Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:55:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004024_201223APB_FTO_916396
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-24-004-024-012/15064
(LUHAGUDI) 		2424004024NRG24Z201220230605101 20/12/2023 Jakili Mandal 2424004024WL072967 Jakili Mandal 00078 CNRB0000284 310 310 Processed 21/12/2023 8798375235 JANKILI MANDAL CANARA BANK(508532)
2 MOHONA OR-24-004-024-012/15067
(LUHAGUDI) 		2424004024NRG24Z201220230605424 20/12/2023 Debaraj Raita 2424004024WL072993 Debaraj Raita 00078 CNRB0000284 542 542 Processed 21/12/2023 8798375248 Mr. Debaraj Raita INDIAN BANK(607105)
3 MOHONA OR-24-004-024-012/15067
(LUHAGUDI) 		2424004024NRG24Z201220230605425 20/12/2023 Suseni Raita 2424004024WL072993 Suseni Raita 00078 CNRB0000284 542 542 Processed 21/12/2023 8798375245 Mrs. SUSENI RAITA W/O DEBRAJ RAITA . UTKAL GRAMEEN BANK(607234)
SubTotal 1394 1394
4 MOHONA OR-24-004-024-006/15552
(LUHAGUDI) 		2424004024NRG24Z201220230605356 20/12/2023 Kudunga Molick 2424004024WL072987 Kudunga Molick 00078 CNRB0005475 542 542 Processed 21/12/2023 8798375233 KUDUNGA MALIK CANARA BANK(508532)
5 MOHONA OR-24-004-024-006/15554
(LUHAGUDI) 		2424004024NRG24Z201220230605358 20/12/2023 AMBITA MALLICK 2424004024WL072987 AMBITA MALLICK 00078 CNRB0005475 542 542 Processed 21/12/2023 8798375236 AMBITA MALLIK CANARA BANK(508532)
6 MOHONA OR-24-004-024-006/15556
(LUHAGUDI) 		2424004024NRG24Z201220230605359 20/12/2023 Chitra Mallik 2424004024WL072987 Chitra Mallik 00078 CNRB0005475 542 542 Processed 21/12/2023 8798375229 Mr. CHITRASEN MALLIK UTKAL GRAMEEN BANK(607234)
7 MOHONA OR-24-004-024-006/15557
(LUHAGUDI) 		2424004024NRG24Z201220230605351 20/12/2023 MALATI MALLIK 2424004024WL072986 MALATI MALLIK 00078 CNRB0005475 542 542 Processed 21/12/2023 8798375239 MALATI MALIK CANARA BANK(508532)
8 MOHONA OR-24-004-024-007/96673
(LUHAGUDI) 		2424004024NRG24Z201220230605412 20/12/2023 Susama Sabar 2424004024WL072990 Susama Sabar 00078 CNRB0005475 542 542 Processed 21/12/2023 8798375232 SUSHAMA GAMANGA CANARA BANK(508532)
9 MOHONA OR-24-004-024-008/250001272
(LUHAGUDI) 		2424004024NRG24Z201220230605105 20/12/2023 Ramesh Chandra Nayak 2424004024WL072968 Ramesh Chandra Nayak 00078 CNRB0005475 310 310 Processed 21/12/2023 8798375243 RAMESH CHANDRA NAYAK CANARA BANK(508532)
10 MOHONA OR-24-004-024-008/96656
(LUHAGUDI) 		2424004024NRG24Z201220230605088 20/12/2023 Dibakar dalai 2424004024WL072963 Dibakar dalai 00078 CNRB0005475 542 542 Processed 21/12/2023 8798375244 DIBAKAR DALAI CANARA BANK(508532)
11 MOHONA OR-24-004-024-008/96656
(LUHAGUDI) 		2424004024NRG24Z201220230605087 20/12/2023 Narayana Dalai 2424004024WL072963 Narayana Dalai 00078 CNRB0005475 542 542 Processed 21/12/2023 8798375230 NARAYANA DALAI STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-024-011/15307
(LUHAGUDI) 		2424004024NRG24Z201220230605343 20/12/2023 Sasi Patro 2424004024WL072985 Sasi Patro 00078 CNRB0005475 542 542 Processed 21/12/2023 8798375247 SASHI PATRA CANARA BANK(508532)
