Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:15:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA Panchayat : Bangarkhandigadia
Fto No. : OR2405009020_050623APB_FTO_195647
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-05-009-002-003/26577
(MARKONA) 		2405009000NRG24050620230091236 05/06/2023 BINDULATA BARIK 2405009WL004842 BINDULATA BARIK 00078 CNRB0004426 1659 1659 Processed 10/06/2023 2398959168 BINDULATA BARIK CANARA BANK(508532)
2 SIMULIA OR-05-009-002-003/26577
(MARKONA) 		2405009000NRG24050620230091238 05/06/2023 BINDULATA BARIK 2405009WL004842 BINDULATA BARIK 00078 CNRB0004426 1659 1659 Processed 10/06/2023 2398959167 BINDULATA BARIK CANARA BANK(508532)
SubTotal 3318 3318
3 SIMULIA OR-05-009-002-001/12739
(MARKONA) 		2405009000NRG24050620230091263 05/06/2023 RAJOB LOCHAN 2405009WL004844 RAJOB LOCHAN 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959117 MR RAJIBALOCHANA NAYAK STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-002-001/12739
(MARKONA) 		2405009000NRG24050620230091264 05/06/2023 RAJOB LOCHAN 2405009WL004844 RAJOB LOCHAN 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959118 MR RAJIBALOCHANA NAYAK STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-002-001/12764
(MARKONA) 		2405009000NRG24050620230091213 05/06/2023 GAJENDRA DAS 2405009WL004842 GAJENDRA DAS 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959111 MR GAJENDRA DAS STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-002-001/12764
(MARKONA) 		2405009000NRG24050620230091215 05/06/2023 GAJENDRA DAS 2405009WL004842 GAJENDRA DAS 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959112 MR GAJENDRA DAS STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-002-001/12764
(MARKONA) 		2405009000NRG24050620230091216 05/06/2023 MANASI RANI 2405009WL004842 MANASI RANI 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959157 Manasi Das FINO PAYMENTS BANK LTD(608001)
8 SIMULIA OR-05-009-002-001/12764
(MARKONA) 		2405009000NRG24050620230091214 05/06/2023 MANASI RANI 2405009WL004842 MANASI RANI 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959158 Manasi Das FINO PAYMENTS BANK LTD(608001)
9 SIMULIA OR-05-009-002-001/12768
(MARKONA) 		2405009000NRG24050620230091265 05/06/2023 GYANENDRA PRASAD PANI 2405009WL004844 GYANENDRA PRASAD PANI 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959095 GYANENDRA PANI STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-002-001/12768
(MARKONA) 		2405009000NRG24050620230091266 05/06/2023 GYANENDRA PRASAD PANI 2405009WL004844 GYANENDRA PRASAD PANI 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959096 GYANENDRA PANI STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-002-001/26256
(MARKONA) 		2405009000NRG24050620230091217 05/06/2023 MENAKA DAS 2405009WL004842 MENAKA DAS 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959127 MR SHAMBHU DAS STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-002-001/26256
(MARKONA) 		2405009000NRG24050620230091218 05/06/2023 MENAKA DAS 2405009WL004842 MENAKA DAS 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959128 MR SHAMBHU DAS STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-002-001/26331
(MARKONA) 		2405009000NRG24050620230091267 05/06/2023 BISWANATH BINDHANI 2405009WL004844 BISWANATH BINDHANI 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959125 MR BISWANATH BINDHANI STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-002-001/26331
(MARKONA) 		2405009000NRG24050620230091269 05/06/2023 BISWANATH BINDHANI 2405009WL004844 BISWANATH BINDHANI 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959126 MR BISWANATH BINDHANI STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-002-001/26331
