Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:44:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004030_020523APB_FTO_72615
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 MOHONA OR-24-004-030-024/17644
(PINDIKI) 		2424004030NRG24020520230039356 02/05/2023 SASMITA BISHOYI 2424004030WL002105 SASMITA BISHOYI 00078 CNRB0000284 1659 1659 Processed 12/05/2023 1490971402 SASMITA BISHOYI CANARA BANK(508532)
SubTotal 1659 1659
2 MOHONA OR-24-004-030-021/17636
(PINDIKI) 		2424004030NRG24020520230039442 02/05/2023 SEBATI RAITA 2424004030WL002110 SEBATI RAITA 00176 IDIB000C057 1185 1185 Processed 12/05/2023 1490971406 Mrs. SEBATI RAITA INDIAN BANK(607105)
3 MOHONA OR-24-004-030-021/17642
(PINDIKI) 		2424004030NRG24020520230039447 02/05/2023 Sabita Sabara 2424004030WL002110 Sabita Sabara 00176 IDIB000C057 1185 1185 Processed 12/05/2023 1490971405 Mrs. SABITA SABAR INDIAN BANK(607105)
4 MOHONA OR-24-004-030-021/17648
(PINDIKI) 		2424004030NRG24020520230039452 02/05/2023 Indayee Raita 2424004030WL002110 Indayee Raita 00176 IDIB000C057 1185 1185 Processed 12/05/2023 1490971380 Mrs. Indayee Raita INDIAN BANK(607105)
5 MOHONA OR-24-004-030-021/17651
(PINDIKI) 		2424004030NRG24020520230039453 02/05/2023 Babana Nayak 2424004030WL002110 Babana Nayak 00176 IDIB000C057 1185 1185 Processed 12/05/2023 1490971384 Mr. BABANA NAYAK INDIAN BANK(607105)
6 MOHONA OR-24-004-030-021/17658
(PINDIKI) 		2424004030NRG24020520230039455 02/05/2023 KHIROD RAITA 2424004030WL002110 KHIROD RAITA 00176 IDIB000C057 1185 1185 Processed 12/05/2023 1490971408 Mr. KHIROD RAITA INDIAN BANK(607105)
7 MOHONA OR-24-004-030-021/17663
(PINDIKI) 		2424004030NRG24020520230039458 02/05/2023 GOURANGA RAITA 2424004030WL002110 GOURANGA RAITA 00176 IDIB000C057 1185 1185 Processed 12/05/2023 1490971383 Master. GOURANGA RAITA INDIAN BANK(607105)
8 MOHONA OR-24-004-030-024/150012106
(PINDIKI) 		2424004030NRG24020520230039347 02/05/2023 GOURI PRASAD BISOYI 2424004030WL002105 GOURI PRASAD BISOYI 00176 IDIB000C057 1659 1659 Processed 12/05/2023 1490971407 GOURI PRASAD BISHOI IDBI BANK(607095)
9 MOHONA OR-24-004-030-024/150012107
(PINDIKI) 		2424004030NRG24020520230039349 02/05/2023 RAMA CHANDRA SAHU 2424004030WL002105 RAMA CHANDRA SAHU 00176 IDIB000C057 1659 1659 Processed 12/05/2023 1490971409 Mr. RAMACHANDRA SAHU INDIAN BANK(607105)
10 MOHONA OR-24-004-030-025/150011986
(PINDIKI) 		2424004030NRG24010520230038444 02/05/2023 Bhaneswari Gamango 2424004030WL002063 Bhaneswari Gamango 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1490971382 BHANESWARI GAMANGO CANARA BANK(508532)
11 MOHONA OR-24-004-030-025/150011986
(PINDIKI) 		2424004030NRG24020520230039401 02/05/2023 Bhaneswari Gamango 2424004030WL002107 Bhaneswari Gamango 00176 IDIB000C057 1185 1185 Processed 12/05/2023 1490971381 BHANESWARI GAMANGO CANARA BANK(508532)
12 MOHONA OR-24-004-030-025/17294
(PINDIKI) 		2424004030NRG24020520230039404 02/05/2023 DEBAKI DALABEHERA 2424004030WL002107 DEBAKI DALABEHERA 00176 IDIB000C057 1185 1185 Processed 12/05/2023 1490971403 Ms. DEBAKI DALABEHERA INDIAN BANK(607105)
13 MOHONA OR-24-004-030-025/17294
