Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:04:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004030_091223APB_FTO_869379
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-24-004-030-012/5512
(PINDIKI) 		2424004030NRG24Z091220230564496 09/12/2023 MANOJ MALLIK 2424004030WL068310 MANOJ MALLIK 00176 IDIB000C057 542 542 Processed 09/12/2023 8451314411 Mr. MANOJ MALLIK INDIAN BANK(607105)
2 MOHONA OR-24-004-030-021/17629
(PINDIKI) 		2424004030NRG24Z091220230564382 09/12/2023 Birmi Sabara 2424004030WL068274 Birmi Sabara 00176 IDIB000C057 542 542 Processed 09/12/2023 8451314438 Mrs. BRUMI SABAR INDIAN BANK(607105)
3 MOHONA OR-24-004-030-021/17633
(PINDIKI) 		2424004030NRG24Z091220230564443 09/12/2023 KABIRAJ SABAR 2424004030WL068292 KABIRAJ SABAR 00176 IDIB000C057 542 542 Processed 09/12/2023 8451314382 Mrs. KABIRAJ SABAR INDIAN BANK(607105)
4 MOHONA OR-24-004-030-022/99761
(PINDIKI) 		2424004030NRG24Z091220230564188 09/12/2023 SUMANTI NAYAK 2424004030WL068239 SUMANTI NAYAK 00176 IDIB000C057 310 310 Processed 09/12/2023 8451314449 SUMANTI NAYAK PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-030-024/99910
(PINDIKI) 		2424004030NRG24Z091220230564479 09/12/2023 Klementa Nayak 2424004030WL068306 Klementa Nayak 00176 IDIB000C057 542 542 Processed 09/12/2023 8451314404 KLEMANT NAYAK UNION BANK OF INDIA(508500)
SubTotal 2478 2478
6 MOHONA OR-24-004-030-003/17589
(PINDIKI) 		2424004030NRG24Z091220230564320 09/12/2023 Parbati Malik 2424004030WL068265 Parbati Malik 00354 PUNB0079820 575 575 Processed 09/12/2023 8451314362 PARBATI MALIK PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-030-003/17593
(PINDIKI) 		2424004030NRG24Z091220230564322 09/12/2023 Rajamalu Malik 2424004030WL068265 Rajamalu Malik 00354 PUNB0079820 575 575 Processed 09/12/2023 8451314363 RAJAMALU MALIK PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-030-003/17602
(PINDIKI) 		2424004030NRG24Z091220230564326 09/12/2023 Saibani Malik 2424004030WL068265 Saibani Malik 00354 PUNB0079820 575 575 Processed 09/12/2023 8451314368 SAIBANI MALIK PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-030-003/990792
(PINDIKI) 		2424004030NRG24Z091220230564332 09/12/2023 MAMITA MALLICK 2424004030WL068265 MAMITA MALLICK 00354 PUNB0079820 575 575 Processed 09/12/2023 8451314357 MAMITA MALLICK PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-030-003/99783
(PINDIKI) 		2424004030NRG24Z091220230564335 09/12/2023 SUKUR MALLIK 2424004030WL068265 SUKUR MALLIK 00354 PUNB0079820 575 575 Processed 09/12/2023 8451314346 SUKUR MALLIK S/O.BRUDI MA PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-030-003/99785
(PINDIKI) 		2424004030NRG24Z091220230564337 09/12/2023 Aswani Malik 2424004030WL068265 Aswani Malik 00354 PUNB0079820 575 575 Processed 09/12/2023 8451314373 ASWINI MALIK PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-030-003/99792
(PINDIKI) 		2424004030NRG24Z091220230564344 09/12/2023 ANDEALU MALIK 2424004030WL068265 ANDEALU MALIK 00354 PUNB0079820 575 575 Processed 09/12/2023 8451314374 ANDEALU MALIK PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-030-004/17958
(PINDIKI) 		2424004030NRG24Z091220230564486 09/12/2023 PREMIKA SABAR 2424004030WL068308 PREMIKA SABAR 00354 PUNB0079820 542 542 Processed 09/12/2023 8451314378 PREMIKA SABAR PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-030-009/17267
(PINDIKI) 		2424004030NRG24Z091220230564396 09/12/2023 SABITA NAYAK 2424004030WL068279 SABITA NAYAK 00354 PUNB0079820 542 542 Processed 09/12/2023 8451314418 SABITA NAYAK PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-030-010/150012500
(PINDIKI) 		2424004030NRG24Z091220230564462 09/12/2023 MANDIMANGA MALIK 2424004030WL068298 MANDIMANGA MALIK 00354 PUNB0079820 542 542 Processed 09/12/2023 8451314371 MANDIMANGA MALIK PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-030-010/17937
