08/2022 BASANTA MUDULI 2405009WL0015740 BASANTA MUDULI 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607158 MR BASANTA MUDULI ()
54 SIMULIA OR-05-009-017-006/110
(SABANGA) 		2405009000NRG23160820220254187 16/08/2022 KAMALA BHUYAN 2405009WL0015777 KAMALA BHUYAN 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607135 MRS KAMALA BHUYAN ()
55 SIMULIA OR-05-009-017-006/111
(SABANGA) 		2405009000NRG23160820220254103 16/08/2022 FULAMANI BHUYAN 2405009WL0015760 FULAMANI BHUYAN 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607208 MRS PHULAMANI BHUIAN ()
56 SIMULIA OR-05-009-017-006/2625535
(SABANGA) 		2405009000NRG23160820220254104 16/08/2022 subash mishra 2405009WL0015760 subash mishra 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607206 MR SUBASH CHANDRA MISHRA ()
57 SIMULIA OR-05-009-017-006/2625675
(SABANGA) 		2405009000NRG23160820220254105 16/08/2022 GITANJALI MISHRA 2405009WL0015760 GITANJALI MISHRA 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607150 MRS GITANJALI PANIGRAHI ()
58 SIMULIA OR-05-009-017-006/2625679
(SABANGA) 		2405009000NRG23160820220254106 16/08/2022 TULASI PATI 2405009WL0015760 TULASI PATI 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607144 MRS TULASI PATI ()
59 SIMULIA OR-05-009-017-006/2625680
(SABANGA) 		2405009000NRG23160820220254107 16/08/2022 KAILASH PATI 2405009WL0015760 KAILASH PATI 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607141 MR KAILASH CHANDRA PATI ()
60 SIMULIA OR-05-009-017-006/2625731
(SABANGA) 		2405009000NRG23160820220254188 16/08/2022 BASANTI BHUYAN 2405009WL0015777 BASANTI BHUYAN 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607143 MRS BASANTI BHUYAN ()
61 SIMULIA OR-05-009-017-006/2625732
(SABANGA) 		2405009000NRG23160820220254108 16/08/2022 MALATI UPADHAYA 2405009WL0015760 MALATI UPADHAYA 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607142 MRS MALATILATA UPADHYAYA ()
62 SIMULIA OR-05-009-017-006/2725756
(SABANGA) 		2405009000NRG23160820220254109 16/08/2022 NISHAKAR JENA 2405009WL0015760 NISHAKAR JENA 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607151 MR NISHAKAR JENA ()
63 SIMULIA OR-05-009-017-006/2725787
(SABANGA) 		2405009000NRG23160820220254110 16/08/2022 JYOTIPRAKASH BEHERA 2405009WL0015760 JYOTIPRAKASH BEHERA 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607163 SHRI JYOTI PRAKASH BEHERA ()
64 SIMULIA OR-05-009-017-006/2725806
(SABANGA) 		2405009000NRG23160820220254189 16/08/2022 Bandana Mahalik 2405009WL0015777 Bandana Mahalik 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607169 MRS BANDANA MAHALIK ()
65 SIMULIA OR-05-009-017-006/2725810
(SABANGA) 		2405009000NRG23160820220254190 16/08/2022 PADMABATI BEHERA 2405009WL0015777 PADMABATI BEHERA 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607168 MRS PADMABATI BEHERALTI ()
66 SIMULIA OR-05-009-017-006/2725812
(SABANGA) 		2405009000NRG23160820220254191 16/08/2022 Sasmita Raul 2405009WL0015777 Sasmita Raul 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607190 MRS SASMITA RAUL ()
67 SIMULIA OR-05-009-017-006/2725823
(SABANGA) 		2405009000NRG23160820220254192 16/08/2022 Narendra Sahu 2405009WL0015777 Narendra Sahu 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607167 MR NARENDRA SAHU ()
68 SIMULIA OR-05-009-017-006/2725829
(SABANGA) 		2405009000NRG23160820220254193 16/08/2022 GAJENDRA SAHU 2405009WL0015777 GAJENDRA SAHU 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607172 MR GAJENDRA SAHU ()
69 SIMULIA OR-05-009-017-006/2725832
