Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:58:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Bangarkhandigadia
Fto No. : OR2405009020_221123APB_FTO_797454
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-05-009-002-001/12749
(MARKONA) 		2405009000NRG24221120230366685 22/11/2023 SURYAKANTA NAYAK 2405009WL045619 SURYAKANTA NAYAK 00078 CNRB0004426 1659 1659 Processed 01/01/2024 9004851144 MR SURYAKANTA NAYAK STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-002-001/26487
(MARKONA) 		2405009000NRG24221120230366645 22/11/2023 Ananya subhadarani Panda 2405009WL045615 Ananya subhadarani Panda 00078 CNRB0004426 1659 1659 Processed 01/01/2024 9004851087 ANANYA SUBHADARSINI PANDA CANARA BANK(508532)
3 SIMULIA OR-05-009-002-001/26487
(MARKONA) 		2405009000NRG24221120230366646 22/11/2023 Ananya subhadarani Panda 2405009WL045615 Ananya subhadarani Panda 00078 CNRB0004426 1659 1659 Processed 01/01/2024 9004851088 ANANYA SUBHADARSINI PANDA CANARA BANK(508532)
4 SIMULIA OR-05-009-002-001/26548
(MARKONA) 		2405009000NRG24221120230366633 22/11/2023 Shanti Lenka 2405009WL045614 Shanti Lenka 00078 CNRB0004426 1659 1659 Processed 01/01/2024 9004851086 SHANTI LENKA CANARA BANK(508532)
5 SIMULIA OR-05-009-002-001/26548
(MARKONA) 		2405009000NRG24221120230366635 22/11/2023 Shanti Lenka 2405009WL045614 Shanti Lenka 00078 CNRB0004426 1659 1659 Processed 01/01/2024 9004851089 SHANTI LENKA CANARA BANK(508532)
6 SIMULIA OR-05-009-002-001/26566
(MARKONA) 		2405009000NRG24221120230366694 22/11/2023 BIDYA 2405009WL045619 BIDYA 00078 CNRB0004426 1659 1659 Rejected 01/01/2024 9004851092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SIMULIA OR-05-009-002-001/266377
(MARKONA) 		2405009000NRG24221120230366681 22/11/2023 SUDAM JENA 2405009WL045618 SUDAM JENA 00078 CNRB0004426 1185 1185 Processed 01/01/2024 9004851025 MR SUDAM JENA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-002-001/26657
(MARKONA) 		2405009000NRG24221120230366639 22/11/2023 NIHARIKA NAYAK 2405009WL045614 NIHARIKA NAYAK 00078 CNRB0004426 1659 1659 Processed 01/01/2024 9004851090 NIHARIKA NAYAK CANARA BANK(508532)
9 SIMULIA OR-05-009-002-001/26657
(MARKONA) 		2405009000NRG24221120230366640 22/11/2023 NIHARIKA NAYAK 2405009WL045614 NIHARIKA NAYAK 00078 CNRB0004426 1659 1659 Processed 01/01/2024 9004851091 NIHARIKA NAYAK CANARA BANK(508532)
10 SIMULIA OR-05-009-002-005/26572
(MARKONA) 		2405009000NRG24221120230366698 22/11/2023 laxmikanta das 2405009WL045619 laxmikanta das 00078 CNRB0004426 1659 1659 Processed 01/01/2024 9004851083 MR LAXMIKANTA DAS STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-002-005/26647
(MARKONA) 		2405009000NRG24221120230366669 22/11/2023 SHUSILA NAYAK 2405009WL045617 SHUSILA NAYAK 00078 CNRB0004426 1659 1659 Processed 01/01/2024 9004851133 MRS SUSHILA NAYAK STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-002-005/26647
(MARKONA) 		2405009000NRG24221120230366670 22/11/2023 SHUSILA NAYAK 2405009WL045617 SHUSILA NAYAK 00078 CNRB0004426 1659 1659 Processed 01/01/2024 9004851132 MRS SUSHILA NAYAK STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-002-007/26518
(MARKONA) 		2405009000NRG24221120230366611 22/11/2023 KARUNAKAR JENA 2405009WL045611 KARUNAKAR JENA 00078 CNRB0004426 1659 1659 Processed 01/01/2024 9004851084 KARUNAKAR JENA CANARA BANK(508532)
14 SIMULIA OR-05-009-002-007/26518
(MARKONA) 		2405009000NRG24221120230366612 22/11/2023 KARUNAKAR JENA 2405009WL045611 KARUNAKAR JENA 00078 CNRB0004426 1185 1185 Processed 01/01/2024 9004851085 KARUNAKAR JENA CANARA BANK(508532)
SubTotal 22278 22278
15 SIMULIA OR-05-009-002-001/12584
(MARKONA) 		2405009000NRG24221120230366651 22/11/2023 SARASWATI 2405009WL045616 SARASWATI 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851051 MRS SARASWATI NAYAK STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-002-001/12584
(MARKONA) 		2405009000NRG24221120230366652 22/11/2023 SARASWATI 2405009WL045616 SARASWATI 00415 SBIN0002125 1422 1422 Processed 01/01/2024 9004851052 MRS SARASWATI NAYAK STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-002-001/12600
