Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:53:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004036_131223APB_FTO_883377
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-24-004-009-011/24318
(CHUDANGAPUR) 		2424004036NRG24Z121220230573652 13/12/2023 Monasi Dolobehera 2424004036WL069578 Monasi Dolobehera 00078 CNRB0000284 230 230 Processed 13/12/2023 8588113432 MANASI DALABEHERA CANARA BANK(508532)
2 MOHONA OR-24-004-009-018/23447
(CHUDANGAPUR) 		2424004036NRG24Z131220230576358 13/12/2023 Eprel Majhi 2424004036WL069890 Eprel Majhi 00078 CNRB0000284 465 465 Processed 13/12/2023 8588113423 EPREL MAJHI CANARA BANK(508532)
3 MOHONA OR-24-004-009-018/23447
(CHUDANGAPUR) 		2424004036NRG24Z111220230570116 13/12/2023 Eprel Majhi 2424004036WL069081 Eprel Majhi 00078 CNRB0000284 387 387 Processed 13/12/2023 8588113422 EPREL MAJHI CANARA BANK(508532)
4 MOHONA OR-24-004-009-018/23448
(CHUDANGAPUR) 		2424004036NRG24Z121220230575655 13/12/2023 Philip Majhi 2424004036WL069797 Philip Majhi 00078 CNRB0000284 460 460 Processed 13/12/2023 8588113429 Mr. Philipa Majhi INDIAN BANK(607105)
5 MOHONA OR-24-004-009-018/23458
(CHUDANGAPUR) 		2424004036NRG24Z121220230575658 13/12/2023 Dibaralu Majhi 2424004036WL069797 Dibaralu Majhi 00078 CNRB0000284 115 115 Processed 13/12/2023 8588113425 Mrs. BIBARAL MAJHI INDIAN BANK(607105)
6 MOHONA OR-24-004-009-018/23521
(CHUDANGAPUR) 		2424004036NRG24Z131220230576364 13/12/2023 Najariya Molick 2424004036WL069890 Najariya Molick 00078 CNRB0000284 465 465 Processed 13/12/2023 8588113431 NAJARIA MALIK CANARA BANK(508532)
7 MOHONA OR-24-004-009-018/23521
(CHUDANGAPUR) 		2424004036NRG24Z111220230570122 13/12/2023 Najariya Molick 2424004036WL069081 Najariya Molick 00078 CNRB0000284 387 387 Processed 13/12/2023 8588113430 NAJARIA MALIK CANARA BANK(508532)
8 MOHONA OR-24-004-009-018/98209
(CHUDANGAPUR) 		2424004036NRG24Z111220230570130 13/12/2023 Jagat Ch. Mallick 2424004036WL069081 Jagat Ch. Mallick 00078 CNRB0000284 387 387 Processed 13/12/2023 8588113454 JAGATA CHANDRA MALLICK CANARA BANK(508532)
9 MOHONA OR-24-004-009-018/98209
(CHUDANGAPUR) 		2424004036NRG24Z131220230576372 13/12/2023 Jagat Ch. Mallick 2424004036WL069890 Jagat Ch. Mallick 00078 CNRB0000284 465 465 Processed 13/12/2023 8588113455 JAGATA CHANDRA MALLICK CANARA BANK(508532)
10 MOHONA OR-24-004-009-018/98249
(CHUDANGAPUR) 		2424004036NRG24Z121220230575073 13/12/2023 Sunoti Majhi 2424004036WL069711 Sunoti Majhi 00078 CNRB0000284 460 460 Processed 13/12/2023 8588113434 SUNATI MAJHI WONIRANJAN MAJHI CANARA BANK(508532)
11 MOHONA OR-24-004-009-018/98251
(CHUDANGAPUR) 		2424004036NRG24Z131220230576388 13/12/2023 Rita Majhi 2424004036WL069892 Rita Majhi 00078 CNRB0000284 345 345 Processed 13/12/2023 8588113438 RITA MAJHI CANARA BANK(508532)