(PINDIKI) 		2424004030NRG24Z091220230564451 09/12/2023 KSHETRA MALIK 2424004030WL068294 KSHETRA MALIK 00354 PUNB0079820 542 542 Processed 09/12/2023 8451314345 KSHETRA MALIK S/OHARI MAL PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-030-010/17938
(PINDIKI) 		2424004030NRG24Z091220230564390 09/12/2023 BABITA MALIK 2424004030WL068277 BABITA MALIK 00354 PUNB0079820 542 542 Processed 09/12/2023 8451314366 BABITA MALIK PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-030-010/17939
(PINDIKI) 		2424004030NRG24Z091220230564474 09/12/2023 RITA KARJI 2424004030WL068304 RITA KARJI 00354 PUNB0079820 542 542 Processed 09/12/2023 8451314354 MISS RITA KARJEE STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-030-012/17245
(PINDIKI) 		2424004030NRG24Z091220230564242 09/12/2023 MARIYA MALLICK 2424004030WL068252 MARIYA MALLICK 00354 PUNB0079820 542 542 Processed 09/12/2023 8451314360 MARIYA MALLICK PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-030-012/17245
(PINDIKI) 		2424004030NRG24Z091220230564241 09/12/2023 PRATAP MALLICK 2424004030WL068252 PRATAP MALLICK 00354 PUNB0079820 619 619 Processed 09/12/2023 8451314358 PRATAP MALLICK PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-030-012/5512
(PINDIKI) 		2424004030NRG24Z091220230564494 09/12/2023 FAGUNA MALIK 2424004030WL068310 FAGUNA MALIK 00354 PUNB0079820 542 542 Processed 09/12/2023 8451314361 FAGUN MALLIK AIRTEL PAYMENTS BANK LIMITED(990288)
22 MOHONA OR-24-004-030-013/17843
(PINDIKI) 		2424004030NRG24Z091220230564174 09/12/2023 BALARI NAYAK 2424004030WL068235 BALARI NAYAK 00354 PUNB0079820 542 542 Processed 09/12/2023 8451314351 BALARI NAYAK PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-030-013/17843
(PINDIKI) 		2424004030NRG24Z091220230564173 09/12/2023 BHASKAR NAYAK 2424004030WL068235 BHASKAR NAYAK 00354 PUNB0079820 542 542 Processed 09/12/2023 8451314352 BHASKAR NAYAK PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-030-013/17852
(PINDIKI) 		2424004030NRG24Z091220230564407 09/12/2023 KHRISTHA DALAI 2424004030WL068282 KHRISTHA DALAI 00354 PUNB0079820 542 542 Processed 09/12/2023 8451314343 KSHRISTA DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
25 MOHONA OR-24-004-030-013/17859
(PINDIKI) 		2424004030NRG24Z091220230564489 09/12/2023 BASTINA MALI 2424004030WL068309 BASTINA MALI 00354 PUNB0079820 542 542 Processed 09/12/2023 8451314379 BASTINA MALI PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-030-013/17860
(PINDIKI) 		2424004030NRG24Z091220230564285 09/12/2023 Gobinda Dalai 2424004030WL068260 Gobinda Dalai 00354 PUNB0079820 774 774 Processed 09/12/2023 8451314340 GOBINDA DALAI S/O.RAMA DAL PUNJAB NATIONAL BANK(508568)
27 MOHONA OR-24-004-030-013/17860
(PINDIKI) 		2424004030NRG24Z091220230564286 09/12/2023 KUMUDINI DALAI 2424004030WL068260 KUMUDINI DALAI 00354 PUNB0079820 697 697 Processed 09/12/2023 8451314348 MRS KUMUDENI DALAI STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-030-013/17874
(PINDIKI) 		2424004030NRG24Z091220230564484 09/12/2023 MUKTI PAIK 2424004030WL068307 MUKTI PAIK 00354 PUNB0079820 542 542 Processed 09/12/2023 8451314407 MRS.MUKTI PAIK PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-030-013/17874
(PINDIKI) 		2424004030NRG24Z091220230564483 09/12/2023 Siba Paika 2424004030WL068307 Siba Paika 00354 PUNB0079820 542 542 Processed 09/12/2023 8451314344 SIBA PAIK PUNJAB NATIONAL BANK(508568)
30 MOHONA OR-24-004-030-013/17884
(PINDIKI) 		2424004030NRG24Z091220230564279 09/12/2023 PURNA CHANDRA DALAI 2424004030WL068259 PURNA CHANDRA DALAI 00354 PUNB0079820 542 542 Processed 09/12/2023 8451314341 PURNACHANDRA DALAI PUNJAB NATIONAL BANK(508568)
31 MOHONA OR-24-004-030-013/17884
