Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:08:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : MARKONA
Fto No. : OR2405009002_030623APB_FTO_190005
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-05-009-002-004/26221
(MARKONA) 		2405009000NRG24030620230087881 03/06/2023 JAYANTI LATA SAHU 2405009WL004660 JAYANTI LATA SAHU 00078 CNRB0004426 1659 1659 Processed 11/06/2023 2393041078 JAYANTI SAHU RATNAKAR BANK(607393)
2 SIMULIA OR-05-009-002-006/12049
(MARKONA) 		2405009000NRG24030620230087923 03/06/2023 GEETARANI NAYAAK 2405009WL004664 GEETARANI NAYAAK 00078 CNRB0004426 1659 1659 Processed 10/06/2023 2393041083 MR BIKARTTAN NAYAK STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-002-006/12065
(MARKONA) 		2405009000NRG24030620230087909 03/06/2023 SHARATB 2405009WL004663 SHARATB 00078 CNRB0004426 1659 1659 Processed 10/06/2023 2393041063 SARAT KUMAR SWAIN CANARA BANK(508532)
4 SIMULIA OR-05-009-002-006/12088
(MARKONA) 		2405009000NRG24030620230087948 03/06/2023 PRAVAKAR BEHERA 2405009WL004666 PRAVAKAR BEHERA 00078 CNRB0004426 1659 1659 Processed 10/06/2023 2393041075 PRAVAKAR BEHERA ODISHA GRAMYA BANK(607060)
5 SIMULIA OR-05-009-002-006/12088
(MARKONA) 		2405009000NRG24030620230087949 03/06/2023 RAMAMANI BEHERA 2405009WL004666 RAMAMANI BEHERA 00078 CNRB0004426 1659 1659 Processed 11/06/2023 2393041080 RAMAMANI BEHERA RATNAKAR BANK(607393)
6 SIMULIA OR-05-009-002-006/12193
(MARKONA) 		2405009000NRG24030620230087952 03/06/2023 JAYANTI 2405009WL004666 JAYANTI 00078 CNRB0004426 1659 1659 Processed 10/06/2023 2393041077 PURNIMNA BARIK CANARA BANK(508532)
7 SIMULIA OR-05-009-002-006/26292
(MARKONA) 		2405009000NRG24030620230087911 03/06/2023 PURNA CHANDRA BEHERA 2405009WL004663 PURNA CHANDRA BEHERA 00078 CNRB0004426 1659 1659 Processed 10/06/2023 2393041076 PURNA CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
8 SIMULIA OR-05-009-002-006/26519
(MARKONA) 		2405009000NRG24030620230087901 03/06/2023 Laxmipriya 2405009WL004662 Laxmipriya 00078 CNRB0004426 1659 1659 Processed 10/06/2023 2393041065 MR DUSHASAN NAYAK STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-002-006/266150
(MARKONA) 		2405009000NRG24030620230087962 03/06/2023 JAYASHREE BARIK 2405009WL004666 JAYASHREE BARIK 00078 CNRB0004426 1659 1659 Processed 10/06/2023 2393041081 Jayashree Barik AIRTEL PAYMENTS BANK LIMITED(990288)
10 SIMULIA OR-05-009-002-006/266159
(MARKONA) 		2405009000NRG24030620230087903 03/06/2023 BASANTI KABI 2405009WL004662 BASANTI KABI 00078 CNRB0004426 1659 1659 Processed 10/06/2023 2393041079 BASANTI KABI CANARA BANK(508532)
11 SIMULIA OR-05-009-002-006/266207
(MARKONA) 		2405009000NRG24030620230087905 03/06/2023 ADIKANDA BEHERA 2405009WL004662 ADIKANDA BEHERA 00078 CNRB0004426 1659 1659 Processed 10/06/2023 2393041061 ADIKANDA BEHERA CANARA BANK(508532)
12 SIMULIA OR-05-009-002-006/266303
(MARKONA) 		2405009000NRG24030620230087964 03/06/2023 INDRAMANI BOITY 2405009WL004666 INDRAMANI BOITY 00078 CNRB0004426 1659 1659 Processed 10/06/2023 2393041062 MRS SAKUNTALA BOITY STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-002-006/266303
(MARKONA) 		2405009000NRG24030620230087965 03/06/2023 SHAKUNTALA BOITY 2405009WL004666 SHAKUNTALA BOITY 00078 CNRB0004426 1659 1659 Processed 10/06/2023 2393041082 SHAKUNTALA BOITY CANARA BANK(508532)
14 SIMULIA OR-05-009-002-006/266311
(MARKONA) 		2405009000NRG24030620230087890 03/06/2023 KARUNAKAR NAYAK 2405009WL004661 KARUNAKAR NAYAK 00078 CNRB0004426 1659 1659 Processed 10/06/2023 2393041067 KARUNAKAR NAYAK CANARA BANK(508532)
SubTotal 23226 23226
15 SIMULIA OR-05-009-002-004/12862
(MARKONA) 		2405009000NRG24030620230087878 03/06/2023 SASIKANTA BEHERA 2405009WL004660 SASIKANTA BEHERA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041097 MR SHASHIKANTA BEHERA STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-002-004/24046
(MARKONA) 		2405009000NRG24030620230087879 03/06/2023 KISOR 2405009WL004660 KISOR 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041046 MR KISHORE CHANDRA SAHOO STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-002-004/26221
(MARKONA) 		2405009000NRG24030620230087880 03/06/2023 Maheswar 2405009WL004660 Maheswar 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041089 SAHOO MAHESWAR STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-002-004/266214