12 MOHONA OR-24-004-019-004/21294
(JUBA) 		2424004036NRG24Z131220230576701 13/12/2023 Johan Raita 2424004036WL069911 Johan Raita 00078 CNRB0000284 690 690 Processed 13/12/2023 8588113441 Mr. JOHAN RAITA INDIAN BANK(607105)
13 MOHONA OR-24-004-019-004/95411
(JUBA) 		2424004036NRG24Z121220230575069 13/12/2023 Sebati Majhi 2424004036WL069710 Sebati Majhi 00078 CNRB0000284 345 345 Processed 13/12/2023 8588113440 Mrs. SEBATI MAJHI INDIAN BANK(607105)
14 MOHONA OR-24-004-019-004/95412
(JUBA) 		2424004036NRG24Z121220230573644 13/12/2023 Daniel Raita 2424004036WL069577 Daniel Raita 00078 CNRB0000284 460 460 Processed 13/12/2023 8588113424 DANIEL RAITA CANARA BANK(508532)
15 MOHONA OR-24-004-019-004/95421
(JUBA) 		2424004036NRG24Z111220230568149 13/12/2023 pitar raita 2424004036WL068849 pitar raita 00078 CNRB0000284 805 805 Processed 13/12/2023 8588113426 PITAR RAITA CANARA BANK(508532)
16 MOHONA OR-24-004-019-004/95442
(JUBA) 		2424004036NRG24Z111220230568159 13/12/2023 jayamani Mandala 2424004036WL068852 jayamani Mandala 00078 CNRB0000284 805 805 Processed 13/12/2023 8588113439 JAYAMANI MANDAL CANARA BANK(508532)
17 MOHONA OR-24-004-019-004/95444
(JUBA) 		2424004036NRG24Z111220230568305 13/12/2023 Mosia Shabar 2424004036WL068860 Mosia Shabar 00078 CNRB0000284 805 805 Processed 13/12/2023 8588113442 MOSIA SABAR CANARA BANK(508532)
18 MOHONA OR-24-004-019-004/95444
(JUBA) 		2424004036NRG24Z111220230568304 13/12/2023 surebi sabar 2424004036WL068860 surebi sabar 00078 CNRB0000284 805 805 Processed 13/12/2023 8588113427 SUREBI SHABAR CANARA BANK(508532)
19 MOHONA OR-24-004-019-004/95513
(JUBA) 		2424004036NRG24Z111220230568160 13/12/2023 joseph raita 2424004036WL068852 joseph raita 00078 CNRB0000284 805 805 Processed 13/12/2023 8588113433 JOSEPH RAITA CANARA BANK(508532)
20 MOHONA OR-24-004-019-004/95516
(JUBA) 		2424004036NRG24Z111220230568153 13/12/2023 Debanti Raita 2424004036WL068851 Debanti Raita 00078 CNRB0000284 805 805 Processed 13/12/2023 8588113437 DEBANTI RAITA CANARA BANK(508532)
21 MOHONA OR-24-004-019-004/95517
(JUBA) 		2424004036NRG24Z111220230568184 13/12/2023 jhunu raita 2424004036WL068855 jhunu raita 00078 CNRB0000284 805 805 Rejected 13/12/2023 8588113428 Unclaimed / DEAF accounts
22 MOHONA OR-24-004-019-004/95518
(JUBA) 		2424004036NRG24Z111220230568185 13/12/2023 anil raita 2424004036WL068855 anil raita 00078 CNRB0000284 805 805 Processed 13/12/2023 8588113463 ANIL RAITA CANARA BANK(508532)
23 MOHONA OR-24-004-019-004/95521
(JUBA) 		2424004036NRG24Z111220230568168 13/12/2023 jakhya gamango 2424004036WL068853 jakhya gamango 00078 CNRB0000284 805 805 Processed 13/12/2023 8588113435 JAKHYA GAMANGO CANARA BANK(508532)
