Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:17:48 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004003_110923APB_FTO_514826
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-24-004-003-002/26860-A
(ANTARABA) 		2424004003NRG24110920230322746 11/09/2023 Sarita Sahu 2424004003WL023679 Sarita Sahu 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7256439787 SARITA SAHU CANARA BANK(508532)
2 MOHONA OR-24-004-003-002/26896
(ANTARABA) 		2424004003NRG24110920230322777 11/09/2023 Victory Mali 2424004003WL023686 Victory Mali 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7256439793 VICTORI MALI CANARA BANK(508532)
3 MOHONA OR-24-004-003-002/26907
(ANTARABA) 		2424004003NRG24110920230322736 11/09/2023 Aspernta Bira 2424004003WL023677 Aspernta Bira 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7256439796 Smt. ESPERENTA BEERO INDIAN BANK(607105)
4 MOHONA OR-24-004-003-002/27035
(ANTARABA) 		2424004003NRG24110920230322695 11/09/2023 Andriya Biro 2424004003WL023670 Andriya Biro 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7256439790 Mr. ANDRIYA BIRA INDIAN BANK(607105)
5 MOHONA OR-24-004-003-002/91912
(ANTARABA) 		2424004003NRG24110920230322730 11/09/2023 Fransis Bir 2424004003WL023676 Fransis Bir 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7256439794 FRANSIS BIR UNION BANK OF INDIA(508500)
6 MOHONA OR-24-004-003-003/26640-A
(ANTARABA) 		2424004003NRG24110920230322758 11/09/2023 Sanjita Majhi 2424004003WL023682 Sanjita Majhi 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7256439792 Mr. Sanjita Majhi INDIAN BANK(607105)
7 MOHONA OR-24-004-003-003/26645
(ANTARABA) 		2424004003NRG24110920230322703 11/09/2023 Jikhariya Majhi 2424004003WL023672 Jikhariya Majhi 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7256439785 JIKHARIYA MAJHI CANARA BANK(508532)
8 MOHONA OR-24-004-003-004/26716
(ANTARABA) 		2424004003NRG24110920230322759 11/09/2023 Kelementa Mali 2424004003WL023682 Kelementa Mali 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7256439788 Mr. KLEMENT MALI INDIAN BANK(607105)
9 MOHONA OR-24-004-003-006/26642
(ANTARABA) 		2424004003NRG24110920230322781 11/09/2023 Manita Raita 2424004003WL023687 Manita Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7256439786 MANITA SABAR CANARA BANK(508532)
10 MOHONA OR-24-004-003-007/27438
(ANTARABA) 		2424004003NRG24110920230322727 11/09/2023 Subasini Majhi 2424004003WL023675 Subasini Majhi 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7256439784 SUBASINI MAJHI CANARA BANK(508532)
11 MOHONA OR-24-004-003-007/90904
(ANTARABA) 		2424004003NRG24110920230322722 11/09/2023 Sabita Raita 2424004003WL023674 Sabita Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7256439783 SABITA RAITA CANARA BANK(508532)
12 MOHONA OR-24-004-003-010/28330
(ANTARABA) 		2424004003NRG24110920230322740 11/09/2023 Lipsa Gamango 2424004003WL023678 Lipsa Gamango 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7256439782 Mrs. LIPSA GAMANGA INDIAN BANK(607105)
13 MOHONA OR-24-004-003-011/27067-A
(ANTARABA) 		2424004003NRG24110920230322762 11/09/2023 Sumanti Raita 2424004003WL023683 Sumanti Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7256439795 Mrs. SUMANTI RAITA INDIAN BANK(607105)
14 MOHONA OR-24-004-003-011/27131
(ANTARABA) 		2424004003NRG24110920230322732 11/09/2023 Mark Raita 2424004003WL023676 Mark Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7256439780 MARKA RAITA CANARA BANK(508532)
