Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:50:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004020_051223APB_FTO_851989
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-24-004-020-009/15857
(KARCHABADI) 		2424004020NRG24031220230543358 05/12/2023 Basudeb Nayak 2424004020WL065482 Basudeb Nayak 00176 IDIB000C057 957 957 Processed 29/02/2024 1104143304 Mr. BASUDEV NAYAK INDIAN BANK(607105)
SubTotal 957 957
2 MOHONA OR-24-004-020-013/99703
(KARCHABADI) 		2424004020NRG24041220230546292 05/12/2023 Sankhali Nayak 2424004020WL065855 Sankhali Nayak 00354 PUNB0079820 957 957 Processed 01/03/2024 1104143215 SANKHALI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 957 957
3 MOHONA OR-24-004-020-003/16653
(KARCHABADI) 		2424004020NRG24031220230543416 05/12/2023 Laxmi Nayak 2424004020WL065490 Laxmi Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143277 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-020-003/16653
(KARCHABADI) 		2424004020NRG24031220230543415 05/12/2023 Nikolas Nayak 2424004020WL065490 Nikolas Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143251 MR NIKOLAS NAYAK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-020-003/95177
(KARCHABADI) 		2424004020NRG24031220230543431 05/12/2023 Sadhu Mallick 2424004020WL065493 Sadhu Mallick 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143249 MR SADHU MALIK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-020-003/95181
(KARCHABADI) 		2424004020NRG24031220230543433 05/12/2023 Kanak Biro 2424004020WL065493 Kanak Biro 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143281 MRS KANAKLATA BEER STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-020-003/95210
(KARCHABADI) 		2424004020NRG24031220230543424 05/12/2023 Anita Behera 2424004020WL065491 Anita Behera 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143263 ANITA BEHERA STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-020-003/99708
(KARCHABADI) 		2424004020NRG24031220230543418 05/12/2023 Dharambir Nayak 2424004020WL065490 Dharambir Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143256 MR DHARAMABIR NAYAK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-020-003/99708
(KARCHABADI) 		2424004020NRG24031220230543417 05/12/2023 Dharamdhir Nayak 2424004020WL065490 Dharamdhir Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143286 MR DHARAMDHIR NAYAK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-020-009/15836
(KARCHABADI) 		2424004020NRG24031220230543333 05/12/2023 Prasana Kumar Patro 2424004020WL065480 Prasana Kumar Patro 00415 SBIN0012115 638 638 Processed 29/02/2024 1104143288 PRASANA KUMAR PATRO AXIS BANK(607153)
11 MOHONA OR-24-004-020-009/15841
(KARCHABADI) 		2424004020NRG24031220230543390 05/12/2023 Anoka Gamang 2424004020WL065487 Anoka Gamang 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143290 ANOK GAMANGA STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-020-009/15841
(KARCHABADI) 		2424004020NRG24031220230543389 05/12/2023 Sifani Gamango 2424004020WL065487 Sifani Gamango 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143291 MRS SIFANI GAMANGA STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-020-009/15855
(KARCHABADI) 		2424004020NRG24031220230543335 05/12/2023 Sita Patro 2424004020WL065480 Sita Patro 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143246 MRS SITA PATRA STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-020-009/15856
(KARCHABADI) 		2424004020NRG24051220230550333 05/12/2023 Subarni Nayak 2424004020WL066526 Subarni Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143296 MRS SUBARNI NAYAK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-020-009/15856
(KARCHABADI) 		2424004020NRG24051220230550332 05/12/2023 Subash Nayak 2424004020WL066526 Subash Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143267 SUBASH NAYAK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-020-009/15857
(KARCHABADI) 		2424004020NRG24031220230543357 05/12/2023 Bhabani Nayak 2424004020WL065482 Bhabani Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1104143270 BHABANI NAYAK PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-020-009/15860