13 MOHONA OR-24-004-024-011/15363
(LUHAGUDI) 		2424004024NRG24Z201220230605345 20/12/2023 Basini Patro 2424004024WL072985 Basini Patro 00078 CNRB0005475 542 542 Processed 21/12/2023 8798375237 BASANTI PATRA CANARA BANK(508532)
14 MOHONA OR-24-004-024-011/15448
(LUHAGUDI) 		2424004024NRG24Z201220230605294 20/12/2023 Kalia Molick 2424004024WL072983 Kalia Molick 00078 CNRB0005475 575 575 Processed 21/12/2023 8798375231 KALIA MALIK CANARA BANK(508532)
15 MOHONA OR-24-004-024-011/15469
(LUHAGUDI) 		2424004024NRG24Z201220230605330 20/12/2023 Tunu Pradhan 2424004024WL072984 Tunu Pradhan 00078 CNRB0005475 575 575 Processed 21/12/2023 8798375180 MRS TUNU PRADHAN STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-024-011/15470
(LUHAGUDI) 		2424004024NRG24Z201220230605442 20/12/2023 Narasimha Pradhan 2424004024WL072997 Narasimha Pradhan 00078 CNRB0005475 542 542 Processed 21/12/2023 8798375234 NARASINH PRADHAN CANARA BANK(508532)
17 MOHONA OR-24-004-024-011/15470
(LUHAGUDI) 		2424004024NRG24Z201220230605441 20/12/2023 Usa pradhan 2424004024WL072997 Usa pradhan 00078 CNRB0005475 542 542 Processed 21/12/2023 8798375240 USHA PRADHAN CANARA BANK(508532)
18 MOHONA OR-24-004-024-011/15476
(LUHAGUDI) 		2424004024NRG24Z201220230605114 20/12/2023 Jhumuri pradhan 2424004024WL072970 Jhumuri pradhan 00078 CNRB0005475 310 310 Processed 21/12/2023 8798375246 JHUMURI PRADHAN CANARA BANK(508532)
19 MOHONA OR-24-004-024-011/15517
(LUHAGUDI) 		2424004024NRG24Z201220230605084 20/12/2023 Kalia Pradhan 2424004024WL072962 Kalia Pradhan 00078 CNRB0005475 542 542 Processed 21/12/2023 8798375228 KALIA PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
20 MOHONA OR-24-004-024-011/96717
(LUHAGUDI) 		2424004024NRG24Z201220230605080 20/12/2023 Chandrika malik 2424004024WL072961 Chandrika malik 00078 CNRB0005475 542 542 Processed 21/12/2023 8798375241 CHANDRI MALLICK CANARA BANK(508532)
21 MOHONA OR-24-004-024-012/15084
(LUHAGUDI) 		2424004024NRG24Z201220230605432 20/12/2023 Dasarathi Mandal 2424004024WL072995 Dasarathi Mandal 00078 CNRB0005475 542 542 Processed 21/12/2023 8798375249 DASARATHI MANDAL CANARA BANK(508532)
22 MOHONA OR-24-004-024-012/15092
(LUHAGUDI) 		2424004024NRG24Z201220230605098 20/12/2023 Sarasi bada raito 2424004024WL072966 Sarasi bada raito 00078 CNRB0005475 310 310 Processed 21/12/2023 8798375242 SARASI RAITA CANARA BANK(508532)
23 MOHONA OR-24-004-024-015/15261
(LUHAGUDI) 		2424004024NRG24Z201220230605460 20/12/2023 janani bhuyan 2424004024WL073001 janani bhuyan 00078 CNRB0005475 542 542 Processed 21/12/2023 8798375238 JANANI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10210 10210
24 MOHONA OR-24-004-024-004/15740
(LUHAGUDI) 		2424004024NRG24Z201220230605416 20/12/2023 Basanta Pradhan 2424004024WL072991 Basanta Pradhan 00415 SBIN0012115 542 542 Processed 21/12/2023 8798375185 MR BASANT PRADHAN STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-024-004/15740