15 MOHONA OR-24-004-003-011/27131
(ANTARABA) 		2424004003NRG24110920230322733 11/09/2023 Prajani Raita 2424004003WL023676 Prajani Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7256439791 PRAJANI RAIT CANARA BANK(508532)
16 MOHONA OR-24-004-003-011/27135
(ANTARABA) 		2424004003NRG24110920230322763 11/09/2023 Abraham Mandal 2424004003WL023683 Abraham Mandal 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7256439789 ABRAHAM MANDALA CANARA BANK(508532)
17 MOHONA OR-24-004-003-011/27163
(ANTARABA) 		2424004003NRG24110920230322750 11/09/2023 Ganesh Gamanga 2424004003WL023680 Ganesh Gamanga 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7256439779 MR GANESH GAMANGO SOGANGANA GAMANGO STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-003-011/28291
(ANTARABA) 		2424004003NRG24110920230322712 11/09/2023 Dandasi Gamango 2424004003WL023673 Dandasi Gamango 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7256439781 DANDASI GAMANGO CANARA BANK(508532)
SubTotal 25596 25596
19 MOHONA OR-24-004-003-006/26642
(ANTARABA) 		2424004003NRG24110920230322780 11/09/2023 Binaya Raita 2424004003WL023687 Binaya Raita 00078 CNRB0005475 1422 1422 Processed 09/11/2023 7256439823 Mr. BINAYA RAITA INDIAN BANK(607105)
SubTotal 1422 1422
20 MOHONA OR-24-004-003-011/27067-A
(ANTARABA) 		2424004003NRG24110920230322761 11/09/2023 Sumanta Raita 2424004003WL023683 Sumanta Raita 00168 ICIC0003277 1422 1422 Processed 09/11/2023 7256439809 SUMANTA RAITA CANARA BANK(508532)
SubTotal 1422 1422
21 MOHONA OR-24-004-003-002/26840
(ANTARABA) 		2424004003NRG24110920230322776 11/09/2023 Kumudini Behera 2424004003WL023685 Kumudini Behera 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439851 KUMUDINI BEHERA CANARA BANK(508532)
22 MOHONA OR-24-004-003-002/26900
(ANTARABA) 		2424004003NRG24110920230322714 11/09/2023 Herardo Mali 2424004003WL023674 Herardo Mali 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439840 Mr. HERARDA MALI INDIAN BANK(607105)
23 MOHONA OR-24-004-003-002/26900
(ANTARABA) 		2424004003NRG24110920230322715 11/09/2023 Sushama Mali 2424004003WL023674 Sushama Mali 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439841 Mrs. SUSHAMA MALI INDIAN BANK(607105)
24 MOHONA OR-24-004-003-002/26925
(ANTARABA) 		2424004003NRG24110920230322724 11/09/2023 Ruto Uthansing 2424004003WL023675 Ruto Uthansing 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439852 MRS RUTA UTHANA SINGH STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-003-002/26925
(ANTARABA) 		2424004003NRG24110920230322723 11/09/2023 Samual Uthansing 2424004003WL023675 Samual Uthansing 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439800 Mr. SAMUEL UTHANSINGH INDIAN BANK(607105)
26 MOHONA OR-24-004-003-002/26947
(ANTARABA) 		2424004003NRG24110920230322717 11/09/2023 Sanju Biro 2424004003WL023674 Sanju Biro 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439854 Mr. SANJUKTA BEERA INDIAN BANK(607105)
27 MOHONA OR-24-004-003-002/26947
(ANTARABA) 		2424004003NRG24110920230322716 11/09/2023 Sudhiro Biro 2424004003WL023674 Sudhiro Biro 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439836 Mr. SUDHIR BIRA INDIAN BANK(607105)
28 MOHONA OR-24-004-003-002/27033
(ANTARABA) 		2424004003NRG24110920230322749 11/09/2023 Selina Biro 2424004003WL023680 Selina Biro 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439856 Mrs. Selina Beero Beero INDIAN BANK(607105)
29 MOHONA OR-24-004-003-002/28132