(MARKONA) 		2405009000NRG24221120230366684 22/11/2023 DAMODAR TUDU 2405009WL045619 DAMODAR TUDU 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851066 DAMODAR TUDU STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-002-001/12647
(MARKONA) 		2405009000NRG24221120230366623 22/11/2023 GOLAK LENKA 2405009WL045613 GOLAK LENKA 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851041 MR GOLAK LENKA STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-002-001/12660
(MARKONA) 		2405009000NRG24221120230366548 22/11/2023 Bailochana 2405009WL045608 Bailochana 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851044 MR BAILOCHAN NAYAK STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-002-001/12663
(MARKONA) 		2405009000NRG24221120230366550 22/11/2023 JAMUNA 2405009WL045608 JAMUNA 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851032 JAMUNA DASH RATNAKAR BANK(607393)
21 SIMULIA OR-05-009-002-001/12663
(MARKONA) 		2405009000NRG24221120230366549 22/11/2023 JOGESWAR DAS 2405009WL045608 JOGESWAR DAS 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851031 MR JAGESHWAR DASH STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-002-001/12764
(MARKONA) 		2405009000NRG24221120230366671 22/11/2023 GAJENDRA DAS 2405009WL045618 GAJENDRA DAS 00415 SBIN0002125 1422 1422 Processed 01/01/2024 9004851121 MR GAJENDRA DAS STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-002-001/12764
(MARKONA) 		2405009000NRG24221120230366672 22/11/2023 MANASI RANI 2405009WL045618 MANASI RANI 00415 SBIN0002125 1422 1422 Processed 01/01/2024 9004851095 Manasi Das FINO PAYMENTS BANK LTD(608001)
24 SIMULIA OR-05-009-002-001/19757
(MARKONA) 		2405009000NRG24221120230366653 22/11/2023 Sanstan Nayak 2405009WL045616 Sanstan Nayak 00415 SBIN0002125 1422 1422 Processed 01/01/2024 9004851112 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-002-001/19757
(MARKONA) 		2405009000NRG24221120230366654 22/11/2023 Sanstan Nayak 2405009WL045616 Sanstan Nayak 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851111 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-002-001/19760
(MARKONA) 		2405009000NRG24221120230366686 22/11/2023 BHARATI OJHA 2405009WL045619 BHARATI OJHA 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851074 MRS BHARATI OJHA STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-002-001/19763
(MARKONA) 		2405009000NRG24221120230366687 22/11/2023 CHAKRADHAR 2405009WL045619 CHAKRADHAR 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851120 CHAKRADHAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIMULIA OR-05-009-002-001/19782
(MARKONA) 		2405009000NRG24221120230366631 22/11/2023 MANGAL 2405009WL045614 MANGAL 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851017 MANGAL LENKA CANARA BANK(508532)
29 SIMULIA OR-05-009-002-001/19782
(MARKONA) 		2405009000NRG24221120230366632 22/11/2023 MANGAL 2405009WL045614 MANGAL 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851018 MANGAL LENKA CANARA BANK(508532)
30 SIMULIA OR-05-009-002-001/19785
(MARKONA) 		2405009000NRG24221120230366673 22/11/2023 PAPU 2405009WL045618 PAPU 00415 SBIN0002125 1422 1422 Processed 01/01/2024 9004851035 PAPU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIMULIA OR-05-009-002-001/20706
(MARKONA) 		2405009000NRG24221120230366688 22/11/2023 SAUDAMINI KHANDUA 2405009WL045619 SAUDAMINI KHANDUA 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851056 MRS SOUDAMINI NAYAK STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-002-001/26072
(MARKONA) 		2405009000NRG24221120230366690 22/11/2023 SUKANTA NAYAK 2405009WL045619 SUKANTA NAYAK 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851043 MR SUKANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-002-001/26183
(MARKONA) 		2405009000NRG24221120230366674 22/11/2023 SANJULATA PANI 2405009WL045618 SANJULATA PANI 00415 SBIN0002125 1422 1422 Processed 01/01/2024 9004851042 MRS SANJU LATA PANI STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-002-001/26230
(MARKONA) 		2405009000NRG24221120230366655 22/11/2023 MAHESWAR SETHI 2405009WL045616 MAHESWAR SETHI 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851110 MR MAHESWAR SETHI STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-002-001/26230
