Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:23:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004010_300523APB_FTO_174172
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-24-004-010-002/25221
(DAMADUA) 		2424004010NRG24300520230103520 30/05/2023 Nunimanga Mallik 2424004010WL005211 Nunimanga Mallik 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772678 NUNIMANGA MALLICK PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-010-002/25227
(DAMADUA) 		2424004010NRG24300520230103522 30/05/2023 Kuni Mallik 2424004010WL005211 Kuni Mallik 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772682 KUNI MALIK PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-010-002/25227
(DAMADUA) 		2424004010NRG24300520230103521 30/05/2023 Raja Mallik 2424004010WL005211 Raja Mallik 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772658 RAJA MALLIK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-010-002/25229
(DAMADUA) 		2424004010NRG24300520230103523 30/05/2023 Kuni Mallik 2424004010WL005211 Kuni Mallik 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772681 KUNI MALLICK PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-010-002/25230
(DAMADUA) 		2424004010NRG24300520230103525 30/05/2023 Dipak Kumar Nayak 2424004010WL005211 Dipak Kumar Nayak 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772726 DIPAK KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-010-002/25230
(DAMADUA) 		2424004010NRG24300520230103524 30/05/2023 Pratima Nayak 2424004010WL005211 Pratima Nayak 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772663 PRATIMA NAYAK PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-010-002/25231
(DAMADUA) 		2424004010NRG24300520230103528 30/05/2023 Saralaphula Nayak 2424004010WL005211 Saralaphula Nayak 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772689 SALAPHULA NAYAK INDUSIND BANK(607189)
8 MOHONA OR-24-004-010-002/25242
(DAMADUA) 		2424004010NRG24300520230103530 30/05/2023 Kira Malik 2424004010WL005211 Kira Malik 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772659 KIR MALIK PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-010-002/25244
(DAMADUA) 		2424004010NRG24300520230103532 30/05/2023 Tiranita Nayak 2424004010WL005211 Tiranita Nayak 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772704 TERNITA NAYAK PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-010-002/25248
(DAMADUA) 		2424004010NRG24300520230103533 30/05/2023 Lurda Nayak 2424004010WL005211 Lurda Nayak 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772716 LURDA NAYAK PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-010-002/25249
(DAMADUA) 		2424004010NRG24300520230103535 30/05/2023 Muktilata Nayak 2424004010WL005211 Muktilata Nayak 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772692 Muktilata Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
12 MOHONA OR-24-004-010-002/25256
(DAMADUA) 		2424004010NRG24300520230103537 30/05/2023 Kartik Malik 2424004010WL005211 Kartik Malik 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772675 KARTIK MALLICK PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-010-002/25275
(DAMADUA) 		2424004010NRG24300520230103538 30/05/2023 Kabita Malik 2424004010WL005211 Kabita Malik 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772655 KABITA MALLICK PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-010-002/25276
(DAMADUA) 		2424004010NRG24300520230103539 30/05/2023 Pabi Malik 2424004010WL005211 Pabi Malik 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772679 PABI MALIK PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-010-002/95782
