Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:12:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_251023APB_FTO_683116
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-24-004-002-001/100358
(ALIGONDA) 		2424004002NRG24251020230435276 25/10/2023 Sarita Mishal 2424004002WL047221 Sarita Mishal 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7272838619 MRS SARITA MISHAL STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-002-001/100367
(ALIGONDA) 		2424004002NRG24251020230434078 25/10/2023 Dipti Nayak 2424004002WL046986 Dipti Nayak 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7272838647 DIPTI NAYAK PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-002-001/1400527
(ALIGONDA) 		2424004002NRG24251020230434079 25/10/2023 Teja Nayak 2424004002WL046986 Teja Nayak 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7272838596 TEJ NAYAK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-002-001/150012309
(ALIGONDA) 		2424004002NRG24251020230434080 25/10/2023 Basanti Nayak 2424004002WL046986 Basanti Nayak 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7272838592 BASANTI NAYAK PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-002-001/150012321
(ALIGONDA) 		2424004002NRG24251020230434081 25/10/2023 Runi Sabhapati 2424004002WL046986 Runi Sabhapati 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7272838595 RUNI SABHAPATI PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-002-001/150012517
(ALIGONDA) 		2424004002NRG24251020230434981 25/10/2023 Titayagadis Sabhapati 2424004002WL047189 Titayagadis Sabhapati 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838606 TITA SABHAPATI PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-002-001/150012537
(ALIGONDA) 		2424004002NRG24251020230434082 25/10/2023 PRITI NAYAK 2424004002WL046986 PRITI NAYAK 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7272838603 PRITI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHONA OR-24-004-002-001/150012544
(ALIGONDA) 		2424004002NRG24251020230434970 25/10/2023 ANJANA NAYAK 2424004002WL047185 ANJANA NAYAK 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838621 ANJANA NAYAK INDUSIND BANK(607189)
9 MOHONA OR-24-004-002-001/25510
(ALIGONDA) 		2424004002NRG24251020230434083 25/10/2023 Bernadita Nayak 2424004002WL046986 Bernadita Nayak 00354 PUNB0134520 1185 1185 Rejected 09/11/2023 7272838586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MOHONA OR-24-004-002-001/25518
(ALIGONDA) 		2424004002NRG24251020230434084 25/10/2023 Dukhi Senapati 2424004002WL046986 Dukhi Senapati 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7272838602 DUKHI SENAPATI PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-002-001/25524
(ALIGONDA) 		2424004002NRG24251020230434873 25/10/2023 KASTURI SENAPATI 2424004002WL047173 KASTURI SENAPATI 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838612 KASTURI SENAPATI PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-002-001/25549
(ALIGONDA) 		2424004002NRG24251020230434985 25/10/2023 DAMNIKA NAYAK 2424004002WL047190 DAMNIKA NAYAK 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838635 DAMNIK NAYAK PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-002-001/25549
(ALIGONDA) 		2424004002NRG24251020230434986 25/10/2023 PRANCHISKA NAYAK 2424004002WL047190 PRANCHISKA NAYAK 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838631 PRANCHISKA NAYAK PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-002-001/25582
(ALIGONDA) 		2424004002NRG24251020230435278 25/10/2023 Kumari Nayak 2424004002WL047221 Kumari Nayak 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838585 KUMARI NAYAK PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-002-001/25587
(ALIGONDA) 		2424004002NRG24251020230434874 25/10/2023 Juakin Nayak 2424004002WL047173 Juakin Nayak 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838579 JUAKIM NAYAK S/O RUBEN NA PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-002-001/25598
(ALIGONDA) 		2424004002NRG24251020230434952 25/10/2023 Jhunita Kulapati 2424004002WL047179 Jhunita Kulapati 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838600 JHUNITA NAYAK PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-002-001/25598