(MARKONA) 		2405009000NRG24221120230366656 22/11/2023 MAHESWAR SETHI 2405009WL045616 MAHESWAR SETHI 00415 SBIN0002125 1422 1422 Processed 01/01/2024 9004851109 MR MAHESWAR SETHI STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-002-001/26256
(MARKONA) 		2405009000NRG24221120230366675 22/11/2023 MENAKA DAS 2405009WL045618 MENAKA DAS 00415 SBIN0002125 1422 1422 Processed 01/01/2024 9004851113 MR SHAMBHU DAS STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-002-001/26435
(MARKONA) 		2405009000NRG24221120230366676 22/11/2023 RAMESH CH.SIAL 2405009WL045618 RAMESH CH.SIAL 00415 SBIN0002125 1422 1422 Processed 01/01/2024 9004851030 MR RAMESH SIAL STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-002-001/26442
(MARKONA) 		2405009000NRG24221120230366678 22/11/2023 BIMALAJENA 2405009WL045618 BIMALAJENA 00415 SBIN0002125 1422 1422 Processed 01/01/2024 9004851068 MRS BIMALA JENA STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-002-001/26451
(MARKONA) 		2405009000NRG24221120230366641 22/11/2023 MANORANJAN NAYAK 2405009WL045615 MANORANJAN NAYAK 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851135 MR MANORANJAN NAYAK STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-002-001/26451
(MARKONA) 		2405009000NRG24221120230366643 22/11/2023 MANORANJAN NAYAK 2405009WL045615 MANORANJAN NAYAK 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851134 MR MANORANJAN NAYAK STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-002-001/26503
(MARKONA) 		2405009000NRG24221120230366691 22/11/2023 SUJATA SETHI 2405009WL045619 SUJATA SETHI 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851053 MRS SUJATA SETHI STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-002-001/26517
(MARKONA) 		2405009000NRG24221120230366692 22/11/2023 BASANTA NAYAK 2405009WL045619 BASANTA NAYAK 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851062 MR BASANTA NAYAK STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-002-001/26524
(MARKONA) 		2405009000NRG24221120230366693 22/11/2023 SASMITA SETHI 2405009WL045619 SASMITA SETHI 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851063 SASMITA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIMULIA OR-05-009-002-001/26548
(MARKONA) 		2405009000NRG24221120230366634 22/11/2023 Kabita Lenka 2405009WL045614 Kabita Lenka 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851075 MRS KABITA LENKA STATE BANK OF INDIA(508548)
45 SIMULIA OR-05-009-002-001/26548
(MARKONA) 		2405009000NRG24221120230366636 22/11/2023 Kabita Lenka 2405009WL045614 Kabita Lenka 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851076 MRS KABITA LENKA STATE BANK OF INDIA(508548)
46 SIMULIA OR-05-009-002-001/26564
(MARKONA) 		2405009000NRG24221120230366637 22/11/2023 Kamala kanta Lenka 2405009WL045614 Kamala kanta Lenka 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851077 MR KAMALAKANTA LENKA STATE BANK OF INDIA(508548)
47 SIMULIA OR-05-009-002-001/26564
(MARKONA) 		2405009000NRG24221120230366638 22/11/2023 Kamala kanta Lenka 2405009WL045614 Kamala kanta Lenka 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851078 MR KAMALAKANTA LENKA STATE BANK OF INDIA(508548)
48 SIMULIA OR-05-009-002-001/26565
(MARKONA) 		2405009000NRG24221120230366624 22/11/2023 Mayadhar Lenka 2405009WL045613 Mayadhar Lenka 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851073 MR MAYADHAR LENKA STATE BANK OF INDIA(508548)
49 SIMULIA OR-05-009-002-001/26566
(MARKONA) 		2405009000NRG24221120230366551 22/11/2023 PRANYA BHARATI 2405009WL045608 PRANYA BHARATI 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851079 MRS PRANGYA BHARATI MOHANTY STATE BANK OF INDIA(508548)
50 SIMULIA OR-05-009-002-001/26568
(MARKONA) 		2405009000NRG24221120230366679 22/11/2023 Jayanti Padhi 2405009WL045618 Jayanti Padhi 00415 SBIN0002125 1422 1422 Processed 01/01/2024 9004851067 MRS JAYANTI DASH STATE BANK OF INDIA(508548)
51 SIMULIA OR-05-009-002-001/26574
