Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:00:41 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004021_270923APB_FTO_575554
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-24-004-021-002/22208
(KATTAMA) 		2424004021NRG24270920230363296 27/09/2023 Ananta Paricha 2424004021WL032837 Ananta Paricha 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848207 ANANT PARICHHA PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-021-002/22208
(KATTAMA) 		2424004021NRG24270920230363297 27/09/2023 Pramila Paricha 2424004021WL032837 Pramila Paricha 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7256848156 MRS PRAMILA PARICHHA STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-021-002/29236
(KATTAMA) 		2424004021NRG24270920230363302 27/09/2023 Pabitra Parichha 2424004021WL032838 Pabitra Parichha 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848188 PABITRA PARICHHA PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-021-002/29249
(KATTAMA) 		2424004021NRG24270920230363299 27/09/2023 Chinmoi Parichha 2424004021WL032837 Chinmoi Parichha 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848187 CHINMAYI RANI NAYAK PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-021-002/99118
(KATTAMA) 		2424004021NRG24270920230363301 27/09/2023 Akhaya Paricha 2424004021WL032837 Akhaya Paricha 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848163 AKHAYA PARICHHA PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-021-002/99118
(KATTAMA) 		2424004021NRG24270920230363300 27/09/2023 Lilima Paricha 2424004021WL032837 Lilima Paricha 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848186 LILYMA PARICHHA PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-021-002/99127
(KATTAMA) 		2424004021NRG24270920230363293 27/09/2023 Lena Parichha 2424004021WL032835 Lena Parichha 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848168 LENA PARICHHA PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-021-004/22112
(KATTAMA) 		2424004021NRG24270920230363289 27/09/2023 Pampi Mantri 2424004021WL032833 Pampi Mantri 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848134 FAMPY MANTRY PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-021-004/22112
(KATTAMA) 		2424004021NRG24270920230363290 27/09/2023 Rupina Mantri 2424004021WL032833 Rupina Mantri 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848162 RUPINA MANTRI PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-021-004/22113
(KATTAMA) 		2424004021NRG24270920230363286 27/09/2023 Bijoyo Nayak 2424004021WL032830 Bijoyo Nayak 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7256848209 MR BIJAYA NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-021-004/22123
(KATTAMA) 		2424004021NRG24270920230363360 27/09/2023 Ruben Kondho 2424004021WL032860 Ruben Kondho 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7256848192 RUBEN KANDHA PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-021-004/22124
(KATTAMA) 		2424004021NRG24270920230363361 27/09/2023 Rebati Nayak 2424004021WL032860 Rebati Nayak 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7256848204 REBATI NAYAK PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-021-004/22155
(KATTAMA) 		2424004021NRG24270920230363362 27/09/2023 Marsel Nayak 2424004021WL032860 Marsel Nayak 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7256848208 MARSHEL NAYAK PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-021-004/22155
(KATTAMA) 		2424004021NRG24270920230363363 27/09/2023 Urmila Nayak 2424004021WL032860 Urmila Nayak 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7256848205 URMILA NAYAK PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-021-004/22182