24 MOHONA OR-24-004-019-004/95521
(JUBA) 		2424004036NRG24Z111220230568169 13/12/2023 jayanti gamango 2424004036WL068853 jayanti gamango 00078 CNRB0000284 805 805 Processed 13/12/2023 8588113457 JAYANTI GAMANGO CANARA BANK(508532)
25 MOHONA OR-24-004-019-004/95527
(JUBA) 		2424004036NRG24Z111220230568176 13/12/2023 SOMANATH GAMANGO 2424004036WL068854 SOMANATH GAMANGO 00078 CNRB0000284 805 805 Processed 13/12/2023 8588113462 MR SAMANATH GAMANGA STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-019-004/95530
(JUBA) 		2424004036NRG24Z111220230568151 13/12/2023 Jakob Sabar 2424004036WL068850 Jakob Sabar 00078 CNRB0000284 805 805 Processed 13/12/2023 8588113436 JAKUBA SABAR CANARA BANK(508532)
SubTotal 15321 15321
27 MOHONA OR-24-004-009-008/24112
(CHUDANGAPUR) 		2424004036NRG24Z121220230575645 13/12/2023 Marka Raita 2424004036WL069796 Marka Raita 00176 IDIB000C057 115 115 Processed 13/12/2023 8588113446 Mr. MARKA RAITA INDIAN BANK(607105)
28 MOHONA OR-24-004-009-008/24112
(CHUDANGAPUR) 		2424004036NRG24Z121220230575646 13/12/2023 Rinai Raita 2424004036WL069796 Rinai Raita 00176 IDIB000C057 115 115 Processed 13/12/2023 8588113479 Mrs. RINA RAITA INDIAN BANK(607105)
29 MOHONA OR-24-004-009-011/24269
(CHUDANGAPUR) 		2424004036NRG24Z131220230576699 13/12/2023 Lajar Raika 2424004036WL069911 Lajar Raika 00176 IDIB000C057 690 690 Processed 13/12/2023 8588113451 Mr. LAJAR RAIKA INDIAN BANK(607105)
30 MOHONA OR-24-004-009-011/24269
(CHUDANGAPUR) 		2424004036NRG24Z131220230576700 13/12/2023 Parsati Raika 2424004036WL069911 Parsati Raika 00176 IDIB000C057 690 690 Processed 13/12/2023 8588113482 Mrs. PRASATI RAIKA INDIAN BANK(607105)
31 MOHONA OR-24-004-009-011/24278
(CHUDANGAPUR) 		2424004036NRG24Z121220230573650 13/12/2023 Enush Raika 2424004036WL069578 Enush Raika 00176 IDIB000C057 230 230 Processed 13/12/2023 8588113480 Mr. INUSH RAIKA INDIAN BANK(607105)
32 MOHONA OR-24-004-009-011/24288
(CHUDANGAPUR) 		2424004036NRG24Z121220230575647 13/12/2023 Gali Raita 2424004036WL069796 Gali Raita 00176 IDIB000C057 115 115 Processed 13/12/2023 8588113483 Mrs. GALI RAIT INDIAN BANK(607105)
33 MOHONA OR-24-004-009-011/24315
(CHUDANGAPUR) 		2424004036NRG24Z111220230568175 13/12/2023 Sujani Mandal 2424004036WL068854 Sujani Mandal 00176 IDIB000C057 805 805 Processed 13/12/2023 8588113481 Mrs. Sujani Mandal INDIAN BANK(607105)
34 MOHONA OR-24-004-009-018/23447
(CHUDANGAPUR) 		2424004036NRG24Z111220230570117 13/12/2023 Simberalu Majhi 2424004036WL069081 Simberalu Majhi 00176 IDIB000C057 387 387 Processed 13/12/2023 8588113470 Mrs. SIMBERALU MAJHI INDIAN BANK(607105)
35 MOHONA OR-24-004-009-018/23447