(MARKONA) 		2405009000NRG24221120230366625 22/11/2023 MADUSUDAN LENKA 2405009WL045613 MADUSUDAN LENKA 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851026 MR MADHUSUDAN LENKA STATE BANK OF INDIA(508548)
52 SIMULIA OR-05-009-002-001/26574
(MARKONA) 		2405009000NRG24221120230366626 22/11/2023 MADUSUDAN LENKA 2405009WL045613 MADUSUDAN LENKA 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851027 MR MADHUSUDAN LENKA STATE BANK OF INDIA(508548)
53 SIMULIA OR-05-009-002-001/26592
(MARKONA) 		2405009000NRG24221120230366552 22/11/2023 KAILASH CHANDRA SIAL 2405009WL045608 KAILASH CHANDRA SIAL 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851024 MR KAILASH CHANDRA SHIAL STATE BANK OF INDIA(508548)
54 SIMULIA OR-05-009-002-001/26592
(MARKONA) 		2405009000NRG24221120230366553 22/11/2023 MAMATA RANI SIAL 2405009WL045608 MAMATA RANI SIAL 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851057 MRS MAMATA RANI SIAL STATE BANK OF INDIA(508548)
55 SIMULIA OR-05-009-002-001/26598
(MARKONA) 		2405009000NRG24221120230366554 22/11/2023 JAYANTI SAMAL 2405009WL045608 JAYANTI SAMAL 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851050 JAYANTI SAMAL PUNJAB NATIONAL BANK(508568)
56 SIMULIA OR-05-009-002-001/26609
(MARKONA) 		2405009000NRG24221120230366696 22/11/2023 SIMA NAYAK 2405009WL045619 SIMA NAYAK 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851061 MRS SIMA NAYAK STATE BANK OF INDIA(508548)
57 SIMULIA OR-05-009-002-001/26612
(MARKONA) 		2405009000NRG24221120230366648 22/11/2023 BARSHARANI NAYAK 2405009WL045615 BARSHARANI NAYAK 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851064 MISS BARSHARANI NAYAK STATE BANK OF INDIA(508548)
58 SIMULIA OR-05-009-002-001/26612
(MARKONA) 		2405009000NRG24221120230366650 22/11/2023 BARSHARANI NAYAK 2405009WL045615 BARSHARANI NAYAK 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851065 MISS BARSHARANI NAYAK STATE BANK OF INDIA(508548)
59 SIMULIA OR-05-009-002-001/26618
(MARKONA) 		2405009000NRG24221120230366680 22/11/2023 MANJULATA PAL 2405009WL045618 MANJULATA PAL 00415 SBIN0002125 1422 1422 Processed 01/01/2024 9004851049 MR MANJULATA PAL STATE BANK OF INDIA(508548)
60 SIMULIA OR-05-009-002-001/26637
(MARKONA) 		2405009000NRG24221120230366657 22/11/2023 SHANTILATA PANIGRAHI 2405009WL045616 SHANTILATA PANIGRAHI 00415 SBIN0002125 1422 1422 Processed 01/01/2024 9004851047 MRS SHANTILATA PANIGRAHI STATE BANK OF INDIA(508548)
61 SIMULIA OR-05-009-002-001/26637
(MARKONA) 		2405009000NRG24221120230366658 22/11/2023 SHANTILATA PANIGRAHI 2405009WL045616 SHANTILATA PANIGRAHI 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851048 MRS SHANTILATA PANIGRAHI STATE BANK OF INDIA(508548)
62 SIMULIA OR-05-009-002-001/26638
(MARKONA) 		2405009000NRG24221120230366659 22/11/2023 BASANTI NAYAK 2405009WL045616 BASANTI NAYAK 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851081 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
63 SIMULIA OR-05-009-002-001/26638
(MARKONA) 		2405009000NRG24221120230366660 22/11/2023 BASANTI NAYAK 2405009WL045616 BASANTI NAYAK 00415 SBIN0002125 1422 1422 Processed 01/01/2024 9004851082 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
64 SIMULIA OR-05-009-002-001/26654
(MARKONA) 		2405009000NRG24221120230366628 22/11/2023 BIMALA GIRI 2405009WL045613 BIMALA GIRI 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851069 MRS BIMALA GIRI STATE BANK OF INDIA(508548)
65 SIMULIA OR-05-009-002-001/26654
(MARKONA) 		2405009000NRG24221120230366630 22/11/2023 BIMALA GIRI 2405009WL045613 BIMALA GIRI 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851070 MRS BIMALA GIRI STATE BANK OF INDIA(508548)
66 SIMULIA OR-05-009-002-001/26659
(MARKONA) 		2405009000NRG24221120230366682 22/11/2023 RAMAKANTA JENA 2405009WL045618 RAMAKANTA JENA 00415 SBIN0002125 1185 1185 Processed 01/01/2024 9004851094 MR RAMAKANTA JENA STATE BANK OF INDIA(508548)
67 SIMULIA OR-05-009-002-001/26659
(MARKONA) 		2405009000NRG24221120230366683 22/11/2023 Sabitri Jena 2405009WL045618 Sabitri Jena 00415 SBIN0002125 1185 1185 Processed 01/01/2024 9004851093 MISS SABITRI JENA STATE BANK OF INDIA(508548)
68 SIMULIA OR-05-009-002-003/12319
