Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009017_280423APB_FTO_57697
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-05-009-017-002/667
(SABANGA) 		2405009000NRG24280420230020478 28/04/2023 GITANJALI PANDA 2405009WL001058 GITANJALI PANDA 00078 CNRB0004426 1659 1659 Processed 12/05/2023 1491373861 GITANJALI PANDA CANARA BANK(508532)
2 SIMULIA OR-05-009-017-002/816
(SABANGA) 		2405009000NRG24280420230020483 28/04/2023 SANJUKTA BEHERA 2405009WL001058 SANJUKTA BEHERA 00078 CNRB0004426 1659 1659 Processed 12/05/2023 1491373856 SANJUKTA BEHERA CANARA BANK(508532)
3 SIMULIA OR-05-009-017-009/200
(SABANGA) 		2405009000NRG24280420230020401 28/04/2023 BIJAY KUMAR BARIK 2405009WL001057 BIJAY KUMAR BARIK 00078 CNRB0004426 1659 1659 Processed 12/05/2023 1491373857 BIJAY KUMAR BARIK CANARA BANK(508532)
4 SIMULIA OR-05-009-017-009/200
(SABANGA) 		2405009000NRG24280420230020402 28/04/2023 BIJAY KUMAR BARIK 2405009WL001057 BIJAY KUMAR BARIK 00078 CNRB0004426 1185 1185 Processed 12/05/2023 1491373858 BIJAY KUMAR BARIK CANARA BANK(508532)
5 SIMULIA OR-05-009-017-009/201
(SABANGA) 		2405009000NRG24280420230020403 28/04/2023 Sambhunath Puthal 2405009WL001057 Sambhunath Puthal 00078 CNRB0004426 1185 1185 Processed 12/05/2023 1491373854 MR SAMBUNATHA PUTHAL STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-017-009/201
(SABANGA) 		2405009000NRG24280420230020404 28/04/2023 Sambhunath Puthal 2405009WL001057 Sambhunath Puthal 00078 CNRB0004426 1659 1659 Processed 12/05/2023 1491373855 MR SAMBUNATHA PUTHAL STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-017-010/2655986
(SABANGA) 		2405009000NRG24280420230020465 28/04/2023 ABANI OJHA 2405009WL001057 ABANI OJHA 00078 CNRB0004426 1659 1659 Processed 12/05/2023 1491373859 ABANI PRASAD OJHA CANARA BANK(508532)
8 SIMULIA OR-05-009-017-010/2655986
(SABANGA) 		2405009000NRG24280420230020466 28/04/2023 ABANI OJHA 2405009WL001057 ABANI OJHA 00078 CNRB0004426 1185 1185 Processed 12/05/2023 1491373860 ABANI PRASAD OJHA CANARA BANK(508532)
SubTotal 11850 11850
9 SIMULIA OR-05-009-017-002/265575
(SABANGA) 		2405009000NRG24280420230020471 28/04/2023 GANGADHAR BEHERA 2405009WL001058 GANGADHAR BEHERA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491373799 GANGADHAR BEHERA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-017-002/2656000238
(SABANGA) 		2405009000NRG24280420230020472 28/04/2023 GITANJALI BEHERA 2405009WL001058 GITANJALI BEHERA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491373851 GITANJALI BEHERA UNION BANK OF INDIA(508500)
11 SIMULIA OR-05-009-017-002/265611
(SABANGA) 		2405009000NRG24280420230020473 28/04/2023 RANJULATA MAHAPATRA 2405009WL001058 RANJULATA MAHAPATRA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491373820 RANJULATA MOHAPATRA, ODISHA GRAMYA BANK(607060)
12 SIMULIA OR-05-009-017-002/265620
(SABANGA) 		2405009000NRG24280420230020474 28/04/2023 KUNI MANDAL 2405009WL001058 KUNI MANDAL 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491373830 MRS KUNI MANDAL STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-017-002/5629
(SABANGA) 		2405009000NRG24280420230020475 28/04/2023 NARENDRA MANDAL 2405009WL001058 NARENDRA MANDAL 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491373839 MR NARENDRA MANDAL STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-017-002/5655
(SABANGA) 		2405009000NRG24280420230020476 28/04/2023 LAXMIPRIYA ARAN 2405009WL001058 LAXMIPRIYA ARAN 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491373862 MRS LAXMIPRIYA ARAN STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-017-002/613
(SABANGA) 		2405009000NRG24280420230020477 28/04/2023 ARATI MOHAPATRA 2405009WL001058 ARATI MOHAPATRA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491373863 MRS ARATI MOHAPATRA STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-017-002/673