(MARKONA) 		2405009000NRG24050620230091270 05/06/2023 LAXMI PRIYA BINDHANI 2405009WL004844 LAXMI PRIYA BINDHANI 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959145 LAKSHMIPRIYA BINDHANI STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-002-001/26331
(MARKONA) 		2405009000NRG24050620230091268 05/06/2023 LAXMI PRIYA BINDHANI 2405009WL004844 LAXMI PRIYA BINDHANI 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959146 LAKSHMIPRIYA BINDHANI STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-002-001/26448
(MARKONA) 		2405009000NRG24050620230091271 05/06/2023 MINATIRANI PANI 2405009WL004844 MINATIRANI PANI 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959101 MRS MINATI PANI STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-002-001/26448
(MARKONA) 		2405009000NRG24050620230091272 05/06/2023 MINATIRANI PANI 2405009WL004844 MINATIRANI PANI 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959102 MRS MINATI PANI STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-002-001/26491
(MARKONA) 		2405009000NRG24050620230091219 05/06/2023 GANESH PANI 2405009WL004842 GANESH PANI 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959149 MR GANESH PANI STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-002-001/26491
(MARKONA) 		2405009000NRG24050620230091220 05/06/2023 GANESH PANI 2405009WL004842 GANESH PANI 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959150 MR GANESH PANI STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-002-001/26509
(MARKONA) 		2405009000NRG24050620230091273 05/06/2023 SUBAS BAL 2405009WL004844 SUBAS BAL 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959165 MR SUBAS BAL STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-002-001/26509
(MARKONA) 		2405009000NRG24050620230091274 05/06/2023 SUBAS BAL 2405009WL004844 SUBAS BAL 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959166 MR SUBAS BAL STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-002-001/26517
(MARKONA) 		2405009000NRG24050620230091275 05/06/2023 BASANTA NAYAK 2405009WL004844 BASANTA NAYAK 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959155 MR BASANTA NAYAK STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-002-001/26517
(MARKONA) 		2405009000NRG24050620230091276 05/06/2023 BASANTA NAYAK 2405009WL004844 BASANTA NAYAK 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959156 MR BASANTA NAYAK STATE BANK OF INDIA(508548)
25 SIMULIA OR-05-009-002-001/26539
(MARKONA) 		2405009000NRG24050620230091277 05/06/2023 MADHUSMITA PANI 2405009WL004844 MADHUSMITA PANI 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959159 MISS MADHUSMITA PANI STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-002-001/26539
(MARKONA) 		2405009000NRG24050620230091278 05/06/2023 MADHUSMITA PANI 2405009WL004844 MADHUSMITA PANI 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959160 MISS MADHUSMITA PANI STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-002-001/26540
(MARKONA) 		2405009000NRG24050620230091279 05/06/2023 NARENDRA OJHA 2405009WL004844 NARENDRA OJHA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959137 MR NARENDRA OJHA STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-002-001/26540
(MARKONA) 		2405009000NRG24050620230091281 05/06/2023 NARENDRA OJHA 2405009WL004844 NARENDRA OJHA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959138 MR NARENDRA OJHA STATE BANK OF INDIA(508548)
29 SIMULIA OR-05-009-002-001/26540
(MARKONA) 		2405009000NRG24050620230091282 05/06/2023 rukmani 2405009WL004844 rukmani 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959144 MRS RUKMANI OJHA STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-002-001/26540