(MARKONA) 		2405009000NRG24221120230366562 22/11/2023 LAXMIDHARA JENA 2405009WL045610 LAXMIDHARA JENA 00415 SBIN0002125 1185 1185 Processed 01/01/2024 9004851119 MR LAXMI DHAR JENA STATE BANK OF INDIA(508548)
69 SIMULIA OR-05-009-002-003/12319
(MARKONA) 		2405009000NRG24221120230366563 22/11/2023 LAXMIDHARA JENA 2405009WL045610 LAXMIDHARA JENA 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851118 MR LAXMI DHAR JENA STATE BANK OF INDIA(508548)
70 SIMULIA OR-05-009-002-003/12339
(MARKONA) 		2405009000NRG24221120230366555 22/11/2023 SASIKANTA MOHAPATRA 2405009WL045609 SASIKANTA MOHAPATRA 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851033 SHASHIKANT MAHAPATRA STATE BANK OF INDIA(508548)
71 SIMULIA OR-05-009-002-003/12348
(MARKONA) 		2405009000NRG24221120230366564 22/11/2023 NARENDRA SIAL 2405009WL045610 NARENDRA SIAL 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851034 MR NARENDRA SIAL STATE BANK OF INDIA(508548)
72 SIMULIA OR-05-009-002-003/12348
(MARKONA) 		2405009000NRG24221120230366565 22/11/2023 NARENDRA SIAL 2405009WL045610 NARENDRA SIAL 00415 SBIN0002125 1185 1185 Processed 01/01/2024 9004851038 MR NARENDRA SIAL STATE BANK OF INDIA(508548)
73 SIMULIA OR-05-009-002-003/12352
(MARKONA) 		2405009000NRG24221120230366566 22/11/2023 MADHUSUDAN BARIK 2405009WL045610 MADHUSUDAN BARIK 00415 SBIN0002125 1185 1185 Processed 01/01/2024 9004851039 MR MADHUSUDAN BARIK STATE BANK OF INDIA(508548)
74 SIMULIA OR-05-009-002-003/12352
(MARKONA) 		2405009000NRG24221120230366567 22/11/2023 MADHUSUDAN BARIK 2405009WL045610 MADHUSUDAN BARIK 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851040 MR MADHUSUDAN BARIK STATE BANK OF INDIA(508548)
75 SIMULIA OR-05-009-002-003/12377
(MARKONA) 		2405009000NRG24221120230366557 22/11/2023 ANANDA MOHAPATRA 2405009WL045609 ANANDA MOHAPATRA 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851014 MR ANANDA MOHAPATRA STATE BANK OF INDIA(508548)
76 SIMULIA OR-05-009-002-003/12384
(MARKONA) 		2405009000NRG24221120230366576 22/11/2023 BISWANATH .BEHERA 2405009WL045611 BISWANATH .BEHERA 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851142 MR BISWANATH BEHERA STATE BANK OF INDIA(508548)
77 SIMULIA OR-05-009-002-003/12384
(MARKONA) 		2405009000NRG24221120230366574 22/11/2023 BISWANATH .BEHERA 2405009WL045611 BISWANATH .BEHERA 00415 SBIN0002125 1185 1185 Processed 01/01/2024 9004851143 MR BISWANATH BEHERA STATE BANK OF INDIA(508548)
78 SIMULIA OR-05-009-002-003/12384
(MARKONA) 		2405009000NRG24221120230366575 22/11/2023 RANJITA BEHERA 2405009WL045611 RANJITA BEHERA 00415 SBIN0002125 1185 1185 Processed 01/01/2024 9004851101 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
79 SIMULIA OR-05-009-002-003/12384
(MARKONA) 		2405009000NRG24221120230366577 22/11/2023 RANJITA BEHERA 2405009WL045611 RANJITA BEHERA 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851100 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
80 SIMULIA OR-05-009-002-003/12399
(MARKONA) 		2405009000NRG24221120230366578 22/11/2023 MADHUSUDAN BEHERA 2405009WL045611 MADHUSUDAN BEHERA 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851129 MR MADHUSUDAN BEHERA STATE BANK OF INDIA(508548)
81 SIMULIA OR-05-009-002-003/12399
(MARKONA) 		2405009000NRG24221120230366580 22/11/2023 MADHUSUDAN BEHERA 2405009WL045611 MADHUSUDAN BEHERA 00415 SBIN0002125 1185 1185 Processed 01/01/2024 9004851128 MR MADHUSUDAN BEHERA STATE BANK OF INDIA(508548)
82 SIMULIA OR-05-009-002-003/20784
(MARKONA) 		2405009000NRG24221120230366558 22/11/2023 RATIKANTA 2405009WL045609 RATIKANTA 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851021 MR RATIKANTA MOHAPATRA STATE BANK OF INDIA(508548)
83 SIMULIA OR-05-009-002-003/20795
(MARKONA) 		2405009000NRG24221120230366568 22/11/2023 MUKTIKANTA 2405009WL045610 MUKTIKANTA 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851141 MR MUKTIKANTA SAHOO STATE BANK OF INDIA(508548)
84 SIMULIA OR-05-009-002-003/20795
(MARKONA) 		2405009000NRG24221120230366569 22/11/2023 MUKTIKANTA 2405009WL045610 MUKTIKANTA 00415 SBIN0002125 1185 1185 Processed 01/01/2024 9004851140 MR MUKTIKANTA SAHOO STATE BANK OF INDIA(508548)