(KATTAMA) 		2424004021NRG24270920230363364 27/09/2023 Amosh Kandha 2424004021WL032860 Amosh Kandha 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7256848196 AMOSH KANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHONA OR-24-004-021-004/29060
(KATTAMA) 		2424004021NRG24270920230363291 27/09/2023 Pustina Nayaka 2424004021WL032834 Pustina Nayaka 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848153 JUSTINA NAYAK PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-021-005/21850
(KATTAMA) 		2424004021NRG24270920230363276 27/09/2023 Luka Kumuti Majhi 2424004021WL032827 Luka Kumuti Majhi 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848190 LUKA KUMUTIMAJHI PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-021-005/99447
(KATTAMA) 		2424004021NRG24270920230363277 27/09/2023 Sukanti Patamajhi 2424004021WL032827 Sukanti Patamajhi 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848130 SUKANTI PATAMAJHI PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-021-005/99464
(KATTAMA) 		2424004021NRG24270920230363279 27/09/2023 Chumuki Pradhan 2424004021WL032827 Chumuki Pradhan 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848194 CHUMUKI PRADHAN PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-021-006/22215
(KATTAMA) 		2424004021NRG24260920230362619 27/09/2023 Nayani Bishayi 2424004021WL032689 Nayani Bishayi 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7256848185 NAYANI BISHAYI PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-021-006/22215
(KATTAMA) 		2424004021NRG24260920230362618 27/09/2023 Tarun Bishayi 2424004021WL032689 Tarun Bishayi 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7256848169 TARUN BISHOYI PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-021-007/21954
(KATTAMA) 		2424004021NRG24260920230362623 27/09/2023 Poimanga Deshmajhi 2424004021WL032689 Poimanga Deshmajhi 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7256848189 PUIBUDI DESHMAJHI PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-021-007/21965
(KATTAMA) 		2424004021NRG24260920230362625 27/09/2023 Malati Majhi 2424004021WL032689 Malati Majhi 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7256848144 MALATI MAJHI PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-021-007/21965
(KATTAMA) 		2424004021NRG24260920230362624 27/09/2023 Siman Majhi 2424004021WL032689 Siman Majhi 00354 PUNB0134520 1422 1422 Rejected 09/11/2023 7256848214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MOHONA OR-24-004-021-007/21971
(KATTAMA) 		2424004021NRG24260920230362626 27/09/2023 Anstri Patomajhi 2424004021WL032689 Anstri Patomajhi 00354 PUNB0134520 1422 1422 Rejected 09/11/2023 7256848159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MOHONA OR-24-004-021-007/21975
(KATTAMA) 		2424004021NRG24260920230362627 27/09/2023 Dinabandhu Majhi 2424004021WL032689 Dinabandhu Majhi 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7256848146 DINABANDHU MAJHI PUNJAB NATIONAL BANK(508568)
27 MOHONA OR-24-004-021-007/28937
(KATTAMA) 		2424004021NRG24260920230362628 27/09/2023 Jihuda Majhi 2424004021WL032689 Jihuda Majhi 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7256848201 JIHUDA MAJHI PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-021-007/29852
(KATTAMA) 		2424004021NRG24260920230362629 27/09/2023 Rubi Majhi 2424004021WL032689 Rubi Majhi 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7256848143 RUBI MAJHI PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-021-010/22344
(KATTAMA) 		2424004021NRG24270920230363074 27/09/2023 Prakash Behera 2424004021WL032771 Prakash Behera 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848197 PRAKASH BEHERA PUNJAB NATIONAL BANK(508568)