(ALIGONDA) 		2424004002NRG24251020230434953 25/10/2023 Jhunita Kulapati 2424004002WL047179 Jhunita Kulapati 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838601 JHUNITA NAYAK PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-002-001/25603
(ALIGONDA) 		2424004002NRG24251020230434085 25/10/2023 Dasinta Sabhapati 2424004002WL046986 Dasinta Sabhapati 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7272838584 DASINTA SABHAPATI PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-002-001/25608
(ALIGONDA) 		2424004002NRG24251020230434086 25/10/2023 PRASAD NAYAK 2424004002WL046986 PRASAD NAYAK 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7272838637 PRASANTA NAYAK PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-002-001/25646
(ALIGONDA) 		2424004002NRG24251020230434087 25/10/2023 Anjana Sabhapati 2424004002WL046986 Anjana Sabhapati 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7272838607 ANJANA SABHAPATI PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-002-001/25682
(ALIGONDA) 		2424004002NRG24251020230434982 25/10/2023 Antarina sabhapoti 2424004002WL047189 Antarina sabhapoti 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838639 ANTARINA SABHAPATI PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-002-001/25702
(ALIGONDA) 		2424004002NRG24251020230434987 25/10/2023 Bibina Nayak 2424004002WL047191 Bibina Nayak 00354 PUNB0134520 1659 1659 Rejected 09/11/2023 7272838636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MOHONA OR-24-004-002-001/25718
(ALIGONDA) 		2424004002NRG24251020230434983 25/10/2023 BIMALA SABHANAYAK 2424004002WL047189 BIMALA SABHANAYAK 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838589 BIMALA SABHANAYAK PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-002-001/25740
(ALIGONDA) 		2424004002NRG24251020230434088 25/10/2023 MIRA NAYAK 2424004002WL046986 MIRA NAYAK 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7272838580 MIRA NAYAK PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-002-001/25750
(ALIGONDA) 		2424004002NRG24251020230434089 25/10/2023 Kuntala Nayak 2424004002WL046986 Kuntala Nayak 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7272838567 KUNTALA NAYAK PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-002-001/25756
(ALIGONDA) 		2424004002NRG24251020230434875 25/10/2023 Chanchala Mantri 2424004002WL047173 Chanchala Mantri 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7272838638 MRS CHANCHALA MANTI STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-002-001/25762
(ALIGONDA) 		2424004002NRG24251020230434090 25/10/2023 Klara Sobhapoti 2424004002WL046986 Klara Sobhapoti 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7272838588 KLARA SABHAPATI PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-002-001/25767
(ALIGONDA) 		2424004002NRG24251020230434091 25/10/2023 Suresh Nayak 2424004002WL046986 Suresh Nayak 00354 PUNB0134520 1185 1185 Processed 10/11/2023 7272838566 MR SURESH NAYAK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-002-001/25794
(ALIGONDA) 		2424004002NRG24251020230434092 25/10/2023 Margarita Senapati 2424004002WL046986 Margarita Senapati 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7272838582 MARGARITA SENAPATI PUNJAB NATIONAL BANK(508568)
30 MOHONA OR-24-004-002-001/25814
(ALIGONDA) 		2424004002NRG24251020230434876 25/10/2023 Lili Mantri 2424004002WL047173 Lili Mantri 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838575 LILY MONTRY PUNJAB NATIONAL BANK(508568)
31 MOHONA OR-24-004-002-001/25826
(ALIGONDA) 		2424004002NRG24251020230434093 25/10/2023 Bipin Senapati 2424004002WL046986 Bipin Senapati 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7272838646 BIPIN SENAPATI PUNJAB NATIONAL BANK(508568)
32 MOHONA OR-24-004-002-001/25924
(ALIGONDA) 		2424004002NRG24251020230434094 25/10/2023 Janati Sobhapoti 2424004002WL046986 Janati Sobhapoti 00354 PUNB0134520 1185 1185 Rejected 09/11/2023 7272838599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MOHONA OR-24-004-002-001/96602
(ALIGONDA) 		2424004002NRG24251020230434995 25/10/2023 Tumburmanga Kandha 2424004002WL047193 Tumburmanga Kandha 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838632 TUMBURUMANGA KANDHA PUNJAB NATIONAL BANK(508568)
34 MOHONA OR-24-004-002-001/96619