(PINDIKI) 		2424004030NRG24010520230038447 02/05/2023 DEBAKI DALABEHERA 2424004030WL002063 DEBAKI DALABEHERA 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1490971404 Ms. DEBAKI DALABEHERA INDIAN BANK(607105)
SubTotal 15642 15642
14 MOHONA OR-24-004-030-010/150012500
(PINDIKI) 		2424004030NRG24010520230038435 02/05/2023 MANDIMANGA MALIK 2424004030WL002063 MANDIMANGA MALIK 00354 PUNB0079820 1422 1422 Processed 12/05/2023 1490971455 MANDIMANGA MALIK PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-030-010/150012500
(PINDIKI) 		2424004030NRG24020520230039392 02/05/2023 MANDIMANGA MALIK 2424004030WL002107 MANDIMANGA MALIK 00354 PUNB0079820 1185 1185 Processed 12/05/2023 1490971454 MANDIMANGA MALIK PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-030-021/17624
(PINDIKI) 		2424004030NRG24020520230039440 02/05/2023 SAMBARU KARJI 2424004030WL002110 SAMBARU KARJI 00354 PUNB0079820 1185 1185 Processed 12/05/2023 1490971456 MR PANDIT SABAR STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-030-021/17648
(PINDIKI) 		2424004030NRG24020520230039451 02/05/2023 HINGULA RAITA 2424004030WL002110 HINGULA RAITA 00354 PUNB0079820 1185 1185 Processed 12/05/2023 1490971399 HINGULA RAITA PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-030-021/17651
(PINDIKI) 		2424004030NRG24020520230039454 02/05/2023 Babita Nayak 2424004030WL002110 Babita Nayak 00354 PUNB0079820 1185 1185 Processed 12/05/2023 1490971453 BABITA NAYAK PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-030-021/17661
(PINDIKI) 		2424004030NRG24020520230039457 02/05/2023 GOPINATH RAITA 2424004030WL002110 GOPINATH RAITA 00354 PUNB0079820 1185 1185 Processed 12/05/2023 1490971393 Mr. GOPINATH RAITA UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-030-024/17656
(PINDIKI) 		2424004030NRG24020520230039358 02/05/2023 NILANCHALA PAIK 2424004030WL002105 NILANCHALA PAIK 00354 PUNB0079820 1659 1659 Processed 12/05/2023 1490971446 NILANCHALA PAIK PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-030-024/17661
(PINDIKI) 		2424004030NRG24020520230039359 02/05/2023 KALA KANHU PRADHAN 2424004030WL002105 KALA KANHU PRADHAN 00354 PUNB0079820 1659 1659 Processed 12/05/2023 1490971461 KALA KANHU PRADHAN PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-030-024/17684
(PINDIKI) 		2424004030NRG24020520230039365 02/05/2023 SANTOSINI DALAI 2424004030WL002105 SANTOSINI DALAI 00354 PUNB0079820 1659 1659 Processed 12/05/2023 1490971464 SANTOSINI DALAI PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-030-024/17705
(PINDIKI) 		2424004030NRG24020520230039369 02/05/2023 BHAKTA BANDHU NAYAK 2424004030WL002105 BHAKTA BANDHU NAYAK 00354 PUNB0079820 1659 1659 Processed 12/05/2023 1490971458 BHAKTABANDHU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOHONA OR-24-004-030-024/17705
(PINDIKI) 		2424004030NRG24020520230039367 02/05/2023 KAMALA KUMARI NAYAK 2424004030WL002105 KAMALA KUMARI NAYAK 00354 PUNB0079820 1659 1659 Processed 12/05/2023 1490971394 KAMALA KUMARI NAYAK PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-030-024/17705
(PINDIKI) 		2424004030NRG24020520230039368 02/05/2023 TARA NAYAK 2424004030WL002105 TARA NAYAK 00354 PUNB0079820 1659 1659 Processed 12/05/2023 1490971445 MISS TARA NAYAK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-030-024/17977