(SABANGA) 		2405009000NRG23160820220254195 16/08/2022 SARASWATI SETHI 2405009WL0015777 SARASWATI SETHI 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607171 MRS SARASWATI SETHI ()
70 SIMULIA OR-05-009-017-006/2725833
(SABANGA) 		2405009000NRG23160820220254196 16/08/2022 Skanti Sahoo 2405009WL0015777 Skanti Sahoo 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607173 MRS SUKANTI SAHOO ()
71 SIMULIA OR-05-009-017-006/2725836
(SABANGA) 		2405009000NRG23160820220254198 16/08/2022 Malati Sahu 2405009WL0015777 Malati Sahu 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607174 MRS MALATI SAHU ()
72 SIMULIA OR-05-009-017-006/2725840
(SABANGA) 		2405009000NRG23160820220254199 16/08/2022 MAHESWAR SAHU 2405009WL0015777 MAHESWAR SAHU 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607170 MR MAHESWAR SAHU ()
73 SIMULIA OR-05-009-017-006/70
(SABANGA) 		2405009000NRG23160820220254112 16/08/2022 SAROJINI BEHERA 2405009WL0015760 SAROJINI BEHERA 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607207 MRS SAROJINI BEHERA ()
74 SIMULIA OR-05-009-017-006/76
(SABANGA) 		2405009000NRG23160820220254200 16/08/2022 JAYANTI SETHI 2405009WL0015777 JAYANTI SETHI 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607134 MRS JAYANTI SETHI ()
75 SIMULIA OR-05-009-017-007/2656000251
(SABANGA) 		2405009000NRG23160820220254037 16/08/2022 AMITA JENA 2405009WL0015740 AMITA JENA 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607166 MRS AMITA JENA ()
76 SIMULIA OR-05-009-017-007/2656000252
(SABANGA) 		2405009000NRG23160820220254038 16/08/2022 Sandeep Jena 2405009WL0015740 Sandeep Jena 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607130 MR SANDEEP JENA ()
77 SIMULIA OR-05-009-017-008/26587
(SABANGA) 		2405009000NRG23160820220254113 16/08/2022 SANTOSH PATI 2405009WL0015760 SANTOSH PATI 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607136 MR SANTOSH KUMAR PATI ()
78 SIMULIA OR-05-009-017-008/26607
(SABANGA) 		2405009000NRG23160820220254114 16/08/2022 SANJUKTA UPADHAYA 2405009WL0015760 SANJUKTA UPADHAYA 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607137 MRS SANJUKTA UPADHAYA ()
79 SIMULIA OR-05-009-017-008/26608
(SABANGA) 		2405009000NRG23160820220254115 16/08/2022 MADHUSUDAN UPADHAYA 2405009WL0015760 MADHUSUDAN UPADHAYA 00415 SBIN0002125 1554 1554 Processed 30/08/2022 4280607209 MR MADHUSUDAN UPADHYAY ()
SubTotal 104118 104118
80 SIMULIA OR-05-009-011-001/26350
(KANCHPADA) 		2405009000NRG23160820220253564 16/08/2022 HAREKRUSHNA PANIGRAHI 2405009WL0015647 HAREKRUSHNA PANIGRAHI 00415 SBIN0005159 1332 1332 Processed 30/08/2022 4280607189 MR HAREKRUSHNA PANIGRAHI ()
81 SIMULIA OR-05-009-013-005/27342
(ABJUNA) 		2405009000NRG23160820220254100 16/08/2022 Dillip Barik 2405009WL0015758 Dillip Barik 00415 SBIN0005159 1554 1554 Processed 30/08/2022 4280607181 MR DILLIP KUMAR BARIK ()
SubTotal 2886 2886
82 SIMULIA OR-05-009-005-006/27280
(JAMUJHADI) 		2405009000NRG23160820220254097 16/08/2022 BHAKTARANJAN PANIGRAHI 2405009WL0015755 BHAKTARANJAN PANIGRAHI 00415 SBIN0009826 1554 1554 Processed 30/08/2022 4280607180 MR BHAKTARANJAN PANIGRAHI ()
SubTotal 1554 1554
83 SIMULIA OR-05-009-013-005/25464
(ABJUNA) 		2405009000NRG23160820220254101 16/08/2022 Jitendra Kumar Barik 2405009WL0015759 Jitendra Kumar Barik 00415 SBIN0016101 1554 1554 Processed 30/08/2022 4280607182 MR JITENDRA KUMAR BARIK ()
SubTotal 1554 1554
84 SIMULIA OR-05-009-015-002/8227
(ISWARPUR) 		2405009000NRG23160820220254096 16/08/2022 SABITRI KHATUA 2405009WL0015754 SABITRI KHATUA 00462 UCBA0001248 1554 1554 Processed 30/08/2022 4280607184 SABITRI KHATUA ()