(MARKONA) 		2405009000NRG24050620230091280 05/06/2023 rukmani 2405009WL004844 rukmani 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959143 MRS RUKMANI OJHA STATE BANK OF INDIA(508548)
31 SIMULIA OR-05-009-002-001/26591
(MARKONA) 		2405009000NRG24050620230091221 05/06/2023 MANAS RANJAN PANI 2405009WL004842 MANAS RANJAN PANI 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959103 MR MANAS PANI STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-002-001/26591
(MARKONA) 		2405009000NRG24050620230091222 05/06/2023 MANAS RANJAN PANI 2405009WL004842 MANAS RANJAN PANI 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959104 MR MANAS PANI STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-002-001/26609
(MARKONA) 		2405009000NRG24050620230091283 05/06/2023 SIMA NAYAK 2405009WL004844 SIMA NAYAK 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959151 MRS SIMA NAYAK STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-002-001/26609
(MARKONA) 		2405009000NRG24050620230091284 05/06/2023 SIMA NAYAK 2405009WL004844 SIMA NAYAK 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959152 MRS SIMA NAYAK STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-002-001/26618
(MARKONA) 		2405009000NRG24050620230091223 05/06/2023 MANJULATA PAL 2405009WL004842 MANJULATA PAL 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959139 MR MANJULATA PAL STATE BANK OF INDIA(508548)
36 SIMULIA OR-05-009-002-001/26618
(MARKONA) 		2405009000NRG24050620230091224 05/06/2023 MANJULATA PAL 2405009WL004842 MANJULATA PAL 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959140 MR MANJULATA PAL STATE BANK OF INDIA(508548)
37 SIMULIA OR-05-009-002-001/26630
(MARKONA) 		2405009000NRG24050620230091225 05/06/2023 GOPABANDHU PANDA 2405009WL004842 GOPABANDHU PANDA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959099 MR GOPABANDHU PANDA STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-002-001/26630
(MARKONA) 		2405009000NRG24050620230091226 05/06/2023 GOPABANDHU PANDA 2405009WL004842 GOPABANDHU PANDA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959100 MR GOPABANDHU PANDA STATE BANK OF INDIA(508548)
39 SIMULIA OR-05-009-002-001/26633
(MARKONA) 		2405009000NRG24050620230091227 05/06/2023 SHANTILATA PANDA 2405009WL004842 SHANTILATA PANDA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959135 MRS SHANTILATA PANDA STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-002-001/26633
(MARKONA) 		2405009000NRG24050620230091228 05/06/2023 SHANTILATA PANDA 2405009WL004842 SHANTILATA PANDA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959136 MRS SHANTILATA PANDA STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-002-001/26642
(MARKONA) 		2405009000NRG24050620230091229 05/06/2023 PADMABATI PANI 2405009WL004842 PADMABATI PANI 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959141 MRS PADMABATI PANI STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-002-001/26642
(MARKONA) 		2405009000NRG24050620230091230 05/06/2023 PADMABATI PANI 2405009WL004842 PADMABATI PANI 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959142 MRS PADMABATI PANI STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-002-002/26347
(MARKONA) 		2405009000NRG24050620230091231 05/06/2023 KARUNAKAR NAYAK 2405009WL004842 KARUNAKAR NAYAK 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959119 MR KARUNAKAR NAYAK STATE BANK OF INDIA(508548)
44 SIMULIA OR-05-009-002-002/26347
(MARKONA) 		2405009000NRG24050620230091232 05/06/2023 KARUNAKAR NAYAK 2405009WL004842 KARUNAKAR NAYAK 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959120 MR KARUNAKAR NAYAK STATE BANK OF INDIA(508548)
45 SIMULIA OR-05-009-002-003/12339