(KARCHABADI) 		2424004020NRG24051220230550571 05/12/2023 Lalita Beherdalaie 2424004020WL066557 Lalita Beherdalaie 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143265 LALIT BEHERDALAI STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-020-009/15878
(KARCHABADI) 		2424004020NRG24031220230543402 05/12/2023 Dharmindar Nayak 2424004020WL065488 Dharmindar Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143228 DHARMENDRA NAYAK PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-020-009/15878
(KARCHABADI) 		2424004020NRG24031220230543401 05/12/2023 Krushan Chandra Nayak 2424004020WL065488 Krushan Chandra Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143237 MR KRUSHA CHANDRA NAYAK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-020-009/15894
(KARCHABADI) 		2424004020NRG24031220230543337 05/12/2023 Kanchali Patro 2424004020WL065480 Kanchali Patro 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143295 MRS PANCHALI PATRA STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-020-009/15894
(KARCHABADI) 		2424004020NRG24031220230543336 05/12/2023 Panchanan Patro 2424004020WL065480 Panchanan Patro 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143241 MR PANCHANAN PATRA STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-020-009/15898
(KARCHABADI) 		2424004020NRG24031220230543338 05/12/2023 Maboj KUMAR Patro 2424004020WL065480 Maboj KUMAR Patro 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143239 MR MANOJ PATRA STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-020-009/15899
(KARCHABADI) 		2424004020NRG24031220230543403 05/12/2023 Mishra Nayak 2424004020WL065488 Mishra Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143238 MR MISHRA NAYAK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-020-009/98028
(KARCHABADI) 		2424004020NRG24031220230543393 05/12/2023 Sulami Badaraita 2424004020WL065487 Sulami Badaraita 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143303 MRS SULAMI BADARAITA STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-020-009/98028
(KARCHABADI) 		2424004020NRG24031220230543391 05/12/2023 Suresh Sabara 2424004020WL065487 Suresh Sabara 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143285 MR SURESH SABAR STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-020-009/98913
(KARCHABADI) 		2424004020NRG24031220230543359 05/12/2023 Prashant Nayak 2424004020WL065482 Prashant Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1104143275 PRASHANT NAYAK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-020-009/98913
(KARCHABADI) 		2424004020NRG24031220230543360 05/12/2023 Sudha Nayak 2424004020WL065482 Sudha Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1104143268 MRS SUDHA NAYAK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-020-010/15949
(KARCHABADI) 		2424004020NRG24051220230550549 05/12/2023 Khadala Nayak 2424004020WL066553 Khadala Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143271 MR KHADAL NAYAK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-020-010/15982
(KARCHABADI) 		2424004020NRG24051220230550334 05/12/2023 Manaranjan Nayak 2424004020WL066526 Manaranjan Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143278 Mr. MANARANJAN NAYAK UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-020-010/15997
(KARCHABADI) 		2424004020NRG24031220230543066 05/12/2023 Bikram Sobha Naya 2424004020WL065445 Bikram Sobha Naya 00415 SBIN0012115 957 957 Processed 01/03/2024 1104143231 MR BIKRAM SOBHA NAYAK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-020-010/15997
(KARCHABADI) 		2424004020NRG24031220230543067 05/12/2023 Padma Sobha Nayak 2424004020WL065445 Padma Sobha Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1104143240 MRS PADMA SOBHA NAYAK STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-020-010/16020