85 SIMULIA OR-05-009-015-003/2687726
(ISWARPUR) 		2405009000NRG23160820220254079 16/08/2022 RADHARANI BARIK 2405009WL0015752 RADHARANI BARIK 00462 UCBA0001248 1554 1554 Processed 30/08/2022 4280607185 RADHARANI BARIK ()
86 SIMULIA OR-05-009-017-001/268204
(SABANGA) 		2405009000NRG23160820220254117 16/08/2022 Manoj Kumar Dash 2405009WL0015761 Manoj Kumar Dash 00462 UCBA0001248 1554 1554 Processed 30/08/2022 4280607187 MANOJ KUMAR DASH ()
87 SIMULIA OR-05-009-017-001/268206
(SABANGA) 		2405009000NRG23160820220254119 16/08/2022 Pankaj Kumar Dash 2405009WL0015761 Pankaj Kumar Dash 00462 UCBA0001248 1554 1554 Processed 30/08/2022 4280607188 PANKAJ KUMAR DASH ()
88 SIMULIA OR-05-009-017-001/268208
(SABANGA) 		2405009000NRG23160820220254121 16/08/2022 BASANTILATA DASH 2405009WL0015761 BASANTILATA DASH 00462 UCBA0001248 1554 1554 Processed 30/08/2022 4280607186 BASANTI LATA DASH ()
SubTotal 7770 7770
89 SIMULIA OR-05-009-016-001/27066
(ANDARAI) 		2405009000NRG23160820220253569 16/08/2022 BHIKARI CHARAN NAYAK 2405009WL0015650 BHIKARI CHARAN NAYAK 00468 UBIN0821349 1554 1554 Processed 30/08/2022 4280607183 BHIKARI CHARAN NAYAK ()
SubTotal 1554 1554
90 SIMULIA OR-05-009-010-014/27557
(KANHEIBINDHA) 		2405009000NRG23160820220254039 16/08/2022 Champagne hansda 2405009WL0015741 Champagne hansda 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4280607116 Champagne hansda ()
91 SIMULIA OR-05-009-011-001/26350
(KANCHPADA) 		2405009000NRG23160820220253563 16/08/2022 TULASI PANIGRAHI 2405009WL0015647 TULASI PANIGRAHI 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4280607123 TULASI PANIGRAHI ()
92 SIMULIA OR-05-009-013-002/27397
(ABJUNA) 		2405009000NRG23160820220254099 16/08/2022 Purna Chandra Bal 2405009WL0015757 Purna Chandra Bal 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4280607210 Purna Chandra Bal ()
93 SIMULIA OR-05-009-016-001/20124
(ANDARAI) 		2405009000NRG23160820220254140 16/08/2022 Niranjan Das 2405009WL0015771 Niranjan Das 00654 IOBA0ROGB01 888 888 Processed 30/08/2022 4280607204 Niranjan Das ()
94 SIMULIA OR-05-009-016-001/26087
(ANDARAI) 		2405009000NRG23160820220253567 16/08/2022 MANAS AGASTI 2405009WL0015648 MANAS AGASTI 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4280607203 MANAS AGASTI ()
95 SIMULIA OR-05-009-016-002/27110
(ANDARAI) 		2405009000NRG23160820220254141 16/08/2022 MANJULATA BEHERA 2405009WL0015771 MANJULATA BEHERA 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4280607118 MANJULATA BEHERA ()
SubTotal 8436 8436
Total 146520 146520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009_160822FTO_467466 Canara Bank CNRB0004426 MARKONA 17094
2 SIMULIA OR2405009_160822FTO_467466 Indian Overseas Bank IOBA0000793 BHADRAK 1554
3 SIMULIA OR2405009_160822FTO_467466 State Bank of India SBIN0002125 SIMULIA ADB 104118
4 SIMULIA OR2405009_160822FTO_467466 State Bank of India SBIN0005159 CHARAMPA 2886
5 SIMULIA OR2405009_160822FTO_467466 State Bank of India SBIN0009826 JAMJHADI 1554
6 SIMULIA OR2405009_160822FTO_467466 State Bank of India SBIN0016101 SAHADEVKHUNTA 1554
7 SIMULIA OR2405009_160822FTO_467466 UCO Bank UCBA0001248 ADA 7770
8 SIMULIA OR2405009_160822FTO_467466 Union Bank of India UBIN0821349 SAHADA 1554
9 SIMULIA OR2405009_160822FTO_467466 Odisha Gramya Bank IOBA0ROGB01 BORI 1554
10 SIMULIA OR2405009_160822FTO_467466 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 6882

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