(ANTARABA) 		2424004003NRG24110920230322747 11/09/2023 Ullasa Pujari 2424004003WL023679 Ullasa Pujari 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439847 MRS ULASA PUJARI STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-003-002/91912
(ANTARABA) 		2424004003NRG24110920230322731 11/09/2023 Prabhasini Bira 2424004003WL023676 Prabhasini Bira 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439838 Mrs. PRABHASINI BIRA INDIAN BANK(607105)
31 MOHONA OR-24-004-003-002/9641205
(ANTARABA) 		2424004003NRG24110920230322737 11/09/2023 Kashi Biswanath Dolai 2424004003WL023677 Kashi Biswanath Dolai 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439846 Mr. KASHI BISWANATH DOLAI INDIAN BANK(607105)
32 MOHONA OR-24-004-003-002/9641205
(ANTARABA) 		2424004003NRG24110920230322738 11/09/2023 Meeta Dolai 2424004003WL023677 Meeta Dolai 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439845 Mrs. MEETA DOLAI INDIAN BANK(607105)
33 MOHONA OR-24-004-003-002/9641209
(ANTARABA) 		2424004003NRG24110920230322756 11/09/2023 Lalita Bahadur 2424004003WL023681 Lalita Bahadur 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439859 LALITA BEERO UNION BANK OF INDIA(508500)
34 MOHONA OR-24-004-003-002/96428-A
(ANTARABA) 		2424004003NRG24110920230322718 11/09/2023 Margarita Bira 2424004003WL023674 Margarita Bira 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439842 Mrs. MARGARITA BIRO INDIAN BANK(607105)
35 MOHONA OR-24-004-003-003/26640-A
(ANTARABA) 		2424004003NRG24110920230322757 11/09/2023 Phinuel Majhi 2424004003WL023682 Phinuel Majhi 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439824 Mr. PHINUEL MAJHI INDIAN BANK(607105)
36 MOHONA OR-24-004-003-003/26645
(ANTARABA) 		2424004003NRG24110920230322704 11/09/2023 Mariyam Majhi 2424004003WL023672 Mariyam Majhi 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439857 Mrs. MARIYAM MAJHI INDIAN BANK(607105)
37 MOHONA OR-24-004-003-004/26716
(ANTARABA) 		2424004003NRG24110920230322760 11/09/2023 Karmila Mali 2424004003WL023682 Karmila Mali 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439837 Mrs. KARMILA MALI INDIAN BANK(607105)
38 MOHONA OR-24-004-003-007/27404
(ANTARABA) 		2424004003NRG24110920230322726 11/09/2023 Magdelena Majhi 2424004003WL023675 Magdelena Majhi 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439839 Mrs. MAGDALANI MAJHI INDIAN BANK(607105)
39 MOHONA OR-24-004-003-007/27404
(ANTARABA) 		2424004003NRG24110920230322725 11/09/2023 Sudhir Majhi 2424004003WL023675 Sudhir Majhi 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439828 SUDHIR MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
40 MOHONA OR-24-004-003-007/27429
(ANTARABA) 		2424004003NRG24110920230322709 11/09/2023 Pradeep Majhi 2424004003WL023673 Pradeep Majhi 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439833 Mr. PRADIP MAJHI INDIAN BANK(607105)
41 MOHONA OR-24-004-003-007/27441
(ANTARABA) 		2424004003NRG24110920230322783 11/09/2023 Luka Majhi 2424004003WL023689 Luka Majhi 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439832 Mr. LOKANATH MAJHI INDIAN BANK(607105)
42 MOHONA OR-24-004-003-007/27441
(ANTARABA) 		2424004003NRG24110920230322784 11/09/2023 Sujata Majhi 2424004003WL023689 Sujata Majhi 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439858 Mrs. Sujata Majhi INDIAN BANK(607105)
43 MOHONA OR-24-004-003-007/28282