(KARCHABADI) 		2424004020NRG24031220230543407 05/12/2023 Ambrita Nayak 2424004020WL065489 Ambrita Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143236 MRS AMBRITA NAYAK STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-020-010/16039
(KARCHABADI) 		2424004020NRG24051220230550557 05/12/2023 Santosh Gouda 2424004020WL066554 Santosh Gouda 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143232 SANTOSH GAUD STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-020-010/16088
(KARCHABADI) 		2424004020NRG24051220230550558 05/12/2023 Rabindra Gouda 2424004020WL066554 Rabindra Gouda 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143280 RABINDRA GOUD STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-020-010/16088
(KARCHABADI) 		2424004020NRG24051220230550559 05/12/2023 Runu Gouda 2424004020WL066554 Runu Gouda 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143289 RUNU GOUDA CANARA BANK(508532)
36 MOHONA OR-24-004-020-010/16096
(KARCHABADI) 		2424004020NRG24031220230543408 05/12/2023 Jochnarani Sahu 2424004020WL065489 Jochnarani Sahu 00415 SBIN0012115 1117 1117 Processed 29/02/2024 1104143255 JYOSNARANI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
37 MOHONA OR-24-004-020-010/31108
(KARCHABADI) 		2424004020NRG24051220230550569 05/12/2023 Narendra Paik 2424004020WL066556 Narendra Paik 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143250 MR NARENDRA PAIK STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-020-010/95214
(KARCHABADI) 		2424004020NRG24031220230543394 05/12/2023 Jampa Raika 2424004020WL065487 Jampa Raika 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143279 JAMPURA RAIKA STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-020-010/99662
(KARCHABADI) 		2424004020NRG24031220230543427 05/12/2023 Deepak Bardhan 2424004020WL065492 Deepak Bardhan 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143260 MR DEEPAK BARDHAN STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-020-010/99662
(KARCHABADI) 		2424004020NRG24031220230543428 05/12/2023 Madhusmita Bardhan 2424004020WL065492 Madhusmita Bardhan 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143269 MISS MADHUSMITA DANDASENA STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-020-010/99664-A
(KARCHABADI) 		2424004020NRG24051220230550335 05/12/2023 Harischandra Mallick 2424004020WL066526 Harischandra Mallick 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143243 MR HARIS CHANDRA MALIK STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-020-010/99938
(KARCHABADI) 		2424004020NRG24051220230550560 05/12/2023 Bulu Goud 2424004020WL066554 Bulu Goud 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143294 MR BULU GOUD STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-020-010/99938
(KARCHABADI) 		2424004020NRG24051220230550561 05/12/2023 Sukanti Goud 2424004020WL066554 Sukanti Goud 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143266 MRS SUKANTI GOUD STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-020-010/99940
(KARCHABADI) 		2424004020NRG24041220230546284 05/12/2023 PRAFULA NAYAK 2424004020WL065855 PRAFULA NAYAK 00415 SBIN0012115 957 957 Processed 01/03/2024 1104143262 PRAFULLA NAYAK STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-020-010/99940
(KARCHABADI) 		2424004020NRG24041220230546285 05/12/2023 SURABHI NAYAK 2424004020WL065855 SURABHI NAYAK 00415 SBIN0012115 957 957 Processed 01/03/2024 1104143284 MRS SURABHI NAYAK STATE BANK OF INDIA(508548)
46 MOHONA OR-24-004-020-010/99941
(KARCHABADI) 		2424004020NRG24031220230543410 05/12/2023 NANDINI PATRA 2424004020WL065489 NANDINI PATRA 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143276 nandini patra PUNJAB NATIONAL BANK(508568)
47 MOHONA OR-24-004-020-011/16322
(KARCHABADI) 		2424004020NRG24051220230550336 05/12/2023 Krachalu Mallick 2424004020WL066526 Krachalu Mallick 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143252 MRS KRACHALU MALIK STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-020-011/16327