(CHUDANGAPUR) 		2424004036NRG24Z131220230576359 13/12/2023 Simberalu Majhi 2424004036WL069890 Simberalu Majhi 00176 IDIB000C057 465 465 Processed 13/12/2023 8588113469 Mrs. SIMBERALU MAJHI INDIAN BANK(607105)
36 MOHONA OR-24-004-009-018/23448
(CHUDANGAPUR) 		2424004036NRG24Z121220230575656 13/12/2023 Prabha majhi 2424004036WL069797 Prabha majhi 00176 IDIB000C057 460 460 Processed 13/12/2023 8588113498 Mrs. PRABHA MAJHI INDIAN BANK(607105)
37 MOHONA OR-24-004-009-018/23458
(CHUDANGAPUR) 		2424004036NRG24Z121220230575657 13/12/2023 Romiya Majhi 2424004036WL069797 Romiya Majhi 00176 IDIB000C057 115 115 Processed 13/12/2023 8588113443 Mr. ROMIYA MAJHI INDIAN BANK(607105)
38 MOHONA OR-24-004-009-018/23476
(CHUDANGAPUR) 		2424004036NRG24Z131220230576594 13/12/2023 Sarsila Majhi 2424004036WL069899 Sarsila Majhi 00176 IDIB000C057 345 345 Processed 13/12/2023 8588113471 Mrs. CHARUSILA MAJHI INDIAN BANK(607105)
39 MOHONA OR-24-004-009-018/23478
(CHUDANGAPUR) 		2424004036NRG24Z131220230576860 13/12/2023 Jedungalu Majhi 2424004036WL069931 Jedungalu Majhi 00176 IDIB000C057 690 690 Processed 13/12/2023 8588113466 Mrs. JIDUNGALU KANDA INDIAN BANK(607105)
40 MOHONA OR-24-004-009-018/23478
(CHUDANGAPUR) 		2424004036NRG24Z081220230563943 13/12/2023 Jedungalu Majhi 2424004036WL068195 Jedungalu Majhi 00176 IDIB000C057 805 805 Processed 13/12/2023 8588113465 Mrs. JIDUNGALU KANDA INDIAN BANK(607105)
41 MOHONA OR-24-004-009-018/23484
(CHUDANGAPUR) 		2424004036NRG24Z121220230575664 13/12/2023 Dhanunjaya Majhi 2424004036WL069798 Dhanunjaya Majhi 00176 IDIB000C057 460 460 Processed 13/12/2023 8588113464 Mr. DHANUJAY MAJHI INDIAN BANK(607105)
42 MOHONA OR-24-004-009-018/23484
(CHUDANGAPUR) 		2424004036NRG24Z121220230575665 13/12/2023 Mohini Majhe 2424004036WL069798 Mohini Majhe 00176 IDIB000C057 460 460 Processed 13/12/2023 8588113494 Mrs. BIMALA MAJHI INDIAN BANK(607105)
43 MOHONA OR-24-004-009-018/23490
(CHUDANGAPUR) 		2424004036NRG24Z131220230576360 13/12/2023 Adam Majhi 2424004036WL069890 Adam Majhi 00176 IDIB000C057 465 465 Processed 13/12/2023 8588113447 Mr. ADAM MAJHI INDIAN BANK(607105)
44 MOHONA OR-24-004-009-018/23490
(CHUDANGAPUR) 		2424004036NRG24Z111220230570118 13/12/2023 Adam Majhi 2424004036WL069081 Adam Majhi 00176 IDIB000C057 387 387 Processed 13/12/2023 8588113448 Mr. ADAM MAJHI INDIAN BANK(607105)
45 MOHONA OR-24-004-009-018/23490
(CHUDANGAPUR) 		2424004036NRG24Z111220230570119 13/12/2023 Surabhi Majhe 2424004036WL069081 Surabhi Majhe 00176 IDIB000C057 387 387 Processed 13/12/2023 8588113485 Mrs. SURABHI MAJHI INDIAN BANK(607105)
46 MOHONA OR-24-004-009-018/23490
(CHUDANGAPUR) 		2424004036NRG24Z131220230576361 13/12/2023 Surabhi Majhe 2424004036WL069890 Surabhi Majhe 00176 IDIB000C057 465 465 Processed 13/12/2023 8588113484 Mrs. SURABHI MAJHI INDIAN BANK(607105)