(ANTARABA) 		2424004003NRG24110920230322719 11/09/2023 Bharat Gouda 2424004003WL023674 Bharat Gouda 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439798 Mr. Bharat Gouda INDIAN BANK(607105)
44 MOHONA OR-24-004-003-007/28282
(ANTARABA) 		2424004003NRG24110920230322720 11/09/2023 Kuni Gouda 2424004003WL023674 Kuni Gouda 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439799 Mr. TUNI GOUDA INDIAN BANK(607105)
45 MOHONA OR-24-004-003-007/28300
(ANTARABA) 		2424004003NRG24110920230322728 11/09/2023 Rajan Majhi 2424004003WL023675 Rajan Majhi 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439835 Mr. RANJAN MAJHI INDIAN BANK(607105)
46 MOHONA OR-24-004-003-007/28300
(ANTARABA) 		2424004003NRG24110920230322729 11/09/2023 Sajani Majhi 2424004003WL023675 Sajani Majhi 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439834 Mrs. SAJANI MAJHI INDIAN BANK(607105)
47 MOHONA OR-24-004-003-007/90904
(ANTARABA) 		2424004003NRG24110920230322721 11/09/2023 Ajita Raita 2424004003WL023674 Ajita Raita 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439860 MR AJITA RAITA STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-003-008/96427
(ANTARABA) 		2424004003NRG24110920230322770 11/09/2023 Sunita pradhan 2424004003WL023684 Sunita pradhan 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439855 Mr. SUNITA PRADHAN INDIAN BANK(607105)
49 MOHONA OR-24-004-003-008/96428
(ANTARABA) 		2424004003NRG24110920230322772 11/09/2023 Nayani mali 2424004003WL023684 Nayani mali 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439853 Mrs. NAYANI MALI INDIAN BANK(607105)
50 MOHONA OR-24-004-003-008/96434
(ANTARABA) 		2424004003NRG24110920230322785 11/09/2023 Manoj kumar nayak 2424004003WL023690 Manoj kumar nayak 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439827 Mr. MANOJ KUMAR NAYAK INDIAN BANK(607105)
51 MOHONA OR-24-004-003-010/284441
(ANTARABA) 		2424004003NRG24110920230322742 11/09/2023 Kesmi sabara 2424004003WL023678 Kesmi sabara 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439843 Mrs. KESANI SABARA INDIAN BANK(607105)
52 MOHONA OR-24-004-003-011/27068
(ANTARABA) 		2424004003NRG24110920230322778 11/09/2023 Mamita Sabara 2424004003WL023686 Mamita Sabara 00176 IDIB000C057 474 474 Processed 09/11/2023 7256439829 Mrs. MAMITA SABARA INDIAN BANK(607105)
53 MOHONA OR-24-004-003-011/27068
(ANTARABA) 		2424004003NRG24110920230322779 11/09/2023 Simanchal Sabara 2424004003WL023686 Simanchal Sabara 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439830 Mr. SIMANCHALA SABARA INDIAN BANK(607105)
54 MOHONA OR-24-004-003-011/27134
(ANTARABA) 		2424004003NRG24110920230322711 11/09/2023 Sabita Mandal 2424004003WL023673 Sabita Mandal 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439850 Mrs. SABITA MANDAL INDIAN BANK(607105)
55 MOHONA OR-24-004-003-011/27135
(ANTARABA) 		2424004003NRG24110920230322764 11/09/2023 Aimani Mandal 2424004003WL023683 Aimani Mandal 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439848 Mrs. AYAMANI MANDAL INDIAN BANK(607105)
56 MOHONA OR-24-004-003-011/27143
(ANTARABA) 		2424004003NRG24110920230322699 11/09/2023 Jisaya Raita 2424004003WL023671 Jisaya Raita 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439825 Mr. JISAYA RAITA INDIAN BANK(607105)
57 MOHONA OR-24-004-003-011/27157
(ANTARABA) 		2424004003NRG24110920230322744 11/09/2023 Urmila Gamango 2424004003WL023678 Urmila Gamango 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439849 MRS URMILA GAMANGA STATE BANK OF INDIA(508548)
58 MOHONA OR-24-004-003-011/27163