(PINDIKI) 		2424004030NRG24Z091220230564281 09/12/2023 PURNA CHANDRA DALAI 2424004030WL068259 PURNA CHANDRA DALAI 00354 PUNB0079820 232 232 Processed 09/12/2023 8451314342 PURNACHANDRA DALAI PUNJAB NATIONAL BANK(508568)
32 MOHONA OR-24-004-030-013/17901
(PINDIKI) 		2424004030NRG24Z091220230564273 09/12/2023 BHAKTINATH PAIKA 2424004030WL068258 BHAKTINATH PAIKA 00354 PUNB0079820 232 232 Processed 09/12/2023 8451314338 MR BHOKT NATH PAIK STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-030-013/17901
(PINDIKI) 		2424004030NRG24Z091220230564271 09/12/2023 BHAKTINATH PAIKA 2424004030WL068258 BHAKTINATH PAIKA 00354 PUNB0079820 542 542 Processed 09/12/2023 8451314337 MR BHOKT NATH PAIK STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-030-013/17902
(PINDIKI) 		2424004030NRG24Z091220230564181 09/12/2023 SAMANT PAIK 2424004030WL068237 SAMANT PAIK 00354 PUNB0079820 232 232 Processed 09/12/2023 8451314364 SAMANT PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOHONA OR-24-004-030-013/17910
(PINDIKI) 		2424004030NRG24Z091220230564217 09/12/2023 Archana Nayak 2424004030WL068244 Archana Nayak 00354 PUNB0079820 542 542 Processed 09/12/2023 8451314450 ARCHANA NAYAK PUNJAB NATIONAL BANK(508568)
36 MOHONA OR-24-004-030-013/17913
(PINDIKI) 		2424004030NRG24Z091220230564416 09/12/2023 MUKTILATA NAYAK 2424004030WL068284 MUKTILATA NAYAK 00354 PUNB0079820 542 542 Processed 09/12/2023 8451314372 MR NILAKANTH PAIK STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-030-013/17913
(PINDIKI) 		2424004030NRG24Z091220230564415 09/12/2023 Nilakantha Paika 2424004030WL068284 Nilakantha Paika 00354 PUNB0079820 542 542 Processed 09/12/2023 8451314347 MR NILAKANTH PAIK STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-030-013/9990
(PINDIKI) 		2424004030NRG24Z091220230564257 09/12/2023 SUBEN BEHERA 2424004030WL068256 SUBEN BEHERA 00354 PUNB0079820 697 697 Processed 09/12/2023 8451314370 SUBEN BEHERA PUNJAB NATIONAL BANK(508568)
39 MOHONA OR-24-004-030-013/99911
(PINDIKI) 		2424004030NRG24Z091220230564245 09/12/2023 JUNESH NAYAK 2424004030WL068253 JUNESH NAYAK 00354 PUNB0079820 697 697 Processed 09/12/2023 8451314405 JUNUS NAYAK PUNJAB NATIONAL BANK(508568)
40 MOHONA OR-24-004-030-013/99911
(PINDIKI) 		2424004030NRG24Z091220230564246 09/12/2023 SIKSA NAYAK 2424004030WL068253 SIKSA NAYAK 00354 PUNB0079820 697 697 Processed 09/12/2023 8451314369 SIKSA NAYAK PUNJAB NATIONAL BANK(508568)
41 MOHONA OR-24-004-030-013/999110
(PINDIKI) 		2424004030NRG24Z091220230564223 09/12/2023 ANALA NAYAK 2424004030WL068246 ANALA NAYAK 00354 PUNB0079820 542 542 Processed 09/12/2023 8451314392 ANALA NAYAK PUNJAB NATIONAL BANK(508568)
42 MOHONA OR-24-004-030-013/999708
(PINDIKI) 		2424004030NRG24Z091220230564432 09/12/2023 MITA PARICHHA 2424004030WL068289 MITA PARICHHA 00354 PUNB0079820 542 542 Processed 09/12/2023 8451314377 MITA PARICHHA PUNJAB NATIONAL BANK(508568)
43 MOHONA OR-24-004-030-013/999708
(PINDIKI) 		2424004030NRG24Z091220230564431 09/12/2023 PRAKASH PAIK 2424004030WL068289 PRAKASH PAIK 00354 PUNB0079820 542 542 Processed 09/12/2023 8451314349 PRAKASH PAIK PUNJAB NATIONAL BANK(508568)
44 MOHONA OR-24-004-030-015/150012059
(PINDIKI) 		2424004030NRG24Z091220230564354 09/12/2023 PRAKASH MALIK 2424004030WL068267 PRAKASH MALIK 00354 PUNB0079820 542 542 Processed 09/12/2023 8451314334 MR PRAKASH MALIK STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-030-017/18029
(PINDIKI) 		2424004030NRG24Z091220230564211 09/12/2023 Santosh Molick 2424004030WL068243 Santosh Molick 00354 PUNB0079820 465 465 Processed 09/12/2023 8451314350 SANTOSH MALLICK PUNJAB NATIONAL BANK(508568)
46 MOHONA OR-24-004-030-017/18029
(PINDIKI) 		2424004030NRG24Z091220230564210 09/12/2023 Simeralu Molick 2424004030WL068243 Simeralu Molick 00354 PUNB0079820 465 465 Processed 09/12/2023 8451314376 SIMARLU MALLIK PUNJAB NATIONAL BANK(508568)