(DAMADUA) 		2424004010NRG24300520230103543 30/05/2023 Dharmendra Mallik 2424004010WL005211 Dharmendra Mallik 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772672 DHARMENDRA MALLICK PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-010-002/95782
(DAMADUA) 		2424004010NRG24300520230103541 30/05/2023 Gudri Mallik 2424004010WL005211 Gudri Mallik 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772654 GUDRI MALIK PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-010-002/95792
(DAMADUA) 		2424004010NRG24300520230103544 30/05/2023 Pratap Nayak 2424004010WL005211 Pratap Nayak 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772691 PRATAP NAYAK PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-010-002/95796
(DAMADUA) 		2424004010NRG24300520230103545 30/05/2023 Kalendra Mallick 2424004010WL005211 Kalendra Mallick 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772661 KALENDRA MALIK PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-010-002/95797
(DAMADUA) 		2424004010NRG24300520230103546 30/05/2023 Jagabandhu Mallick 2424004010WL005211 Jagabandhu Mallick 00354 PUNB0134520 444 444 Processed 01/06/2023 2017772660 JAGABANDHU MALIK PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-010-002/95797
(DAMADUA) 		2424004010NRG24300520230103547 30/05/2023 Ranjita Mallick 2424004010WL005211 Ranjita Mallick 00354 PUNB0134520 1110 1110 Processed 01/06/2023 2017772714 RANJITA MALLIK PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-010-008/24553
(DAMADUA) 		2424004010NRG24300520230103496 30/05/2023 Sujata Baliarsingh 2424004010WL005210 Sujata Baliarsingh 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772710 MISS SUJATA BALIARSINGH STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-010-008/24563
(DAMADUA) 		2424004010NRG24300520230103497 30/05/2023 Renu Baliarsing 2424004010WL005210 Renu Baliarsing 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772701 RENU BALIARSINGH PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-010-008/24564
(DAMADUA) 		2424004010NRG24300520230103498 30/05/2023 Pirti Sabhapati 2424004010WL005210 Pirti Sabhapati 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772673 PIRATI SABHAPATI PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-010-008/24567
(DAMADUA) 		2424004010NRG24300520230103499 30/05/2023 Puspita Baliarsing 2424004010WL005210 Puspita Baliarsing 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772676 PUSHPIT BALIARSINGH PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-010-008/24570
(DAMADUA) 		2424004010NRG24300520230103500 30/05/2023 Paska Sabhasundar 2424004010WL005210 Paska Sabhasundar 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772703 PASKA SABHASUNDAR PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-010-008/24576
(DAMADUA) 		2424004010NRG24300520230103502 30/05/2023 Tudimanga Malik 2424004010WL005210 Tudimanga Malik 00354 PUNB0134520 1332 1332 Rejected 01/06/2023 2017772705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MOHONA OR-24-004-010-008/24578
(DAMADUA) 		2424004010NRG24300520230103503 30/05/2023 Sukadev Kandha 2424004010WL005210 Sukadev Kandha 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772696 SUKADEV MALLICK PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-010-008/24580
(DAMADUA) 		2424004010NRG24300520230103504 30/05/2023 Chandini Mallik 2424004010WL005210 Chandini Mallik 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772723 CHANDINI MALLICK PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-010-008/24583
(DAMADUA) 		2424004010NRG24300520230103505 30/05/2023 Basanti Adhikari 2424004010WL005210 Basanti Adhikari 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772683 MRS BASANTI ADHIKARI STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-010-008/24583