30 MOHONA OR-24-004-021-010/22357
(KATTAMA) 		2424004021NRG24270920230363087 27/09/2023 Hemanta Nayak 2424004021WL032781 Hemanta Nayak 00354 PUNB0134520 1659 1659 Rejected 09/11/2023 7256848211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MOHONA OR-24-004-021-010/22357
(KATTAMA) 		2424004021NRG24270920230363088 27/09/2023 Josoda Nayak 2424004021WL032781 Josoda Nayak 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848164 JASHODA NAYAK PUNJAB NATIONAL BANK(508568)
32 MOHONA OR-24-004-021-010/22405
(KATTAMA) 		2424004021NRG24270920230363075 27/09/2023 Manjula Behera 2424004021WL032772 Manjula Behera 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7256848195 Manjula Behera INDUSIND BANK(607189)
33 MOHONA OR-24-004-021-010/22407
(KATTAMA) 		2424004021NRG24270920230363076 27/09/2023 Bisidas Paricha 2424004021WL032773 Bisidas Paricha 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848133 BISIDAS PARICHA PUNJAB NATIONAL BANK(508568)
34 MOHONA OR-24-004-021-010/22407
(KATTAMA) 		2424004021NRG24270920230363077 27/09/2023 Swarnalata Paricha 2424004021WL032773 Swarnalata Paricha 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848142 SWARNALATA PARICHA PUNJAB NATIONAL BANK(508568)
35 MOHONA OR-24-004-021-010/22416
(KATTAMA) 		2424004021NRG24270920230363084 27/09/2023 Baijanti Paricha 2424004021WL032778 Baijanti Paricha 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848157 BAIJANTI PARICHHA PUNJAB NATIONAL BANK(508568)
36 MOHONA OR-24-004-021-010/22416
(KATTAMA) 		2424004021NRG24270920230363083 27/09/2023 Jugal Parichha 2424004021WL032778 Jugal Parichha 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848206 JUGAL PARICHHA PUNJAB NATIONAL BANK(508568)
37 MOHONA OR-24-004-021-010/22489
(KATTAMA) 		2424004021NRG24270920230363090 27/09/2023 Indrabati Behera 2424004021WL032782 Indrabati Behera 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848191 INDRABATI BEHERA PUNJAB NATIONAL BANK(508568)
38 MOHONA OR-24-004-021-010/22492-A
(KATTAMA) 		2424004021NRG24270920230363072 27/09/2023 Mano ranjan behera 2424004021WL032770 Mano ranjan behera 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848145 MANORANJAN BEHERA PUNJAB NATIONAL BANK(508568)
39 MOHONA OR-24-004-021-010/22492-A
(KATTAMA) 		2424004021NRG24270920230363073 27/09/2023 Rubi Behera 2424004021WL032770 Rubi Behera 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848137 RUBI BEHERA PUNJAB NATIONAL BANK(508568)
40 MOHONA OR-24-004-021-010/22506
(KATTAMA) 		2424004021NRG24270920230363094 27/09/2023 Milan Kumar Behera 2424004021WL032785 Milan Kumar Behera 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848193 MILAN KUMAR BEHERA PUNJAB NATIONAL BANK(508568)
41 MOHONA OR-24-004-021-010/29283
(KATTAMA) 		2424004021NRG24270920230363092 27/09/2023 Mahendra Mantri 2424004021WL032784 Mahendra Mantri 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848154 MAHENDRA BALIYARSINGH PUNJAB NATIONAL BANK(508568)
42 MOHONA OR-24-004-021-010/29305
(KATTAMA) 		2424004021NRG24270920230363091 27/09/2023 Muktilata Singh 2424004021WL032783 Muktilata Singh 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848210 MUKTILATA SINGH PUNJAB NATIONAL BANK(508568)
43 MOHONA OR-24-004-021-010/29344
(KATTAMA) 		2424004021NRG24270920230363070 27/09/2023 Chitaranjan Paricha 2424004021WL032769 Chitaranjan Paricha 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848199 CHITARANJAN PARICHHA PUNJAB NATIONAL BANK(508568)
44 MOHONA OR-24-004-021-010/29344
(KATTAMA) 		2424004021NRG24270920230363071 27/09/2023 Sadhana Paricha 2424004021WL032769 Sadhana Paricha 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848139 SADHANA PARICHHA PUNJAB NATIONAL BANK(508568)