47 MOHONA OR-24-004-030-022/18155
(PINDIKI) 		2424004030NRG24Z091220230564412 09/12/2023 MANAKLATA NAYAK 2424004030WL068283 MANAKLATA NAYAK 00354 PUNB0079820 387 387 Processed 09/12/2023 8451314356 Manaklata Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
48 MOHONA OR-24-004-030-022/99812
(PINDIKI) 		2424004030NRG24Z091220230564352 09/12/2023 Ganesh Dalai 2424004030WL068266 Ganesh Dalai 00354 PUNB0079820 542 542 Processed 09/12/2023 8451314365 GANESH DALAI PUNJAB NATIONAL BANK(508568)
49 MOHONA OR-24-004-030-024/14
(PINDIKI) 		2424004030NRG24Z091220230564472 09/12/2023 JHARA MALIK 2424004030WL068303 JHARA MALIK 00354 PUNB0079820 542 542 Processed 09/12/2023 8451314427 JHARA MALIK PUNJAB NATIONAL BANK(508568)
50 MOHONA OR-24-004-030-024/150012130
(PINDIKI) 		2424004030NRG24Z091220230564184 09/12/2023 Nepulion Nayak 2424004030WL068238 Nepulion Nayak 00354 PUNB0079820 310 310 Processed 09/12/2023 8451314335 MISS NEPULION NAYAK STATE BANK OF INDIA(508548)
51 MOHONA OR-24-004-030-024/17660
(PINDIKI) 		2424004030NRG24Z091220230564400 09/12/2023 Laxmipriya Choudhiry 2424004030WL068280 Laxmipriya Choudhiry 00354 PUNB0079820 387 387 Processed 09/12/2023 8451314439 MRS LAKSHMIPRIYA CHOUDHURI STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-030-024/17740
(PINDIKI) 		2424004030NRG24Z091220230564379 09/12/2023 Bhaktinath Nayak 2424004030WL068273 Bhaktinath Nayak 00354 PUNB0079820 542 542 Processed 09/12/2023 8451314355 BHAKTINATH NAYAK(ILLITRATE) PUNJAB NATIONAL BANK(508568)
53 MOHONA OR-24-004-030-024/17991
(PINDIKI) 		2424004030NRG24Z091220230564249 09/12/2023 BISIKESAN MALLIK 2424004030WL068254 BISIKESAN MALLIK 00354 PUNB0079820 697 697 Processed 09/12/2023 8451314339 BISIKESAN MALLIK S/O.GANESH M PUNJAB NATIONAL BANK(508568)
54 MOHONA OR-24-004-030-024/18000
(PINDIKI) 		2424004030NRG24Z091220230564359 09/12/2023 Abhimanyu Molick 2424004030WL068268 Abhimanyu Molick 00354 PUNB0079820 542 542 Processed 09/12/2023 8451314375 ABHIMANYU MALIK PUNJAB NATIONAL BANK(508568)
55 MOHONA OR-24-004-030-024/99638
(PINDIKI) 		2424004030NRG24Z091220230564376 09/12/2023 Khristina Nayak 2424004030WL068272 Khristina Nayak 00354 PUNB0079820 542 542 Processed 09/12/2023 8451314353 KISTI NAYAK PUNJAB NATIONAL BANK(508568)
56 MOHONA OR-24-004-030-026/18090
(PINDIKI) 		2424004030NRG24Z091220230564226 09/12/2023 KUNDAN DALAI 2424004030WL068247 KUNDAN DALAI 00354 PUNB0079820 542 542 Processed 09/12/2023 8451314359 KUNDAN DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
57 MOHONA OR-24-004-030-026/18123
(PINDIKI) 		2424004030NRG24Z091220230564238 09/12/2023 MORI DALAI 2424004030WL068251 MORI DALAI 00354 PUNB0079820 619 619 Processed 09/12/2023 8451314428 MARI DALAI PUNJAB NATIONAL BANK(508568)
58 MOHONA OR-24-004-030-026/18124
(PINDIKI) 		2424004030NRG24Z091220230564460 09/12/2023 CHOMDHURY DALAI 2424004030WL068297 CHOMDHURY DALAI 00354 PUNB0079820 542 542 Processed 09/12/2023 8451314336 Mr. CHOUDHARI DALAI INDIAN BANK(607105)
SubTotal 28492 28492
59 MOHONA OR-24-004-030-013/17890
(PINDIKI) 		2424004030NRG24Z091220230564418 09/12/2023 BASANTI BEHERA 2424004030WL068285 BASANTI BEHERA 00354 PUNB0288400 542 542 Processed 09/12/2023 8451314367 BASANTI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 542 542
60 MOHONA OR-24-004-030-001/17274
(PINDIKI) 		2424004030NRG24Z091220230564200 09/12/2023 Biswanath Nayak 2424004030WL068242 Biswanath Nayak 00415 SBIN0012115 465 465 Processed 09/12/2023 8451314383 MRS BISWANATH NAYAK STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-030-001/17274
(PINDIKI) 		2424004030NRG24Z091220230564201 09/12/2023 Narayan Nayak 2424004030WL068242 Narayan Nayak 00415 SBIN0012115 465 465 Processed 09/12/2023 8451314384 NARAYAN NAYAK INDIAN OVERSEAS BANK(508541)