(DAMADUA) 		2424004010NRG24300520230103506 30/05/2023 Runima Adhikary 2424004010WL005210 Runima Adhikary 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772697 RUNIMA ADHIKARY PUNJAB NATIONAL BANK(508568)
31 MOHONA OR-24-004-010-008/24590
(DAMADUA) 		2424004010NRG24300520230103507 30/05/2023 Pharenasia Bishoyi 2424004010WL005210 Pharenasia Bishoyi 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772717 FAREN BISAI PUNJAB NATIONAL BANK(508568)
32 MOHONA OR-24-004-010-008/24598
(DAMADUA) 		2424004010NRG24300520230103509 30/05/2023 Sumitra Parichha 2424004010WL005210 Sumitra Parichha 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772685 SUMITRA PARICHHA PUNJAB NATIONAL BANK(508568)
33 MOHONA OR-24-004-010-008/24602
(DAMADUA) 		2424004010NRG24300520230103510 30/05/2023 China Mallik 2424004010WL005210 China Mallik 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772666 CHINA MALIKA S/O HARA PUNJAB NATIONAL BANK(508568)
34 MOHONA OR-24-004-010-008/24602
(DAMADUA) 		2424004010NRG24300520230103512 30/05/2023 Litu Mallik 2424004010WL005210 Litu Mallik 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772702 LITU MALLICK PUNJAB NATIONAL BANK(508568)
35 MOHONA OR-24-004-010-008/24602
(DAMADUA) 		2424004010NRG24300520230103511 30/05/2023 Niramanga Mallik 2424004010WL005210 Niramanga Mallik 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772707 NIRIMANGA MALIKA PUNJAB NATIONAL BANK(508568)
36 MOHONA OR-24-004-010-008/24604
(DAMADUA) 		2424004010NRG24300520230103513 30/05/2023 Rajani Kandha 2424004010WL005210 Rajani Kandha 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772709 RAJANI MALIK PUNJAB NATIONAL BANK(508568)
37 MOHONA OR-24-004-010-008/24614
(DAMADUA) 		2424004010NRG24300520230103514 30/05/2023 Debananda Parichha 2424004010WL005210 Debananda Parichha 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772684 DEBANANDA PARICHHA PUNJAB NATIONAL BANK(508568)
38 MOHONA OR-24-004-010-008/24619
(DAMADUA) 		2424004010NRG24300520230103515 30/05/2023 Anita Sabhasundara 2424004010WL005210 Anita Sabhasundara 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772700 ANITA SABHASUNDAR PUNJAB NATIONAL BANK(508568)
39 MOHONA OR-24-004-010-008/24623
(DAMADUA) 		2424004010NRG24300520230103516 30/05/2023 Pangamanga Malik 2424004010WL005210 Pangamanga Malik 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772699 PANGAMANGA MALLICK PUNJAB NATIONAL BANK(508568)
40 MOHONA OR-24-004-010-008/24630
(DAMADUA) 		2424004010NRG24300520230103518 30/05/2023 Pakhir Mallik 2424004010WL005210 Pakhir Mallik 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772669 MR FAKIR MALIK STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-010-008/24630
(DAMADUA) 		2424004010NRG24300520230103517 30/05/2023 Pitamanga Malik 2424004010WL005210 Pitamanga Malik 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772668 PITAMANGA MALLIK PUNJAB NATIONAL BANK(508568)
42 MOHONA OR-24-004-010-008/24630
(DAMADUA) 		2424004010NRG24300520230103519 30/05/2023 Radhika Mallik 2424004010WL005210 Radhika Mallik 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772674 RADHIKA MALIK PUNJAB NATIONAL BANK(508568)
43 MOHONA OR-24-004-010-008/27877
(DAMADUA) 		2424004010NRG24300520230103421 30/05/2023 Rosi Nayak 2424004010WL005208 Rosi Nayak 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772686 MRS RASI NAYAK STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-010-008/27879
(DAMADUA) 		2424004010NRG24300520230103422 30/05/2023 Lusi Baliarsingh 2424004010WL005208 Lusi Baliarsingh 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772665 LUSHI BALIARSINGH W/O SANTUSH PUNJAB NATIONAL BANK(508568)
45 MOHONA OR-24-004-010-008/27885
