Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:12:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004007_041223APB_FTO_846239
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-24-004-007-001/3804
(CHANDIPUT) 		2424004007NRG24Z041220230547717 04/12/2023 Kuna Nayak 2424004007WL066153 Kuna Nayak 00078 CNRB0000284 542 542 Processed 05/12/2023 8249982756 KUNA NAYAK CANARA BANK(508532)
SubTotal 542 542
2 MOHONA OR-24-004-007-001/3775
(CHANDIPUT) 		2424004007NRG24Z041220230547712 04/12/2023 Dukhisyam Patro 2424004007WL066151 Dukhisyam Patro 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982796 Mr. DUKHISYAM PATRA INDIAN BANK(607105)
3 MOHONA OR-24-004-007-001/3794
(CHANDIPUT) 		2424004007NRG24Z041220230547714 04/12/2023 Basuni Karjee 2424004007WL066152 Basuni Karjee 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982811 Mrs. BASINI KARJEE INDIAN BANK(607105)
4 MOHONA OR-24-004-007-002/4013
(CHANDIPUT) 		2424004007NRG24Z041220230547782 04/12/2023 Bikram Behera 2424004007WL066172 Bikram Behera 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982774 Mr. BIKRAM BEHERA INDIAN BANK(607105)
5 MOHONA OR-24-004-007-002/4013
(CHANDIPUT) 		2424004007NRG24Z041220230547783 04/12/2023 Suchita Behera 2424004007WL066172 Suchita Behera 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982780 Mrs. SUCHITA BEHERA INDIAN BANK(607105)
6 MOHONA OR-24-004-007-002/4112
(CHANDIPUT) 		2424004007NRG24Z041220230547688 04/12/2023 RUTA BIRA 2424004007WL066142 RUTA BIRA 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982805 Mrs. RUTA BIRA INDIAN BANK(607105)
7 MOHONA OR-24-004-007-002/97325
(CHANDIPUT) 		2424004007NRG24Z041220230547680 04/12/2023 Ajaya Nayak 2424004007WL066139 Ajaya Nayak 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982776 Mr. AJAYA NAYAK INDIAN BANK(607105)
8 MOHONA OR-24-004-007-003/4288
(CHANDIPUT) 		2424004007NRG24Z041220230547743 04/12/2023 MANUA RAITA 2424004007WL066159 MANUA RAITA 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982790 Mr. MANUA RAITA INDIAN BANK(607105)
9 MOHONA OR-24-004-007-003/4296
(CHANDIPUT) 		2424004007NRG24Z041220230547737 04/12/2023 Karunakar Paika 2424004007WL066158 Karunakar Paika 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982823 Mr. KARUNA PAIKA INDIAN BANK(607105)
10 MOHONA OR-24-004-007-003/4296
(CHANDIPUT) 		2424004007NRG24Z041220230547738 04/12/2023 Pratima Paika 2424004007WL066158 Pratima Paika 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982824 Mrs. PRATIMA PAIK INDIAN BANK(607105)
11 MOHONA OR-24-004-007-003/97297
(CHANDIPUT) 		2424004007NRG24Z041220230547746 04/12/2023 Kasinath Nayak 2424004007WL066160 Kasinath Nayak 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982816 Mr. KASINATH NAYAK INDIAN BANK(607105)
12 MOHONA OR-24-004-007-003/97297
(CHANDIPUT) 		2424004007NRG24Z041220230547747 04/12/2023 TAMALA NAYAK 2424004007WL066160 TAMALA NAYAK 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982825 Mrs. Tamala Nayak INDIAN BANK(607105)
13 MOHONA OR-24-004-007-004/3086
(CHANDIPUT) 		2424004007NRG24Z041220230546982 04/12/2023 Sankara Bijuli 2424004007WL065981 Sankara Bijuli 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982772 Mr. SHANKAR BIJULI INDIAN BANK(607105)
14 MOHONA OR-24-004-007-004/3119
(CHANDIPUT) 		2424004007NRG24Z041220230546983 04/12/2023 Jhunu Baliarsing 2424004007WL065981 Jhunu Baliarsing 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982770 Mrs. JHUNU BALIARSINGH INDIAN BANK(607105)