45 MOHONA OR-24-004-021-010/29356
(KATTAMA) 		2424004021NRG24270920230363097 27/09/2023 Mamata Nayak 2424004021WL032787 Mamata Nayak 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848158 MAMATA NAYAK PUNJAB NATIONAL BANK(508568)
46 MOHONA OR-24-004-021-013/22122
(KATTAMA) 		2424004021NRG24270920230363294 27/09/2023 BINAYA RAITA 2424004021WL032836 BINAYA RAITA 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848216 BINAYA RAITA PUNJAB NATIONAL BANK(508568)
47 MOHONA OR-24-004-021-013/22122
(KATTAMA) 		2424004021NRG24270920230363295 27/09/2023 Sasmita Rait 2424004021WL032836 Sasmita Rait 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848165 SASMITA RAIT PUNJAB NATIONAL BANK(508568)
48 MOHONA OR-24-004-021-014/21874
(KATTAMA) 		2424004021NRG24260920230362593 27/09/2023 Johan Nayak 2424004021WL032687 Johan Nayak 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7256848166 JOHAN NAYAK PUNJAB NATIONAL BANK(508568)
49 MOHONA OR-24-004-021-014/21878
(KATTAMA) 		2424004021NRG24260920230362605 27/09/2023 Pabina Nayak 2424004021WL032688 Pabina Nayak 00354 PUNB0134520 1422 1422 Rejected 09/11/2023 7256848138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MOHONA OR-24-004-021-014/21879
(KATTAMA) 		2424004021NRG24260920230362595 27/09/2023 Manjula Malabisoyi 2424004021WL032687 Manjula Malabisoyi 00354 PUNB0134520 1422 1422 Processed 10/11/2023 7256848200 MRS MANJULA MALABISHOYI STATE BANK OF INDIA(508548)
51 MOHONA OR-24-004-021-014/21882
(KATTAMA) 		2424004021NRG24260920230362596 27/09/2023 Kutingalu Majhi 2424004021WL032687 Kutingalu Majhi 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7256848149 KUTINGALU MAJHI PUNJAB NATIONAL BANK(508568)
52 MOHONA OR-24-004-021-014/21890
(KATTAMA) 		2424004021NRG24270920230363281 27/09/2023 Lata Majhi 2424004021WL032829 Lata Majhi 00354 PUNB0134520 1659 1659 Rejected 09/11/2023 7256848136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MOHONA OR-24-004-021-014/21899
(KATTAMA) 		2424004021NRG24260920230362607 27/09/2023 Prabhakar Nayak 2424004021WL032688 Prabhakar Nayak 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7256848135 PRABHAKAR NAYAK PUNJAB NATIONAL BANK(508568)
54 MOHONA OR-24-004-021-014/21899
(KATTAMA) 		2424004021NRG24260920230362608 27/09/2023 Sanju Nayak 2424004021WL032688 Sanju Nayak 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7256848148 SANJU NAYAK PUNJAB NATIONAL BANK(508568)
55 MOHONA OR-24-004-021-014/21907
(KATTAMA) 		2424004021NRG24260920230362597 27/09/2023 Manjula Nayak 2424004021WL032687 Manjula Nayak 00354 PUNB0134520 1422 1422 Processed 10/11/2023 7256848213 MS MANJULA NAYAK STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-021-014/21915
(KATTAMA) 		2424004021NRG24260920230362610 27/09/2023 Jhunita Nayak 2424004021WL032688 Jhunita Nayak 00354 PUNB0134520 1422 1422 Processed 10/11/2023 7256848141 MRS JHUNITA NAYAK STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-021-014/21917
(KATTAMA) 		2424004021NRG24260920230362611 27/09/2023 Ajaya Nayak 2424004021WL032688 Ajaya Nayak 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7256848140 AJAY NAYAK PUNJAB NATIONAL BANK(508568)
58 MOHONA OR-24-004-021-014/21923
(KATTAMA) 		2424004021NRG24270920230363282 27/09/2023 Mariyam Majhi 2424004021WL032829 Mariyam Majhi 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848147 MARIYAM MAJHI PUNJAB NATIONAL BANK(508568)
59 MOHONA OR-24-004-021-014/21923
(KATTAMA) 		2424004021NRG24270920230363283 27/09/2023 Rashmita Majhi 2424004021WL032829 Rashmita Majhi 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848198 RASHMITA MAJHI PUNJAB NATIONAL BANK(508568)
60 MOHONA OR-24-004-021-014/21924