85 SIMULIA OR-05-009-002-003/20796
(MARKONA) 		2405009000NRG24221120230366570 22/11/2023 SARATA 2405009WL045610 SARATA 00415 SBIN0002125 1185 1185 Processed 01/01/2024 9004851125 MR SARAT BEHERA STATE BANK OF INDIA(508548)
86 SIMULIA OR-05-009-002-003/20796
(MARKONA) 		2405009000NRG24221120230366571 22/11/2023 SARATA 2405009WL045610 SARATA 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851124 MR SARAT BEHERA STATE BANK OF INDIA(508548)
87 SIMULIA OR-05-009-002-003/23737
(MARKONA) 		2405009000NRG24221120230366572 22/11/2023 MURALIDHAR 2405009WL045610 MURALIDHAR 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851117 MRS BHARATI DALAI STATE BANK OF INDIA(508548)
88 SIMULIA OR-05-009-002-003/23737
(MARKONA) 		2405009000NRG24221120230366573 22/11/2023 MURALIDHAR 2405009WL045610 MURALIDHAR 00415 SBIN0002125 1185 1185 Processed 01/01/2024 9004851116 MRS BHARATI DALAI STATE BANK OF INDIA(508548)
89 SIMULIA OR-05-009-002-003/23745
(MARKONA) 		2405009000NRG24221120230366613 22/11/2023 RABINDRA KUMAR BARIK 2405009WL045612 RABINDRA KUMAR BARIK 00415 SBIN0002125 1185 1185 Processed 01/01/2024 9004851103 MR RABINDRA KUMAR BARIK STATE BANK OF INDIA(508548)
90 SIMULIA OR-05-009-002-003/23745
(MARKONA) 		2405009000NRG24221120230366614 22/11/2023 RABINDRA KUMAR BARIK 2405009WL045612 RABINDRA KUMAR BARIK 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851102 MR RABINDRA KUMAR BARIK STATE BANK OF INDIA(508548)
91 SIMULIA OR-05-009-002-003/23776
(MARKONA) 		2405009000NRG24221120230366615 22/11/2023 DASARATHI 2405009WL045612 DASARATHI 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851015 MR DASHARATHI BEHERA STATE BANK OF INDIA(508548)
92 SIMULIA OR-05-009-002-003/23776
(MARKONA) 		2405009000NRG24221120230366616 22/11/2023 DASARATHI 2405009WL045612 DASARATHI 00415 SBIN0002125 1185 1185 Processed 01/01/2024 9004851016 MR DASHARATHI BEHERA STATE BANK OF INDIA(508548)
93 SIMULIA OR-05-009-002-003/26229
(MARKONA) 		2405009000NRG24221120230366559 22/11/2023 PADMANABHA MOHAPATRA 2405009WL045609 PADMANABHA MOHAPATRA 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851011 MR PADMANAV MOHAPATRA STATE BANK OF INDIA(508548)
94 SIMULIA OR-05-009-002-003/26439
(MARKONA) 		2405009000NRG24221120230366617 22/11/2023 Padmavati 2405009WL045612 Padmavati 00415 SBIN0002125 1185 1185 Processed 01/01/2024 9004851054 MRS PADMABATI SAHOO STATE BANK OF INDIA(508548)
95 SIMULIA OR-05-009-002-003/26439
(MARKONA) 		2405009000NRG24221120230366618 22/11/2023 Padmavati 2405009WL045612 Padmavati 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851055 MRS PADMABATI SAHOO STATE BANK OF INDIA(508548)
96 SIMULIA OR-05-009-002-003/26460
(MARKONA) 		2405009000NRG24221120230366619 22/11/2023 Prasanna 2405009WL045612 Prasanna 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851012 MR PRASANNA KUMAR BEHERA STATE BANK OF INDIA(508548)
97 SIMULIA OR-05-009-002-003/26460
(MARKONA) 		2405009000NRG24221120230366620 22/11/2023 Prasanna 2405009WL045612 Prasanna 00415 SBIN0002125 1185 1185 Processed 01/01/2024 9004851013 MR PRASANNA KUMAR BEHERA STATE BANK OF INDIA(508548)
98 SIMULIA OR-05-009-002-003/26495
(MARKONA) 		2405009000NRG24221120230366697 22/11/2023 ARATI BARIK 2405009WL045619 ARATI BARIK 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851060 MRS ARATI BARIK STATE BANK OF INDIA(508548)
99 SIMULIA OR-05-009-002-003/26539
(MARKONA) 		2405009000NRG24221120230366621 22/11/2023 Ramamani 2405009WL045612 Ramamani 00415 SBIN0002125 1185 1185 Processed 01/01/2024 9004851019 MRS RAMAMANI SAHOO STATE BANK OF INDIA(508548)
100 SIMULIA OR-05-009-002-003/26539
(MARKONA) 		2405009000NRG24221120230366622 22/11/2023 Ramamani 2405009WL045612 Ramamani 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851020 MRS RAMAMANI SAHOO STATE BANK OF INDIA(508548)
101 SIMULIA OR-05-009-002-005/26328
(MARKONA) 		2405009000NRG24221120230366663 22/11/2023 JAGABANDHU NAYAK 2405009WL045617 JAGABANDHU NAYAK 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851059 MR JAGABANDHU NAYAK STATE BANK OF INDIA(508548)
102 SIMULIA OR-05-009-002-005/26328