62 MOHONA OR-24-004-030-003/17598
(PINDIKI) 		2424004030NRG24Z091220230564324 09/12/2023 Namita Malik 2424004030WL068265 Namita Malik 00415 SBIN0012115 575 575 Processed 09/12/2023 8451314443 MRS NAMITA MALIK STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-030-003/99785
(PINDIKI) 		2424004030NRG24Z091220230564338 09/12/2023 KUMARI MALLICK 2424004030WL068265 KUMARI MALLICK 00415 SBIN0012115 575 575 Processed 09/12/2023 8451314447 MRS KUMARI MALIK STATE BANK OF INDIA(508548)
64 MOHONA OR-24-004-030-003/99786
(PINDIKI) 		2424004030NRG24Z091220230564339 09/12/2023 Rajiba Mallick 2424004030WL068265 Rajiba Mallick 00415 SBIN0012115 575 575 Processed 09/12/2023 8451314387 MR RAJIB MALIK STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-030-003/99788
(PINDIKI) 		2424004030NRG24Z091220230564341 09/12/2023 HEMAMALA MALLICK 2424004030WL068265 HEMAMALA MALLICK 00415 SBIN0012115 575 575 Processed 09/12/2023 8451314442 MRS HEMAMALA MALIK STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-030-003/99788
(PINDIKI) 		2424004030NRG24Z091220230564340 09/12/2023 JAMUNA MALLICK 2424004030WL068265 JAMUNA MALLICK 00415 SBIN0012115 575 575 Processed 09/12/2023 8451314444 JAMUNA MALLICK PUNJAB NATIONAL BANK(508568)
67 MOHONA OR-24-004-030-003/99789
(PINDIKI) 		2424004030NRG24Z091220230564342 09/12/2023 BANAMALI MALLICK 2424004030WL068265 BANAMALI MALLICK 00415 SBIN0012115 575 575 Processed 09/12/2023 8451314446 MR BANAMALI MALLIK STATE BANK OF INDIA(508548)
68 MOHONA OR-24-004-030-003/99791
(PINDIKI) 		2424004030NRG24Z091220230564343 09/12/2023 Jhunu Mallick 2424004030WL068265 Jhunu Mallick 00415 SBIN0012115 575 575 Processed 09/12/2023 8451314445 MRS JHUNU MALLICK STATE BANK OF INDIA(508548)
69 MOHONA OR-24-004-030-009/17267
(PINDIKI) 		2424004030NRG24Z091220230564395 09/12/2023 RANJAN NAYAK 2424004030WL068279 RANJAN NAYAK 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314394 RANJAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
70 MOHONA OR-24-004-030-010/17942
(PINDIKI) 		2424004030NRG24Z091220230564456 09/12/2023 KANDRA MALLICK 2424004030WL068295 KANDRA MALLICK 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314440 MR KANDARA MALIK STATE BANK OF INDIA(508548)
71 MOHONA OR-24-004-030-010/17942
(PINDIKI) 		2424004030NRG24Z091220230564455 09/12/2023 RABI MALLICK 2424004030WL068295 RABI MALLICK 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314390 MR RABI MALIK STATE BANK OF INDIA(508548)
72 MOHONA OR-24-004-030-012/150011991
(PINDIKI) 		2424004030NRG24Z091220230564253 09/12/2023 RINA MALIK 2424004030WL068255 RINA MALIK 00415 SBIN0012115 697 697 Processed 09/12/2023 8451314408 MRS RINA MALIK STATE BANK OF INDIA(508548)
73 MOHONA OR-24-004-030-012/5512
(PINDIKI) 		2424004030NRG24Z091220230564495 09/12/2023 Subarna mallick 2424004030WL068310 Subarna mallick 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314410 MRS SUBARNI MALLIK STATE BANK OF INDIA(508548)
74 MOHONA OR-24-004-030-013/17852
(PINDIKI) 		2424004030NRG24Z091220230564408 09/12/2023 JERMINA DALAI 2424004030WL068282 JERMINA DALAI 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314415 MRS JEMINA DALAI STATE BANK OF INDIA(508548)
75 MOHONA OR-24-004-030-013/17901
(PINDIKI) 		2424004030NRG24Z091220230564272 09/12/2023 Rasali Paika 2424004030WL068258 Rasali Paika 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314434 MRS RASALI PAIKO STATE BANK OF INDIA(508548)
76 MOHONA OR-24-004-030-013/17901
(PINDIKI) 		2424004030NRG24Z091220230564274 09/12/2023 Rasali Paika 2424004030WL068258 Rasali Paika 00415 SBIN0012115 232 232 Processed 09/12/2023 8451314433 MRS RASALI PAIKO STATE BANK OF INDIA(508548)
77 MOHONA OR-24-004-030-013/17902
(PINDIKI) 		2424004030NRG24Z091220230564182 09/12/2023 JALANTI PAIK 2424004030WL068237 JALANTI PAIK 00415 SBIN0012115 232 232 Processed 09/12/2023 8451314417 JALANTI PAIK INDUSIND BANK(607189)