(KATTAMA) 		2424004021NRG24260920230362598 27/09/2023 Najusa Majhi 2424004021WL032687 Najusa Majhi 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7256848215 NAJUSA MAJHI S/O TUDI PI PUNJAB NATIONAL BANK(508568)
61 MOHONA OR-24-004-021-014/21932
(KATTAMA) 		2424004021NRG24270920230363285 27/09/2023 ELISA MAJHI 2424004021WL032829 ELISA MAJHI 00354 PUNB0134520 1659 1659 Rejected 09/11/2023 7256848132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MOHONA OR-24-004-021-014/21932
(KATTAMA) 		2424004021NRG24270920230363284 27/09/2023 Lilu Majhi 2424004021WL032829 Lilu Majhi 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7256848152 LILU MAJHI PUNJAB NATIONAL BANK(508568)
63 MOHONA OR-24-004-021-014/21934
(KATTAMA) 		2424004021NRG24260920230362612 27/09/2023 Pramila Nayak 2424004021WL032688 Pramila Nayak 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7256848202 PRAMILA NAYAK PUNJAB NATIONAL BANK(508568)
64 MOHONA OR-24-004-021-014/21955
(KATTAMA) 		2424004021NRG24260920230362613 27/09/2023 Manita Mauthamajhi 2424004021WL032688 Manita Mauthamajhi 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7256848151 MANITA MUTHAMAJHI PUNJAB NATIONAL BANK(508568)
65 MOHONA OR-24-004-021-014/28915
(KATTAMA) 		2424004021NRG24260920230362614 27/09/2023 Basanti Nayak 2424004021WL032688 Basanti Nayak 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7256848155 BASANTI NAYAK PUNJAB NATIONAL BANK(508568)
66 MOHONA OR-24-004-021-014/28915
(KATTAMA) 		2424004021NRG24260920230362599 27/09/2023 Justana Nayak 2424004021WL032687 Justana Nayak 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7256848212 JUSTANA NAYAK PUNJAB NATIONAL BANK(508568)
67 MOHONA OR-24-004-021-014/28916
(KATTAMA) 		2424004021NRG24260920230362615 27/09/2023 Manika Nayak 2424004021WL032688 Manika Nayak 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7256848203 MANIKA NAYAK PUNJAB NATIONAL BANK(508568)
68 MOHONA OR-24-004-021-014/28976
(KATTAMA) 		2424004021NRG24260920230362600 27/09/2023 Sukanti Nayak 2424004021WL032687 Sukanti Nayak 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7256848150 SUKANTI NAYAK PUNJAB NATIONAL BANK(508568)
69 MOHONA OR-24-004-021-014/28992
(KATTAMA) 		2424004021NRG24260920230362602 27/09/2023 Sachin Nayak 2424004021WL032687 Sachin Nayak 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7256848160 SACHIN NAYAK PUNJAB NATIONAL BANK(508568)
70 MOHONA OR-24-004-021-014/28993
(KATTAMA) 		2424004021NRG24260920230362617 27/09/2023 Rudhira Nayak 2424004021WL032688 Rudhira Nayak 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7256848161 RUDHIR NAYAK PUNJAB NATIONAL BANK(508568)
71 MOHONA OR-24-004-021-014/29012
(KATTAMA) 		2424004021NRG24260920230362604 27/09/2023 CHANDINI NAYAK 2424004021WL032687 CHANDINI NAYAK 00354 PUNB0134520 1422 1422 Processed 09/11/2023 7256848167 CHANDINI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 109968 109968
72 MOHONA OR-24-004-021-010/29369
(KATTAMA) 		2424004021NRG24270920230363078 27/09/2023 SURABHI BEHERA 2424004021WL032774 SURABHI BEHERA 00415 SBIN0002064 1659 1659 Processed 10/11/2023 7256848170 MISS SURABHI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
73 MOHONA OR-24-004-021-002/29249
(KATTAMA) 		2424004021NRG24270920230363298 27/09/2023 Asimo Parichha 2424004021WL032837 Asimo Parichha 00415 SBIN0006898 1659 1659 Processed 10/11/2023 7256848181 MR ASIMO PARICHHA STATE BANK OF INDIA(508548)
74 MOHONA OR-24-004-021-002/99127
(KATTAMA) 		2424004021NRG24270920230363292 27/09/2023 Rikarda Parichha 2424004021WL032835 Rikarda Parichha 00415 SBIN0006898 1659 1659 Processed 10/11/2023 7256848176 MR RIKARDA PARICHHA STATE BANK OF INDIA(508548)
75 MOHONA OR-24-004-021-010/22489