(MARKONA) 		2405009000NRG24221120230366661 22/11/2023 JAGABANDHU NAYAK 2405009WL045617 JAGABANDHU NAYAK 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851058 MR JAGABANDHU NAYAK STATE BANK OF INDIA(508548)
103 SIMULIA OR-05-009-002-005/26328
(MARKONA) 		2405009000NRG24221120230366662 22/11/2023 MINATI NAYAK 2405009WL045617 MINATI NAYAK 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851098 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
104 SIMULIA OR-05-009-002-005/26328
(MARKONA) 		2405009000NRG24221120230366664 22/11/2023 MINATI NAYAK 2405009WL045617 MINATI NAYAK 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851099 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
105 SIMULIA OR-05-009-002-005/26550
(MARKONA) 		2405009000NRG24221120230366665 22/11/2023 MANDAKINI NAYAK 2405009WL045617 MANDAKINI NAYAK 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851071 MRS MANDAKINI NAYAK STATE BANK OF INDIA(508548)
106 SIMULIA OR-05-009-002-005/26550
(MARKONA) 		2405009000NRG24221120230366666 22/11/2023 MANDAKINI NAYAK 2405009WL045617 MANDAKINI NAYAK 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851072 MRS MANDAKINI NAYAK STATE BANK OF INDIA(508548)
107 SIMULIA OR-05-009-002-005/26558
(MARKONA) 		2405009000NRG24221120230366667 22/11/2023 Subash kumar Nayak 2405009WL045617 Subash kumar Nayak 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851123 MR SUBASH KUMAR NAYAK STATE BANK OF INDIA(508548)
108 SIMULIA OR-05-009-002-005/26558
(MARKONA) 		2405009000NRG24221120230366668 22/11/2023 Subash kumar Nayak 2405009WL045617 Subash kumar Nayak 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851122 MR SUBASH KUMAR NAYAK STATE BANK OF INDIA(508548)
109 SIMULIA OR-05-009-002-007/13049
(MARKONA) 		2405009000NRG24221120230366582 22/11/2023 PADMABATI 2405009WL045611 PADMABATI 00415 SBIN0002125 1185 1185 Processed 01/01/2024 9004851107 MRS PADMABATI BEHERA STATE BANK OF INDIA(508548)
110 SIMULIA OR-05-009-002-007/13049
(MARKONA) 		2405009000NRG24221120230366583 22/11/2023 PADMABATI 2405009WL045611 PADMABATI 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851106 MRS PADMABATI BEHERA STATE BANK OF INDIA(508548)
111 SIMULIA OR-05-009-002-007/13055
(MARKONA) 		2405009000NRG24221120230366584 22/11/2023 SANATANA SAHU 2405009WL045611 SANATANA SAHU 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851137 MR SANATAN SAHU STATE BANK OF INDIA(508548)
112 SIMULIA OR-05-009-002-007/13055
(MARKONA) 		2405009000NRG24221120230366585 22/11/2023 SANATANA SAHU 2405009WL045611 SANATANA SAHU 00415 SBIN0002125 1185 1185 Processed 01/01/2024 9004851136 MR SANATAN SAHU STATE BANK OF INDIA(508548)
113 SIMULIA OR-05-009-002-007/13058
(MARKONA) 		2405009000NRG24221120230366586 22/11/2023 BAIKUNTH 2405009WL045611 BAIKUNTH 00415 SBIN0002125 1185 1185 Processed 01/01/2024 9004851115 MR BAIKUNTHA BEHERA STATE BANK OF INDIA(508548)
114 SIMULIA OR-05-009-002-007/13058
(MARKONA) 		2405009000NRG24221120230366587 22/11/2023 BAIKUNTH 2405009WL045611 BAIKUNTH 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851114 MR BAIKUNTHA BEHERA STATE BANK OF INDIA(508548)
115 SIMULIA OR-05-009-002-007/13071
(MARKONA) 		2405009000NRG24221120230366588 22/11/2023 NARENDRA NAYAK 2405009WL045611 NARENDRA NAYAK 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851139 NAYAK NARENDRA STATE BANK OF INDIA(508548)
116 SIMULIA OR-05-009-002-007/13071
(MARKONA) 		2405009000NRG24221120230366589 22/11/2023 NARENDRA NAYAK 2405009WL045611 NARENDRA NAYAK 00415 SBIN0002125 1185 1185 Processed 01/01/2024 9004851138 NAYAK NARENDRA STATE BANK OF INDIA(508548)
117 SIMULIA OR-05-009-002-007/13077
(MARKONA) 		2405009000NRG24221120230366590 22/11/2023 BHASKARA 2405009WL045611 BHASKARA 00415 SBIN0002125 1185 1185 Processed 01/01/2024 9004851045 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
118 SIMULIA OR-05-009-002-007/13077
(MARKONA) 		2405009000NRG24221120230366591 22/11/2023 BHASKARA 2405009WL045611 BHASKARA 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851046 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
119 SIMULIA OR-05-009-002-007/19866
