Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:56:05 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009017_200423APB_FTO_33481
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-05-009-017-004/2656
(SABANGA) 		2405009000NRG24150420230003593 20/04/2023 KARUNAKAR JENA 2405009WL000192 KARUNAKAR JENA 00078 CNRB0004426 1659 1659 Processed 10/05/2023 1398781386 KARUNAKAR JENA CANARA BANK(508532)
2 SIMULIA OR-05-009-017-004/417
(SABANGA) 		2405009000NRG24150420230003603 20/04/2023 MANGAL BHARATI 2405009WL000192 MANGAL BHARATI 00078 CNRB0004426 1659 1659 Processed 10/05/2023 1398781385 MANGAL BHARATI CANARA BANK(508532)
3 SIMULIA OR-05-009-017-009/200
(SABANGA) 		2405009000NRG24150420230003634 20/04/2023 BIJAY KUMAR BARIK 2405009WL000195 BIJAY KUMAR BARIK 00078 CNRB0004426 1659 1659 Processed 10/05/2023 1398781387 BIJAY KUMAR BARIK CANARA BANK(508532)
4 SIMULIA OR-05-009-017-009/201
(SABANGA) 		2405009000NRG24150420230003635 20/04/2023 Sambhunath Puthal 2405009WL000195 Sambhunath Puthal 00078 CNRB0004426 1659 1659 Processed 10/05/2023 1398781384 MR SAMBUNATHA PUTHAL STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-017-010/2655986
(SABANGA) 		2405009000NRG24150420230003666 20/04/2023 ABANI OJHA 2405009WL000195 ABANI OJHA 00078 CNRB0004426 1659 1659 Processed 10/05/2023 1398781388 ABANI PRASAD OJHA CANARA BANK(508532)
SubTotal 8295 8295
6 SIMULIA OR-05-009-017-004/1202
(SABANGA) 		2405009000NRG24150420230003606 20/04/2023 GADADHAR SAHOO 2405009WL000193 GADADHAR SAHOO 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781350 MR GADADHAR SAHOO STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-017-004/1211
(SABANGA) 		2405009000NRG24150420230003607 20/04/2023 GANGADHAR DAS 2405009WL000193 GANGADHAR DAS 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781346 MR GANGADHAR DAS STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-017-004/2656000224
(SABANGA) 		2405009000NRG24150420230003594 20/04/2023 Pratibha Maharana 2405009WL000192 Pratibha Maharana 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781363 MRS PRATIBHA MAHARANA STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-017-004/2656000225
(SABANGA) 		2405009000NRG24150420230003595 20/04/2023 Prasanna Maharana 2405009WL000192 Prasanna Maharana 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781359 PRASANNA MAHARANA STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-017-004/2656000226
(SABANGA) 		2405009000NRG24150420230003608 20/04/2023 Sulachana Muduli 2405009WL000193 Sulachana Muduli 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781370 MRS SOLOCHANA MUDULI STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-017-004/2656000227
(SABANGA) 		2405009000NRG24150420230003596 20/04/2023 MANGAL NAYAK 2405009WL000192 MANGAL NAYAK 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781360 MR MANGAL NAYAK STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-017-004/2656000228
(SABANGA) 		2405009000NRG24150420230003597 20/04/2023 SUMATI DAS 2405009WL000192 SUMATI DAS 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781345 MRS SUMATI DAS STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-017-004/265600209
(SABANGA) 		2405009000NRG24150420230003598 20/04/2023 RAMESH BHARATI 2405009WL000192 RAMESH BHARATI 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781320 MR RAMESH BHARATI STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-017-004/265600213