(ALIGONDA) 		2424004002NRG24251020230434095 25/10/2023 Laxmi Nayak 2424004002WL046986 Laxmi Nayak 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7272838581 LAXMI NAYAK PUNJAB NATIONAL BANK(508568)
35 MOHONA OR-24-004-002-001/96622
(ALIGONDA) 		2424004002NRG24251020230434096 25/10/2023 Malatidevi Sabhanayak 2424004002WL046986 Malatidevi Sabhanayak 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7272838640 MALATI NAYAK PUNJAB NATIONAL BANK(508568)
36 MOHONA OR-24-004-002-001/99694
(ALIGONDA) 		2424004002NRG24251020230434097 25/10/2023 Bishnupriya Baliarsingh 2424004002WL046986 Bishnupriya Baliarsingh 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7272838593 BISHNUPRIYA BALYARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOHONA OR-24-004-002-001/99739
(ALIGONDA) 		2424004002NRG24251020230434099 25/10/2023 Sunita Maharana 2424004002WL046986 Sunita Maharana 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7272838597 SUNITA MAHARANA PUNJAB NATIONAL BANK(508568)
38 MOHONA OR-24-004-002-001/99764
(ALIGONDA) 		2424004002NRG24251020230434100 25/10/2023 Sudarshan Mallick 2424004002WL046986 Sudarshan Mallick 00354 PUNB0134520 1185 1185 Rejected 09/11/2023 7272838598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MOHONA OR-24-004-002-001/99776
(ALIGONDA) 		2424004002NRG24251020230434101 25/10/2023 Sabita Sahu 2424004002WL046986 Sabita Sahu 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7272838587 SABITA SAHU PUNJAB NATIONAL BANK(508568)
40 MOHONA OR-24-004-002-001/99790
(ALIGONDA) 		2424004002NRG24251020230434989 25/10/2023 Kurtanjali Nayak 2424004002WL047191 Kurtanjali Nayak 00354 PUNB0134520 1659 1659 Rejected 09/11/2023 7272838591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MOHONA OR-24-004-002-001/99800
(ALIGONDA) 		2424004002NRG24251020230434102 25/10/2023 Puspita Adhikari 2424004002WL046986 Puspita Adhikari 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7272838583 PUSPITA ADHIKARI PUNJAB NATIONAL BANK(508568)
42 MOHONA OR-24-004-002-001/99873
(ALIGONDA) 		2424004002NRG24251020230434996 25/10/2023 Suneli Kandha 2424004002WL047193 Suneli Kandha 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838634 SUNELI KANDHA PUNJAB NATIONAL BANK(508568)
43 MOHONA OR-24-004-002-001/99881
(ALIGONDA) 		2424004002NRG24251020230434994 25/10/2023 Rajani malik 2424004002WL047192 Rajani malik 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838633 RAJANI MALIK PUNJAB NATIONAL BANK(508568)
44 MOHONA OR-24-004-002-002/100459
(ALIGONDA) 		2424004002NRG24251020230435006 25/10/2023 Kale Kandha 2424004002WL047196 Kale Kandha 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838572 KALE KANDHA SO KANDRA PUNJAB NATIONAL BANK(508568)
45 MOHONA OR-24-004-002-002/25907
(ALIGONDA) 		2424004002NRG24251020230434998 25/10/2023 Arati Nayak 2424004002WL047194 Arati Nayak 00354 PUNB0134520 1659 1659 Rejected 09/11/2023 7272838643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MOHONA OR-24-004-002-002/25924
(ALIGONDA) 		2424004002NRG24251020230435010 25/10/2023 Jayanti Nayak 2424004002WL047197 Jayanti Nayak 00354 PUNB0134520 1659 1659 Rejected 09/11/2023 7272838641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MOHONA OR-24-004-002-002/25936
(ALIGONDA) 		2424004002NRG24251020230435001 25/10/2023 BAJIMANGA KANDHA 2424004002WL047195 BAJIMANGA KANDHA 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838574 BAJIMANGA KANDHA PUNJAB NATIONAL BANK(508568)
48 MOHONA OR-24-004-002-002/25968
(ALIGONDA) 		2424004002NRG24251020230435011 25/10/2023 Rupina Nayak 2424004002WL047197 Rupina Nayak 00354 PUNB0134520 1659 1659 Rejected 09/11/2023 7272838644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MOHONA OR-24-004-002-002/26004
(ALIGONDA) 		2424004002NRG24251020230435279 25/10/2023 Narendra Molick 2424004002WL047222 Narendra Molick 00354 PUNB0134520 1659 1659 Rejected 09/11/2023 7272838590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MOHONA OR-24-004-002-002/26004
(ALIGONDA) 		2424004002NRG24251020230435280 25/10/2023 Ranji Molick 2424004002WL047222 Ranji Molick 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838617 RANJINA MALIK PUNJAB NATIONAL BANK(508568)
51 MOHONA OR-24-004-002-002/26011