(SABANGA) 		2405009000NRG24280420230020479 28/04/2023 URBASI SAHOO 2405009WL001058 URBASI SAHOO 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491373840 MRS URBASI SAHU STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-017-002/675
(SABANGA) 		2405009000NRG24280420230020480 28/04/2023 TRUSHARANI MOHAPATRA 2405009WL001058 TRUSHARANI MOHAPATRA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491373824 MRS TRUSHA RANI MOHAPTRA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-017-002/802
(SABANGA) 		2405009000NRG24280420230020481 28/04/2023 MOHAN SAHOO 2405009WL001058 MOHAN SAHOO 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491373821 MOHAN SAHU STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-017-002/811
(SABANGA) 		2405009000NRG24280420230020482 28/04/2023 BASANTI BARIK 2405009WL001058 BASANTI BARIK 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491373841 BASANTI BARIK INDUSIND BANK(607189)
20 SIMULIA OR-05-009-017-002/818
(SABANGA) 		2405009000NRG24280420230020484 28/04/2023 KAPILENDRA SANKHUA 2405009WL001058 KAPILENDRA SANKHUA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491373827 MR KAPILENDRA SANKHUA STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-017-002/819
(SABANGA) 		2405009000NRG24280420230020485 28/04/2023 MADHUSUDAN SANKHUA 2405009WL001058 MADHUSUDAN SANKHUA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491373864 MR MADHU SUDAN SHANKHUA STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-017-004/339
(SABANGA) 		2405009000NRG24280420230020486 28/04/2023 MADAN SETHI 2405009WL001059 MADAN SETHI 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1491373837 MR MADAN SETHI STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-017-004/410
(SABANGA) 		2405009000NRG24280420230020487 28/04/2023 SUKANTI BARIK 2405009WL001059 SUKANTI BARIK 00415 SBIN0002125 1422 1422 Processed 12/05/2023 1491373848 MRS SUKANTI BARIK STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-017-004/412
(SABANGA) 		2405009000NRG24280420230020488 28/04/2023 SUDAM BARIK 2405009WL001059 SUDAM BARIK 00415 SBIN0002125 1422 1422 Rejected 12/05/2023 1491373838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SIMULIA OR-05-009-017-009/265591
(SABANGA) 		2405009000NRG24280420230020408 28/04/2023 NARAHARI BHANJA 2405009WL001057 NARAHARI BHANJA 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491373823 MR NARAHARI BHANJA STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-017-009/265591
(SABANGA) 		2405009000NRG24280420230020411 28/04/2023 NARAHARI BHANJA 2405009WL001057 NARAHARI BHANJA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491373822 MR NARAHARI BHANJA STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-017-009/265591
(SABANGA) 		2405009000NRG24280420230020412 28/04/2023 SHANTILATA BHANJA 2405009WL001057 SHANTILATA BHANJA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491373845 MRS SHANTILATA BHANJA STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-017-009/265591
(SABANGA) 		2405009000NRG24280420230020409 28/04/2023 SHANTILATA BHANJA 2405009WL001057 SHANTILATA BHANJA 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491373844 MRS SHANTILATA BHANJA STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-017-009/2656000229
(SABANGA) 		2405009000NRG24280420230020415 28/04/2023 SABITA BARIK 2405009WL001057 SABITA BARIK 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491373846 MRS SABITA BARIK STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-017-009/2656000229
(SABANGA) 		2405009000NRG24280420230020416 28/04/2023 SABITA BARIK 2405009WL001057 SABITA BARIK 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491373847 MRS SABITA BARIK STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-017-009/265673