(SABANGA) 		2405009000NRG24150420230003609 20/04/2023 MANORANJAN MUDULI 2405009WL000193 MANORANJAN MUDULI 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781367 MR MANORANJAN MUDULI STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-017-004/265600214
(SABANGA) 		2405009000NRG24150420230003610 20/04/2023 RAGHUNATH MUDULI 2405009WL000193 RAGHUNATH MUDULI 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781351 MR RAGHUNATHA MUDULI STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-017-004/265600215
(SABANGA) 		2405009000NRG24150420230003611 20/04/2023 BASANTA MUDULI 2405009WL000193 BASANTA MUDULI 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781369 BASANTA MUDULI STATE BANK OF INDIA(508548)
17 SIMULIA OR-05-009-017-004/2656715
(SABANGA) 		2405009000NRG24150420230003599 20/04/2023 KUNILATA SAHU 2405009WL000192 KUNILATA SAHU 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781365 MRS KUNILATA SAHU STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-017-004/2656724
(SABANGA) 		2405009000NRG24150420230003600 20/04/2023 ABHIMANYU NAYAK 2405009WL000192 ABHIMANYU NAYAK 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781357 MR ABHIMANYU NAYAK STATE BANK OF INDIA(508548)
19 SIMULIA OR-05-009-017-004/2657
(SABANGA) 		2405009000NRG24150420230003601 20/04/2023 SANJUKTA JENA 2405009WL000192 SANJUKTA JENA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781361 MRS SANJUKTA JENA STATE BANK OF INDIA(508548)
20 SIMULIA OR-05-009-017-004/2658
(SABANGA) 		2405009000NRG24150420230003612 20/04/2023 KALANDI BEHERA 2405009WL000193 KALANDI BEHERA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781377 MR KALANDI BEHERA STATE BANK OF INDIA(508548)
21 SIMULIA OR-05-009-017-004/2660
(SABANGA) 		2405009000NRG24150420230003613 20/04/2023 SASMITA SETHI 2405009WL000193 SASMITA SETHI 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781373 MISS SASMITA SETHI STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-017-004/338
(SABANGA) 		2405009000NRG24150420230003614 20/04/2023 SANDHYARANI DAS 2405009WL000193 SANDHYARANI DAS 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781355 MRS SANDHYARANI DAS STATE BANK OF INDIA(508548)
23 SIMULIA OR-05-009-017-004/341
(SABANGA) 		2405009000NRG24150420230003615 20/04/2023 ARATI DAS 2405009WL000193 ARATI DAS 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781366 MRS ARATI DAS STATE BANK OF INDIA(508548)
24 SIMULIA OR-05-009-017-004/343
(SABANGA) 		2405009000NRG24150420230003617 20/04/2023 GAYATRI DAS 2405009WL000193 GAYATRI DAS 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781349 GAYATRI DAS INDUSIND BANK(607189)
25 SIMULIA OR-05-009-017-004/405
(SABANGA) 		2405009000NRG24150420230003618 20/04/2023 PADMABATI PANDA 2405009WL000193 PADMABATI PANDA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781374 MRS PADMABATI PANDA STATE BANK OF INDIA(508548)
26 SIMULIA OR-05-009-017-004/415
(SABANGA) 		2405009000NRG24150420230003602 20/04/2023 SUBHADRA BARIK 2405009WL000192 SUBHADRA BARIK 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781362 MRS SUBHADRA BARIK STATE BANK OF INDIA(508548)
27 SIMULIA OR-05-009-017-004/419
(SABANGA) 		2405009000NRG24150420230003604 20/04/2023 SANDHYASMITA BHARATI 2405009WL000192 SANDHYASMITA BHARATI 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781380 MRS SANDHYASMITA BHARATI STATE BANK OF INDIA(508548)
28 SIMULIA OR-05-009-017-004/5046