(KARCHABADI) 		2424004020NRG24031220230543348 05/12/2023 Karmila Mallick 2424004020WL065481 Karmila Mallick 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143293 MRS KARMILA MALIK STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-020-011/16327
(KARCHABADI) 		2424004020NRG24031220230543347 05/12/2023 Sumanath Molick 2424004020WL065481 Sumanath Molick 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143302 MR SOMANATH MALIK STATE BANK OF INDIA(508548)
50 MOHONA OR-24-004-020-011/16330
(KARCHABADI) 		2424004020NRG24051220230550340 05/12/2023 Lalita Mallick 2424004020WL066526 Lalita Mallick 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143292 MRS LALITA MALIK STATE BANK OF INDIA(508548)
51 MOHONA OR-24-004-020-011/16335
(KARCHABADI) 		2424004020NRG24051220230550341 05/12/2023 Narasingha Behera 2424004020WL066526 Narasingha Behera 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143301 MR NRUSINGH BEHERA STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-020-011/98063
(KARCHABADI) 		2424004020NRG24051220230550345 05/12/2023 Chaiti Mallick 2424004020WL066526 Chaiti Mallick 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143253 CHAITI MALIK STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-020-011/98071
(KARCHABADI) 		2424004020NRG24051220230550346 05/12/2023 Rekha Malick 2424004020WL066526 Rekha Malick 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143254 MRS REKHA MALLICK STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-020-011/98088
(KARCHABADI) 		2424004020NRG24051220230550350 05/12/2023 Subham Mallick 2424004020WL066526 Subham Mallick 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143299 MR SUBHAM MALLICK STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-020-011/98090
(KARCHABADI) 		2424004020NRG24051220230550352 05/12/2023 Kumari Mallick 2424004020WL066526 Kumari Mallick 00415 SBIN0012115 1117 1117 Processed 29/02/2024 1104143244 KUMARI MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
56 MOHONA OR-24-004-020-011/98091
(KARCHABADI) 		2424004020NRG24031220230543351 05/12/2023 Dukhi Mallick 2424004020WL065481 Dukhi Mallick 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143264 MRS DUKHI MALLICK STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-020-013/16867
(KARCHABADI) 		2424004020NRG24041220230546289 05/12/2023 Bijanti Nayak 2424004020WL065855 Bijanti Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1104143272 MISS BIJANTI NAYAK STATE BANK OF INDIA(508548)
58 MOHONA OR-24-004-020-013/99665
(KARCHABADI) 		2424004020NRG24031220230543326 05/12/2023 Jeeta Palo 2424004020WL065479 Jeeta Palo 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104143297 MRS JEETA PAL STATE BANK OF INDIA(508548)
59 MOHONA OR-24-004-020-014/30998
(KARCHABADI) 		2424004020NRG24041220230546294 05/12/2023 LIMIKA MALIK 2424004020WL065855 LIMIKA MALIK 00415 SBIN0012115 957 957 Processed 01/03/2024 1104143258 MRS LIMIKA MALIK STATE BANK OF INDIA(508548)
60 MOHONA OR-24-004-020-014/31001
(KARCHABADI) 		2424004020NRG24041220230546296 05/12/2023 BASANTI MALIK 2424004020WL065855 BASANTI MALIK 00415 SBIN0012115 957 957 Processed 01/03/2024 1104143283 MISS BASANTI MALIK STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-020-014/31001
(KARCHABADI) 		2424004020NRG24041220230546295 05/12/2023 RATI MALLICK 2424004020WL065855 RATI MALLICK 00415 SBIN0012115 957 957 Processed 01/03/2024 1104143300 RATI MALLICK STATE BANK OF INDIA(508548)
62 MOHONA OR-24-004-020-016/16954
(KARCHABADI) 		2424004020NRG24031220230543068 05/12/2023 Runi Nayak 2424004020WL065445 Runi Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1104143274 MRS RONITA NAYAK STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-020-016/16964
(KARCHABADI) 		2424004020NRG24031220230543070 05/12/2023 Tapaswini Nayak 2424004020WL065445 Tapaswini Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1104143273 MS TAPASWNI NAYAK STATE BANK OF INDIA(508548)
64 MOHONA OR-24-004-020-016/16969
(KARCHABADI) 		2424004020NRG24031220230543072 05/12/2023 Rasali Nayak 2424004020WL065445 Rasali Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1104143298 MRS RASALI NAYAK STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-020-016/16975