(PINDIKI) 		2424004030NRG24020520230039375 02/05/2023 BADIALU MALLICK 2424004030WL002106 BADIALU MALLICK 00354 PUNB0079820 1185 1185 Processed 12/05/2023 1490971462 BADIALU MALLICK PUNJAB NATIONAL BANK(508568)
27 MOHONA OR-24-004-030-024/17987
(PINDIKI) 		2424004030NRG24020520230039378 02/05/2023 BHINA MALIK 2424004030WL002106 BHINA MALIK 00354 PUNB0079820 1185 1185 Processed 12/05/2023 1490971472 BHIMA MALIK S/O.SUKRU M PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-030-024/17993
(PINDIKI) 		2424004030NRG24020520230039380 02/05/2023 Marnalu Mallick 2424004030WL002106 Marnalu Mallick 00354 PUNB0079820 1185 1185 Processed 12/05/2023 1490971452 MARNAALU MALIK PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-030-024/17997
(PINDIKI) 		2424004030NRG24020520230039381 02/05/2023 Sankar Molick 2424004030WL002106 Sankar Molick 00354 PUNB0079820 1185 1185 Processed 12/05/2023 1490971471 SANKAR MALLIK S/O.SATIGAND PUNJAB NATIONAL BANK(508568)
30 MOHONA OR-24-004-030-024/17999
(PINDIKI) 		2424004030NRG24020520230039385 02/05/2023 KULAMANI MALLICK 2424004030WL002106 KULAMANI MALLICK 00354 PUNB0079820 1185 1185 Processed 12/05/2023 1490971463 KULAMANI MALLICK PUNJAB NATIONAL BANK(508568)
31 MOHONA OR-24-004-030-024/18000
(PINDIKI) 		2424004030NRG24020520230039386 02/05/2023 Abhimanyu Molick 2424004030WL002106 Abhimanyu Molick 00354 PUNB0079820 1185 1185 Processed 12/05/2023 1490971447 ABHIMANYU MALIK PUNJAB NATIONAL BANK(508568)
32 MOHONA OR-24-004-030-024/96395
(PINDIKI) 		2424004030NRG24020520230039389 02/05/2023 Laxmi Mallick 2424004030WL002106 Laxmi Mallick 00354 PUNB0079820 1185 1185 Processed 12/05/2023 1490971459 LAXMI MALLICK PUNJAB NATIONAL BANK(508568)
33 MOHONA OR-24-004-030-024/99930
(PINDIKI) 		2424004030NRG24020520230039390 02/05/2023 BABITRI MALLICK 2424004030WL002106 BABITRI MALLICK 00354 PUNB0079820 1185 1185 Processed 12/05/2023 1490971460 BABITRI MALLICK PUNJAB NATIONAL BANK(508568)
34 MOHONA OR-24-004-030-025/150011985
(PINDIKI) 		2424004030NRG24020520230039399 02/05/2023 BHAGYA DALABEHERA 2424004030WL002107 BHAGYA DALABEHERA 00354 PUNB0079820 1185 1185 Processed 12/05/2023 1490971448 BHAGYA DALABEHERA PUNJAB NATIONAL BANK(508568)
35 MOHONA OR-24-004-030-025/150011985
(PINDIKI) 		2424004030NRG24010520230038442 02/05/2023 BHAGYA DALABEHERA 2424004030WL002063 BHAGYA DALABEHERA 00354 PUNB0079820 1422 1422 Processed 12/05/2023 1490971449 BHAGYA DALABEHERA PUNJAB NATIONAL BANK(508568)
36 MOHONA OR-24-004-030-025/17299
(PINDIKI) 		2424004030NRG24010520230038449 02/05/2023 Ganga Mandal 2424004030WL002063 Ganga Mandal 00354 PUNB0079820 1422 1422 Processed 12/05/2023 1490971450 GANGA MANDAL PUNJAB NATIONAL BANK(508568)
37 MOHONA OR-24-004-030-025/17299
(PINDIKI) 		2424004030NRG24020520230039406 02/05/2023 Ganga Mandal 2424004030WL002107 Ganga Mandal 00354 PUNB0079820 1185 1185 Processed 12/05/2023 1490971451 GANGA MANDAL PUNJAB NATIONAL BANK(508568)
38 MOHONA OR-24-004-030-026/17382
(PINDIKI) 		2424004030NRG24020520230039459 02/05/2023 BHARAT NAYAK 2424004030WL002110 BHARAT NAYAK 00354 PUNB0079820 1185 1185 Processed 12/05/2023 1490971465 BHARAT NAYAK PUNJAB NATIONAL BANK(508568)
39 MOHONA OR-24-004-030-026/17384