(ANTARABA) 		2424004003NRG24110920230322751 11/09/2023 Sujani Gamanga 2424004003WL023680 Sujani Gamanga 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439831 Mrs. Sujani Gamango INDIAN BANK(607105)
59 MOHONA OR-24-004-003-011/28291
(ANTARABA) 		2424004003NRG24110920230322713 11/09/2023 Janemi Gamang 2424004003WL023673 Janemi Gamang 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439844 Mrs. janami gamanga INDIAN BANK(607105)
60 MOHONA OR-24-004-003-011/28297
(ANTARABA) 		2424004003NRG24110920230322766 11/09/2023 Mamata Gamango 2424004003WL023683 Mamata Gamango 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7256439826 Ms. MAMATA GAMANGO INDIAN BANK(607105)
SubTotal 55932 55932
61 MOHONA OR-24-004-003-010/284441
(ANTARABA) 		2424004003NRG24110920230322741 11/09/2023 Dauda sabara 2424004003WL023678 Dauda sabara 00354 PUNB0079820 1422 1422 Processed 09/11/2023 7256439797 DAUDA SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
62 MOHONA OR-24-004-003-002/26837
(ANTARABA) 		2424004003NRG24110920230322774 11/09/2023 Bimala Behera 2424004003WL023685 Bimala Behera 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7256439818 MS BIMALA BEHERA STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-003-002/26837
(ANTARABA) 		2424004003NRG24110920230322773 11/09/2023 Muralidhar Behera 2424004003WL023685 Muralidhar Behera 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7256439806 Mr. MURALIDHAR BEHERA INDIAN BANK(607105)
64 MOHONA OR-24-004-003-002/26838-A
(ANTARABA) 		2424004003NRG24110920230322734 11/09/2023 Gajanana Kamara 2424004003WL023677 Gajanana Kamara 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7256439801 Mr. GAJANAN KAMAR INDIAN BANK(607105)
65 MOHONA OR-24-004-003-002/26840
(ANTARABA) 		2424004003NRG24110920230322775 11/09/2023 Gopinath Behera 2424004003WL023685 Gopinath Behera 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7256439803 MR GOPINATH BEHERA STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-003-002/26855
(ANTARABA) 		2424004003NRG24110920230322753 11/09/2023 Dinabandhu Sahu 2424004003WL023681 Dinabandhu Sahu 00415 SBIN0008873 1422 1422 Processed 09/11/2023 7256439810 MR DINABANDHU SAHU STATE BANK OF INDIA(508548)
SubTotal 7110 7110
67 MOHONA OR-24-004-003-002/26838-A
(ANTARABA) 		2424004003NRG24110920230322735 11/09/2023 Bijayalaxmi Kamara 2424004003WL023677 Bijayalaxmi Kamara 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7256439802 Mr. LAXMI KAMAR INDIAN BANK(607105)
68 MOHONA OR-24-004-003-002/26855
(ANTARABA) 		2424004003NRG24110920230322754 11/09/2023 Jamuna Sahu 2424004003WL023681 Jamuna Sahu 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7256439814 Mrs. JAMUNA SAHU INDIAN BANK(607105)
69 MOHONA OR-24-004-003-002/26860-A
(ANTARABA) 		2424004003NRG24110920230322745 11/09/2023 Balaram Sahu 2424004003WL023679 Balaram Sahu 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7256439813 MR BALARAM SAHU STATE BANK OF INDIA(508548)
70 MOHONA OR-24-004-003-002/26923
(ANTARABA) 		2424004003NRG24110920230322694 11/09/2023 Jagata Pala 2424004003WL023670 Jagata Pala 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7256439815 Mrs. JAGAT PALA INDIAN BANK(607105)
71 MOHONA OR-24-004-003-002/28132
(ANTARABA) 		2424004003NRG24110920230322748 11/09/2023 Raju Pujari 2424004003WL023679 Raju Pujari 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7256439807 MR RAJU PUJARI STATE BANK OF INDIA(508548)