(KARCHABADI) 		2424004020NRG24031220230543077 05/12/2023 Murtyunjaya Nayak 2424004020WL065445 Murtyunjaya Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1104143229 MR MRUTUNJAYA NAYAK STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-020-016/16975
(KARCHABADI) 		2424004020NRG24031220230543078 05/12/2023 Sakuntala Nayak 2424004020WL065445 Sakuntala Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1104143282 MRS SAKUNTALA NAYAK STATE BANK OF INDIA(508548)
67 MOHONA OR-24-004-020-016/96923
(KARCHABADI) 		2424004020NRG24031220230543079 05/12/2023 Mr.DEBADATTA NAYAK 2424004020WL065445 Mr.DEBADATTA NAYAK 00415 SBIN0012115 957 957 Processed 01/03/2024 1104143230 MR DEBADATTA NAYAK SOTALENTIN NAYAK STATE BANK OF INDIA(508548)
68 MOHONA OR-24-004-020-016/96924
(KARCHABADI) 		2424004020NRG24031220230543081 05/12/2023 Mami Nayak 2424004020WL065445 Mami Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1104143233 MRS MAMI NAYAK STATE BANK OF INDIA(508548)
69 MOHONA OR-24-004-020-016/96924
(KARCHABADI) 		2424004020NRG24031220230543080 05/12/2023 Sanjib Nayak 2424004020WL065445 Sanjib Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1104143234 MR SANJIB NAYAK STATE BANK OF INDIA(508548)
70 MOHONA OR-24-004-020-016/96925
(KARCHABADI) 		2424004020NRG24031220230543082 05/12/2023 Minarani Nayak 2424004020WL065445 Minarani Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1104143287 MRS MINARANI NAYAK STATE BANK OF INDIA(508548)
71 MOHONA OR-24-004-020-016/96926
(KARCHABADI) 		2424004020NRG24031220230543083 05/12/2023 Sorajoni Nayak 2424004020WL065445 Sorajoni Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1104143235 MISS SARAJINI RANJIT STATE BANK OF INDIA(508548)
72 MOHONA OR-24-004-020-016/96927
(KARCHABADI) 		2424004020NRG24031220230543085 05/12/2023 Bibina Nayak 2424004020WL065445 Bibina Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1104143257 MRS BIBINA NAYAK STATE BANK OF INDIA(508548)
73 MOHONA OR-24-004-020-016/96928
(KARCHABADI) 		2424004020NRG24031220230543086 05/12/2023 Santoshini Nayak 2424004020WL065445 Santoshini Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1104143248 MRS SANTOSHINI NAYAK STATE BANK OF INDIA(508548)
74 MOHONA OR-24-004-020-018/16204
(KARCHABADI) 		2424004020NRG24041220230546298 05/12/2023 Anita Malik 2424004020WL065855 Anita Malik 00415 SBIN0012115 957 957 Processed 01/03/2024 1104143261 MRS ANITA MALLICK STATE BANK OF INDIA(508548)
75 MOHONA OR-24-004-020-018/16204
(KARCHABADI) 		2424004020NRG24041220230546297 05/12/2023 Sunila Mallik 2424004020WL065855 Sunila Mallik 00415 SBIN0012115 957 957 Processed 01/03/2024 1104143245 MR SUNILA MALIK STATE BANK OF INDIA(508548)
76 MOHONA OR-24-004-020-018/16265
(KARCHABADI) 		2424004020NRG24041220230546299 05/12/2023 Rashmita Molick 2424004020WL065855 Rashmita Molick 00415 SBIN0012115 957 957 Processed 01/03/2024 1104143242 MRS RASHMI MALLICK STATE BANK OF INDIA(508548)
77 MOHONA OR-24-004-020-025/30996
(KARCHABADI) 		2424004020NRG24031220230543087 05/12/2023 Minati Nayak 2424004020WL065445 Minati Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1104143259 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
78 MOHONA OR-24-004-020-025/30996
(KARCHABADI) 		2424004020NRG24031220230543088 05/12/2023 Rajendra Nayak 2424004020WL065445 Rajendra Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1104143247 MR RAJENDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 79933 79933
79 MOHONA OR-24-004-020-009/15848
(KARCHABADI) 		2424004020NRG24031220230543334 05/12/2023 Ulash Pujari 2424004020WL065480 Ulash Pujari 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1104143225 Mrs. ULAS PUJARI UTKAL GRAMEEN BANK(607234)
80 MOHONA OR-24-004-020-009/97865
(KARCHABADI) 		2424004020NRG24031220230543339 05/12/2023 Ganapati Nayak 2424004020WL065480 Ganapati Nayak 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1104143217 Mr. GANAPATI NAYAK UTKAL GRAMEEN BANK(607234)
81 MOHONA OR-24-004-020-010/15949