(PINDIKI) 		2424004030NRG24020520230039464 02/05/2023 MAMI NAYAK 2424004030WL002110 MAMI NAYAK 00354 PUNB0079820 1185 1185 Processed 12/05/2023 1490971398 MAMI NAYAK PUNJAB NATIONAL BANK(508568)
40 MOHONA OR-24-004-030-026/17384
(PINDIKI) 		2424004030NRG24020520230039463 02/05/2023 Sibasankar Nayak 2424004030WL002110 Sibasankar Nayak 00354 PUNB0079820 1185 1185 Processed 12/05/2023 1490971470 SIBA SHANKAR NAYAK PUNJAB NATIONAL BANK(508568)
41 MOHONA OR-24-004-030-026/18078
(PINDIKI) 		2424004030NRG24020520230039466 02/05/2023 SUMITRA NAYAK 2424004030WL002110 SUMITRA NAYAK 00354 PUNB0079820 1185 1185 Processed 12/05/2023 1490971401 SUMITRA NAYAK PUNJAB NATIONAL BANK(508568)
42 MOHONA OR-24-004-030-026/18089
(PINDIKI) 		2424004030NRG24020520230039467 02/05/2023 KASINATH PAIK 2424004030WL002110 KASINATH PAIK 00354 PUNB0079820 1185 1185 Rejected 12/05/2023 1490971467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MOHONA OR-24-004-030-026/18096
(PINDIKI) 		2424004030NRG24020520230039470 02/05/2023 KUNTALA NAYAK 2424004030WL002110 KUNTALA NAYAK 00354 PUNB0079820 1185 1185 Processed 12/05/2023 1490971396 KUNTALA NAYAK PUNJAB NATIONAL BANK(508568)
44 MOHONA OR-24-004-030-026/18096
(PINDIKI) 		2424004030NRG24020520230039469 02/05/2023 LAKHAON NAYAK 2424004030WL002110 LAKHAON NAYAK 00354 PUNB0079820 1185 1185 Processed 12/05/2023 1490971466 LAKSHMAN NAYAK S/O.BHIM NA PUNJAB NATIONAL BANK(508568)
45 MOHONA OR-24-004-030-026/18098
(PINDIKI) 		2424004030NRG24020520230039471 02/05/2023 REBATI PAIK 2424004030WL002110 REBATI PAIK 00354 PUNB0079820 1185 1185 Processed 12/05/2023 1490971468 REBATI PAIKA AIRTEL PAYMENTS BANK LIMITED(990288)
46 MOHONA OR-24-004-030-026/18109
(PINDIKI) 		2424004030NRG24020520230039472 02/05/2023 SUBHADRA PAIK 2424004030WL002110 SUBHADRA PAIK 00354 PUNB0079820 1185 1185 Processed 12/05/2023 1490971400 SUBHADRA PAIKA AIRTEL PAYMENTS BANK LIMITED(990288)
47 MOHONA OR-24-004-030-026/18116
(PINDIKI) 		2424004030NRG24020520230039473 02/05/2023 RAMACHANDRA NAYAK 2424004030WL002110 RAMACHANDRA NAYAK 00354 PUNB0079820 1185 1185 Processed 12/05/2023 1490971469 RAMCHANDRA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
48 MOHONA OR-24-004-030-026/181231
(PINDIKI) 		2424004030NRG24020520230039475 02/05/2023 BANITA PAIK 2424004030WL002110 BANITA PAIK 00354 PUNB0079820 1185 1185 Processed 12/05/2023 1490971397 BANITA PAIK PUNJAB NATIONAL BANK(508568)
49 MOHONA OR-24-004-030-026/181231
(PINDIKI) 		2424004030NRG24020520230039474 02/05/2023 DAMBUR PAIK 2424004030WL002110 DAMBUR PAIK 00354 PUNB0079820 1185 1185 Processed 12/05/2023 1490971457 DAMBUR PAIK PUNJAB NATIONAL BANK(508568)
50 MOHONA OR-24-004-030-026/18128
(PINDIKI) 		2424004030NRG24020520230039476 02/05/2023 SUREKHA PAIK 2424004030WL002110 SUREKHA PAIK 00354 PUNB0079820 1185 1185 Processed 12/05/2023 1490971395 Surekha Paik AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 47400 47400
51 MOHONA OR-24-004-030-003/99787
(PINDIKI) 		2424004030NRG24020520230039373 02/05/2023 Dusasana Mallick 2424004030WL002106 Dusasana Mallick 00415 SBIN0012115 1185 1185 Processed 12/05/2023 1490971474 MR DUSHASANA MALLIK STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-030-003/99787