(ALIGONDA) 		2424004002NRG24251020230435007 25/10/2023 Kishore Molick 2424004002WL047196 Kishore Molick 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838576 KISHOR MALIK PUNJAB NATIONAL BANK(508568)
52 MOHONA OR-24-004-002-002/96810
(ALIGONDA) 		2424004002NRG24251020230435002 25/10/2023 DAM MALLIK 2424004002WL047195 DAM MALLIK 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838642 DAM MALLIK SANAPANI PUNJAB NATIONAL BANK(508568)
53 MOHONA OR-24-004-002-002/96810
(ALIGONDA) 		2424004002NRG24251020230435003 25/10/2023 Tangala Malick 2424004002WL047195 Tangala Malick 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838616 TANGEL MANGA MALLIK PUNJAB NATIONAL BANK(508568)
54 MOHONA OR-24-004-002-002/99776
(ALIGONDA) 		2424004002NRG24251020230435281 25/10/2023 MADI MALLICK 2424004002WL047222 MADI MALLICK 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838594 MADI MALLICK PUNJAB NATIONAL BANK(508568)
55 MOHONA OR-24-004-002-002/99776
(ALIGONDA) 		2424004002NRG24251020230435282 25/10/2023 Rabita Mallik 2424004002WL047222 Rabita Mallik 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838620 RABITA MALIK PUNJAB NATIONAL BANK(508568)
56 MOHONA OR-24-004-002-002/99782
(ALIGONDA) 		2424004002NRG24251020230435000 25/10/2023 Budimanga Mallik 2424004002WL047194 Budimanga Mallik 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838614 BUDIMANGA MALIK PUNJAB NATIONAL BANK(508568)
57 MOHONA OR-24-004-002-002/99787
(ALIGONDA) 		2424004002NRG24251020230435004 25/10/2023 Jharana Nayak 2424004002WL047195 Jharana Nayak 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838629 Jharana Nayak INDUSIND BANK(607189)
58 MOHONA OR-24-004-002-003/25329
(ALIGONDA) 		2424004002NRG24251020230434974 25/10/2023 Natha Behera 2424004002WL047187 Natha Behera 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838570 NATHA BEHERA PUNJAB NATIONAL BANK(508568)
59 MOHONA OR-24-004-002-003/25337
(ALIGONDA) 		2424004002NRG24251020230434975 25/10/2023 BANKESWARI GOUDA 2424004002WL047187 BANKESWARI GOUDA 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838622 Mrs. BANKESWARI GOUDA UTKAL GRAMEEN BANK(607234)
60 MOHONA OR-24-004-002-004/100493
(ALIGONDA) 		2424004002NRG24251020230434966 25/10/2023 SUMAN GOUDA 2424004002WL047184 SUMAN GOUDA 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838578 SUMAN GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOHONA OR-24-004-002-004/100495
(ALIGONDA) 		2424004002NRG24251020230434967 25/10/2023 SONU GAUDA 2424004002WL047184 SONU GAUDA 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838568 SONU GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
62 MOHONA OR-24-004-002-004/100496
(ALIGONDA) 		2424004002NRG24251020230434969 25/10/2023 LALITA NAYAK 2424004002WL047184 LALITA NAYAK 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838611 LALITA NAYAK PUNJAB NATIONAL BANK(508568)
63 MOHONA OR-24-004-002-004/100496
(ALIGONDA) 		2424004002NRG24251020230434968 25/10/2023 RAJENDRA KU NAYAK 2424004002WL047184 RAJENDRA KU NAYAK 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838645 RAJENDRA KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
64 MOHONA OR-24-004-002-004/100497
(ALIGONDA) 		2424004002NRG24251020230434877 25/10/2023 SHANKAR PRADHANI 2424004002WL047174 SHANKAR PRADHANI 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838613 SHANKAR PRADHANI PUNJAB NATIONAL BANK(508568)
65 MOHONA OR-24-004-002-004/100497
(ALIGONDA) 		2424004002NRG24251020230434961 25/10/2023 TIKI PRADHANI 2424004002WL047182 TIKI PRADHANI 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838608 TIKI PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MOHONA OR-24-004-002-004/150012528
(ALIGONDA) 		2424004002NRG24251020230434957 25/10/2023 MITA BEHERDALAI 2424004002WL047180 MITA BEHERDALAI 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838604 MITA BEHERDALAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MOHONA OR-24-004-002-004/150012528
(ALIGONDA) 		2424004002NRG24251020230434956 25/10/2023 SANTOSH BEHERDALAI 2424004002WL047180 SANTOSH BEHERDALAI 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838615 SANTOSH BEHERDALAI PUNJAB NATIONAL BANK(508568)
68 MOHONA OR-24-004-002-004/150012534