15 MOHONA OR-24-004-007-004/3120
(CHANDIPUT) 		2424004007NRG24Z041220230546984 04/12/2023 Komolo Dolaie 2424004007WL065981 Komolo Dolaie 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982803 Mrs. KAMALA DALAI INDIAN BANK(607105)
16 MOHONA OR-24-004-007-004/3143
(CHANDIPUT) 		2424004007NRG24Z041220230546985 04/12/2023 Santosh Kumar Pujari 2424004007WL065981 Santosh Kumar Pujari 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982777 Mr. SANTOSH KUMAR PUJARI INDIAN BANK(607105)
17 MOHONA OR-24-004-007-004/3176
(CHANDIPUT) 		2424004007NRG24Z041220230546986 04/12/2023 Baidyanath Mohapatro 2424004007WL065981 Baidyanath Mohapatro 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982757 Baidyanath Mohapatra INDIAN BANK(607105)
18 MOHONA OR-24-004-007-004/3198
(CHANDIPUT) 		2424004007NRG24Z041220230546987 04/12/2023 Kalu Bijuli 2424004007WL065981 Kalu Bijuli 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982829 Mr. kalu bijuli INDIAN BANK(607105)
19 MOHONA OR-24-004-007-004/3200
(CHANDIPUT) 		2424004007NRG24Z041220230546988 04/12/2023 Purna Pradhano 2424004007WL065981 Purna Pradhano 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982759 Mr. PURNA CHANDRA PRADHAN INDIAN BANK(607105)
20 MOHONA OR-24-004-007-004/3205
(CHANDIPUT) 		2424004007NRG24Z041220230546989 04/12/2023 Sita Karjee 2424004007WL065981 Sita Karjee 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982797 Mrs. SITA KARJI INDIAN BANK(607105)
21 MOHONA OR-24-004-007-004/3229
(CHANDIPUT) 		2424004007NRG24Z041220230547671 04/12/2023 Damayanti Sahu 2424004007WL066135 Damayanti Sahu 00176 IDIB000C057 542 542 Processed 05/12/2023 8249982807 DAMAYANTI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
22 MOHONA OR-24-004-007-004/3235
(CHANDIPUT) 		2424004007NRG24Z041220230546990 04/12/2023 Bhagaban Bijuli 2424004007WL065981 Bhagaban Bijuli 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982788 Ms. BHAGBAN BIJULI INDIAN BANK(607105)
23 MOHONA OR-24-004-007-004/3305
(CHANDIPUT) 		2424004007NRG24Z041220230546991 04/12/2023 Kuni Patro 2424004007WL065981 Kuni Patro 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982830 Mr. UMA KANTA PATRA INDIAN BANK(607105)
24 MOHONA OR-24-004-007-004/3331
(CHANDIPUT) 		2424004007NRG24Z041220230546993 04/12/2023 Alekho Mohanty 2424004007WL065981 Alekho Mohanty 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982758 Mr. ALEKHA MOHANTY INDIAN BANK(607105)
25 MOHONA OR-24-004-007-004/3331
(CHANDIPUT) 		2424004007NRG24Z041220230546994 04/12/2023 Deboki Mohanty 2424004007WL065981 Deboki Mohanty 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982818 Mrs. DEBAKI MOHANTY INDIAN BANK(607105)
26 MOHONA OR-24-004-007-004/3349
(CHANDIPUT) 		2424004007NRG24Z041220230546995 04/12/2023 Pankaj Goudo 2424004007WL065981 Pankaj Goudo 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982763 Mrs. PANKAJ GOUD INDIAN BANK(607105)
27 MOHONA OR-24-004-007-004/3386
(CHANDIPUT) 		2424004007NRG24Z041220230546996 04/12/2023 Kalu Goudo 2424004007WL065981 Kalu Goudo 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982775 Mr. Kalu Gouda INDIAN BANK(607105)
28 MOHONA OR-24-004-007-004/3420
(CHANDIPUT) 		2424004007NRG24Z041220230547724 04/12/2023 ASIT KUMAR NAYAK 2424004007WL066154 ASIT KUMAR NAYAK 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982839 Mr. ASIT KUMAR NAYAK INDIAN BANK(607105)
29 MOHONA OR-24-004-007-004/3440