(SABANGA) 		2405009000NRG24280420230020421 28/04/2023 PRAFULLA MOHAKUD 2405009WL001057 PRAFULLA MOHAKUD 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491373835 SUKANTI BHANJA UCO BANK(607066)
32 SIMULIA OR-05-009-017-009/265673
(SABANGA) 		2405009000NRG24280420230020422 28/04/2023 PRAFULLA MOHAKUD 2405009WL001057 PRAFULLA MOHAKUD 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491373836 SUKANTI BHANJA UCO BANK(607066)
33 SIMULIA OR-05-009-017-009/265675
(SABANGA) 		2405009000NRG24280420230020425 28/04/2023 BHAGABAN BHANJA 2405009WL001057 BHAGABAN BHANJA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491373833 BHAGABAN BHANJA ICICI BANK LTD(508534)
34 SIMULIA OR-05-009-017-009/265675
(SABANGA) 		2405009000NRG24280420230020426 28/04/2023 BHAGABAN BHANJA 2405009WL001057 BHAGABAN BHANJA 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491373834 BHAGABAN BHANJA ICICI BANK LTD(508534)
35 SIMULIA OR-05-009-017-009/265676
(SABANGA) 		2405009000NRG24280420230020427 28/04/2023 KABITA DAS 2405009WL001057 KABITA DAS 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491373831 MRS KABITA DAS STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-017-009/265676
(SABANGA) 		2405009000NRG24280420230020428 28/04/2023 KABITA DAS 2405009WL001057 KABITA DAS 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491373832 MRS KABITA DAS STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-017-009/265680
(SABANGA) 		2405009000NRG24280420230020431 28/04/2023 SANKIRI BHANJA 2405009WL001057 SANKIRI BHANJA 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491373849 MRS SANKIRI BHANJA STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-017-009/265680
(SABANGA) 		2405009000NRG24280420230020432 28/04/2023 SANKIRI BHANJA 2405009WL001057 SANKIRI BHANJA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491373850 MRS SANKIRI BHANJA STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-017-009/265681
(SABANGA) 		2405009000NRG24280420230020433 28/04/2023 BUDHIRAM BHANJA 2405009WL001057 BUDHIRAM BHANJA 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491373828 MR BUDHIRAM BHANJA STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-017-009/265681
(SABANGA) 		2405009000NRG24280420230020434 28/04/2023 BUDHIRAM BHANJA 2405009WL001057 BUDHIRAM BHANJA 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491373829 MR BUDHIRAM BHANJA STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-017-010/1007
(SABANGA) 		2405009000NRG24280420230020445 28/04/2023 Bhaktahari Behera 2405009WL001057 Bhaktahari Behera 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491373842 MR BHAKTAHARI BEHERA STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-017-010/1007
(SABANGA) 		2405009000NRG24280420230020446 28/04/2023 Bhaktahari Behera 2405009WL001057 Bhaktahari Behera 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491373843 MR BHAKTAHARI BEHERA STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-017-010/2655958
(SABANGA) 		2405009000NRG24280420230020453 28/04/2023 MANOJ KUMAR PRUSTY 2405009WL001057 MANOJ KUMAR PRUSTY 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491373852 MANOJ KUMAR PRUSTI S/O-GOURANGA UCO BANK(607066)
44 SIMULIA OR-05-009-017-010/2655958
(SABANGA) 		2405009000NRG24280420230020454 28/04/2023 MANOJ KUMAR PRUSTY 2405009WL001057 MANOJ KUMAR PRUSTY 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491373853 MANOJ KUMAR PRUSTI S/O-GOURANGA UCO BANK(607066)
45 SIMULIA OR-05-009-017-010/2655977
(SABANGA) 		2405009000NRG24280420230020463 28/04/2023 Sanatan nayak 2405009WL001057 Sanatan nayak 00415 SBIN0002125 1185 1185 Processed 12/05/2023 1491373825 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