47 MOHONA OR-24-004-009-018/23503
(CHUDANGAPUR) 		2424004036NRG24Z121220230575649 13/12/2023 sunemi majhi 2424004036WL069796 sunemi majhi 00176 IDIB000C057 460 460 Processed 13/12/2023 8588113488 Ms. Sunemi Malik MALIK INDIAN BANK(607105)
48 MOHONA OR-24-004-009-018/23509
(CHUDANGAPUR) 		2424004036NRG24Z111220230568146 13/12/2023 Prakasini Majhe 2424004036WL068849 Prakasini Majhe 00176 IDIB000C057 345 345 Processed 13/12/2023 8588113495 Mrs. TUKURALU MAJHI INDIAN BANK(607105)
49 MOHONA OR-24-004-009-018/23511
(CHUDANGAPUR) 		2424004036NRG24Z121220230575667 13/12/2023 Layami Majhe 2424004036WL069798 Layami Majhe 00176 IDIB000C057 345 345 Processed 13/12/2023 8588113456 Mrs. layami majhi INDIAN BANK(607105)
50 MOHONA OR-24-004-009-018/23513
(CHUDANGAPUR) 		2424004036NRG24Z131220230576362 13/12/2023 Habel Majhe 2424004036WL069890 Habel Majhe 00176 IDIB000C057 465 465 Processed 13/12/2023 8588113445 Mr. HABEL MAJHI INDIAN BANK(607105)
51 MOHONA OR-24-004-009-018/23513
(CHUDANGAPUR) 		2424004036NRG24Z111220230570120 13/12/2023 Habel Majhe 2424004036WL069081 Habel Majhe 00176 IDIB000C057 387 387 Processed 13/12/2023 8588113444 Mr. HABEL MAJHI INDIAN BANK(607105)
52 MOHONA OR-24-004-009-018/23515
(CHUDANGAPUR) 		2424004036NRG24Z111220230570121 13/12/2023 Gudringalu Majhe 2424004036WL069081 Gudringalu Majhe 00176 IDIB000C057 387 387 Processed 13/12/2023 8588113486 GUDRIGALU MAJHI CANARA BANK(508532)
53 MOHONA OR-24-004-009-018/23515
(CHUDANGAPUR) 		2424004036NRG24Z131220230576363 13/12/2023 Gudringalu Majhe 2424004036WL069890 Gudringalu Majhe 00176 IDIB000C057 465 465 Processed 13/12/2023 8588113487 GUDRIGALU MAJHI CANARA BANK(508532)
54 MOHONA OR-24-004-009-018/23523
(CHUDANGAPUR) 		2424004036NRG24Z131220230576367 13/12/2023 Pratima Majhe 2424004036WL069890 Pratima Majhe 00176 IDIB000C057 465 465 Processed 13/12/2023 8588113460 Mrs. PRATIMA MAJHI INDIAN BANK(607105)
55 MOHONA OR-24-004-009-018/23523
(CHUDANGAPUR) 		2424004036NRG24Z111220230570125 13/12/2023 Pratima Majhe 2424004036WL069081 Pratima Majhe 00176 IDIB000C057 387 387 Processed 13/12/2023 8588113461 Mrs. PRATIMA MAJHI INDIAN BANK(607105)
56 MOHONA OR-24-004-009-018/28121
(CHUDANGAPUR) 		2424004036NRG24Z111220230570127 13/12/2023 Ephis Majhi 2424004036WL069081 Ephis Majhi 00176 IDIB000C057 387 387 Processed 13/12/2023 8588113476 Mr. EPISIYAM MAJHI INDIAN BANK(607105)
57 MOHONA OR-24-004-009-018/28121
(CHUDANGAPUR) 		2424004036NRG24Z131220230576369 13/12/2023 Ephis Majhi 2424004036WL069890 Ephis Majhi 00176 IDIB000C057 465 465 Processed 13/12/2023 8588113475 Mr. EPISIYAM MAJHI INDIAN BANK(607105)
58 MOHONA OR-24-004-009-018/28126