(CHANDIPUT) 		2424004007NRG24Z041220230546997 04/12/2023 Trinath Sahu 2424004007WL065981 Trinath Sahu 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982798 Mr. TRINATH SAHU INDIAN BANK(607105)
30 MOHONA OR-24-004-007-004/3442
(CHANDIPUT) 		2424004007NRG24Z041220230547767 04/12/2023 Benjamin Nayak 2424004007WL066167 Benjamin Nayak 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982836 Mr. BENJAMIN NAYAK INDIAN BANK(607105)
31 MOHONA OR-24-004-007-004/96597
(CHANDIPUT) 		2424004007NRG24Z041220230546998 04/12/2023 Manas Routa 2424004007WL065981 Manas Routa 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982773 Mr. MANAS ROUT INDIAN BANK(607105)
32 MOHONA OR-24-004-007-004/9937
(CHANDIPUT) 		2424004007NRG24Z041220230546999 04/12/2023 Gourishankar Rana 2424004007WL065981 Gourishankar Rana 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982832 Mr. Gouri Sankar Rana INDIAN BANK(607105)
33 MOHONA OR-24-004-007-004/9937
(CHANDIPUT) 		2424004007NRG24Z041220230547000 04/12/2023 Jhunu Rana 2424004007WL065981 Jhunu Rana 00176 IDIB000C057 542 542 Processed 05/12/2023 8249982813 JHUNU RANA AIRTEL PAYMENTS BANK LIMITED(990288)
34 MOHONA OR-24-004-007-004/9982
(CHANDIPUT) 		2424004007NRG24Z041220230547001 04/12/2023 Muralidhar Pati 2424004007WL065981 Muralidhar Pati 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982766 Mr. MURALIDHAR PATI INDIAN BANK(607105)
35 MOHONA OR-24-004-007-004/9986
(CHANDIPUT) 		2424004007NRG24Z041220230547003 04/12/2023 SIMANCHAL BIJULI 2424004007WL065981 SIMANCHAL BIJULI 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982761 Mr. SIMANCHAL BIJULI INDIAN BANK(607105)
36 MOHONA OR-24-004-007-004/9999
(CHANDIPUT) 		2424004007NRG24Z041220230547004 04/12/2023 Basudev Panda 2424004007WL065981 Basudev Panda 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982809 Mr. Basudev Panda INDIAN BANK(607105)
37 MOHONA OR-24-004-007-004/9999
(CHANDIPUT) 		2424004007NRG24Z041220230547005 04/12/2023 GAYATRI KUMARI DEBI 2424004007WL065981 GAYATRI KUMARI DEBI 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982815 Mrs. Gayatri Kumari Debi INDIAN BANK(607105)
38 MOHONA OR-24-004-007-005/4213
(CHANDIPUT) 		2424004007NRG24Z041220230547006 04/12/2023 Bipracharana Gouda 2424004007WL065981 Bipracharana Gouda 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982769 Mr. BIPRA GOUD CHARAN GOUDA INDIAN BANK(607105)
39 MOHONA OR-24-004-007-005/4213
(CHANDIPUT) 		2424004007NRG24Z041220230547007 04/12/2023 Kuntala Gouda 2424004007WL065981 Kuntala Gouda 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982819 Mrs. KUNTALA GOUDA INDIAN BANK(607105)
40 MOHONA OR-24-004-007-005/4216
(CHANDIPUT) 		2424004007NRG24Z041220230547008 04/12/2023 Mitu Gouda 2424004007WL065981 Mitu Gouda 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982814 Mrs. KUNTALA GOUDA INDIAN BANK(607105)
41 MOHONA OR-24-004-007-005/4217
(CHANDIPUT) 		2424004007NRG24Z041220230547010 04/12/2023 Simanchala Gouda 2424004007WL065981 Simanchala Gouda 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982760 SIMANCHALA GOUDA INDIAN BANK(607105)
42 MOHONA OR-24-004-007-005/4219
(CHANDIPUT) 		2424004007NRG24Z041220230547011 04/12/2023 Raghunath Gouda 2424004007WL065981 Raghunath Gouda 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982768 Mr. RAGHUNATH GOUDA INDIAN BANK(607105)
43 MOHONA OR-24-004-007-005/4219