46 SIMULIA OR-05-009-017-010/2655977
(SABANGA) 		2405009000NRG24280420230020464 28/04/2023 Sanatan nayak 2405009WL001057 Sanatan nayak 00415 SBIN0002125 1659 1659 Processed 12/05/2023 1491373826 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 57117 57117
47 SIMULIA OR-05-009-017-009/265591
(SABANGA) 		2405009000NRG24280420230020410 28/04/2023 BASANTA BHANJA 2405009WL001057 BASANTA BHANJA 00462 UCBA0001248 1659 1659 Processed 12/05/2023 1491373805 BASANTA BHANJA UCO BANK(607066)
48 SIMULIA OR-05-009-017-009/265591
(SABANGA) 		2405009000NRG24280420230020407 28/04/2023 BASANTA BHANJA 2405009WL001057 BASANTA BHANJA 00462 UCBA0001248 1185 1185 Processed 12/05/2023 1491373804 BASANTA BHANJA UCO BANK(607066)
49 SIMULIA OR-05-009-017-009/265598
(SABANGA) 		2405009000NRG24280420230020413 28/04/2023 BRUNDABAN BARIK 2405009WL001057 BRUNDABAN BARIK 00462 UCBA0001248 1659 1659 Processed 12/05/2023 1491373870 BRUNDABAN BARIK UCO BANK(607066)
50 SIMULIA OR-05-009-017-009/265598
(SABANGA) 		2405009000NRG24280420230020414 28/04/2023 BRUNDABAN BARIK 2405009WL001057 BRUNDABAN BARIK 00462 UCBA0001248 1185 1185 Processed 12/05/2023 1491373869 BRUNDABAN BARIK UCO BANK(607066)
51 SIMULIA OR-05-009-017-009/265670
(SABANGA) 		2405009000NRG24280420230020417 28/04/2023 MADANMOHAN NAYAK 2405009WL001057 MADANMOHAN NAYAK 00462 UCBA0001248 1659 1659 Processed 12/05/2023 1491373816 MADAN MOHAN NAYAK UCO BANK(607066)
52 SIMULIA OR-05-009-017-009/265670
(SABANGA) 		2405009000NRG24280420230020418 28/04/2023 MADANMOHAN NAYAK 2405009WL001057 MADANMOHAN NAYAK 00462 UCBA0001248 1185 1185 Processed 12/05/2023 1491373817 MADAN MOHAN NAYAK UCO BANK(607066)
53 SIMULIA OR-05-009-017-009/265674
(SABANGA) 		2405009000NRG24280420230020423 28/04/2023 SANJULATA BHANJA 2405009WL001057 SANJULATA BHANJA 00462 UCBA0001248 1185 1185 Processed 12/05/2023 1491373874 SANJULATA BHANJA UCO BANK(607066)
54 SIMULIA OR-05-009-017-009/265674
(SABANGA) 		2405009000NRG24280420230020424 28/04/2023 SANJULATA BHANJA 2405009WL001057 SANJULATA BHANJA 00462 UCBA0001248 1659 1659 Processed 12/05/2023 1491373873 SANJULATA BHANJA UCO BANK(607066)
55 SIMULIA OR-05-009-017-009/265678
(SABANGA) 		2405009000NRG24280420230020429 28/04/2023 JAYANTA BHANJA 2405009WL001057 JAYANTA BHANJA 00462 UCBA0001248 1659 1659 Processed 12/05/2023 1491373866 JAYANTA BHANJA UCO BANK(607066)
56 SIMULIA OR-05-009-017-009/265678
(SABANGA) 		2405009000NRG24280420230020430 28/04/2023 JAYANTA BHANJA 2405009WL001057 JAYANTA BHANJA 00462 UCBA0001248 1185 1185 Processed 12/05/2023 1491373865 JAYANTA BHANJA UCO BANK(607066)
57 SIMULIA OR-05-009-017-010/1001
(SABANGA) 		2405009000NRG24280420230020437 28/04/2023 Sanatan Dalei 2405009WL001057 Sanatan Dalei 00462 UCBA0001248 1659 1659 Processed 12/05/2023 1491373818 SANATAN DALAI UCO BANK(607066)
58 SIMULIA OR-05-009-017-010/1001
(SABANGA) 		2405009000NRG24280420230020438 28/04/2023 Sanatan Dalei 2405009WL001057 Sanatan Dalei 00462 UCBA0001248 1185 1185 Processed 12/05/2023 1491373819 SANATAN DALAI UCO BANK(607066)
59 SIMULIA OR-05-009-017-010/1003
(SABANGA) 		2405009000NRG24280420230020441 28/04/2023 Harihar Puthal 2405009WL001057 Harihar Puthal 00462 UCBA0001248 1659 1659 Processed 12/05/2023 1491373814 MR PUTHAL HARIHAR STATE BANK OF INDIA(508548)
60 SIMULIA OR-05-009-017-010/1003
(SABANGA) 		2405009000NRG24280420230020442 28/04/2023 Harihar Puthal 2405009WL001057 Harihar Puthal 00462 UCBA0001248 1185 1185 Processed 12/05/2023 1491373815 MR PUTHAL HARIHAR STATE BANK OF INDIA(508548)
61 SIMULIA OR-05-009-017-010/2655943
(SABANGA) 		2405009000NRG24280420230020447 28/04/2023 JAYANTI DAS 2405009WL001057 JAYANTI DAS 00462 UCBA0001248 1185 1185 Processed 12/05/2023 1491373812 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
62 SIMULIA OR-05-009-017-010/2655943