78 MOHONA OR-24-004-030-013/17904
(PINDIKI) 		2424004030NRG24Z091220230564404 09/12/2023 NAYANI PAIK 2424004030WL068281 NAYANI PAIK 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314431 MRS NAYANI PAIK STATE BANK OF INDIA(508548)
79 MOHONA OR-24-004-030-013/17910
(PINDIKI) 		2424004030NRG24Z091220230564216 09/12/2023 KARAMCHAND DANDASENA 2424004030WL068244 KARAMCHAND DANDASENA 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314451 KARAMCHAND DANDASENA HDFC BANK LTD(607152)
80 MOHONA OR-24-004-030-013/9990
(PINDIKI) 		2424004030NRG24Z091220230564258 09/12/2023 SUKANTI BEHERA 2424004030WL068256 SUKANTI BEHERA 00415 SBIN0012115 697 697 Processed 09/12/2023 8451314437 MRS SUKANTI LIMA STATE BANK OF INDIA(508548)
81 MOHONA OR-24-004-030-013/999110
(PINDIKI) 		2424004030NRG24Z091220230564224 09/12/2023 SUMITRA NAYAK 2424004030WL068246 SUMITRA NAYAK 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314432 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
82 MOHONA OR-24-004-030-013/99994
(PINDIKI) 		2424004030NRG24Z091220230564234 09/12/2023 AMBIKA NAYAK 2424004030WL068250 AMBIKA NAYAK 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314393 MRS AMBIKA NAYAK STATE BANK OF INDIA(508548)
83 MOHONA OR-24-004-030-013/99994
(PINDIKI) 		2424004030NRG24Z091220230564233 09/12/2023 SALMAN NAYAK 2424004030WL068250 SALMAN NAYAK 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314391 SALMAN NAYAK STATE BANK OF INDIA(508548)
84 MOHONA OR-24-004-030-015/18042
(PINDIKI) 		2424004030NRG24Z091220230564209 09/12/2023 Kartika Mallick 2424004030WL068243 Kartika Mallick 00415 SBIN0012115 465 465 Processed 09/12/2023 8451314413 KARTTIK MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
85 MOHONA OR-24-004-030-015/18042
(PINDIKI) 		2424004030NRG24Z091220230564208 09/12/2023 Saniya Mallick 2424004030WL068243 Saniya Mallick 00415 SBIN0012115 465 465 Processed 09/12/2023 8451314380 MR SANYA MALLICK STATE BANK OF INDIA(508548)
86 MOHONA OR-24-004-030-017/18029
(PINDIKI) 		2424004030NRG24Z091220230564212 09/12/2023 Jhumuri Mallick 2424004030WL068243 Jhumuri Mallick 00415 SBIN0012115 465 465 Processed 09/12/2023 8451314406 MRS JHUMURI MALIK STATE BANK OF INDIA(508548)
87 MOHONA OR-24-004-030-021/17633
(PINDIKI) 		2424004030NRG24Z091220230564444 09/12/2023 Laxmi Raita 2424004030WL068292 Laxmi Raita 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314400 MRS LAXMI SABAR STATE BANK OF INDIA(508548)
88 MOHONA OR-24-004-030-021/17652
(PINDIKI) 		2424004030NRG24Z091220230564439 09/12/2023 Gopal Sabar 2424004030WL068291 Gopal Sabar 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314430 GOPAL SABAR STATE BANK OF INDIA(508548)
89 MOHONA OR-24-004-030-021/17652
(PINDIKI) 		2424004030NRG24Z091220230564440 09/12/2023 SANJUKTA SABAR 2424004030WL068291 SANJUKTA SABAR 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314429 MRS SANJUKTA SABAR STATE BANK OF INDIA(508548)
90 MOHONA OR-24-004-030-022/1400598
(PINDIKI) 		2424004030NRG24Z091220230564435 09/12/2023 ULAPI NAYAK 2424004030WL068290 ULAPI NAYAK 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314441 MRS ULOPI NAYAK STATE BANK OF INDIA(508548)
91 MOHONA OR-24-004-030-022/1500112517
(PINDIKI) 		2424004030NRG24Z091220230564370 09/12/2023 PRATAP NAYAK 2424004030WL068270 PRATAP NAYAK 00415 SBIN0012115 310 310 Processed 09/12/2023 8451314397 PRATAP NAYAK PUNJAB NATIONAL BANK(508568)
92 MOHONA OR-24-004-030-022/18129
(PINDIKI) 		2424004030NRG24Z091220230564349 09/12/2023 Sabitri Paiko 2424004030WL068266 Sabitri Paiko 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314454 MRS SABITRI PAIK STATE BANK OF INDIA(508548)
93 MOHONA OR-24-004-030-022/18129