(ALIGONDA) 		2424004002NRG24251020230434878 25/10/2023 KUNI MOHANTY 2424004002WL047174 KUNI MOHANTY 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838630 KUNI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
69 MOHONA OR-24-004-002-004/25355
(ALIGONDA) 		2424004002NRG24251020230434879 25/10/2023 Rajani Pradhani 2424004002WL047174 Rajani Pradhani 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838569 Mr. RAJANI PRADHANI UTKAL GRAMEEN BANK(607234)
70 MOHONA OR-24-004-002-004/25373
(ALIGONDA) 		2424004002NRG24251020230434951 25/10/2023 SUSHANTI KARJI 2424004002WL047178 SUSHANTI KARJI 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838610 SUSHANTI KARJI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MOHONA OR-24-004-002-004/25382
(ALIGONDA) 		2424004002NRG24251020230434880 25/10/2023 JOCHANA BEHERDALAI 2424004002WL047174 JOCHANA BEHERDALAI 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838605 JOCHANA BEHERDALAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MOHONA OR-24-004-002-004/25393
(ALIGONDA) 		2424004002NRG24251020230434960 25/10/2023 Kanchana Pradhanee 2424004002WL047181 Kanchana Pradhanee 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838618 KANCHAN PRADHANI PUNJAB NATIONAL BANK(508568)
73 MOHONA OR-24-004-002-004/25393
(ALIGONDA) 		2424004002NRG24251020230434959 25/10/2023 Simanchala Pradhanee 2424004002WL047181 Simanchala Pradhanee 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838571 SIMANCHAL PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MOHONA OR-24-004-002-004/25405
(ALIGONDA) 		2424004002NRG24251020230434964 25/10/2023 BHASKAR CHANDRA PRADHANI 2424004002WL047183 BHASKAR CHANDRA PRADHANI 00354 PUNB0134520 948 948 Processed 09/11/2023 7272838573 BHASKAR CHANDRA PRADHANI PUNJAB NATIONAL BANK(508568)
75 MOHONA OR-24-004-002-004/25405
(ALIGONDA) 		2424004002NRG24251020230434965 25/10/2023 GAYATRI PRADHANI 2424004002WL047183 GAYATRI PRADHANI 00354 PUNB0134520 948 948 Processed 09/11/2023 7272838609 GAYATRI PRADHANI INDUSIND BANK(607189)
76 MOHONA OR-24-004-002-004/99779
(ALIGONDA) 		2424004002NRG24251020230434958 25/10/2023 Kuna Pradhani 2424004002WL047180 Kuna Pradhani 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272838577 KUNA PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 113286 113286
77 MOHONA OR-24-004-002-001/25731
(ALIGONDA) 		2424004002NRG24251020230434954 25/10/2023 Purnachandra Ranajit 2424004002WL047179 Purnachandra Ranajit 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272838623 PURNA CHANDRA RANJIT SO ATRIAN PUNJAB NATIONAL BANK(508568)
78 MOHONA OR-24-004-002-001/25731
(ALIGONDA) 		2424004002NRG24251020230434955 25/10/2023 Purnachandra Ranajit 2424004002WL047179 Purnachandra Ranajit 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272838624 PURNA CHANDRA RANJIT SO ATRIAN PUNJAB NATIONAL BANK(508568)
79 MOHONA OR-24-004-002-002/25924
(ALIGONDA) 		2424004002NRG24251020230435009 25/10/2023 RANJAN NAYAK 2424004002WL047197 RANJAN NAYAK 00415 SBIN0012115 1659 1659 Rejected 09/11/2023 7272838626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MOHONA OR-24-004-002-002/99924
(ALIGONDA) 		2424004002NRG24251020230435012 25/10/2023 Kamila Malik 2424004002WL047197 Kamila Malik 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272838627 KU. KAMILA MALLIK DO.LATE.KRU PUNJAB NATIONAL BANK(508568)
81 MOHONA OR-24-004-002-003/150012529
(ALIGONDA) 		2424004002NRG24251020230434973 25/10/2023 Mr TUKUNA PAIK 2424004002WL047187 Mr TUKUNA PAIK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7272838625 TUKUNA PAIK STATE BANK OF INDIA(508548)
SubTotal 8295 8295
82 MOHONA OR-24-004-002-004/150012541
(ALIGONDA) 		2424004002NRG24251020230434962 25/10/2023 BANITA BEHERDALAI 2424004002WL047182 BANITA BEHERDALAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272838628 BANITA BEHERDALAI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 123240 123240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_251023APB_FTO_683116 Punjab National Bank PUNB0134520 Alligonda 113286
2 MOHONA OR2424004002_251023APB_FTO_683116 State Bank of India SBIN0012115 MOHANA 8295
3 MOHONA OR2424004002_251023APB_FTO_683116 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1659

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