(KATTAMA) 		2424004021NRG24270920230363089 27/09/2023 Dharmendra Behera 2424004021WL032782 Dharmendra Behera 00415 SBIN0006898 1659 1659 Processed 10/11/2023 7256848171 MR DHARMENDRO BEHERA STATE BANK OF INDIA(508548)
76 MOHONA OR-24-004-021-010/29175
(KATTAMA) 		2424004021NRG24270920230363086 27/09/2023 Bauri Behera 2424004021WL032780 Bauri Behera 00415 SBIN0006898 1659 1659 Processed 10/11/2023 7256848131 MR BAURI BEHERA STATE BANK OF INDIA(508548)
77 MOHONA OR-24-004-021-010/29383
(KATTAMA) 		2424004021NRG24270920230363093 27/09/2023 Madhusudan Nayak 2424004021WL032784 Madhusudan Nayak 00415 SBIN0006898 1659 1659 Processed 10/11/2023 7256848175 MR MADHUSUDAN NAYAK STATE BANK OF INDIA(508548)
78 MOHONA OR-24-004-021-014/21896
(KATTAMA) 		2424004021NRG24260920230362606 27/09/2023 Sabita Nayak 2424004021WL032688 Sabita Nayak 00415 SBIN0006898 1422 1422 Processed 10/11/2023 7256848174 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
79 MOHONA OR-24-004-021-014/28983
(KATTAMA) 		2424004021NRG24260920230362601 27/09/2023 Bilasi Nayak 2424004021WL032687 Bilasi Nayak 00415 SBIN0006898 1422 1422 Processed 10/11/2023 7256848172 MRS BILASINI NAYAK STATE BANK OF INDIA(508548)
SubTotal 11139 11139
80 MOHONA OR-24-004-021-002/22191
(KATTAMA) 		2424004021NRG24270920230363275 27/09/2023 MUKTI PARICHHA 2424004021WL032826 MUKTI PARICHHA 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256848178 MRS MUKTI PARICHHA STATE BANK OF INDIA(508548)
81 MOHONA OR-24-004-021-004/96992
(KATTAMA) 		2424004021NRG24270920230363365 27/09/2023 Fabina Nayak 2424004021WL032860 Fabina Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7256848184 MRS FABINA NAYAK STATE BANK OF INDIA(508548)
82 MOHONA OR-24-004-021-005/99464
(KATTAMA) 		2424004021NRG24270920230363278 27/09/2023 Surendra Patamajhi 2424004021WL032827 Surendra Patamajhi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256848173 MR SURENDRA PATTAMAJHI STATE BANK OF INDIA(508548)
83 MOHONA OR-24-004-021-007/21882
(KATTAMA) 		2424004021NRG24260920230362622 27/09/2023 Philiman Majhi 2424004021WL032689 Philiman Majhi 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7256848179 FILMAN MAJHI PUNJAB NATIONAL BANK(508568)
84 MOHONA OR-24-004-021-010/22518
(KATTAMA) 		2424004021NRG24270920230363095 27/09/2023 Sachin swalsingh 2424004021WL032786 Sachin swalsingh 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256848180 MR SACHIN SWALSINGH STATE BANK OF INDIA(508548)
85 MOHONA OR-24-004-021-010/29150
(KATTAMA) 		2424004021NRG24270920230363080 27/09/2023 Kumari Behera 2424004021WL032776 Kumari Behera 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256848182 MRS KUMARI BEHERA STATE BANK OF INDIA(508548)
86 MOHONA OR-24-004-021-014/21915
(KATTAMA) 		2424004021NRG24260920230362609 27/09/2023 Debadeas Nayak 2424004021WL032688 Debadeas Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7256848183 MR DEBADAS NAYAK STATE BANK OF INDIA(508548)
87 MOHONA OR-24-004-021-014/28996
(KATTAMA) 		2424004021NRG24260920230362603 27/09/2023 Mihir Biro 2424004021WL032687 Mihir Biro 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7256848177 MR MIHIR BIR STATE BANK OF INDIA(508548)
SubTotal 12324 12324
Total 135090 135090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004021_270923APB_FTO_575554 Punjab National Bank PUNB0134520 Alligonda 109968
2 MOHONA OR2424004021_270923APB_FTO_575554 State Bank of India SBIN0002064 MEDICAL COLLEGE CAMPUS, BERHAMPUR 1659
3 MOHONA OR2424004021_270923APB_FTO_575554 State Bank of India SBIN0006898 BAMUNIGAON 11139
4 MOHONA OR2424004021_270923APB_FTO_575554 State Bank of India SBIN0012115 MOHANA 12324

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