Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009_150723APB_FTO_339434
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-05-009-017-003/5035
(SABANGA) 		2405009000NRG24120720230176035 15/07/2023 MAYADHAR MOHAKUD 2405009WL009041 MAYADHAR MOHAKUD 00078 CNRB0004426 1659 1659 Processed 30/08/2023 4966002874 MAYADHAR MAHAKUD CANARA BANK(508532)
2 SIMULIA OR-05-009-017-003/5036
(SABANGA) 		2405009000NRG24120720230176036 15/07/2023 DHARMENDRA MOHAKUD 2405009WL009041 DHARMENDRA MOHAKUD 00078 CNRB0004426 1659 1659 Processed 30/08/2023 4966002875 DHARMENDRA MAHAKUD CANARA BANK(508532)
3 SIMULIA OR-05-009-017-003/563
(SABANGA) 		2405009000NRG24120720230176044 15/07/2023 BHAGABAT OJHA 2405009WL009042 BHAGABAT OJHA 00078 CNRB0004426 1659 1659 Processed 30/08/2023 4966002873 BHAGABAT OJHA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-017-003/568
(SABANGA) 		2405009000NRG24120720230176047 15/07/2023 PURNACHANDRA BEHERA 2405009WL009042 PURNACHANDRA BEHERA 00078 CNRB0004426 1659 1659 Processed 30/08/2023 4966002871 MR PURNACHANDRA BEHERA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-017-005/265628
(SABANGA) 		2405009000NRG24120720230176003 15/07/2023 UMESH CHANDRA PADHI 2405009WL009040 UMESH CHANDRA PADHI 00078 CNRB0004426 1422 1422 Processed 30/08/2023 4966002872 MR UMESH CHANDRA PARHI STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-017-007/412
(SABANGA) 		2405009000NRG24120720230176016 15/07/2023 Biswanath Behera 2405009WL009040 Biswanath Behera 00078 CNRB0004426 1422 1422 Processed 30/08/2023 4966002900 BISWANATH BEHERA CANARA BANK(508532)
SubTotal 9480 9480
7 SIMULIA OR-05-009-017-002/265571
(SABANGA) 		2405009000NRG24120720230175990 15/07/2023 AMULYA KUMAR MOHAPATRA 2405009WL009040 AMULYA KUMAR MOHAPATRA 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4966002885 AMULYA KUMAR MOHAPATRA ODISHA GRAMYA BANK(607060)
8 SIMULIA OR-05-009-017-002/661
(SABANGA) 		2405009000NRG24120720230175991 15/07/2023 BARENDRA SANKHUA 2405009WL009040 BARENDRA SANKHUA 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4966002917 MR BARENDRA SHANKHUA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-017-002/662
(SABANGA) 		2405009000NRG24120720230175992 15/07/2023 BEDAMATI SANKHUA 2405009WL009040 BEDAMATI SANKHUA 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4966002869 MRS BEDAMATI SHANKHUA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-017-002/668
(SABANGA) 		2405009000NRG24120720230175993 15/07/2023 NARENDRA MOHAKUD 2405009WL009040 NARENDRA MOHAKUD 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4966002901 MR NARENDRA MAHAKUD STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-017-002/670
(SABANGA) 		2405009000NRG24120720230175994 15/07/2023 MINATI MOHAKUD 2405009WL009040 MINATI MOHAKUD 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4966002848 MISS MINATI MAHAKUD STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-017-003/1000
(SABANGA) 		2405009000NRG24120720230175951 15/07/2023 Sharat Das 2405009WL009038 Sharat Das 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4966002918 SHRI SHARAT DAS STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-017-003/1001
(SABANGA) 		2405009000NRG24120720230175952 15/07/2023 Manoranjan Das 2405009WL009038 Manoranjan Das 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4966002857 MR MANORANJAN DAS STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-017-003/1003
(SABANGA) 		2405009000NRG24120720230175953 15/07/2023 Susama swaraj Das 2405009WL009038 Susama swaraj Das 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4966002870 MRS SUSAMA SWARAJ DAS STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-017-003/1005