(DAMADUA) 		2424004010NRG24300520230103424 30/05/2023 Rachamanga Mallik 2424004010WL005208 Rachamanga Mallik 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772706 RACHAMANGA MALIKA PUNJAB NATIONAL BANK(508568)
46 MOHONA OR-24-004-010-008/94958
(DAMADUA) 		2424004010NRG24300520230103425 30/05/2023 Umamanga Malika 2424004010WL005208 Umamanga Malika 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772656 UMAMANGA MALLICK PUNJAB NATIONAL BANK(508568)
47 MOHONA OR-24-004-010-008/94962
(DAMADUA) 		2424004010NRG24300520230103426 30/05/2023 Badimanga Malik 2424004010WL005208 Badimanga Malik 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772695 BADI MANGA MALLICK PUNJAB NATIONAL BANK(508568)
48 MOHONA OR-24-004-010-008/94963
(DAMADUA) 		2424004010NRG24300520230103427 30/05/2023 Haramanga Mallik 2424004010WL005208 Haramanga Mallik 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772693 HARAMANGA MALIK PUNJAB NATIONAL BANK(508568)
49 MOHONA OR-24-004-010-008/94967
(DAMADUA) 		2424004010NRG24300520230103428 30/05/2023 Bapi Parichha 2424004010WL005208 Bapi Parichha 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772667 BAPI PARICHHA KARNATAKA BANK LTD(607270)
50 MOHONA OR-24-004-010-008/94968
(DAMADUA) 		2424004010NRG24300520230103429 30/05/2023 Bhanja Bising 2424004010WL005208 Bhanja Bising 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772688 BHANJA NAYAK FINO PAYMENTS BANK LTD(608001)
51 MOHONA OR-24-004-010-008/94968
(DAMADUA) 		2424004010NRG24300520230103430 30/05/2023 Prabha Bising 2424004010WL005208 Prabha Bising 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772687 PRABHA NAYAK FINO PAYMENTS BANK LTD(608001)
52 MOHONA OR-24-004-010-008/94969
(DAMADUA) 		2424004010NRG24300520230103431 30/05/2023 Matilda Bising 2424004010WL005208 Matilda Bising 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772671 MATILADA BALIARASING PUNJAB NATIONAL BANK(508568)
53 MOHONA OR-24-004-010-008/94974
(DAMADUA) 		2424004010NRG24300520230103433 30/05/2023 Helana Nayak 2424004010WL005208 Helana Nayak 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772664 HELEN NAYAK PUNJAB NATIONAL BANK(508568)
54 MOHONA OR-24-004-010-008/94975
(DAMADUA) 		2424004010NRG24300520230103435 30/05/2023 Archana Nayak 2424004010WL005208 Archana Nayak 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772694 ARCHANA NAYAK PUNJAB NATIONAL BANK(508568)
55 MOHONA OR-24-004-010-008/94975
(DAMADUA) 		2424004010NRG24300520230103434 30/05/2023 Kunu Nayak 2424004010WL005208 Kunu Nayak 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772657 KUNU NAYAK ICICI BANK LTD(508534)
56 MOHONA OR-24-004-010-008/94977
(DAMADUA) 		2424004010NRG24300520230103436 30/05/2023 Kiteri Nayak 2424004010WL005208 Kiteri Nayak 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772670 KITARI NAYAK PUNJAB NATIONAL BANK(508568)
57 MOHONA OR-24-004-010-008/98387
(DAMADUA) 		2424004010NRG24300520230103437 30/05/2023 Haramanga Mallik 2424004010WL005208 Haramanga Mallik 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772698 HARIMANGA MALIK PUNJAB NATIONAL BANK(508568)
58 MOHONA OR-24-004-010-008/98387
(DAMADUA) 		2424004010NRG24300520230103438 30/05/2023 Samira Mallik 2424004010WL005208 Samira Mallik 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772721 SAMIR MALIK PUNJAB NATIONAL BANK(508568)
59 MOHONA OR-24-004-010-008/98398
(DAMADUA) 		2424004010NRG24300520230103439 30/05/2023 Gahimajhi Mallik 2424004010WL005208 Gahimajhi Mallik 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772711 GAIMAJHI MALIK PUNJAB NATIONAL BANK(508568)
60 MOHONA OR-24-004-010-008/98398
(DAMADUA) 		2424004010NRG24300520230103440 30/05/2023 Kandrimanga Mallik 2424004010WL005208 Kandrimanga Mallik 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772690 KADRIMANGA MALIK PUNJAB NATIONAL BANK(508568)