(MARKONA) 		2405009000NRG24050620230091242 05/06/2023 Binapani Mahapatra 2405009WL004843 Binapani Mahapatra 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959114 MRS BINAPANI MOHAPATRA STATE BANK OF INDIA(508548)
46 SIMULIA OR-05-009-002-003/12339
(MARKONA) 		2405009000NRG24050620230091244 05/06/2023 Binapani Mahapatra 2405009WL004843 Binapani Mahapatra 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959116 MRS BINAPANI MOHAPATRA STATE BANK OF INDIA(508548)
47 SIMULIA OR-05-009-002-003/12339
(MARKONA) 		2405009000NRG24050620230091243 05/06/2023 SASIKANTA MOHAPATRA 2405009WL004843 SASIKANTA MOHAPATRA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959115 SHASHIKANT MAHAPATRA STATE BANK OF INDIA(508548)
48 SIMULIA OR-05-009-002-003/12339
(MARKONA) 		2405009000NRG24050620230091241 05/06/2023 SASIKANTA MOHAPATRA 2405009WL004843 SASIKANTA MOHAPATRA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959113 SHASHIKANT MAHAPATRA STATE BANK OF INDIA(508548)
49 SIMULIA OR-05-009-002-003/19697
(MARKONA) 		2405009000NRG24050620230091245 05/06/2023 KANHU 2405009WL004843 KANHU 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959105 MR KANHU CHARAN PATRI STATE BANK OF INDIA(508548)
50 SIMULIA OR-05-009-002-003/19697
(MARKONA) 		2405009000NRG24050620230091246 05/06/2023 KANHU 2405009WL004843 KANHU 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959106 MR KANHU CHARAN PATRI STATE BANK OF INDIA(508548)
51 SIMULIA OR-05-009-002-003/20784
(MARKONA) 		2405009000NRG24050620230091247 05/06/2023 RATIKANTA 2405009WL004843 RATIKANTA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959097 MR RATIKANTA MOHAPATRA STATE BANK OF INDIA(508548)
52 SIMULIA OR-05-009-002-003/20784
(MARKONA) 		2405009000NRG24050620230091248 05/06/2023 RATIKANTA 2405009WL004843 RATIKANTA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959098 MR RATIKANTA MOHAPATRA STATE BANK OF INDIA(508548)
53 SIMULIA OR-05-009-002-003/20796
(MARKONA) 		2405009000NRG24050620230091249 05/06/2023 SARATA 2405009WL004843 SARATA 00415 SBIN0002125 1422 1422 Processed 10/06/2023 2398959109 MR SARAT BEHERA STATE BANK OF INDIA(508548)
54 SIMULIA OR-05-009-002-003/20796
(MARKONA) 		2405009000NRG24050620230091250 05/06/2023 SARATA 2405009WL004843 SARATA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959110 MR SARAT BEHERA STATE BANK OF INDIA(508548)
55 SIMULIA OR-05-009-002-003/20801
(MARKONA) 		2405009000NRG24050620230091251 05/06/2023 PRADEEP 2405009WL004843 PRADEEP 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959107 MR PRADEEP KUMAR DASH STATE BANK OF INDIA(508548)
56 SIMULIA OR-05-009-002-003/20801
(MARKONA) 		2405009000NRG24050620230091252 05/06/2023 PRADEEP 2405009WL004843 PRADEEP 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959108 MR PRADEEP KUMAR DASH STATE BANK OF INDIA(508548)
57 SIMULIA OR-05-009-002-003/20850
(MARKONA) 		2405009000NRG24050620230091253 05/06/2023 MANOJ BEHERA 2405009WL004843 MANOJ BEHERA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959123 MR MANOJ BEHERA STATE BANK OF INDIA(508548)
58 SIMULIA OR-05-009-002-003/20850
(MARKONA) 		2405009000NRG24050620230091254 05/06/2023 MANOJ BEHERA 2405009WL004843 MANOJ BEHERA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959124 MR MANOJ BEHERA STATE BANK OF INDIA(508548)
59 SIMULIA OR-05-009-002-003/23456
(MARKONA) 		2405009000NRG24050620230091255 05/06/2023 AJAY 2405009WL004843 AJAY 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959131 MR AJAYA KUMAR SENDHA STATE BANK OF INDIA(508548)
60 SIMULIA OR-05-009-002-003/23456
(MARKONA) 		2405009000NRG24050620230091257 05/06/2023 AJAY 2405009WL004843 AJAY 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959133 MR AJAYA KUMAR SENDHA STATE BANK OF INDIA(508548)
61 SIMULIA OR-05-009-002-003/23456