(PINDIKI) 		2424004030NRG24Z091220230564351 09/12/2023 SANJULATA PAIKA 2424004030WL068266 SANJULATA PAIKA 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314403 MRS SANJULATA PAIKA STATE BANK OF INDIA(508548)
94 MOHONA OR-24-004-030-022/18155
(PINDIKI) 		2424004030NRG24Z091220230564411 09/12/2023 RAMESH CHANDRA NAYAK 2424004030WL068283 RAMESH CHANDRA NAYAK 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314396 RAMESH CHANDRA NAYAK STATE BANK OF INDIA(508548)
95 MOHONA OR-24-004-030-022/18190
(PINDIKI) 		2424004030NRG24Z091220230564427 09/12/2023 Budhia Nayak 2424004030WL068288 Budhia Nayak 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314395 MR BUBDHI NAYAK STATE BANK OF INDIA(508548)
96 MOHONA OR-24-004-030-022/18190
(PINDIKI) 		2424004030NRG24Z091220230564428 09/12/2023 Malli Nayak 2424004030WL068288 Malli Nayak 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314398 MRS MALLI NAYAK STATE BANK OF INDIA(508548)
97 MOHONA OR-24-004-030-022/18194
(PINDIKI) 		2424004030NRG24Z091220230564392 09/12/2023 INDRA NAYAK 2424004030WL068278 INDRA NAYAK 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314399 MRS INDRA NAYAK STATE BANK OF INDIA(508548)
98 MOHONA OR-24-004-030-022/99760
(PINDIKI) 		2424004030NRG24Z091220230564436 09/12/2023 RABINDRA NAYAK 2424004030WL068290 RABINDRA NAYAK 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314423 RABINDRA NAYAK PUNJAB NATIONAL BANK(508568)
99 MOHONA OR-24-004-030-022/99761
(PINDIKI) 		2424004030NRG24Z091220230564187 09/12/2023 Mitu Nayak 2424004030WL068239 Mitu Nayak 00415 SBIN0012115 310 310 Processed 09/12/2023 8451314385 MR MITU NAYAK STATE BANK OF INDIA(508548)
100 MOHONA OR-24-004-030-022/99764
(PINDIKI) 		2424004030NRG24Z091220230564366 09/12/2023 Santilata Nayak 2424004030WL068269 Santilata Nayak 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314436 SANTILATA NAYAK PUNJAB NATIONAL BANK(508568)
101 MOHONA OR-24-004-030-022/99764
(PINDIKI) 		2424004030NRG24Z091220230564365 09/12/2023 SUDARSHAN NAYAK 2424004030WL068269 SUDARSHAN NAYAK 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314425 SUDARSHAN NAYAK PUNJAB NATIONAL BANK(508568)
102 MOHONA OR-24-004-030-022/99766
(PINDIKI) 		2424004030NRG24Z091220230564424 09/12/2023 Urmila Nayak 2424004030WL068287 Urmila Nayak 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314388 MRS URMILA NAYAK STATE BANK OF INDIA(508548)
103 MOHONA OR-24-004-030-022/99820
(PINDIKI) 		2424004030NRG24Z091220230564372 09/12/2023 LAXMAN NAYAK 2424004030WL068270 LAXMAN NAYAK 00415 SBIN0012115 310 310 Processed 09/12/2023 8451314424 MR LAXMAN NAYAK STATE BANK OF INDIA(508548)
104 MOHONA OR-24-004-030-023/17542
(PINDIKI) 		2424004030NRG24Z091220230564292 09/12/2023 Rabindra Mllik 2424004030WL068263 Rabindra Mllik 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314420 MR RABINDRA MALIK STATE BANK OF INDIA(508548)
105 MOHONA OR-24-004-030-023/17549
(PINDIKI) 		2424004030NRG24Z091220230564288 09/12/2023 Sudam Malik 2424004030WL068261 Sudam Malik 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314419 SUDAM MALICK STATE BANK OF INDIA(508548)
106 MOHONA OR-24-004-030-024/150012133
(PINDIKI) 		2424004030NRG24Z091220230564476 09/12/2023 SONALI NAYAK 2424004030WL068305 SONALI NAYAK 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314416 MRS SONALI NAYAK STATE BANK OF INDIA(508548)
107 MOHONA OR-24-004-030-024/17660
(PINDIKI) 		2424004030NRG24Z091220230564399 09/12/2023 Nrusinha Nath Choudhiry 2424004030WL068280 Nrusinha Nath Choudhiry 00415 SBIN0012115 387 387 Processed 09/12/2023 8451314386 MR NRUSINGH NATHA CHOUDHARY SOTRINATH CH STATE BANK OF INDIA(508548)
108 MOHONA OR-24-004-030-024/17667
(PINDIKI) 		2424004030NRG24Z091220230564176 09/12/2023 Ujala Dalaie 2424004030WL068236 Ujala Dalaie 00415 SBIN0012115 232 232 Processed 09/12/2023 8451314381 MR UJELESWAR DALAI STATE BANK OF INDIA(508548)