(SABANGA) 		2405009000NRG24120720230175954 15/07/2023 Jayanti das 2405009WL009038 Jayanti das 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4966002909 MR MOHAN DAS STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-017-003/1013
(SABANGA) 		2405009000NRG24120720230175955 15/07/2023 Mohan Das 2405009WL009038 Mohan Das 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4966002904 MR MOHAN DAS STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-017-003/1104
(SABANGA) 		2405009000NRG24120720230176022 15/07/2023 SUKANTI PANDA 2405009WL009041 SUKANTI PANDA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966002855 MRS SUKANTI PANDA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-017-003/1108
(SABANGA) 		2405009000NRG24120720230175956 15/07/2023 KABITA BARIK 2405009WL009038 KABITA BARIK 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4966002919 MRS KABITA BARIK STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-017-003/1110
(SABANGA) 		2405009000NRG24120720230175957 15/07/2023 ANNAPURNA MOHAKUD 2405009WL009038 ANNAPURNA MOHAKUD 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4966002863 MRS ANNAPURNA MOHAKUD STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-017-003/1111
(SABANGA) 		2405009000NRG24120720230175958 15/07/2023 ABHIRAM DAS 2405009WL009038 ABHIRAM DAS 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4966002867 ABHIRAM DAS ODISHA GRAMYA BANK(607060)
21 SIMULIA OR-05-009-017-003/1112
(SABANGA) 		2405009000NRG24120720230175959 15/07/2023 SUSANTA DAS 2405009WL009038 SUSANTA DAS 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4966002915 MR SUSANTA KUMAR DAS STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-017-003/1137
(SABANGA) 		2405009000NRG24120720230176023 15/07/2023 BIMALA PANDA 2405009WL009041 BIMALA PANDA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966002886 MRS BIMALA PANDA STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-017-003/1138
(SABANGA) 		2405009000NRG24120720230176024 15/07/2023 MAHESWAR PANDA 2405009WL009041 MAHESWAR PANDA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966002892 MR MAHESWAR PANDA STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-017-003/1140
(SABANGA) 		2405009000NRG24120720230176025 15/07/2023 JAMUNA PANDA 2405009WL009041 JAMUNA PANDA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966002854 MRS JAMUNA PANDA STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-017-003/26559978
(SABANGA) 		2405009000NRG24120720230176026 15/07/2023 SURENDRA MAHAKUD 2405009WL009041 SURENDRA MAHAKUD 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966002903 MR SURENDRA MOHAKUD STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-017-003/26559989
(SABANGA) 		2405009000NRG24120720230175960 15/07/2023 JAYANTI PANDA 2405009WL009038 JAYANTI PANDA 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4966002916 MRS JAYANTI PANDA STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-017-003/2656000221
(SABANGA) 		2405009000NRG24120720230176027 15/07/2023 SHIBA PRASAD MOHAKUD 2405009WL009041 SHIBA PRASAD MOHAKUD 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966002894 SHIBAPRASAD MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIMULIA OR-05-009-017-003/3645
(SABANGA) 		2405009000NRG24120720230176028 15/07/2023 KAILASH SETHI 2405009WL009041 KAILASH SETHI 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966002907 MR KAILAS SETHI STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-017-003/5002
(SABANGA) 		2405009000NRG24120720230176029 15/07/2023 SARASWATI SAHU 2405009WL009041 SARASWATI SAHU 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966002912 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-017-003/5003