(CHANDIPUT) 		2424004007NRG24Z041220230547012 04/12/2023 Saraswati Gouda 2424004007WL065981 Saraswati Gouda 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982837 Mrs. SARASWATI GOUD INDIAN BANK(607105)
44 MOHONA OR-24-004-007-005/4226
(CHANDIPUT) 		2424004007NRG24Z041220230547013 04/12/2023 Narayana Gouda 2424004007WL065981 Narayana Gouda 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982762 Mr. NARAYAN GOUDA INDIAN BANK(607105)
45 MOHONA OR-24-004-007-005/4227
(CHANDIPUT) 		2424004007NRG24Z041220230547015 04/12/2023 Jamuna Gouda 2424004007WL065981 Jamuna Gouda 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982838 Mr. JAMUNA GOUDA INDIAN BANK(607105)
46 MOHONA OR-24-004-007-005/4227
(CHANDIPUT) 		2424004007NRG24Z041220230547014 04/12/2023 Subash Chandra Gouda 2424004007WL065981 Subash Chandra Gouda 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982767 Mr. SUBASH GOUD INDIAN BANK(607105)
47 MOHONA OR-24-004-007-006/3862
(CHANDIPUT) 		2424004007NRG24Z041220230547016 04/12/2023 MITHUN MALI 2424004007WL065981 MITHUN MALI 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982826 Mr. MITHUN MALI INDIAN BANK(607105)
48 MOHONA OR-24-004-007-006/4234
(CHANDIPUT) 		2424004007NRG24Z041220230547017 04/12/2023 Banaj Nayak 2424004007WL065981 Banaj Nayak 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982778 Mr. BANA NAYAK INDIAN BANK(607105)
49 MOHONA OR-24-004-007-006/4234
(CHANDIPUT) 		2424004007NRG24Z041220230547018 04/12/2023 Padmini Nayak 2424004007WL065981 Padmini Nayak 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982827 Mrs. PADMINI NAYAK INDIAN BANK(607105)
50 MOHONA OR-24-004-007-006/4261
(CHANDIPUT) 		2424004007NRG24Z041220230547019 04/12/2023 Chnduru Gamanga 2424004007WL065981 Chnduru Gamanga 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982786 Mr. CHANDRU DALABEHERA INDIAN BANK(607105)
51 MOHONA OR-24-004-007-006/4261
(CHANDIPUT) 		2424004007NRG24Z041220230547020 04/12/2023 Gangi Dalabehera 2424004007WL065981 Gangi Dalabehera 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982764 Mrs. GANGI DALABEHERA INDIAN BANK(607105)
52 MOHONA OR-24-004-007-006/98267
(CHANDIPUT) 		2424004007NRG24Z041220230547021 04/12/2023 Sebati Nayak 2424004007WL065981 Sebati Nayak 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982779 Mrs. SEBATI NAYAK INDIAN BANK(607105)
53 MOHONA OR-24-004-007-006/98272
(CHANDIPUT) 		2424004007NRG24Z041220230547022 04/12/2023 Mamita Nayak 2424004007WL065981 Mamita Nayak 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982808 Mrs. MAMITA NAYAK INDIAN BANK(607105)
54 MOHONA OR-24-004-007-007/6033
(CHANDIPUT) 		2424004007NRG24Z041220230547793 04/12/2023 Tarani Gouda 2424004007WL066175 Tarani Gouda 00176 IDIB000C057 542 542 Processed 05/12/2023 8249982795 TARINI GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
55 MOHONA OR-24-004-007-008/4189
(CHANDIPUT) 		2424004007NRG24Z041220230547773 04/12/2023 Rebati Gouda 2424004007WL066169 Rebati Gouda 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982783 Mrs. REBATI GOUD INDIAN BANK(607105)
56 MOHONA OR-24-004-007-008/4191
(CHANDIPUT) 		2424004007NRG24Z041220230547698 04/12/2023 Srimati Sukantala Dalai 2424004007WL066146 Srimati Sukantala Dalai 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982831 Mrs. SUKUNTALA DALAI INDIAN BANK(607105)
57 MOHONA OR-24-004-007-008/4191
(CHANDIPUT) 		2424004007NRG24Z041220230547697 04/12/2023 Ujuala Dalai 2424004007WL066146 Ujuala Dalai 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982771 Mr. UJALA DALAI INDIAN BANK(607105)