(SABANGA) 		2405009000NRG24150420230003605 20/04/2023 ANJALI PAL 2405009WL000192 ANJALI PAL 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781382 ANJALI PAL CANARA BANK(508532)
29 SIMULIA OR-05-009-017-007/26559976
(SABANGA) 		2405009000NRG24150420230003620 20/04/2023 BANCHHANIDHI BEHERA 2405009WL000194 BANCHHANIDHI BEHERA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781344 MR BANCHHA NIDHI BEHERA STATE BANK OF INDIA(508548)
30 SIMULIA OR-05-009-017-007/265635
(SABANGA) 		2405009000NRG24150420230003621 20/04/2023 RABINDRA SAHOO 2405009WL000194 RABINDRA SAHOO 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781379 RABINDRA SAHU BANK OF INDIA(508505)
31 SIMULIA OR-05-009-017-007/265635
(SABANGA) 		2405009000NRG24150420230003622 20/04/2023 UPENDRA SAHOO 2405009WL000194 UPENDRA SAHOO 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781341 MR UPENDRA SAHOO STATE BANK OF INDIA(508548)
32 SIMULIA OR-05-009-017-007/265649
(SABANGA) 		2405009000NRG24150420230003623 20/04/2023 KARUNAKAR BEHERA 2405009WL000194 KARUNAKAR BEHERA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781321 MR KARUNAKAR BEHERA STATE BANK OF INDIA(508548)
33 SIMULIA OR-05-009-017-007/371
(SABANGA) 		2405009000NRG24150420230003624 20/04/2023 GITANJALI PADHI 2405009WL000194 GITANJALI PADHI 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781348 MRS GEETANJALI PADHI STATE BANK OF INDIA(508548)
34 SIMULIA OR-05-009-017-007/424
(SABANGA) 		2405009000NRG24150420230003625 20/04/2023 SHANKARSAN SETHI 2405009WL000194 SHANKARSAN SETHI 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781356 MR SANKARSAN SETHI STATE BANK OF INDIA(508548)
35 SIMULIA OR-05-009-017-007/776
(SABANGA) 		2405009000NRG24150420230003626 20/04/2023 GOURANGA PADHI 2405009WL000194 GOURANGA PADHI 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781358 GOURANGA PADHI KOTAK MAHINDRA BANK LTD(607420)
36 SIMULIA OR-05-009-017-007/781
(SABANGA) 		2405009000NRG24150420230003627 20/04/2023 KALPANA SAHOO 2405009WL000194 KALPANA SAHOO 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781378 KALPANA SAHOO UCO BANK(607066)
37 SIMULIA OR-05-009-017-007/784
(SABANGA) 		2405009000NRG24150420230003628 20/04/2023 SANJULATA BEHERA 2405009WL000194 SANJULATA BEHERA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781368 MRS SANJULATA BEHERA STATE BANK OF INDIA(508548)
38 SIMULIA OR-05-009-017-007/797
(SABANGA) 		2405009000NRG24150420230003629 20/04/2023 BHAGABAN DAS 2405009WL000194 BHAGABAN DAS 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781381 BHAGABAN DAS AIRTEL PAYMENTS BANK LIMITED(990288)
39 SIMULIA OR-05-009-017-007/798
(SABANGA) 		2405009000NRG24150420230003630 20/04/2023 SANTILATA DAS 2405009WL000194 SANTILATA DAS 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781343 MRS SANTI LATA DAS STATE BANK OF INDIA(508548)
40 SIMULIA OR-05-009-017-007/848
(SABANGA) 		2405009000NRG24150420230003633 20/04/2023 KADAMBINI DAS 2405009WL000194 KADAMBINI DAS 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781339 MRS KADAMBINI DAS STATE BANK OF INDIA(508548)
41 SIMULIA OR-05-009-017-009/265591
(SABANGA) 		2405009000NRG24150420230003638 20/04/2023 NARAHARI BHANJA 2405009WL000195 NARAHARI BHANJA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781340 MR NARAHARI BHANJA STATE BANK OF INDIA(508548)
42 SIMULIA OR-05-009-017-009/265591
(SABANGA) 		2405009000NRG24150420230003639 20/04/2023 SHANTILATA BHANJA 2405009WL000195 SHANTILATA BHANJA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781372 MRS SHANTILATA BHANJA STATE BANK OF INDIA(508548)