(SABANGA) 		2405009000NRG24120720230176030 15/07/2023 BAIRAGI SAHU 2405009WL009041 BAIRAGI SAHU 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966002884 BAIRAGI SAHOO STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-017-003/5030
(SABANGA) 		2405009000NRG24120720230176031 15/07/2023 JAGABANDHU BARIK 2405009WL009041 JAGABANDHU BARIK 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966002861 MR JAGABANDHU BARIK STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-017-003/5032
(SABANGA) 		2405009000NRG24120720230176032 15/07/2023 SATYABHAMA BARIK 2405009WL009041 SATYABHAMA BARIK 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966002908 MRS SATYABHAMA BARIK STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-017-003/5033
(SABANGA) 		2405009000NRG24120720230176033 15/07/2023 RAMESH BARIK 2405009WL009041 RAMESH BARIK 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966002862 MR RAMESH BARIK STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-017-003/5034
(SABANGA) 		2405009000NRG24120720230176034 15/07/2023 BISHNUMOHAN MOHAKUD 2405009WL009041 BISHNUMOHAN MOHAKUD 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966002853 MR BISHNUMOHAN MAHAKUD STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-017-003/5039
(SABANGA) 		2405009000NRG24120720230176040 15/07/2023 BARINI MOHAKUD 2405009WL009042 BARINI MOHAKUD 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966002876 MRS BARINI MAHAKUD STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-017-003/5042
(SABANGA) 		2405009000NRG24120720230176041 15/07/2023 JASODA MAHARANA 2405009WL009042 JASODA MAHARANA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966002905 MRS JASODA MAHARANA STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-017-003/5044
(SABANGA) 		2405009000NRG24120720230176042 15/07/2023 GITANJALI DAS 2405009WL009042 GITANJALI DAS 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966002850 MRS GITANJALI DAS STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-017-003/560
(SABANGA) 		2405009000NRG24120720230176038 15/07/2023 SASHIKANTA DAS 2405009WL009041 SASHIKANTA DAS 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966002893 MR SHASHIKANTA DAS STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-017-003/561
(SABANGA) 		2405009000NRG24120720230176039 15/07/2023 LIPA DAS 2405009WL009041 LIPA DAS 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966002868 MRS LIPA DAS STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-017-003/566
(SABANGA) 		2405009000NRG24120720230176045 15/07/2023 MALAYARANJAN DAS 2405009WL009042 MALAYARANJAN DAS 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966002859 MR MALAYA RANJAN DAS STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-017-003/567
(SABANGA) 		2405009000NRG24120720230176046 15/07/2023 RASMITA BEHERA 2405009WL009042 RASMITA BEHERA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966002878 MRS RASHMITA BEHERA STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-017-003/570
(SABANGA) 		2405009000NRG24120720230176048 15/07/2023 SUNITA JADAB 2405009WL009042 SUNITA JADAB 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966002858 MRS SUNITA JADAB STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-017-003/801
(SABANGA) 		2405009000NRG24120720230176049 15/07/2023 BISWANATH PANDA 2405009WL009042 BISWANATH PANDA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966002914 MR BISWANATH PANDA STATE BANK OF INDIA(508548)
44 SIMULIA OR-05-009-017-003/802
(SABANGA) 		2405009000NRG24120720230176050 15/07/2023 HARAPRIYA PANDA 2405009WL009042 HARAPRIYA PANDA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966002849 MRS HARAPRIYA PANDA STATE BANK OF INDIA(508548)