58 MOHONA OR-24-004-007-008/4205
(CHANDIPUT) 		2424004007NRG24Z041220230547702 04/12/2023 Kumari Nayaka 2424004007WL066147 Kumari Nayaka 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982834 Mrs. KUMARI NAYAK INDIAN BANK(607105)
59 MOHONA OR-24-004-007-008/4205
(CHANDIPUT) 		2424004007NRG24Z041220230547701 04/12/2023 Raju Nayaka 2424004007WL066147 Raju Nayaka 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982794 Mr. RAJU NAYAK INDIAN BANK(607105)
60 MOHONA OR-24-004-007-009/3780
(CHANDIPUT) 		2424004007NRG24Z041220230547775 04/12/2023 KASTURI SABAR 2424004007WL066170 KASTURI SABAR 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982810 Mrs. KASTURI SABAR INDIAN BANK(607105)
61 MOHONA OR-24-004-007-009/3876
(CHANDIPUT) 		2424004007NRG24Z041220230547755 04/12/2023 Jinima Dalai 2424004007WL066163 Jinima Dalai 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982793 Mrs. JINIMA DALAI INDIAN BANK(607105)
62 MOHONA OR-24-004-007-009/3876
(CHANDIPUT) 		2424004007NRG24Z041220230547754 04/12/2023 Subrat Dalai 2424004007WL066163 Subrat Dalai 00176 IDIB000C057 542 542 Processed 05/12/2023 8249982781 MR SUBRAT DALAI STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-007-009/3902
(CHANDIPUT) 		2424004007NRG24Z041220230547765 04/12/2023 Tapaswini Soboro 2424004007WL066166 Tapaswini Soboro 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982785 Mrs. TAPASWINI SABAR INDIAN BANK(607105)
64 MOHONA OR-24-004-007-009/3907
(CHANDIPUT) 		2424004007NRG24Z041220230547734 04/12/2023 Jai Dolaie 2424004007WL066157 Jai Dolaie 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982787 Mrs. JAI DALAI INDIAN BANK(607105)
65 MOHONA OR-24-004-007-009/3907
(CHANDIPUT) 		2424004007NRG24Z041220230547733 04/12/2023 Surendro Dolaie 2424004007WL066157 Surendro Dolaie 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982765 Mr. SURENDRA DALAI INDIAN BANK(607105)
66 MOHONA OR-24-004-007-009/3912
(CHANDIPUT) 		2424004007NRG24Z041220230547795 04/12/2023 Josada Molick 2424004007WL066176 Josada Molick 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982789 Mrs. JASHODA MALLIK INDIAN BANK(607105)
67 MOHONA OR-24-004-007-009/3915
(CHANDIPUT) 		2424004007NRG24Z041220230547749 04/12/2023 Kuntala Nayak 2424004007WL066161 Kuntala Nayak 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982791 Mrs. KUNTALA NAYAK INDIAN BANK(607105)
68 MOHONA OR-24-004-007-009/3927
(CHANDIPUT) 		2424004007NRG24Z041220230547803 04/12/2023 Anita Behera 2424004007WL066179 Anita Behera 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982835 Mrs. ANITA BEHERA INDIAN BANK(607105)
69 MOHONA OR-24-004-007-009/3929
(CHANDIPUT) 		2424004007NRG24Z041220230547801 04/12/2023 Jhunu Dalai 2424004007WL066178 Jhunu Dalai 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982821 Mrs. JHUNU DALAI INDIAN BANK(607105)
70 MOHONA OR-24-004-007-009/3929
(CHANDIPUT) 		2424004007NRG24Z041220230547800 04/12/2023 Sauri Dalai 2424004007WL066178 Sauri Dalai 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982799 Mr. SAURI DALAI INDIAN BANK(607105)
71 MOHONA OR-24-004-007-009/3931
(CHANDIPUT) 		2424004007NRG24Z041220230547797 04/12/2023 Babula Dalai 2424004007WL066177 Babula Dalai 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982820 Mr. BABULA DALAI INDIAN BANK(607105)
72 MOHONA OR-24-004-007-009/3933