109 MOHONA OR-24-004-030-024/17672
(PINDIKI) 		2424004030NRG24Z091220230564218 09/12/2023 Mina Nayak 2424004030WL068244 Mina Nayak 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314421 MR BULU NAYAK STATE BANK OF INDIA(508548)
110 MOHONA OR-24-004-030-024/17678
(PINDIKI) 		2424004030NRG24Z091220230564195 09/12/2023 Basanta Nayak 2424004030WL068241 Basanta Nayak 00415 SBIN0012115 465 465 Processed 09/12/2023 8451314453 BASANT NAYAK STATE BANK OF INDIA(508548)
111 MOHONA OR-24-004-030-024/17678
(PINDIKI) 		2424004030NRG24Z091220230564196 09/12/2023 Toni Nayak 2424004030WL068241 Toni Nayak 00415 SBIN0012115 465 465 Processed 09/12/2023 8451314414 TANITA NAYAK PUNJAB NATIONAL BANK(508568)
112 MOHONA OR-24-004-030-024/18002
(PINDIKI) 		2424004030NRG24Z091220230564470 09/12/2023 SUKUMARI MALLICK 2424004030WL068302 SUKUMARI MALLICK 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314409 SUKUMARI MALIK PUNJAB NATIONAL BANK(508568)
113 MOHONA OR-24-004-030-024/99639
(PINDIKI) 		2424004030NRG24Z091220230564387 09/12/2023 DUSMANTA NAYAK 2424004030WL068276 DUSMANTA NAYAK 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314422 DUSMANTA NAYAK PUNJAB NATIONAL BANK(508568)
114 MOHONA OR-24-004-030-024/99643
(PINDIKI) 		2424004030NRG24Z091220230564362 09/12/2023 SHANTILATA MALLICK 2424004030WL068268 SHANTILATA MALLICK 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314426 MRS SANTILATA MALLICK STATE BANK OF INDIA(508548)
115 MOHONA OR-24-004-030-024/99910
(PINDIKI) 		2424004030NRG24Z091220230564480 09/12/2023 Bilasini Nayak 2424004030WL068306 Bilasini Nayak 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314389 MRS BILASINI NAYAK STATE BANK OF INDIA(508548)
116 MOHONA OR-24-004-030-024/99912
(PINDIKI) 		2424004030NRG24Z091220230564263 09/12/2023 Mrutyunjaya Nayak 2424004030WL068257 Mrutyunjaya Nayak 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314401 MRUTYUNJAY NAYAK STATE BANK OF INDIA(508548)
117 MOHONA OR-24-004-030-024/99912
(PINDIKI) 		2424004030NRG24Z091220230564265 09/12/2023 Mrutyunjaya Nayak 2424004030WL068257 Mrutyunjaya Nayak 00415 SBIN0012115 232 232 Processed 09/12/2023 8451314402 MRUTYUNJAY NAYAK STATE BANK OF INDIA(508548)
118 MOHONA OR-24-004-030-024/99931
(PINDIKI) 		2424004030NRG24Z091220230564468 09/12/2023 SUSAMA MALIK 2424004030WL068301 SUSAMA MALIK 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314412 MS SUSAMA MALIK STATE BANK OF INDIA(508548)
119 MOHONA OR-24-004-030-026/18083
(PINDIKI) 		2424004030NRG24Z091220230564466 09/12/2023 RANJITA PAIK 2424004030WL068300 RANJITA PAIK 00415 SBIN0012115 542 542 Processed 09/12/2023 8451314435 MRS RANJITA PAIK STATE BANK OF INDIA(508548)
SubTotal 30431 30431
120 MOHONA OR-24-004-030-001/17274
(PINDIKI) 		2424004030NRG24Z091220230564202 09/12/2023 Kuni Nayak 2424004030WL068242 Kuni Nayak 00474 SBIN0RRUKGB 465 465 Processed 09/12/2023 8451314452 Mrs. KUNI NAYAK UTKAL GRAMEEN BANK(607234)
121 MOHONA OR-24-004-030-003/99783
(PINDIKI) 		2424004030NRG24Z091220230564336 09/12/2023 SWAPNA MALLIK 2424004030WL068265 SWAPNA MALLIK 00474 SBIN0RRUKGB 575 575 Processed 09/12/2023 8451314448 Mrs. SWAPNA MALLICK UTKAL GRAMEEN BANK(607234)
SubTotal 1040 1040
Total 62983 62983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_091223APB_FTO_869379 Indian Bank IDIB000C057 CHANDIPUT 2478
2 MOHONA OR2424004030_091223APB_FTO_869379 Punjab National Bank PUNB0079820 Mohana 28492
3 MOHONA OR2424004030_091223APB_FTO_869379 Punjab National Bank PUNB0288400 NODHANA 542
4 MOHONA OR2424004030_091223APB_FTO_869379 State Bank of India SBIN0012115 MOHANA 30431
5 MOHONA OR2424004030_091223APB_FTO_869379 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1040

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