(CHUDANGAPUR) 		2424004036NRG24Z131220230576370 13/12/2023 Jisayel Majhi 2424004036WL069890 Jisayel Majhi 00176 IDIB000C057 465 465 Processed 13/12/2023 8588113459 Mr. JISHAY MAJHI MAJHI INDIAN BANK(607105)
59 MOHONA OR-24-004-009-018/28126
(CHUDANGAPUR) 		2424004036NRG24Z111220230570128 13/12/2023 Jisayel Majhi 2424004036WL069081 Jisayel Majhi 00176 IDIB000C057 387 387 Processed 13/12/2023 8588113458 Mr. JISHAY MAJHI MAJHI INDIAN BANK(607105)
60 MOHONA OR-24-004-009-018/98211
(CHUDANGAPUR) 		2424004036NRG24Z111220230570131 13/12/2023 Sukanta Majhi 2424004036WL069081 Sukanta Majhi 00176 IDIB000C057 387 387 Processed 13/12/2023 8588113473 Mr. SUKANT MAJHI INDIAN BANK(607105)
61 MOHONA OR-24-004-009-018/98211
(CHUDANGAPUR) 		2424004036NRG24Z131220230576373 13/12/2023 Sukanta Majhi 2424004036WL069890 Sukanta Majhi 00176 IDIB000C057 465 465 Processed 13/12/2023 8588113474 Mr. SUKANT MAJHI INDIAN BANK(607105)
62 MOHONA OR-24-004-009-018/98214
(CHUDANGAPUR) 		2424004036NRG24Z111220230568147 13/12/2023 Belarsena Majhi 2424004036WL068849 Belarsena Majhi 00176 IDIB000C057 345 345 Processed 13/12/2023 8588113472 Mr. BELARSAN MAJHI INDIAN BANK(607105)
63 MOHONA OR-24-004-009-018/98214
(CHUDANGAPUR) 		2424004036NRG24Z111220230568148 13/12/2023 Jarami Majhi 2424004036WL068849 Jarami Majhi 00176 IDIB000C057 345 345 Processed 13/12/2023 8588113491 Mrs. JARAMI MAJHI INDIAN BANK(607105)
64 MOHONA OR-24-004-009-018/98237
(CHUDANGAPUR) 		2424004036NRG24Z131220230576778 13/12/2023 Rasmita Majhi 2424004036WL069918 Rasmita Majhi 00176 IDIB000C057 690 690 Processed 13/12/2023 8588113477 RASHMITA MAJHI CANARA BANK(508532)
65 MOHONA OR-24-004-009-018/98239
(CHUDANGAPUR) 		2424004036NRG24Z121220230575672 13/12/2023 ISHRAEL MAJHI 2424004036WL069799 ISHRAEL MAJHI 00176 IDIB000C057 345 345 Processed 13/12/2023 8588113467 Mr. ISHRAEL MAJHI INDIAN BANK(607105)
66 MOHONA OR-24-004-009-018/98239
(CHUDANGAPUR) 		2424004036NRG24Z121220230575673 13/12/2023 TUKURALU MAJHI 2424004036WL069799 TUKURALU MAJHI 00176 IDIB000C057 345 345 Processed 13/12/2023 8588113468 Mrs. Tukuralu Majhi INDIAN BANK(607105)
67 MOHONA OR-24-004-009-018/98242
(CHUDANGAPUR) 		2424004036NRG24Z121220230575674 13/12/2023 PRERIT MAJHI 2424004036WL069799 PRERIT MAJHI 00176 IDIB000C057 345 345 Processed 13/12/2023 8588113478 Mr. PRERIT MAJHI INDIAN BANK(607105)
68 MOHONA OR-24-004-009-018/98249
(CHUDANGAPUR) 		2424004036NRG24Z121220230575072 13/12/2023 NIRANJAN MAJHI 2424004036WL069711 NIRANJAN MAJHI 00176 IDIB000C057 460 460 Processed 13/12/2023 8588113496 Mrs. NIRANJAN MAJHI INDIAN BANK(607105)
69 MOHONA OR-24-004-009-018/98251
(CHUDANGAPUR) 		2424004036NRG24Z131220230576387 13/12/2023 JITENDRA MAJHI 2424004036WL069892 JITENDRA MAJHI 00176 IDIB000C057 345 345 Processed 13/12/2023 8588113489 Mr. JITENDRA MAJHI INDIAN BANK(607105)