(LUHAGUDI) 		2424004024NRG24Z201220230605417 20/12/2023 Santi priya karada 2424004024WL072991 Santi priya karada 00415 SBIN0012115 542 542 Processed 21/12/2023 8798375256 MRS SHANTIPRIYA KARADA STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-024-004/96690
(LUHAGUDI) 		2424004024NRG24Z201220230605418 20/12/2023 Rangabati Lima 2424004024WL072991 Rangabati Lima 00415 SBIN0012115 542 542 Processed 21/12/2023 8798375204 MISS RANGABATI LIMA STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-024-006/15554
(LUHAGUDI) 		2424004024NRG24Z201220230605357 20/12/2023 Nundruma Mallik 2424004024WL072987 Nundruma Mallik 00415 SBIN0012115 542 542 Processed 21/12/2023 8798375209 MRS NUDRUNGA MALIK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-024-006/15557
(LUHAGUDI) 		2424004024NRG24Z201220230605350 20/12/2023 ghasiram mallik 2424004024WL072986 ghasiram mallik 00415 SBIN0012115 542 542 Processed 21/12/2023 8798375194 MR GHASI MALIK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-024-007/96671
(LUHAGUDI) 		2424004024NRG24Z201220230605446 20/12/2023 sunita raika 2424004024WL072998 sunita raika 00415 SBIN0012115 542 542 Processed 21/12/2023 8798375208 MRS SUNITA RAIKA STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-024-008/15658
(LUHAGUDI) 		2424004024NRG24Z201220230605456 20/12/2023 Banita Gouda 2424004024WL073000 Banita Gouda 00415 SBIN0012115 542 542 Processed 21/12/2023 8798375205 BANITA GOUDA CANARA BANK(508532)
31 MOHONA OR-24-004-024-008/15658
(LUHAGUDI) 		2424004024NRG24Z201220230605454 20/12/2023 Banka Gouda 2424004024WL073000 Banka Gouda 00415 SBIN0012115 542 542 Processed 21/12/2023 8798375253 MR BANKA GOUD STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-024-008/15658
(LUHAGUDI) 		2424004024NRG24Z201220230605455 20/12/2023 Sudarsana Gouda 2424004024WL073000 Sudarsana Gouda 00415 SBIN0012115 542 542 Processed 21/12/2023 8798375258 MR SUDARSHAN GOUD STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-024-008/250001272
(LUHAGUDI) 		2424004024NRG24Z201220230605106 20/12/2023 Surabhi Nayak 2424004024WL072968 Surabhi Nayak 00415 SBIN0012115 310 310 Processed 21/12/2023 8798375206 MRS SURABHI NAYAK STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-024-011/15292
(LUHAGUDI) 		2424004024NRG24Z201220230605320 20/12/2023 Kantula Pradhan 2424004024WL072984 Kantula Pradhan 00415 SBIN0012115 575 575 Processed 21/12/2023 8798375222 MRS KUNTULA PRADHAN STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-024-011/15336
(LUHAGUDI) 		2424004024NRG24Z201220230605321 20/12/2023 Jagannath Pradhan 2424004024WL072984 Jagannath Pradhan 00415 SBIN0012115 575 575 Processed 21/12/2023 8798375198 MR JAGANNATH PRADHAN STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-024-011/15337
(LUHAGUDI) 		2424004024NRG24Z201220230605323 20/12/2023 Kandhuni Lohora 2424004024WL072984 Kandhuni Lohora 00415 SBIN0012115 575 575 Processed 21/12/2023 8798375224 MRS KANDHUNI LOHARA STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-024-011/15337