(PINDIKI) 		2424004030NRG24020520230039374 02/05/2023 Pratima Mallick 2424004030WL002106 Pratima Mallick 00415 SBIN0012115 1185 1185 Processed 12/05/2023 1490971443 MRS PRATIMA MALLICK STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-030-010/150012508
(PINDIKI) 		2424004030NRG24010520230038436 02/05/2023 KASHI MALIK 2424004030WL002063 KASHI MALIK 00415 SBIN0012115 1422 1422 Processed 12/05/2023 1490971379 Kashi Mallik AIRTEL PAYMENTS BANK LIMITED(990288)
54 MOHONA OR-24-004-030-010/150012508
(PINDIKI) 		2424004030NRG24020520230039393 02/05/2023 KASHI MALIK 2424004030WL002107 KASHI MALIK 00415 SBIN0012115 1185 1185 Rejected 12/05/2023 1490971378 Aadhaar Number not Mapped to Account Number
55 MOHONA OR-24-004-030-010/150012509
(PINDIKI) 		2424004030NRG24020520230039394 02/05/2023 Shiba Malick 2424004030WL002107 Shiba Malick 00415 SBIN0012115 1185 1185 Processed 12/05/2023 1490971376 MR SHIBA MALLICK STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-030-010/150012509
(PINDIKI) 		2424004030NRG24010520230038437 02/05/2023 Shiba Malick 2424004030WL002063 Shiba Malick 00415 SBIN0012115 1422 1422 Processed 12/05/2023 1490971377 MR SHIBA MALLICK STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-030-010/150012511
(PINDIKI) 		2424004030NRG24010520230038438 02/05/2023 Rama Malik 2424004030WL002063 Rama Malik 00415 SBIN0012115 1422 1422 Processed 12/05/2023 1490971374 RAMA MALLIK UNION BANK OF INDIA(508500)
58 MOHONA OR-24-004-030-010/150012511
(PINDIKI) 		2424004030NRG24020520230039395 02/05/2023 Rama Malik 2424004030WL002107 Rama Malik 00415 SBIN0012115 1185 1185 Processed 12/05/2023 1490971375 RAMA MALLIK UNION BANK OF INDIA(508500)
59 MOHONA OR-24-004-030-010/17948
(PINDIKI) 		2424004030NRG24020520230039397 02/05/2023 KARIALU MALLICK 2424004030WL002107 KARIALU MALLICK 00415 SBIN0012115 1185 1185 Processed 12/05/2023 1490971413 MRS KARIMANGA MALIK STATE BANK OF INDIA(508548)
60 MOHONA OR-24-004-030-010/17948
(PINDIKI) 		2424004030NRG24010520230038440 02/05/2023 KARIALU MALLICK 2424004030WL002063 KARIALU MALLICK 00415 SBIN0012115 1422 1422 Processed 12/05/2023 1490971414 MRS KARIMANGA MALIK STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-030-021/17606
(PINDIKI) 		2424004030NRG24020520230039437 02/05/2023 SUDARSHAN RAITA 2424004030WL002110 SUDARSHAN RAITA 00415 SBIN0012115 1185 1185 Processed 12/05/2023 1490971411 SUDARSHAN RAITA STATE BANK OF INDIA(508548)
62 MOHONA OR-24-004-030-021/17611
(PINDIKI) 		2424004030NRG24020520230039438 02/05/2023 DASAMI RAITA 2424004030WL002110 DASAMI RAITA 00415 SBIN0012115 1185 1185 Processed 12/05/2023 1490971415 MRS DASHAMI SABAR STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-030-021/17620
(PINDIKI) 		2424004030NRG24020520230039439 02/05/2023 Hiramani Raita 2424004030WL002110 Hiramani Raita 00415 SBIN0012115 1185 1185 Processed 12/05/2023 1490971433 MRS HIRAMANI RAIT STATE BANK OF INDIA(508548)
64 MOHONA OR-24-004-030-021/17624
(PINDIKI) 		2424004030NRG24020520230039441 02/05/2023 Suba Karji 2424004030WL002110 Suba Karji 00415 SBIN0012115 1185 1185 Processed 12/05/2023 1490971431 MRS SUBA KARJEE STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-030-021/17638