61 MOHONA OR-24-004-010-008/98405
(DAMADUA) 		2424004010NRG24300520230103441 30/05/2023 Papumanga Mallick 2424004010WL005208 Papumanga Mallick 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772680 PAPUMANGA MALIK PUNJAB NATIONAL BANK(508568)
62 MOHONA OR-24-004-010-008/98407
(DAMADUA) 		2424004010NRG24300520230103442 30/05/2023 Sanati Malik 2424004010WL005208 Sanati Malik 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772677 SANATI MALLIK PUNJAB NATIONAL BANK(508568)
63 MOHONA OR-24-004-010-008/98408
(DAMADUA) 		2424004010NRG24300520230103443 30/05/2023 Susama Sabhasundar 2424004010WL005208 Susama Sabhasundar 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772722 SUSHAMA SABHASUNDAR PUNJAB NATIONAL BANK(508568)
64 MOHONA OR-24-004-010-010/24708
(DAMADUA) 		2424004010NRG24300520230103548 30/05/2023 Sudhir Nayak 2424004010WL005211 Sudhir Nayak 00354 PUNB0134520 1332 1332 Processed 01/06/2023 2017772662 SUDHIRA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 84138 84138
65 MOHONA OR-24-004-010-002/25231
(DAMADUA) 		2424004010NRG24300520230103529 30/05/2023 Sabita Nayak 2424004010WL005211 Sabita Nayak 00415 SBIN0012115 1332 1332 Processed 01/06/2023 2017772720 SABITA NAYAK PUNJAB NATIONAL BANK(508568)
66 MOHONA OR-24-004-010-008/24570
(DAMADUA) 		2424004010NRG24300520230103501 30/05/2023 Dhiren Sabhasundar 2424004010WL005210 Dhiren Sabhasundar 00415 SBIN0012115 1332 1332 Processed 01/06/2023 2017772712 DHIRAN SABHASUNDAR STATE BANK OF INDIA(508548)
67 MOHONA OR-24-004-010-008/24591
(DAMADUA) 		2424004010NRG24300520230103508 30/05/2023 Nironjani Bastarai 2424004010WL005210 Nironjani Bastarai 00415 SBIN0012115 1332 1332 Processed 01/06/2023 2017772713 NIRANJANI BASTARAI PUNJAB NATIONAL BANK(508568)
68 MOHONA OR-24-004-010-008/27880
(DAMADUA) 		2424004010NRG24300520230103423 30/05/2023 Kishor Mallick 2424004010WL005208 Kishor Mallick 00415 SBIN0012115 1332 1332 Processed 01/06/2023 2017772718 MR KISHOR MALLICK STATE BANK OF INDIA(508548)
69 MOHONA OR-24-004-010-008/94974
(DAMADUA) 		2424004010NRG24300520230103432 30/05/2023 Bhagya Nayak 2424004010WL005208 Bhagya Nayak 00415 SBIN0012115 1332 1332 Processed 01/06/2023 2017772708 MRS BHAGYA NAYAK STATE BANK OF INDIA(508548)
70 MOHONA OR-24-004-010-008/98415
(DAMADUA) 		2424004010NRG24300520230103445 30/05/2023 Harapriya Nayak 2424004010WL005208 Harapriya Nayak 00415 SBIN0012115 1332 1332 Processed 01/06/2023 2017772725 HARAPRIYA NAYAK PUNJAB NATIONAL BANK(508568)
71 MOHONA OR-24-004-010-008/98415
(DAMADUA) 		2424004010NRG24300520230103444 30/05/2023 Sisir Baliarsingh 2424004010WL005208 Sisir Baliarsingh 00415 SBIN0012115 1332 1332 Processed 01/06/2023 2017772724 SISIR BALIARSINGH STATE BANK OF INDIA(508548)
72 MOHONA OR-24-004-010-010/24708
(DAMADUA) 		2424004010NRG24300520230103549 30/05/2023 KHRISTINA NAYAK 2424004010WL005211 KHRISTINA NAYAK 00415 SBIN0012115 1332 1332 Processed 01/06/2023 2017772719 MRS KRISTINA NAYAK STATE BANK OF INDIA(508548)
SubTotal 10656 10656
73 MOHONA OR-24-004-010-002/95780
(DAMADUA) 		2424004010NRG24300520230103540 30/05/2023 Ringi Mallik 2424004010WL005211 Ringi Mallik 00474 SBIN0RRUKGB 666 666 Processed 01/06/2023 2017772715 RINGI MALLIK PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
Total 95460 95460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004010_300523APB_FTO_174172 Punjab National Bank PUNB0134520 Alligonda 84138
2 MOHONA OR2424004010_300523APB_FTO_174172 State Bank of India SBIN0012115 MOHANA 10656
3 MOHONA OR2424004010_300523APB_FTO_174172 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 666

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