(KARCHABADI) 		2424004020NRG24051220230550550 05/12/2023 Mamita Nayak 2424004020WL066553 Mamita Nayak 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1104143219 MISS MAMATA NAYAK STATE BANK OF INDIA(508548)
82 MOHONA OR-24-004-020-010/16050
(KARCHABADI) 		2424004020NRG24051220230550551 05/12/2023 Jagabandhu Nayak 2424004020WL066553 Jagabandhu Nayak 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1104143227 Mr. JAGABANDHU NAYAK . UTKAL GRAMEEN BANK(607234)
83 MOHONA OR-24-004-020-011/98088
(KARCHABADI) 		2424004020NRG24051220230550349 05/12/2023 Burutalu Mallick 2424004020WL066526 Burutalu Mallick 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1104143308 Mrs. BURUTALU MALIK UTKAL GRAMEEN BANK(607234)
84 MOHONA OR-24-004-020-011/98089
(KARCHABADI) 		2424004020NRG24051220230550351 05/12/2023 Paningalu Mallick 2424004020WL066526 Paningalu Mallick 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1104143306 Mrs. PANINGALU MALIK UTKAL GRAMEEN BANK(607234)
85 MOHONA OR-24-004-020-013/16867
(KARCHABADI) 		2424004020NRG24041220230546288 05/12/2023 Lajara Nayak 2424004020WL065855 Lajara Nayak 00474 SBIN0RRUKGB 957 957 Processed 01/03/2024 1104143305 Mr. LAJAR NAYAK UTKAL GRAMEEN BANK(607234)
86 MOHONA OR-24-004-020-013/99630
(KARCHABADI) 		2424004020NRG24031220230543323 05/12/2023 martha majhi 2424004020WL065479 martha majhi 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1104143221 Mrs. MARTHA MAJHI UTKAL GRAMEEN BANK(607234)
87 MOHONA OR-24-004-020-013/99630
(KARCHABADI) 		2424004020NRG24031220230543324 05/12/2023 Ponchu majhi 2424004020WL065479 Ponchu majhi 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1104143226 MR PANCHU MAJHI STATE BANK OF INDIA(508548)
88 MOHONA OR-24-004-020-013/99631
(KARCHABADI) 		2424004020NRG24041220230546290 05/12/2023 Nidamajhi dalai 2424004020WL065855 Nidamajhi dalai 00474 SBIN0RRUKGB 957 957 Processed 29/02/2024 1104143222 NIDAMAJHI DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
89 MOHONA OR-24-004-020-013/99665
(KARCHABADI) 		2424004020NRG24031220230543325 05/12/2023 Ramesh Majhi 2424004020WL065479 Ramesh Majhi 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1104143307 Mr. RAMESH CHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
90 MOHONA OR-24-004-020-016/16964
(KARCHABADI) 		2424004020NRG24031220230543069 05/12/2023 Teresa Nayak 2424004020WL065445 Teresa Nayak 00474 SBIN0RRUKGB 957 957 Processed 01/03/2024 1104143218 Mrs. TERESA NAYAK UTKAL GRAMEEN BANK(607234)
91 MOHONA OR-24-004-020-016/16968
(KARCHABADI) 		2424004020NRG24031220230543071 05/12/2023 Reena Rani Nayak 2424004020WL065445 Reena Rani Nayak 00474 SBIN0RRUKGB 957 957 Processed 01/03/2024 1104143216 Mrs. REENA RANI NAYAK UTKAL GRAMEEN BANK(607234)
92 MOHONA OR-24-004-020-016/16970
(KARCHABADI) 		2424004020NRG24031220230543074 05/12/2023 Rabindra Nath Nayak 2424004020WL065445 Rabindra Nath Nayak 00474 SBIN0RRUKGB 957 957 Processed 29/02/2024 1104143223 RABINDRANATH NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
93 MOHONA OR-24-004-020-016/16973
(KARCHABADI) 		2424004020NRG24031220230543075 05/12/2023 Bimbadhar Nayak 2424004020WL065445 Bimbadhar Nayak 00474 SBIN0RRUKGB 957 957 Processed 01/03/2024 1104143220 MR BIMBADHAR NAYAK STATE BANK OF INDIA(508548)
94 MOHONA OR-24-004-020-016/16973
(KARCHABADI) 		2424004020NRG24031220230543076 05/12/2023 Dukhi Nayak 2424004020WL065445 Dukhi Nayak 00474 SBIN0RRUKGB 957 957 Processed 01/03/2024 1104143224 Mrs. DUKHI NAYAK W/OBIMBADHARA NAYAK . UTKAL GRAMEEN BANK(607234)
SubTotal 16752 16752
Total 98599 98599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004020_051223APB_FTO_851989 Indian Bank IDIB000C057 CHANDIPUT 957
2 MOHONA OR2424004020_051223APB_FTO_851989 Punjab National Bank PUNB0079820 Mohana 957
3 MOHONA OR2424004020_051223APB_FTO_851989 State Bank of India SBIN0012115 MOHANA 79933
4 MOHONA OR2424004020_051223APB_FTO_851989 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 16752

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