(LUHAGUDI) 		2424004024NRG24Z201220230605322 20/12/2023 Kishor Chandra Lohora 2424004024WL072984 Kishor Chandra Lohora 00415 SBIN0012115 575 575 Processed 21/12/2023 8798375201 MR KISHORA CHANDRA LAHARA STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-024-011/15363
(LUHAGUDI) 		2424004024NRG24Z201220230605344 20/12/2023 Durjyadhan Patro 2424004024WL072985 Durjyadhan Patro 00415 SBIN0012115 542 542 Processed 21/12/2023 8798375189 MR DURJYADHANA PATRA STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-024-011/15390
(LUHAGUDI) 		2424004024NRG24Z201220230605325 20/12/2023 Banita Pradhan 2424004024WL072984 Banita Pradhan 00415 SBIN0012115 575 575 Processed 21/12/2023 8798375220 MRS BANITA PRADHAN STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-024-011/15406
(LUHAGUDI) 		2424004024NRG24Z201220230605287 20/12/2023 Geeta Mallick 2424004024WL072983 Geeta Mallick 00415 SBIN0012115 575 575 Processed 21/12/2023 8798375200 MISS GEETA MALLIK STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-024-011/15406
(LUHAGUDI) 		2424004024NRG24Z201220230605286 20/12/2023 Tuna Malik 2424004024WL072983 Tuna Malik 00415 SBIN0012115 575 575 Processed 21/12/2023 8798375202 MR TUNA MALIK STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-024-011/15409
(LUHAGUDI) 		2424004024NRG24Z201220230605288 20/12/2023 Susila Molick 2424004024WL072983 Susila Molick 00415 SBIN0012115 575 575 Processed 21/12/2023 8798375250 MRS SUSHILA MALIK STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-024-011/15427
(LUHAGUDI) 		2424004024NRG24Z201220230605326 20/12/2023 Anjali Lohara 2424004024WL072984 Anjali Lohara 00415 SBIN0012115 575 575 Processed 21/12/2023 8798375251 MRS ALAJINI LOHARA STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-024-011/15437
(LUHAGUDI) 		2424004024NRG24Z201220230605328 20/12/2023 Sebarani Pradhan 2424004024WL072984 Sebarani Pradhan 00415 SBIN0012115 575 575 Processed 21/12/2023 8798375218 MRS SEBARANI PRADHAN STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-024-011/15437
(LUHAGUDI) 		2424004024NRG24Z201220230605327 20/12/2023 Tarasing Pradhan 2424004024WL072984 Tarasing Pradhan 00415 SBIN0012115 575 575 Processed 21/12/2023 8798375207 TARASINGH PRADHAN STATE BANK OF INDIA(508548)
46 MOHONA OR-24-004-024-011/15445
(LUHAGUDI) 		2424004024NRG24Z201220230605289 20/12/2023 Deba Molick 2424004024WL072983 Deba Molick 00415 SBIN0012115 575 575 Processed 21/12/2023 8798375257 MR DEBA MALLICK STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-024-011/15445
(LUHAGUDI) 		2424004024NRG24Z201220230605290 20/12/2023 Manjula Molick 2424004024WL072983 Manjula Molick 00415 SBIN0012115 575 575 Processed 21/12/2023 8798375212 MRS MANJULA MALIK STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-024-011/15446