(MARKONA) 		2405009000NRG24221120230366592 22/11/2023 MADHAB 2405009WL045611 MADHAB 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851036 MR MADHAB BEHERA STATE BANK OF INDIA(508548)
120 SIMULIA OR-05-009-002-007/19866
(MARKONA) 		2405009000NRG24221120230366593 22/11/2023 MADHAB 2405009WL045611 MADHAB 00415 SBIN0002125 1185 1185 Processed 01/01/2024 9004851037 MR MADHAB BEHERA STATE BANK OF INDIA(508548)
121 SIMULIA OR-05-009-002-007/20863
(MARKONA) 		2405009000NRG24221120230366594 22/11/2023 MAHESWAR 2405009WL045611 MAHESWAR 00415 SBIN0002125 1185 1185 Processed 01/01/2024 9004851131 Mr. MAHESWAR BEHERA INDIAN BANK(607105)
122 SIMULIA OR-05-009-002-007/20863
(MARKONA) 		2405009000NRG24221120230366595 22/11/2023 MAHESWAR 2405009WL045611 MAHESWAR 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851130 Mr. MAHESWAR BEHERA INDIAN BANK(607105)
123 SIMULIA OR-05-009-002-007/24032
(MARKONA) 		2405009000NRG24221120230366596 22/11/2023 PRAHALLAD 2405009WL045611 PRAHALLAD 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851022 MR PRAHALLAD NAYAK STATE BANK OF INDIA(508548)
124 SIMULIA OR-05-009-002-007/24032
(MARKONA) 		2405009000NRG24221120230366597 22/11/2023 PRAHALLAD 2405009WL045611 PRAHALLAD 00415 SBIN0002125 1185 1185 Processed 01/01/2024 9004851023 MR PRAHALLAD NAYAK STATE BANK OF INDIA(508548)
125 SIMULIA OR-05-009-002-007/24033
(MARKONA) 		2405009000NRG24221120230366598 22/11/2023 MANORANJAN 2405009WL045611 MANORANJAN 00415 SBIN0002125 1185 1185 Processed 01/01/2024 9004851127 MR MANORANJAN BEHERA STATE BANK OF INDIA(508548)
126 SIMULIA OR-05-009-002-007/24033
(MARKONA) 		2405009000NRG24221120230366599 22/11/2023 MANORANJAN 2405009WL045611 MANORANJAN 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851126 MR MANORANJAN BEHERA STATE BANK OF INDIA(508548)
127 SIMULIA OR-05-009-002-007/24039
(MARKONA) 		2405009000NRG24221120230366600 22/11/2023 RABINDRA 2405009WL045611 RABINDRA 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851097 RABINDRA HATI STATE BANK OF INDIA(508548)
128 SIMULIA OR-05-009-002-007/24039
(MARKONA) 		2405009000NRG24221120230366601 22/11/2023 RABINDRA 2405009WL045611 RABINDRA 00415 SBIN0002125 1185 1185 Processed 01/01/2024 9004851096 RABINDRA HATI STATE BANK OF INDIA(508548)
129 SIMULIA OR-05-009-002-007/26490
(MARKONA) 		2405009000NRG24221120230366602 22/11/2023 Trilochan Behera 2405009WL045611 Trilochan Behera 00415 SBIN0002125 1185 1185 Processed 01/01/2024 9004851105 MR TRILOCHAN BEHERA STATE BANK OF INDIA(508548)
130 SIMULIA OR-05-009-002-007/26490
(MARKONA) 		2405009000NRG24221120230366604 22/11/2023 Trilochan Behera 2405009WL045611 Trilochan Behera 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851104 MR TRILOCHAN BEHERA STATE BANK OF INDIA(508548)
131 SIMULIA OR-05-009-002-007/26516
(MARKONA) 		2405009000NRG24221120230366608 22/11/2023 SHARAT HATI 2405009WL045611 SHARAT HATI 00415 SBIN0002125 1185 1185 Processed 01/01/2024 9004851028 SHARAT HATI STATE BANK OF INDIA(508548)
132 SIMULIA OR-05-009-002-007/26516
(MARKONA) 		2405009000NRG24221120230366610 22/11/2023 SHARAT HATI 2405009WL045611 SHARAT HATI 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851029 SHARAT HATI STATE BANK OF INDIA(508548)
133 SIMULIA OR-05-009-002-007/26516
(MARKONA) 		2405009000NRG24221120230366609 22/11/2023 SULACHANA HATI 2405009WL045611 SULACHANA HATI 00415 SBIN0002125 1185 1185 Processed 01/01/2024 9004851108 MRS SULOCHANA HATI STATE BANK OF INDIA(508548)
134 SIMULIA OR-05-009-020-003/26592
(MARKONA) 		2405009000NRG24221120230366561 22/11/2023 RADHAMANI DASH 2405009WL045609 RADHAMANI DASH 00415 SBIN0002125 1659 1659 Processed 01/01/2024 9004851080 RADHAMANI DASH ODISHA GRAMYA BANK(607060)
SubTotal 182016 182016
Total 204294 204294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009020_221123APB_FTO_797454 Canara Bank CNRB0004426 MARKONA 22278
2 SIMULIA OR2405009020_221123APB_FTO_797454 State Bank of India SBIN0002125 simulia 7347
3 SIMULIA OR2405009020_221123APB_FTO_797454 State Bank of India SBIN0002125 SIMULIA ADB 174669

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