70 MOHONA OR-24-004-009-018/98253
(CHUDANGAPUR) 		2424004036NRG24Z121220230573011 13/12/2023 BISWASINI MAJHI 2424004036WL069515 BISWASINI MAJHI 00176 IDIB000C057 345 345 Processed 13/12/2023 8588113493 Mrs. BISWASINI MAJHI INDIAN BANK(607105)
71 MOHONA OR-24-004-009-018/98253
(CHUDANGAPUR) 		2424004036NRG24Z121220230573010 13/12/2023 SHAUL MAJHI 2424004036WL069515 SHAUL MAJHI 00176 IDIB000C057 345 345 Processed 13/12/2023 8588113492 Mr. SHAUL MAJHI MAJHI INDIAN BANK(607105)
72 MOHONA OR-24-004-014-008/250001478
(DHEPAGUDA) 		2424004036NRG24Z111220230568166 13/12/2023 Sukru Karjee 2424004036WL068853 Sukru Karjee 00176 IDIB000C057 805 805 Processed 13/12/2023 8588113453 Mr. SUKURU KARJEE INDIAN BANK(607105)
73 MOHONA OR-24-004-014-008/250001478
(DHEPAGUDA) 		2424004036NRG24Z111220230568167 13/12/2023 Umapati Karjee 2424004036WL068853 Umapati Karjee 00176 IDIB000C057 805 805 Processed 13/12/2023 8588113499 MR SAVARA UJELESWAR STATE BANK OF INDIA(508548)
74 MOHONA OR-24-004-019-004/95412
(JUBA) 		2424004036NRG24Z121220230573645 13/12/2023 Damanika Raito 2424004036WL069577 Damanika Raito 00176 IDIB000C057 460 460 Processed 13/12/2023 8588113490 Mrs. DAMANIKA RAITA INDIAN BANK(607105)
75 MOHONA OR-24-004-019-004/95513
(JUBA) 		2424004036NRG24Z111220230568161 13/12/2023 Abani Raita 2424004036WL068852 Abani Raita 00176 IDIB000C057 805 805 Processed 13/12/2023 8588113497 Mrs. ABANI RAITA INDIAN BANK(607105)
SubTotal 21698 21698
76 MOHONA OR-24-004-009-011/24315
(CHUDANGAPUR) 		2424004036NRG24Z111220230568174 13/12/2023 Dasuna Mandal 2424004036WL068854 Dasuna Mandal 00415 SBIN0008873 805 805 Processed 13/12/2023 8588113452 Mr. Dasuna Mandal INDIAN BANK(607105)
SubTotal 805 805
77 MOHONA OR-24-004-009-018/28115
(CHUDANGAPUR) 		2424004036NRG24Z111220230570126 13/12/2023 Jikhiraya Majhi 2424004036WL069081 Jikhiraya Majhi 00415 SBIN0012115 387 387 Processed 13/12/2023 8588113449 Mr. JIKHARIYA MAJHI INDIAN BANK(607105)
78 MOHONA OR-24-004-009-018/28115
(CHUDANGAPUR) 		2424004036NRG24Z131220230576368 13/12/2023 Jikhiraya Majhi 2424004036WL069890 Jikhiraya Majhi 00415 SBIN0012115 465 465 Processed 13/12/2023 8588113450 Mr. JIKHARIYA MAJHI INDIAN BANK(607105)
SubTotal 852 852
Total 38676 38676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004036_131223APB_FTO_883377 Canara Bank CNRB0000284 CHANDRAGIRI 15321
2 MOHONA OR2424004036_131223APB_FTO_883377 Indian Bank IDIB000C057 CHANDIPUT 21698
3 MOHONA OR2424004036_131223APB_FTO_883377 State Bank of India SBIN0008873 MAHENDRAGARH 805
4 MOHONA OR2424004036_131223APB_FTO_883377 State Bank of India SBIN0012115 MOHANA 852

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