43 SIMULIA OR-05-009-017-009/2656000229
(SABANGA) 		2405009000NRG24150420230003641 20/04/2023 SABITA BARIK 2405009WL000195 SABITA BARIK 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781375 MRS SABITA BARIK STATE BANK OF INDIA(508548)
44 SIMULIA OR-05-009-017-009/265673
(SABANGA) 		2405009000NRG24150420230003644 20/04/2023 PRAFULLA MOHAKUD 2405009WL000195 PRAFULLA MOHAKUD 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781354 SUKANTI BHANJA UCO BANK(607066)
45 SIMULIA OR-05-009-017-009/265675
(SABANGA) 		2405009000NRG24150420230003646 20/04/2023 BHAGABAN BHANJA 2405009WL000195 BHAGABAN BHANJA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781353 BHAGABAN BHANJA ICICI BANK LTD(508534)
46 SIMULIA OR-05-009-017-009/265676
(SABANGA) 		2405009000NRG24150420230003647 20/04/2023 KABITA DAS 2405009WL000195 KABITA DAS 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781352 MRS KABITA DAS STATE BANK OF INDIA(508548)
47 SIMULIA OR-05-009-017-009/265680
(SABANGA) 		2405009000NRG24150420230003649 20/04/2023 SANKIRI BHANJA 2405009WL000195 SANKIRI BHANJA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781376 MRS SANKIRI BHANJA STATE BANK OF INDIA(508548)
48 SIMULIA OR-05-009-017-009/265681
(SABANGA) 		2405009000NRG24150420230003650 20/04/2023 BUDHIRAM BHANJA 2405009WL000195 BUDHIRAM BHANJA 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781347 MR BUDHIRAM BHANJA STATE BANK OF INDIA(508548)
49 SIMULIA OR-05-009-017-010/1007
(SABANGA) 		2405009000NRG24150420230003656 20/04/2023 Bhaktahari Behera 2405009WL000195 Bhaktahari Behera 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781371 MR BHAKTAHARI BEHERA STATE BANK OF INDIA(508548)
50 SIMULIA OR-05-009-017-010/2655958
(SABANGA) 		2405009000NRG24150420230003660 20/04/2023 MANOJ KUMAR PRUSTY 2405009WL000195 MANOJ KUMAR PRUSTY 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781383 MANOJ KUMAR PRUSTI S/O-GOURANGA UCO BANK(607066)
51 SIMULIA OR-05-009-017-010/2655977
(SABANGA) 		2405009000NRG24150420230003665 20/04/2023 Sanatan nayak 2405009WL000195 Sanatan nayak 00415 SBIN0002125 1659 1659 Processed 10/05/2023 1398781342 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 76314 76314
52 SIMULIA OR-05-009-017-007/265553
(SABANGA) 		2405009000NRG24150420230003619 20/04/2023 RAMAKANTA BEHERA 2405009WL000194 RAMAKANTA BEHERA 00415 SBIN0009825 1659 1659 Processed 10/05/2023 1398781364 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
53 SIMULIA OR-05-009-017-007/821
(SABANGA) 		2405009000NRG24150420230003631 20/04/2023 TAPASWINI BEHERA 2405009WL000194 TAPASWINI BEHERA 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1398781332 TAPASWINI BEHERA UCO BANK(607066)
54 SIMULIA OR-05-009-017-007/822
(SABANGA) 		2405009000NRG24150420230003632 20/04/2023 GITANJALI BEHERA 2405009WL000194 GITANJALI BEHERA 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1398781335 MISS GITANJALI BEHERA STATE BANK OF INDIA(508548)
55 SIMULIA OR-05-009-017-009/265591
(SABANGA) 		2405009000NRG24150420230003637 20/04/2023 BASANTA BHANJA 2405009WL000195 BASANTA BHANJA 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1398781324 BASANTA BHANJA UCO BANK(607066)
56 SIMULIA OR-05-009-017-009/265598
(SABANGA) 		2405009000NRG24150420230003640 20/04/2023 BRUNDABAN BARIK 2405009WL000195 BRUNDABAN BARIK 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1398781336 BRUNDABAN BARIK UCO BANK(607066)
57 SIMULIA OR-05-009-017-009/265670