(MARKONA) 		2405009000NRG24030620230087882 03/06/2023 AKSHYA KUMAR SAHU 2405009WL004660 AKSHYA KUMAR SAHU 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041056 AKSHYA KUMAR SAHU ODISHA GRAMYA BANK(607060)
19 SIMULIA OR-05-009-002-004/266214
(MARKONA) 		2405009000NRG24030620230087883 03/06/2023 PADMABATI SAHU 2405009WL004660 PADMABATI SAHU 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041057 MRS PADMABATI SAHOO STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-002-004/266215
(MARKONA) 		2405009000NRG24030620230087884 03/06/2023 DEBAKI SAHU 2405009WL004660 DEBAKI SAHU 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041058 MRS DEBAKI SAHU STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-002-006/12010
(MARKONA) 		2405009000NRG24030620230087919 03/06/2023 RAMAKANTA NAYAK 2405009WL004664 RAMAKANTA NAYAK 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041087 MR RAMAKANTA NAYAK STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-002-006/12010
(MARKONA) 		2405009000NRG24030620230087920 03/06/2023 TILOTTAMA 2405009WL004664 TILOTTAMA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041095 MR RAMAKANTA NAYAK STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-002-006/12024
(MARKONA) 		2405009000NRG24030620230087908 03/06/2023 FAKIR CHANDRA BOITY 2405009WL004663 FAKIR CHANDRA BOITY 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041096 FAKIR CHARAN BOITA AIRTEL PAYMENTS BANK LIMITED(990288)
24 SIMULIA OR-05-009-002-006/12040
(MARKONA) 		2405009000NRG24030620230087921 03/06/2023 LAXMIDHARA PARIDA 2405009WL004664 LAXMIDHARA PARIDA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041048 MR LAXMIDHAR PARIDA STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-002-006/12049
(MARKONA) 		2405009000NRG24030620230087922 03/06/2023 BIKARTAN BIKAR 2405009WL004664 BIKARTAN BIKAR 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041070 MR BIKARTTAN NAYAK STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-002-006/12088
(MARKONA) 		2405009000NRG24030620230087947 03/06/2023 PURNACHANDRA BEHERA 2405009WL004666 PURNACHANDRA BEHERA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041088 MR PURNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-002-006/12158
(MARKONA) 		2405009000NRG24030620230087950 03/06/2023 DAMODAR DAS 2405009WL004666 DAMODAR DAS 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041100 MR DAMODAR DAS STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-002-006/12193
(MARKONA) 		2405009000NRG24030620230087951 03/06/2023 BANSI DHAR BARIK 2405009WL004666 BANSI DHAR BARIK 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041098 MR BANSIDHAR BARIK STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-002-006/12206
(MARKONA) 		2405009000NRG24030620230087893 03/06/2023 NARAHARI KABI 2405009WL004662 NARAHARI KABI 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041086 MR NARAHARI KABI STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-002-006/23596
(MARKONA) 		2405009000NRG24030620230087910 03/06/2023 PURNACHANDRA 2405009WL004663 PURNACHANDRA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041045 MR PURNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-002-006/23732
(MARKONA) 		2405009000NRG24030620230087894 03/06/2023 Ranjita Mandal 2405009WL004662 Ranjita Mandal 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041049 MRS RANJITA MANDAL STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-002-006/26196
(MARKONA) 		2405009000NRG24030620230087895 03/06/2023 AMALA 2405009WL004662 AMALA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041051 MR AMAL MANDAL STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-002-006/26226
(MARKONA) 		2405009000NRG24030620230087953 03/06/2023 PRADIP BEHERA 2405009WL004666 PRADIP BEHERA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041099 MR PRADEEP BEHERA STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-002-006/26235
(MARKONA) 		2405009000NRG24030620230087896 03/06/2023 BABULI DAS 2405009WL004662 BABULI DAS 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041085 MR BUBULI DAS STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-002-006/26241