(LUHAGUDI) 		2424004024NRG24Z201220230605292 20/12/2023 Rasmita Mallik 2424004024WL072983 Rasmita Mallik 00415 SBIN0012115 575 575 Processed 21/12/2023 8798375255 MRS RASHMITA MALLICK STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-024-011/15446
(LUHAGUDI) 		2424004024NRG24Z201220230605291 20/12/2023 Sudarsana Molick 2424004024WL072983 Sudarsana Molick 00415 SBIN0012115 575 575 Processed 21/12/2023 8798375252 MR SUDRSHAN MALIK STATE BANK OF INDIA(508548)
50 MOHONA OR-24-004-024-011/15446
(LUHAGUDI) 		2424004024NRG24Z201220230605293 20/12/2023 Sumitra Mallik 2424004024WL072983 Sumitra Mallik 00415 SBIN0012115 575 575 Processed 21/12/2023 8798375215 MRS SUMITRA MALLIK STATE BANK OF INDIA(508548)
51 MOHONA OR-24-004-024-011/15469
(LUHAGUDI) 		2424004024NRG24Z201220230605329 20/12/2023 Saroj Pradhan 2424004024WL072984 Saroj Pradhan 00415 SBIN0012115 575 575 Processed 21/12/2023 8798375259 MR SAROJ PRADHAN STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-024-011/15470
(LUHAGUDI) 		2424004024NRG24Z201220230605440 20/12/2023 Hingula Pradhan 2424004024WL072997 Hingula Pradhan 00415 SBIN0012115 542 542 Processed 21/12/2023 8798375187 HINGULA PRADHAN CANARA BANK(508532)
53 MOHONA OR-24-004-024-011/15485
(LUHAGUDI) 		2424004024NRG24Z201220230605346 20/12/2023 Bhagi Nayak 2424004024WL072985 Bhagi Nayak 00415 SBIN0012115 542 542 Processed 21/12/2023 8798375193 MR BHAGABAN NAYAK STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-024-011/15502
(LUHAGUDI) 		2424004024NRG24Z201220230605333 20/12/2023 Chiku Pradhan 2424004024WL072984 Chiku Pradhan 00415 SBIN0012115 575 575 Processed 21/12/2023 8798375226 MR CHIKU PRADHAN STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-024-011/15502
(LUHAGUDI) 		2424004024NRG24Z201220230605334 20/12/2023 Suni Pradhan 2424004024WL072984 Suni Pradhan 00415 SBIN0012115 575 575 Processed 21/12/2023 8798375221 MRS SUNI PRADHAN STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-024-011/15515
(LUHAGUDI) 		2424004024NRG24Z201220230605335 20/12/2023 Raman Lohara 2424004024WL072984 Raman Lohara 00415 SBIN0012115 575 575 Processed 21/12/2023 8798375254 RAMAN LOHARA AIRTEL PAYMENTS BANK LIMITED(990288)
57 MOHONA OR-24-004-024-011/15515
(LUHAGUDI) 		2424004024NRG24Z201220230605336 20/12/2023 Tarabati Lohara 2424004024WL072984 Tarabati Lohara 00415 SBIN0012115 575 575 Processed 21/12/2023 8798375217 TARA LOHARA AIRTEL PAYMENTS BANK LIMITED(990288)
58 MOHONA OR-24-004-024-011/250001278
(LUHAGUDI) 		2424004024NRG24Z201220230605297 20/12/2023 Jhumuri Dalai 2424004024WL072983 Jhumuri Dalai 00415 SBIN0012115 575 575 Processed 21/12/2023 8798375227 Ms. JHUMURI DALAI INDIAN BANK(607105)
59 MOHONA OR-24-004-024-011/250001278
(LUHAGUDI) 		2424004024NRG24Z201220230605296 20/12/2023 MUNA MALLICK 2424004024WL072983 MUNA MALLICK 00415 SBIN0012115 575 575 Processed 21/12/2023 8798375213 MUNA MALIK CANARA BANK(508532)
60 MOHONA OR-24-004-024-011/250001297