(PINDIKI) 		2424004030NRG24020520230039443 02/05/2023 Debaki Sabar 2424004030WL002110 Debaki Sabar 00415 SBIN0012115 1185 1185 Processed 12/05/2023 1490971473 MRS DEBAKI SABAR STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-030-021/17639
(PINDIKI) 		2424004030NRG24020520230039445 02/05/2023 SANATANA SABAR 2424004030WL002110 SANATANA SABAR 00415 SBIN0012115 1185 1185 Processed 12/05/2023 1490971388 MR SANATANA SABAR STATE BANK OF INDIA(508548)
67 MOHONA OR-24-004-030-021/17639
(PINDIKI) 		2424004030NRG24020520230039444 02/05/2023 Srabana Sabar 2424004030WL002110 Srabana Sabar 00415 SBIN0012115 1185 1185 Processed 12/05/2023 1490971389 MR SRABAN SABAR STATE BANK OF INDIA(508548)
68 MOHONA OR-24-004-030-021/17642
(PINDIKI) 		2424004030NRG24020520230039446 02/05/2023 Narendra Sabara 2424004030WL002110 Narendra Sabara 00415 SBIN0012115 1185 1185 Processed 12/05/2023 1490971430 MR NARENDRA SABAR STATE BANK OF INDIA(508548)
69 MOHONA OR-24-004-030-021/17643
(PINDIKI) 		2424004030NRG24020520230039448 02/05/2023 GOBIND SABAR 2424004030WL002110 GOBIND SABAR 00415 SBIN0012115 1185 1185 Processed 12/05/2023 1490971432 MR GOBIND SABAR STATE BANK OF INDIA(508548)
70 MOHONA OR-24-004-030-021/17647
(PINDIKI) 		2424004030NRG24020520230039450 02/05/2023 Lili Karjee 2424004030WL002110 Lili Karjee 00415 SBIN0012115 1185 1185 Processed 12/05/2023 1490971387 MRS LILI KARJEE STATE BANK OF INDIA(508548)
71 MOHONA OR-24-004-030-021/17647
(PINDIKI) 		2424004030NRG24020520230039449 02/05/2023 Sanjaya Karjee 2424004030WL002110 Sanjaya Karjee 00415 SBIN0012115 1185 1185 Processed 12/05/2023 1490971385 MR SANJAYA KARJEE STATE BANK OF INDIA(508548)
72 MOHONA OR-24-004-030-024/150012107
(PINDIKI) 		2424004030NRG24020520230039350 02/05/2023 RAJESWARI SAHU 2424004030WL002105 RAJESWARI SAHU 00415 SBIN0012115 1659 1659 Processed 12/05/2023 1490971418 MRS RAJESWARI SAHU STATE BANK OF INDIA(508548)
73 MOHONA OR-24-004-030-024/150012128
(PINDIKI) 		2424004030NRG24020520230039351 02/05/2023 LAXMI KUMARI SAHU 2424004030WL002105 LAXMI KUMARI SAHU 00415 SBIN0012115 1659 1659 Processed 12/05/2023 1490971412 MRS LAXMI KUMARI SAHU STATE BANK OF INDIA(508548)
74 MOHONA OR-24-004-030-024/17641
(PINDIKI) 		2424004030NRG24020520230039355 02/05/2023 Dibakar Mahankuda 2424004030WL002105 Dibakar Mahankuda 00415 SBIN0012115 1659 1659 Processed 12/05/2023 1490971390 MR DIBAKAR MAHANKUD STATE BANK OF INDIA(508548)
75 MOHONA OR-24-004-030-024/17656
(PINDIKI) 		2424004030NRG24020520230039357 02/05/2023 LATA PAIK 2424004030WL002105 LATA PAIK 00415 SBIN0012115 1659 1659 Processed 12/05/2023 1490971420 MRS LATA PAIK STATE BANK OF INDIA(508548)
76 MOHONA OR-24-004-030-024/17667
(PINDIKI) 		2424004030NRG24020520230039360 02/05/2023 Ujala Dalaie 2424004030WL002105 Ujala Dalaie 00415 SBIN0012115 1659 1659 Processed 12/05/2023 1490971440 MR UJELESWAR DALAI STATE BANK OF INDIA(508548)
77 MOHONA OR-24-004-030-024/17669
(PINDIKI) 		2424004030NRG24020520230039361 02/05/2023 Padma Pradhan 2424004030WL002105 Padma Pradhan 00415 SBIN0012115 1659 1659 Processed 12/05/2023 1490971419 MISS PADMA PRADHAN STATE BANK OF INDIA(508548)
78 MOHONA OR-24-004-030-024/17670