(MARKONA) 		2405009000NRG24030620230087954 03/06/2023 BISHNU MOHAN BEHERA 2405009WL004666 BISHNU MOHAN BEHERA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041060 BISHNU MOHAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIMULIA OR-05-009-002-006/26278
(MARKONA) 		2405009000NRG24030620230087924 03/06/2023 MITARANI NAYAK 2405009WL004664 MITARANI NAYAK 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041073 MRS MITARANI NAYAK STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-002-006/26286
(MARKONA) 		2405009000NRG24030620230087897 03/06/2023 KRUPASHINDHU 2405009WL004662 KRUPASHINDHU 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041090 MR KRUPASINDHU BEHERA STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-002-006/26303
(MARKONA) 		2405009000NRG24030620230087898 03/06/2023 BHARAT CH BOITY 2405009WL004662 BHARAT CH BOITY 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041044 BHARAT CH BOITY CANARA BANK(508532)
39 SIMULIA OR-05-009-002-006/26356
(MARKONA) 		2405009000NRG24030620230087899 03/06/2023 GAPABANDHU BARIK 2405009WL004662 GAPABANDHU BARIK 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041047 MR GOPABANDHU BARIK STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-002-006/26457
(MARKONA) 		2405009000NRG24030620230087957 03/06/2023 MURALIHARA NAYAK 2405009WL004666 MURALIHARA NAYAK 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041093 MURALI DHAR NAYAK STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-002-006/26457
(MARKONA) 		2405009000NRG24030620230087956 03/06/2023 NAMITA NAYAK 2405009WL004666 NAMITA NAYAK 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041092 NAMITA NAYAK CANARA BANK(508532)
42 SIMULIA OR-05-009-002-006/26471
(MARKONA) 		2405009000NRG24030620230087900 03/06/2023 RADHAKANTA BOITY 2405009WL004662 RADHAKANTA BOITY 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041106 MR RADHAKANTA BOITI STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-002-006/26477
(MARKONA) 		2405009000NRG24030620230087958 03/06/2023 Abhimanyu 2405009WL004666 Abhimanyu 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041050 MR ABHIMANYU BOITI STATE BANK OF INDIA(508548)
44 SIMULIA OR-05-009-002-006/26491
(MARKONA) 		2405009000NRG24030620230087925 03/06/2023 Ramesh ch Boity 2405009WL004664 Ramesh ch Boity 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041071 MR RAMESH CHANDRA BOITY STATE BANK OF INDIA(508548)
45 SIMULIA OR-05-009-002-006/26519
(MARKONA) 		2405009000NRG24030620230087902 03/06/2023 SUDARSAN PARIDA 2405009WL004662 SUDARSAN PARIDA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041064 MR SUDARSHAN PARIDA STATE BANK OF INDIA(508548)
46 SIMULIA OR-05-009-002-006/26570
(MARKONA) 		2405009000NRG24030620230087885 03/06/2023 BHAMAMANI SETHI 2405009WL004661 BHAMAMANI SETHI 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041094 MRS BHAMAMANI SETHI STATE BANK OF INDIA(508548)
47 SIMULIA OR-05-009-002-006/26597
(MARKONA) 		2405009000NRG24030620230087959 03/06/2023 BAIKUNTHA JENA 2405009WL004666 BAIKUNTHA JENA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041059 MR BAIKUNTHA JENA STATE BANK OF INDIA(508548)
48 SIMULIA OR-05-009-002-006/26608
(MARKONA) 		2405009000NRG24030620230087912 03/06/2023 Aruna 2405009WL004663 Aruna 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041069 MR ARUN KUMAR BEHERA STATE BANK OF INDIA(508548)
49 SIMULIA OR-05-009-002-006/26609
(MARKONA) 		2405009000NRG24030620230087913 03/06/2023 GEETARANI BEHERA 2405009WL004663 GEETARANI BEHERA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041068 MRS GITA RANI BEHERA STATE BANK OF INDIA(508548)
50 SIMULIA OR-05-009-002-006/266127
(MARKONA) 		2405009000NRG24030620230087960 03/06/2023 Bidyadhar 2405009WL004666 Bidyadhar 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041108 MR BIDYADHAR BARIK STATE BANK OF INDIA(508548)
51 SIMULIA OR-05-009-002-006/26613
(MARKONA) 		2405009000NRG24030620230087927 03/06/2023 BANASMITA NAYAK 2405009WL004664 BANASMITA NAYAK 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041072 MRS BANASMITA NAYAK STATE BANK OF INDIA(508548)
52 SIMULIA OR-05-009-002-006/26613