(MARKONA) 		2405009000NRG24050620230091258 05/06/2023 SAUDAMINI LATA 2405009WL004843 SAUDAMINI LATA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959134 MRS SAUDAMINI SENDHA STATE BANK OF INDIA(508548)
62 SIMULIA OR-05-009-002-003/23456
(MARKONA) 		2405009000NRG24050620230091256 05/06/2023 SAUDAMINI LATA 2405009WL004843 SAUDAMINI LATA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959132 MRS SAUDAMINI SENDHA STATE BANK OF INDIA(508548)
63 SIMULIA OR-05-009-002-003/26413
(MARKONA) 		2405009000NRG24050620230091259 05/06/2023 PRASANTA MOHAPATRA 2405009WL004843 PRASANTA MOHAPATRA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959130 PRASANT KUMAR MAHAPATRA UNION BANK OF INDIA(508500)
64 SIMULIA OR-05-009-002-003/26413
(MARKONA) 		2405009000NRG24050620230091261 05/06/2023 PRASANTA MOHAPATRA 2405009WL004843 PRASANTA MOHAPATRA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959129 PRASANT KUMAR MAHAPATRA UNION BANK OF INDIA(508500)
65 SIMULIA OR-05-009-002-003/26413
(MARKONA) 		2405009000NRG24050620230091262 05/06/2023 SAKUNTALA 2405009WL004843 SAKUNTALA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959154 SHAKUNTALA MAHAPATRA STATE BANK OF INDIA(508548)
66 SIMULIA OR-05-009-002-003/26413
(MARKONA) 		2405009000NRG24050620230091260 05/06/2023 SAKUNTALA 2405009WL004843 SAKUNTALA 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959153 SHAKUNTALA MAHAPATRA STATE BANK OF INDIA(508548)
67 SIMULIA OR-05-009-002-003/26495
(MARKONA) 		2405009000NRG24050620230091233 05/06/2023 ARATI BARIK 2405009WL004842 ARATI BARIK 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959161 MRS ARATI BARIK STATE BANK OF INDIA(508548)
68 SIMULIA OR-05-009-002-003/26495
(MARKONA) 		2405009000NRG24050620230091234 05/06/2023 ARATI BARIK 2405009WL004842 ARATI BARIK 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959162 MRS ARATI BARIK STATE BANK OF INDIA(508548)
69 SIMULIA OR-05-009-002-003/26577
(MARKONA) 		2405009000NRG24050620230091235 05/06/2023 ANANTA BARIK 2405009WL004842 ANANTA BARIK 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959163 ANANTA BARIK STATE BANK OF INDIA(508548)
70 SIMULIA OR-05-009-002-003/26577
(MARKONA) 		2405009000NRG24050620230091237 05/06/2023 ANANTA BARIK 2405009WL004842 ANANTA BARIK 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959164 ANANTA BARIK STATE BANK OF INDIA(508548)
71 SIMULIA OR-05-009-002-003/26583
(MARKONA) 		2405009000NRG24050620230091239 05/06/2023 SUDHAKAR BARIK 2405009WL004842 SUDHAKAR BARIK 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959121 MR SUDHAKAR BARIK STATE BANK OF INDIA(508548)
72 SIMULIA OR-05-009-002-003/26583
(MARKONA) 		2405009000NRG24050620230091240 05/06/2023 SUDHAKAR BARIK 2405009WL004842 SUDHAKAR BARIK 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959122 MR SUDHAKAR BARIK STATE BANK OF INDIA(508548)
73 SIMULIA OR-05-009-002-005/26644
(MARKONA) 		2405009000NRG24050620230091287 05/06/2023 Sailabala Mohanty 2405009WL004844 Sailabala Mohanty 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959147 MRS SAILABALA MOHANTY STATE BANK OF INDIA(508548)
74 SIMULIA OR-05-009-002-005/26644
(MARKONA) 		2405009000NRG24050620230091288 05/06/2023 Sailabala Mohanty 2405009WL004844 Sailabala Mohanty 00415 SBIN0002125 1659 1659 Processed 10/06/2023 2398959148 MRS SAILABALA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 119211 119211
Total 122529 122529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009020_050623APB_FTO_195647 Canara Bank CNRB0004426 MARKONA 3318
2 SIMULIA OR2405009020_050623APB_FTO_195647 State Bank of India SBIN0002125 Simulia 3318
3 SIMULIA OR2405009020_050623APB_FTO_195647 State Bank of India SBIN0002125 SIMULIA ADB 115893

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