45 SIMULIA OR-05-009-017-003/803
(SABANGA) 		2405009000NRG24120720230176051 15/07/2023 SUNITA PANDA 2405009WL009042 SUNITA PANDA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966002911 MRS SUMITRA PANDA STATE BANK OF INDIA(508548)
46 SIMULIA OR-05-009-017-003/804
(SABANGA) 		2405009000NRG24120720230176052 15/07/2023 HAREKRUSHNA PANDA 2405009WL009042 HAREKRUSHNA PANDA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966002856 MR HAREKRUSHNA PANDA STATE BANK OF INDIA(508548)
47 SIMULIA OR-05-009-017-003/806
(SABANGA) 		2405009000NRG24120720230176053 15/07/2023 BHAGABAN PANDA 2405009WL009042 BHAGABAN PANDA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966002887 PANDA PANDA S R BHAGABAN STATE BANK OF INDIA(508548)
48 SIMULIA OR-05-009-017-003/807
(SABANGA) 		2405009000NRG24120720230176054 15/07/2023 DURYADHAN PANDA 2405009WL009042 DURYADHAN PANDA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966002865 DURJODHAN PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIMULIA OR-05-009-017-003/808
(SABANGA) 		2405009000NRG24120720230176055 15/07/2023 GHANASHYAM PANDA 2405009WL009042 GHANASHYAM PANDA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966002897 GHANASHYAM PANDA CANARA BANK(508532)
50 SIMULIA OR-05-009-017-004/1213
(SABANGA) 		2405009000NRG24120720230175999 15/07/2023 MADAN SAHOO 2405009WL009040 MADAN SAHOO 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4966002895 MR MADAN SAHU STATE BANK OF INDIA(508548)
51 SIMULIA OR-05-009-017-004/1214
(SABANGA) 		2405009000NRG24120720230176000 15/07/2023 NIRMAL CHANDRA SAHOO 2405009WL009040 NIRMAL CHANDRA SAHOO 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4966002899 MR NIRMAL SAHU STATE BANK OF INDIA(508548)
52 SIMULIA OR-05-009-017-004/247
(SABANGA) 		2405009000NRG24120720230176056 15/07/2023 MANOJ KUMAR MISHRA 2405009WL009042 MANOJ KUMAR MISHRA 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4966002910 MANOJ KUMAR MISHRA CANARA BANK(508532)
53 SIMULIA OR-05-009-017-004/265600213
(SABANGA) 		2405009000NRG24120720230176001 15/07/2023 MANORANJAN MUDULI 2405009WL009040 MANORANJAN MUDULI 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4966002851 MR MANORANJAN MUDULI STATE BANK OF INDIA(508548)
54 SIMULIA OR-05-009-017-004/265600215
(SABANGA) 		2405009000NRG24120720230176002 15/07/2023 BASANTA MUDULI 2405009WL009040 BASANTA MUDULI 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4966002852 BASANTA MUDULI STATE BANK OF INDIA(508548)
55 SIMULIA OR-05-009-017-007/2053
(SABANGA) 		2405009000NRG24120720230176004 15/07/2023 PADMABATI JENA 2405009WL009040 PADMABATI JENA 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4966002877 PADMAVATI JENA UCO BANK(607066)
56 SIMULIA OR-05-009-017-007/2656000251
(SABANGA) 		2405009000NRG24120720230176005 15/07/2023 AMITA JENA 2405009WL009040 AMITA JENA 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4966002864 MRS AMITA JENA STATE BANK OF INDIA(508548)
57 SIMULIA OR-05-009-017-007/2656000252
(SABANGA) 		2405009000NRG24120720230176006 15/07/2023 Sandeep Jena 2405009WL009040 Sandeep Jena 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4966002879 MR SANDEEP JENA STATE BANK OF INDIA(508548)
58 SIMULIA OR-05-009-017-007/266
(SABANGA) 		2405009000NRG24120720230176007 15/07/2023 KAHNU CHARAN DASH 2405009WL009040 KAHNU CHARAN DASH 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4966002906 MR KANHU CHARAN DASH STATE BANK OF INDIA(508548)
59 SIMULIA OR-05-009-017-007/372