72 MOHONA OR-24-004-003-007/27429
(ANTARABA) 		2424004003NRG24110920230322708 11/09/2023 Jisaya Majhi 2424004003WL023673 Jisaya Majhi 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7256439817 MR JISAYA MAJHI STATE BANK OF INDIA(508548)
73 MOHONA OR-24-004-003-008/28361
(ANTARABA) 		2424004003NRG24110920230322768 11/09/2023 Namita Pradhan 2424004003WL023684 Namita Pradhan 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7256439805 MRS NAMITA PRADHAN STATE BANK OF INDIA(508548)
74 MOHONA OR-24-004-003-008/96430
(ANTARABA) 		2424004003NRG24110920230322697 11/09/2023 Samir beero 2424004003WL023670 Samir beero 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7256439822 MR SAMIR BEERO STATE BANK OF INDIA(508548)
75 MOHONA OR-24-004-003-008/96430
(ANTARABA) 		2424004003NRG24110920230322698 11/09/2023 sandhya beero 2424004003WL023670 sandhya beero 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7256439819 Mrs. SANDHYA BEERO INDIAN BANK(607105)
76 MOHONA OR-24-004-003-008/96434
(ANTARABA) 		2424004003NRG24110920230322786 11/09/2023 Rashmita nayak 2424004003WL023690 Rashmita nayak 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7256439808 Mr. RASHMITA NAYAK INDIAN BANK(607105)
77 MOHONA OR-24-004-003-010/28330
(ANTARABA) 		2424004003NRG24110920230322739 11/09/2023 Binanta Gamango 2424004003WL023678 Binanta Gamango 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7256439821 BINANTA GAMANGO HDFC BANK LTD(607152)
78 MOHONA OR-24-004-003-011/27134
(ANTARABA) 		2424004003NRG24110920230322710 11/09/2023 Simi Mandal 2424004003WL023673 Simi Mandal 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7256439804 MR SIMIYA MANDAL STATE BANK OF INDIA(508548)
79 MOHONA OR-24-004-003-011/27157
(ANTARABA) 		2424004003NRG24110920230322743 11/09/2023 RAMA GAMANGA 2424004003WL023678 RAMA GAMANGA 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7256439820 MR RAMA GAMANGA STATE BANK OF INDIA(508548)
80 MOHONA OR-24-004-003-011/28297
(ANTARABA) 		2424004003NRG24110920230322765 11/09/2023 Manas Gamango 2424004003WL023683 Manas Gamango 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7256439812 MR MANAS RANJAN GAMANGO STATE BANK OF INDIA(508548)
81 MOHONA OR-24-004-003-015/27051
(ANTARABA) 		2424004003NRG24110920230322705 11/09/2023 Rajendra Dalabehera 2424004003WL023672 Rajendra Dalabehera 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7256439816 Mr. RAJENDRA DALABEHERA INDIAN BANK(607105)
82 MOHONA OR-24-004-003-015/96416
(ANTARABA) 		2424004003NRG24110920230322707 11/09/2023 Chanra kala mallick 2424004003WL023672 Chanra kala mallick 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7256439811 MISS CHANDRAKALA MALLIK STATE BANK OF INDIA(508548)
SubTotal 22752 22752
Total 115656 115656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004003_110923APB_FTO_514826 Canara Bank CNRB0000284 CHANDRAGIRI 25596
2 MOHONA OR2424004003_110923APB_FTO_514826 Canara Bank CNRB0005475 SINKULIPADAR 1422
3 MOHONA OR2424004003_110923APB_FTO_514826 ICICI BANK ICIC0003277 MOHANA 1422
4 MOHONA OR2424004003_110923APB_FTO_514826 Indian Bank IDIB000C057 CHANDIPUT 55932
5 MOHONA OR2424004003_110923APB_FTO_514826 Punjab National Bank PUNB0079820 Mohana 1422
6 MOHONA OR2424004003_110923APB_FTO_514826 State Bank of India SBIN0008873 MAHENDRAGARH 7110
7 MOHONA OR2424004003_110923APB_FTO_514826 State Bank of India SBIN0012115 MOHANA 22752

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