(SABANGA) 		2405009000NRG24150420230003642 20/04/2023 MADANMOHAN NAYAK 2405009WL000195 MADANMOHAN NAYAK 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1398781333 MADAN MOHAN NAYAK UCO BANK(607066)
58 SIMULIA OR-05-009-017-009/265674
(SABANGA) 		2405009000NRG24150420230003645 20/04/2023 SANJULATA BHANJA 2405009WL000195 SANJULATA BHANJA 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1398781327 SANJULATA BHANJA UCO BANK(607066)
59 SIMULIA OR-05-009-017-009/265678
(SABANGA) 		2405009000NRG24150420230003648 20/04/2023 JAYANTA BHANJA 2405009WL000195 JAYANTA BHANJA 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1398781338 JAYANTA BHANJA UCO BANK(607066)
60 SIMULIA OR-05-009-017-010/1001
(SABANGA) 		2405009000NRG24150420230003652 20/04/2023 Sanatan Dalei 2405009WL000195 Sanatan Dalei 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1398781334 SANATAN DALAI UCO BANK(607066)
61 SIMULIA OR-05-009-017-010/1003
(SABANGA) 		2405009000NRG24150420230003654 20/04/2023 Harihar Puthal 2405009WL000195 Harihar Puthal 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1398781331 MR PUTHAL HARIHAR STATE BANK OF INDIA(508548)
62 SIMULIA OR-05-009-017-010/2655943
(SABANGA) 		2405009000NRG24150420230003657 20/04/2023 JAYANTI DAS 2405009WL000195 JAYANTI DAS 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1398781330 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
63 SIMULIA OR-05-009-017-010/2655953
(SABANGA) 		2405009000NRG24150420230003658 20/04/2023 Babu Ojha 2405009WL000195 Babu Ojha 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1398781323 BABU OJHA UCO BANK(607066)
64 SIMULIA OR-05-009-017-010/2655957
(SABANGA) 		2405009000NRG24150420230003659 20/04/2023 SUKANTI NAYAK 2405009WL000195 SUKANTI NAYAK 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1398781328 SUKANTI NAYAK UCO BANK(607066)
65 SIMULIA OR-05-009-017-010/2655963
(SABANGA) 		2405009000NRG24150420230003661 20/04/2023 HAREKRUSHNA SAHOO 2405009WL000195 HAREKRUSHNA SAHOO 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1398781322 MR HAREKRUSHNA SAHU STATE BANK OF INDIA(508548)
66 SIMULIA OR-05-009-017-010/2655966
(SABANGA) 		2405009000NRG24150420230003662 20/04/2023 GANAPATI BEHERA 2405009WL000195 GANAPATI BEHERA 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1398781326 GANAPATI BEHERA UCO BANK(607066)
67 SIMULIA OR-05-009-017-010/2655974
(SABANGA) 		2405009000NRG24150420230003663 20/04/2023 SUDAM NAYAK 2405009WL000195 SUDAM NAYAK 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1398781325 SUDAM NAYAK UCO BANK(607066)
68 SIMULIA OR-05-009-017-010/2655976
(SABANGA) 		2405009000NRG24150420230003664 20/04/2023 BALARAM NAYAK 2405009WL000195 BALARAM NAYAK 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1398781329 BALARAM NAYAK UCO BANK(607066)
69 SIMULIA OR-05-009-017-010/935
(SABANGA) 		2405009000NRG24150420230003667 20/04/2023 KATA OJHA 2405009WL000195 KATA OJHA 00462 UCBA0001248 1659 1659 Processed 10/05/2023 1398781337 KATA OJHA UCO BANK(607066)
SubTotal 28203 28203
Total 114471 114471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009017_200423APB_FTO_33481 Canara Bank CNRB0004426 MARKONA 8295
2 SIMULIA OR2405009017_200423APB_FTO_33481 State Bank of India SBIN0002125 SIMULIA ADB 76314
3 SIMULIA OR2405009017_200423APB_FTO_33481 State Bank of India SBIN0009825 ANTARA 1659
4 SIMULIA OR2405009017_200423APB_FTO_33481 UCO Bank UCBA0001248 ADA 28203

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