(LUHAGUDI) 		2424004024NRG24Z201220230605094 20/12/2023 Tara Paik 2424004024WL072965 Tara Paik 00415 SBIN0012115 310 310 Processed 21/12/2023 8798375223 Mrs. TARA PAIKA UTKAL GRAMEEN BANK(607234)
61 MOHONA OR-24-004-024-011/96680
(LUHAGUDI) 		2424004024NRG24Z201220230605337 20/12/2023 Helena Lohara 2424004024WL072984 Helena Lohara 00415 SBIN0012115 575 575 Processed 21/12/2023 8798375219 MRS HELENA LOHARA STATE BANK OF INDIA(508548)
62 MOHONA OR-24-004-024-011/96696
(LUHAGUDI) 		2424004024NRG24Z201220230605407 20/12/2023 Dharmaraj Pradhan 2424004024WL072989 Dharmaraj Pradhan 00415 SBIN0012115 542 542 Processed 21/12/2023 8798375190 DHARMARAJ PRADHAN CANARA BANK(508532)
63 MOHONA OR-24-004-024-011/96696
(LUHAGUDI) 		2424004024NRG24Z201220230605408 20/12/2023 Gayatri Pradhan 2424004024WL072989 Gayatri Pradhan 00415 SBIN0012115 542 542 Processed 21/12/2023 8798375192 MRS GAYATRI PRADHAN STATE BANK OF INDIA(508548)
64 MOHONA OR-24-004-024-011/96714
(LUHAGUDI) 		2424004024NRG24Z201220230605298 20/12/2023 Hari Malik 2424004024WL072983 Hari Malik 00415 SBIN0012115 575 575 Processed 21/12/2023 8798375211 HARI MALIK STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-024-011/96714
(LUHAGUDI) 		2424004024NRG24Z201220230605299 20/12/2023 Kanti Mallik 2424004024WL072983 Kanti Mallik 00415 SBIN0012115 575 575 Processed 21/12/2023 8798375191 MRS KANTI MALIK STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-024-011/96716
(LUHAGUDI) 		2424004024NRG24Z201220230605301 20/12/2023 Kuntala Mallik 2424004024WL072983 Kuntala Mallik 00415 SBIN0012115 575 575 Processed 21/12/2023 8798375195 MRS KUNTALA MALLIK STATE BANK OF INDIA(508548)
67 MOHONA OR-24-004-024-011/96716
(LUHAGUDI) 		2424004024NRG24Z201220230605300 20/12/2023 Satrughan malik 2424004024WL072983 Satrughan malik 00415 SBIN0012115 575 575 Processed 21/12/2023 8798375210 MR SATRUGHAN MALIK STATE BANK OF INDIA(508548)
68 MOHONA OR-24-004-024-011/96717
(LUHAGUDI) 		2424004024NRG24Z201220230605079 20/12/2023 Kuna malik 2424004024WL072961 Kuna malik 00415 SBIN0012115 542 542 Processed 21/12/2023 8798375225 MR KUNA MALIK STATE BANK OF INDIA(508548)
69 MOHONA OR-24-004-024-012/15064
(LUHAGUDI) 		2424004024NRG24Z201220230605102 20/12/2023 Kantaru Mandal 2424004024WL072967 Kantaru Mandal 00415 SBIN0012115 310 310 Processed 21/12/2023 8798375186 MR KANTARU MANDAL STATE BANK OF INDIA(508548)
70 MOHONA OR-24-004-024-012/15074
(LUHAGUDI) 		2424004024NRG24Z201220230605430 20/12/2023 Rutani Badaraita 2424004024WL072994 Rutani Badaraita 00415 SBIN0012115 542 542 Processed 21/12/2023 8798375214 MRS RUTANI BADARAITA STATE BANK OF INDIA(508548)
71 MOHONA OR-24-004-024-012/15074
(LUHAGUDI) 		2424004024NRG24Z201220230605429 20/12/2023 Suku Badaraita 2424004024WL072994 Suku Badaraita 00415 SBIN0012115 542 542 Processed 21/12/2023 8798375197 MR SUKU BADARAITA STATE BANK OF INDIA(508548)
72 MOHONA OR-24-004-024-012/15092