(SABANGA) 		2405009000NRG24280420230020448 28/04/2023 JAYANTI DAS 2405009WL001057 JAYANTI DAS 00462 UCBA0001248 1659 1659 Processed 12/05/2023 1491373813 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
63 SIMULIA OR-05-009-017-010/2655953
(SABANGA) 		2405009000NRG24280420230020449 28/04/2023 Babu Ojha 2405009WL001057 Babu Ojha 00462 UCBA0001248 1659 1659 Processed 12/05/2023 1491373802 BABU OJHA UCO BANK(607066)
64 SIMULIA OR-05-009-017-010/2655953
(SABANGA) 		2405009000NRG24280420230020450 28/04/2023 Babu Ojha 2405009WL001057 Babu Ojha 00462 UCBA0001248 1185 1185 Processed 12/05/2023 1491373803 BABU OJHA UCO BANK(607066)
65 SIMULIA OR-05-009-017-010/2655957
(SABANGA) 		2405009000NRG24280420230020451 28/04/2023 SUKANTI NAYAK 2405009WL001057 SUKANTI NAYAK 00462 UCBA0001248 1185 1185 Processed 12/05/2023 1491373872 SUKANTI NAYAK UCO BANK(607066)
66 SIMULIA OR-05-009-017-010/2655957
(SABANGA) 		2405009000NRG24280420230020452 28/04/2023 SUKANTI NAYAK 2405009WL001057 SUKANTI NAYAK 00462 UCBA0001248 1659 1659 Processed 12/05/2023 1491373871 SUKANTI NAYAK UCO BANK(607066)
67 SIMULIA OR-05-009-017-010/2655963
(SABANGA) 		2405009000NRG24280420230020455 28/04/2023 HAREKRUSHNA SAHOO 2405009WL001057 HAREKRUSHNA SAHOO 00462 UCBA0001248 1185 1185 Processed 12/05/2023 1491373800 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
68 SIMULIA OR-05-009-017-010/2655963
(SABANGA) 		2405009000NRG24280420230020456 28/04/2023 HAREKRUSHNA SAHOO 2405009WL001057 HAREKRUSHNA SAHOO 00462 UCBA0001248 1659 1659 Processed 12/05/2023 1491373801 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
69 SIMULIA OR-05-009-017-010/2655966
(SABANGA) 		2405009000NRG24280420230020457 28/04/2023 GANAPATI BEHERA 2405009WL001057 GANAPATI BEHERA 00462 UCBA0001248 1659 1659 Processed 12/05/2023 1491373808 GANAPATI BEHERA UCO BANK(607066)
70 SIMULIA OR-05-009-017-010/2655966
(SABANGA) 		2405009000NRG24280420230020458 28/04/2023 GANAPATI BEHERA 2405009WL001057 GANAPATI BEHERA 00462 UCBA0001248 1185 1185 Processed 12/05/2023 1491373809 GANAPATI BEHERA UCO BANK(607066)
71 SIMULIA OR-05-009-017-010/2655974
(SABANGA) 		2405009000NRG24280420230020459 28/04/2023 SUDAM NAYAK 2405009WL001057 SUDAM NAYAK 00462 UCBA0001248 1185 1185 Processed 12/05/2023 1491373806 SUDAM NAYAK UCO BANK(607066)
72 SIMULIA OR-05-009-017-010/2655974
(SABANGA) 		2405009000NRG24280420230020460 28/04/2023 SUDAM NAYAK 2405009WL001057 SUDAM NAYAK 00462 UCBA0001248 1659 1659 Processed 12/05/2023 1491373807 SUDAM NAYAK UCO BANK(607066)
73 SIMULIA OR-05-009-017-010/2655976
(SABANGA) 		2405009000NRG24280420230020461 28/04/2023 BALARAM NAYAK 2405009WL001057 BALARAM NAYAK 00462 UCBA0001248 1659 1659 Processed 12/05/2023 1491373810 BALARAM NAYAK UCO BANK(607066)
74 SIMULIA OR-05-009-017-010/2655976
(SABANGA) 		2405009000NRG24280420230020462 28/04/2023 BALARAM NAYAK 2405009WL001057 BALARAM NAYAK 00462 UCBA0001248 1185 1185 Processed 12/05/2023 1491373811 BALARAM NAYAK UCO BANK(607066)
75 SIMULIA OR-05-009-017-010/935
(SABANGA) 		2405009000NRG24280420230020467 28/04/2023 KATA OJHA 2405009WL001057 KATA OJHA 00462 UCBA0001248 1185 1185 Processed 12/05/2023 1491373868 KATA OJHA UCO BANK(607066)
76 SIMULIA OR-05-009-017-010/935
(SABANGA) 		2405009000NRG24280420230020468 28/04/2023 KATA OJHA 2405009WL001057 KATA OJHA 00462 UCBA0001248 1659 1659 Processed 12/05/2023 1491373867 KATA OJHA UCO BANK(607066)
SubTotal 42660 42660
Total 111627 111627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009017_280423APB_FTO_57697 Canara Bank CNRB0004426 MARKONA 11850
2 SIMULIA OR2405009017_280423APB_FTO_57697 State Bank of India SBIN0002125 SIMULIA ADB 57117
3 SIMULIA OR2405009017_280423APB_FTO_57697 UCO Bank UCBA0001248 ADA 42660

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