(PINDIKI) 		2424004030NRG24020520230039362 02/05/2023 SRIKANTA BISOYI 2424004030WL002105 SRIKANTA BISOYI 00415 SBIN0012115 1659 1659 Processed 12/05/2023 1490971438 Srikanta Bisoyi BANK OF BARODA(606985)
79 MOHONA OR-24-004-030-024/17684
(PINDIKI) 		2424004030NRG24020520230039363 02/05/2023 Kumari Dalaie 2424004030WL002105 Kumari Dalaie 00415 SBIN0012115 1659 1659 Processed 12/05/2023 1490971421 MRS KUMARI DALAI STATE BANK OF INDIA(508548)
80 MOHONA OR-24-004-030-024/17684
(PINDIKI) 		2424004030NRG24020520230039364 02/05/2023 SANTOSH KUMAR DALAI 2424004030WL002105 SANTOSH KUMAR DALAI 00415 SBIN0012115 1659 1659 Rejected 12/05/2023 1490971386 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
81 MOHONA OR-24-004-030-024/17716
(PINDIKI) 		2424004030NRG24020520230039371 02/05/2023 KARTIKESWAR BISOYI 2424004030WL002105 KARTIKESWAR BISOYI 00415 SBIN0012115 1659 1659 Processed 12/05/2023 1490971391 KARTIKESWAR BISOYI UNION BANK OF INDIA(508500)
82 MOHONA OR-24-004-030-024/17982
(PINDIKI) 		2424004030NRG24020520230039377 02/05/2023 SAROJKANT MALIK 2424004030WL002106 SAROJKANT MALIK 00415 SBIN0012115 1185 1185 Processed 12/05/2023 1490971434 SAROJKANT MALIK PUNJAB NATIONAL BANK(508568)
83 MOHONA OR-24-004-030-024/18002
(PINDIKI) 		2424004030NRG24020520230039387 02/05/2023 SUKUMARI MALLICK 2424004030WL002106 SUKUMARI MALLICK 00415 SBIN0012115 1185 1185 Processed 12/05/2023 1490971410 SUKUMARI MALIK PUNJAB NATIONAL BANK(508568)
84 MOHONA OR-24-004-030-024/99931
(PINDIKI) 		2424004030NRG24020520230039391 02/05/2023 SUSAMA MALIK 2424004030WL002106 SUSAMA MALIK 00415 SBIN0012115 1185 1185 Processed 12/05/2023 1490971435 MS SUSAMA MALIK STATE BANK OF INDIA(508548)
85 MOHONA OR-24-004-030-025/17287
(PINDIKI) 		2424004030NRG24020520230039402 02/05/2023 PurnaChandra DalaBehera 2424004030WL002107 PurnaChandra DalaBehera 00415 SBIN0012115 1185 1185 Processed 12/05/2023 1490971436 MR PURNA CHANDRA DALABEHERA STATE BANK OF INDIA(508548)
86 MOHONA OR-24-004-030-025/17287
(PINDIKI) 		2424004030NRG24010520230038445 02/05/2023 PurnaChandra DalaBehera 2424004030WL002063 PurnaChandra DalaBehera 00415 SBIN0012115 1422 1422 Processed 12/05/2023 1490971437 MR PURNA CHANDRA DALABEHERA STATE BANK OF INDIA(508548)
87 MOHONA OR-24-004-030-025/17287
(PINDIKI) 		2424004030NRG24010520230038446 02/05/2023 PUSPANJALI DALABEHERA 2424004030WL002063 PUSPANJALI DALABEHERA 00415 SBIN0012115 1422 1422 Processed 12/05/2023 1490971423 MISS PUSPANJALI DALBEHERA STATE BANK OF INDIA(508548)
88 MOHONA OR-24-004-030-025/17287
(PINDIKI) 		2424004030NRG24020520230039403 02/05/2023 PUSPANJALI DALABEHERA 2424004030WL002107 PUSPANJALI DALABEHERA 00415 SBIN0012115 1185 1185 Processed 12/05/2023 1490971422 MISS PUSPANJALI DALBEHERA STATE BANK OF INDIA(508548)
89 MOHONA OR-24-004-030-025/17298
(PINDIKI) 		2424004030NRG24020520230039405 02/05/2023 Sambari Dalabehera 2424004030WL002107 Sambari Dalabehera 00415 SBIN0012115 1185 1185 Processed 12/05/2023 1490971416 MR SUMBARI DALBEHERA STATE BANK OF INDIA(508548)
90 MOHONA OR-24-004-030-025/17298
(PINDIKI) 		2424004030NRG24010520230038448 02/05/2023 Sambari Dalabehera 2424004030WL002063 Sambari Dalabehera 00415 SBIN0012115 1422 1422 Processed 12/05/2023 1490971417 MR SUMBARI DALBEHERA STATE BANK OF INDIA(508548)
91 MOHONA OR-24-004-030-025/17299