(MARKONA) 		2405009000NRG24030620230087926 03/06/2023 MANORANJAN NAYAK 2405009WL004664 MANORANJAN NAYAK 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041043 MR MANORANJAN NAYAK STATE BANK OF INDIA(508548)
53 SIMULIA OR-05-009-002-006/26614
(MARKONA) 		2405009000NRG24030620230087928 03/06/2023 MANOJ KUMAR NAYAK 2405009WL004664 MANOJ KUMAR NAYAK 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041042 MANOJ KUMAR NAYAK INDUSIND BANK(607189)
54 SIMULIA OR-05-009-002-006/26615
(MARKONA) 		2405009000NRG24030620230087929 03/06/2023 GITA BISWAKARMA 2405009WL004664 GITA BISWAKARMA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041074 GITA BISWAKARMA CANARA BANK(508532)
55 SIMULIA OR-05-009-002-006/266190
(MARKONA) 		2405009000NRG24030620230087904 03/06/2023 KRUSHNA CHANDRA KABI 2405009WL004662 KRUSHNA CHANDRA KABI 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041104 MR KRUSHNA CHANDRA KABI STATE BANK OF INDIA(508548)
56 SIMULIA OR-05-009-002-006/266192
(MARKONA) 		2405009000NRG24030620230087886 03/06/2023 SARASWATI SAMAL 2405009WL004661 SARASWATI SAMAL 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041105 SARASWATI SAMAL CANARA BANK(508532)
57 SIMULIA OR-05-009-002-006/266194
(MARKONA) 		2405009000NRG24030620230087914 03/06/2023 Panchanan 2405009WL004663 Panchanan 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041084 PANCHANAN BEHERA CANARA BANK(508532)
58 SIMULIA OR-05-009-002-006/266245
(MARKONA) 		2405009000NRG24030620230087887 03/06/2023 Mr. ABHAYA KUMAR MISHRA 2405009WL004661 Mr. ABHAYA KUMAR MISHRA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041107 MR ABHAYA KUMAR MISHRA STATE BANK OF INDIA(508548)
59 SIMULIA OR-05-009-002-006/266257
(MARKONA) 		2405009000NRG24030620230087930 03/06/2023 MUKTIMALA BAL 2405009WL004664 MUKTIMALA BAL 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041052 MUKTIMALA BAL CANARA BANK(508532)
60 SIMULIA OR-05-009-002-006/266259
(MARKONA) 		2405009000NRG24030620230087931 03/06/2023 JAYANTA KUMAR NAYAK 2405009WL004664 JAYANTA KUMAR NAYAK 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041101 JAYANTA KUMAR NAYAK CANARA BANK(508532)
61 SIMULIA OR-05-009-002-006/266263
(MARKONA) 		2405009000NRG24030620230087916 03/06/2023 BISWAJIT NAYAK 2405009WL004663 BISWAJIT NAYAK 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041102 SHRI BISWAJIT NAYAK STATE BANK OF INDIA(508548)
62 SIMULIA OR-05-009-002-006/266277
(MARKONA) 		2405009000NRG24030620230087918 03/06/2023 RABINDRA OJHA 2405009WL004663 RABINDRA OJHA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041053 RABINDRA OJHA STATE BANK OF INDIA(508548)
63 SIMULIA OR-05-009-002-006/266309
(MARKONA) 		2405009000NRG24030620230087966 03/06/2023 BHIMSEN NAYAK 2405009WL004666 BHIMSEN NAYAK 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041103 MR BHIMASEN NAYAK STATE BANK OF INDIA(508548)
64 SIMULIA OR-05-009-002-006/266311
(MARKONA) 		2405009000NRG24030620230087889 03/06/2023 BANASMITA NAYAK 2405009WL004661 BANASMITA NAYAK 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041055 BANASMITA NAYAK STATE BANK OF INDIA(508548)
65 SIMULIA OR-05-009-002-006/266311
(MARKONA) 		2405009000NRG24030620230087888 03/06/2023 BHARAT KUMAR NAYAK 2405009WL004661 BHARAT KUMAR NAYAK 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041054 BHARAT KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIMULIA OR-05-009-002-006/266313
(MARKONA) 		2405009000NRG24030620230087891 03/06/2023 PRAHALLAD MISHRA 2405009WL004661 PRAHALLAD MISHRA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041066 PRAHLAD BANAMALI MISHRA UCO BANK(607066)
67 SIMULIA OR-05-009-002-006/266322
(MARKONA) 		2405009000NRG24030620230087906 03/06/2023 KALANDI BOITY 2405009WL004662 KALANDI BOITY 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2393041091 MR KALANDI BOITY STATE BANK OF INDIA(508548)
SubTotal 87927 87927
Total 111153 111153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009002_030623APB_FTO_190005 Canara Bank CNRB0004426 MARKONA 23226
2 SIMULIA OR2405009002_030623APB_FTO_190005 State Bank of India SBIN0002125 SIMULIA 8295
3 SIMULIA OR2405009002_030623APB_FTO_190005 State Bank of India SBIN0002125 SIMULIA ADB 79632

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