(LUHAGUDI) 		2424004024NRG24Z201220230605097 20/12/2023 pinuel bada raito 2424004024WL072966 pinuel bada raito 00415 SBIN0012115 310 310 Processed 21/12/2023 8798375216 MR PINUAL BADARAITA STATE BANK OF INDIA(508548)
73 MOHONA OR-24-004-024-012/15111
(LUHAGUDI) 		2424004024NRG24Z201220230605450 20/12/2023 Lalita Dalabehera 2424004024WL072999 Lalita Dalabehera 00415 SBIN0012115 542 542 Processed 21/12/2023 8798375203 MRS LALITA MALIK STATE BANK OF INDIA(508548)
74 MOHONA OR-24-004-024-012/15111
(LUHAGUDI) 		2424004024NRG24Z201220230605449 20/12/2023 Satya Dalabehera 2424004024WL072999 Satya Dalabehera 00415 SBIN0012115 542 542 Processed 21/12/2023 8798375196 SATYA DALABEHERA CANARA BANK(508532)
75 MOHONA OR-24-004-024-012/99904
(LUHAGUDI) 		2424004024NRG24Z201220230605110 20/12/2023 Sanjita raita 2424004024WL072969 Sanjita raita 00415 SBIN0012115 310 310 Processed 21/12/2023 8798375199 MRS SANJITA RAITA STATE BANK OF INDIA(508548)
76 MOHONA OR-24-004-024-015/15261
(LUHAGUDI) 		2424004024NRG24Z201220230605459 20/12/2023 Krushanachandra Sabara 2424004024WL073001 Krushanachandra Sabara 00415 SBIN0012115 542 542 Processed 21/12/2023 8798375188 KRUSHNA CHANDRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28490 28490
77 MOHONA OR-24-004-024-007/96673
(LUHAGUDI) 		2424004024NRG24Z201220230605411 20/12/2023 Karuna sabar 2424004024WL072990 Karuna sabar 00474 SBIN0RRUKGB 542 542 Processed 21/12/2023 8798375260 Mr. KARUNA SABARA UTKAL GRAMEEN BANK(607234)
78 MOHONA OR-24-004-024-011/15381
(LUHAGUDI) 		2424004024NRG24Z201220230605324 20/12/2023 Chinha Pani 2424004024WL072984 Chinha Pani 00474 SBIN0RRUKGB 575 575 Processed 21/12/2023 8798375181 Mrs. CHINA PANI W/O DIBAKAR PANI . UTKAL GRAMEEN BANK(607234)
79 MOHONA OR-24-004-024-011/15476
(LUHAGUDI) 		2424004024NRG24Z201220230605113 20/12/2023 Dani Pradhan 2424004024WL072970 Dani Pradhan 00474 SBIN0RRUKGB 310 310 Processed 21/12/2023 8798375184 Mr. DANI PRADHAN UTKAL GRAMEEN BANK(607234)
80 MOHONA OR-24-004-024-011/15499
(LUHAGUDI) 		2424004024NRG24Z201220230605332 20/12/2023 Sujani Nayak 2424004024WL072984 Sujani Nayak 00474 SBIN0RRUKGB 575 575 Processed 21/12/2023 8798375183 Mrs. SUJANI NAYAK UTKAL GRAMEEN BANK(607234)
81 MOHONA OR-24-004-024-011/15499
(LUHAGUDI) 		2424004024NRG24Z201220230605331 20/12/2023 Ugresen Nayak 2424004024WL072984 Ugresen Nayak 00474 SBIN0RRUKGB 575 575 Processed 21/12/2023 8798375182 Mr. UGRASEN NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 2577 2577
Total 42671 42671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004024_201223APB_FTO_916396 Canara Bank CNRB0000284 CHANDRAGIRI 1394
2 MOHONA OR2424004024_201223APB_FTO_916396 Canara Bank CNRB0005475 SINKULIPADAR 10210
3 MOHONA OR2424004024_201223APB_FTO_916396 State Bank of India SBIN0012115 MOHANA 28490
4 MOHONA OR2424004024_201223APB_FTO_916396 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1117
5 MOHONA OR2424004024_201223APB_FTO_916396 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1460

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