(CHANDIPUT) 		2424004007NRG24Z041220230547778 04/12/2023 Banka Malik 2424004007WL066171 Banka Malik 00176 IDIB000C057 542 542 Processed 05/12/2023 8249982801 BANKA MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
73 MOHONA OR-24-004-007-009/3933
(CHANDIPUT) 		2424004007NRG24Z041220230547779 04/12/2023 Lili Malik 2424004007WL066171 Lili Malik 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982800 Mrs. LILI MALLICK INDIAN BANK(607105)
74 MOHONA OR-24-004-007-009/3977-B
(CHANDIPUT) 		2424004007NRG24Z041220230547759 04/12/2023 Saibani Malik 2424004007WL066164 Saibani Malik 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982784 Mrs. SAIBANI MALIK INDIAN BANK(607105)
75 MOHONA OR-24-004-007-009/3977-B
(CHANDIPUT) 		2424004007NRG24Z041220230547758 04/12/2023 Tarini Malik 2424004007WL066164 Tarini Malik 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982792 Mr. TARINI MALIK INDIAN BANK(607105)
76 MOHONA OR-24-004-007-012/3765
(CHANDIPUT) 		2424004007NRG24Z041220230547791 04/12/2023 Hara Malik 2424004007WL066174 Hara Malik 00176 IDIB000C057 542 542 Processed 05/12/2023 8249982817 HIRA MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
77 MOHONA OR-24-004-007-012/3765
(CHANDIPUT) 		2424004007NRG24Z041220230547790 04/12/2023 Rabindra Malik 2424004007WL066174 Rabindra Malik 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982782 Mr. RABI CHANDRA MALLICK INDIAN BANK(607105)
78 MOHONA OR-24-004-007-012/3768
(CHANDIPUT) 		2424004007NRG24Z041220230547751 04/12/2023 Jema Malik 2424004007WL066162 Jema Malik 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982802 Mrs. JEMA MALIK INDIAN BANK(607105)
79 MOHONA OR-24-004-007-014/97536
(CHANDIPUT) 		2424004007NRG24Z041220230547694 04/12/2023 Parbati Dalabehera 2424004007WL066145 Parbati Dalabehera 00176 IDIB000C057 542 542 Processed 05/12/2023 8249982833 PARBATI DALBEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
80 MOHONA OR-24-004-007-017/4394
(CHANDIPUT) 		2424004007NRG24Z041220230547786 04/12/2023 Kuna Nayak 2424004007WL066173 Kuna Nayak 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982822 Mr. KUNA NAYAK INDIAN BANK(607105)
81 MOHONA OR-24-004-007-017/4394
(CHANDIPUT) 		2424004007NRG24Z041220230547787 04/12/2023 Rita Nayak 2424004007WL066173 Rita Nayak 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982804 Mrs. RITA NAYAK INDIAN BANK(607105)
82 MOHONA OR-24-004-007-017/4395
(CHANDIPUT) 		2424004007NRG24Z041220230547762 04/12/2023 Kalia Nayak 2424004007WL066165 Kalia Nayak 00176 IDIB000C057 542 542 Processed 05/12/2023 8249982806 KALIA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
83 MOHONA OR-24-004-007-017/4395
(CHANDIPUT) 		2424004007NRG24Z041220230547763 04/12/2023 SASMITA NAYAK 2424004007WL066165 SASMITA NAYAK 00176 IDIB000C057 542 542 Processed 06/12/2023 8249982828 Mrs. SASMITA NAYAK INDIAN BANK(607105)
SubTotal 44444 44444
84 MOHONA OR-24-004-007-009/3871
(CHANDIPUT) 		2424004007NRG24Z041220230547730 04/12/2023 SITARAM JANI 2424004007WL066156 SITARAM JANI 00415 SBIN0012115 542 542 Processed 05/12/2023 8249982812 SITARAM JANI STATE BANK OF INDIA(508548)
SubTotal 542 542
Total 45528 45528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004007_041223APB_FTO_846239 Canara Bank CNRB0000284 CHANDRAGIRI 542
2 MOHONA OR2424004007_041223APB_FTO_846239 Indian Bank IDIB000C057 CHANDIPUT 43902
3 MOHONA OR2424004007_041223APB_FTO_846239 Indian Bank IDIB000C057 IB Chandiput 542
4 MOHONA OR2424004007_041223APB_FTO_846239 State Bank of India SBIN0012115 MOHANA 542

Download In Excel