(SABANGA) 		2405009000NRG24120720230176009 15/07/2023 Umakanta Sahoo Sankarsan Sahoo 2405009WL009040 Umakanta Sahoo Sankarsan Sahoo 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4966002866 UMAKANTA SAHOO SANKARSAN SAHOO UNION BANK OF INDIA(508500)
60 SIMULIA OR-05-009-017-007/400
(SABANGA) 		2405009000NRG24120720230176010 15/07/2023 DAMAYANTI BEHERA 2405009WL009040 DAMAYANTI BEHERA 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4966002902 MRS DAMAYANTI BEHERA STATE BANK OF INDIA(508548)
61 SIMULIA OR-05-009-017-007/402
(SABANGA) 		2405009000NRG24120720230176011 15/07/2023 LAXMIPRIYA DAS 2405009WL009040 LAXMIPRIYA DAS 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4966002898 MRS LAXMI PRIYA DAS STATE BANK OF INDIA(508548)
62 SIMULIA OR-05-009-017-007/407
(SABANGA) 		2405009000NRG24120720230176014 15/07/2023 Kiran Bala Mohapatra 2405009WL009040 Kiran Bala Mohapatra 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4966002860 MRS KIRAN BALA MOHAPATRA STATE BANK OF INDIA(508548)
63 SIMULIA OR-05-009-017-007/418
(SABANGA) 		2405009000NRG24120720230176017 15/07/2023 Kailash Chandra Sahoo 2405009WL009040 Kailash Chandra Sahoo 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4966002896 MR KAILAS CHANDRA SAHU STATE BANK OF INDIA(508548)
64 SIMULIA OR-05-009-017-007/419
(SABANGA) 		2405009000NRG24120720230176018 15/07/2023 UMAKANTA DAS 2405009WL009040 UMAKANTA DAS 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4966002913 MR UMAKANTA DAS STATE BANK OF INDIA(508548)
65 SIMULIA OR-05-009-017-007/794
(SABANGA) 		2405009000NRG24120720230176019 15/07/2023 MAHESWAR DAS 2405009WL009040 MAHESWAR DAS 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4966002883 MR MAHESWAR DAS STATE BANK OF INDIA(508548)
66 SIMULIA OR-05-009-017-007/809
(SABANGA) 		2405009000NRG24120720230176020 15/07/2023 KARUNAKAR BEHERA 2405009WL009040 KARUNAKAR BEHERA 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4966002882 KARUNAKAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92193 92193
67 SIMULIA OR-05-009-017-002/867
(SABANGA) 		2405009000NRG24120720230175997 15/07/2023 Karunakar Shankhua 2405009WL009040 Karunakar Shankhua 00462 UCBA0001248 1422 1422 Processed 30/08/2023 4966002880 MR KARUNAKAR SANKHUA STATE BANK OF INDIA(508548)
68 SIMULIA OR-05-009-017-007/267
(SABANGA) 		2405009000NRG24120720230176008 15/07/2023 NARAYAN DASH 2405009WL009040 NARAYAN DASH 00462 UCBA0001248 1422 1422 Processed 30/08/2023 4966002888 NARAYAN DASH UCO BANK(607066)
69 SIMULIA OR-05-009-017-007/403
(SABANGA) 		2405009000NRG24120720230176012 15/07/2023 ANUSAYA LENKA 2405009WL009040 ANUSAYA LENKA 00462 UCBA0001248 1422 1422 Processed 30/08/2023 4966002881 ANUSAYA LENKA UCO BANK(607066)
70 SIMULIA OR-05-009-017-007/405
(SABANGA) 		2405009000NRG24120720230176013 15/07/2023 Urmila Mallick 2405009WL009040 Urmila Mallick 00462 UCBA0001248 1422 1422 Processed 30/08/2023 4966002890 URMILA MALICK UCO BANK(607066)
71 SIMULIA OR-05-009-017-007/411
(SABANGA) 		2405009000NRG24120720230176015 15/07/2023 Sanatan Sahoo 2405009WL009040 Sanatan Sahoo 00462 UCBA0001248 1422 1422 Processed 30/08/2023 4966002891 MR SANATAN SAHOO STATE BANK OF INDIA(508548)
72 SIMULIA OR-05-009-017-007/815
(SABANGA) 		2405009000NRG24120720230176021 15/07/2023 JAYANTI JENA 2405009WL009040 JAYANTI JENA 00462 UCBA0001248 1422 1422 Processed 30/08/2023 4966002889 JAYANTI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
Total 110205 110205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009_150723APB_FTO_339434 Canara Bank CNRB0004426 MARKONA 9480
2 SIMULIA OR2405009_150723APB_FTO_339434 State Bank of India SBIN0002125 SIMULIA ADB 92193
3 SIMULIA OR2405009_150723APB_FTO_339434 UCO Bank UCBA0001248 ADA 8532

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