(PINDIKI) 		2424004030NRG24010520230038450 02/05/2023 Bhabani Mandala 2424004030WL002063 Bhabani Mandala 00415 SBIN0012115 1422 1422 Processed 12/05/2023 1490971424 MISS BHABANI MANDAL STATE BANK OF INDIA(508548)
92 MOHONA OR-24-004-030-025/17299
(PINDIKI) 		2424004030NRG24020520230039407 02/05/2023 Bhabani Mandala 2424004030WL002107 Bhabani Mandala 00415 SBIN0012115 1185 1185 Processed 12/05/2023 1490971425 MISS BHABANI MANDAL STATE BANK OF INDIA(508548)
93 MOHONA OR-24-004-030-025/17300
(PINDIKI) 		2424004030NRG24020520230039408 02/05/2023 Laxmi Sabara 2424004030WL002107 Laxmi Sabara 00415 SBIN0012115 1185 1185 Processed 12/05/2023 1490971429 MRS LAXMI SABAR STATE BANK OF INDIA(508548)
94 MOHONA OR-24-004-030-025/17300
(PINDIKI) 		2424004030NRG24010520230038451 02/05/2023 Laxmi Sabara 2424004030WL002063 Laxmi Sabara 00415 SBIN0012115 1422 1422 Processed 12/05/2023 1490971428 MRS LAXMI SABAR STATE BANK OF INDIA(508548)
95 MOHONA OR-24-004-030-025/17300
(PINDIKI) 		2424004030NRG24010520230038452 02/05/2023 SANKARA SABAR 2424004030WL002063 SANKARA SABAR 00415 SBIN0012115 1422 1422 Processed 12/05/2023 1490971427 MR SANKAR SABAR STATE BANK OF INDIA(508548)
96 MOHONA OR-24-004-030-025/17300
(PINDIKI) 		2424004030NRG24020520230039409 02/05/2023 SANKARA SABAR 2424004030WL002107 SANKARA SABAR 00415 SBIN0012115 1185 1185 Processed 12/05/2023 1490971426 MR SANKAR SABAR STATE BANK OF INDIA(508548)
97 MOHONA OR-24-004-030-025/17303
(PINDIKI) 		2424004030NRG24020520230039410 02/05/2023 Baya Sabara 2424004030WL002107 Baya Sabara 00415 SBIN0012115 1185 1185 Processed 12/05/2023 1490971442 MR BAYA SABAR STATE BANK OF INDIA(508548)
98 MOHONA OR-24-004-030-025/17303
(PINDIKI) 		2424004030NRG24010520230038453 02/05/2023 Baya Sabara 2424004030WL002063 Baya Sabara 00415 SBIN0012115 1422 1422 Processed 12/05/2023 1490971441 MR BAYA SABAR STATE BANK OF INDIA(508548)
99 MOHONA OR-24-004-030-026/17383
(PINDIKI) 		2424004030NRG24020520230039461 02/05/2023 Simanchal Paik 2424004030WL002110 Simanchal Paik 00415 SBIN0012115 1185 1185 Processed 12/05/2023 1490971439 MR SIMANCHAL PAIK STATE BANK OF INDIA(508548)
SubTotal 65412 65412
100 MOHONA OR-24-004-030-024/17641
(PINDIKI) 		2424004030NRG24020520230039354 02/05/2023 Trinath Mahankuda 2424004030WL002105 Trinath Mahankuda 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1490971392 Mr. TRINATH MAHANKUDA UTKAL GRAMEEN BANK(607234)
101 MOHONA OR-24-004-030-024/17713
(PINDIKI) 		2424004030NRG24020520230039370 02/05/2023 Sankar Nayak 2424004030WL002105 Sankar Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1490971444 SANKAR NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 133431 133431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_020523APB_FTO_72615 Canara Bank CNRB0000284 CHANDRAGIRI 1659
2 MOHONA OR2424004030_020523APB_FTO_72615 Indian Bank IDIB000C057 CHANDIPUT 15642
3 MOHONA OR2424004030_020523APB_FTO_72615 Punjab National Bank PUNB0079820 Mohana 47400
4 MOHONA OR2424004030_020523APB_FTO_72615 State Bank of India SBIN0012115 MOHANA 65412
5 MOHONA OR2424004030_020523APB_FTO_72615 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 3318

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