Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:26:17 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_271223APB_FTO_944027
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-24-004-025-005/150012979-A
(MALASAPADAR) 		2424004025NRG24Z211220230608528 27/12/2023 ISRAEL SABAR 2424004025WL073351 ISRAEL SABAR 00176 IDIB000C057 542 542 Processed 28/12/2023 8911069292 ISRAEL SABARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 542 542
2 MOHONA OR-24-004-025-004/8149-A
(MALASAPADAR) 		2424004025NRG24Z211220230608526 27/12/2023 PHILIMAN MANDAL 2424004025WL073351 PHILIMAN MANDAL 00354 PUNB0079820 542 542 Processed 28/12/2023 8911069241 MR PHILIMANA MANDAL STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-025-008/10000
(MALASAPADAR) 		2424004025NRG24Z211220230608463 27/12/2023 Sukanta Badaraita 2424004025WL073341 Sukanta Badaraita 00354 PUNB0079820 387 387 Processed 28/12/2023 8911069242 SUKANTA BADARAITA PUNJAB NATIONAL BANK(508568)
SubTotal 929 929
4 MOHONA OR-24-004-025-003/150012581
(MALASAPADAR) 		2424004025NRG24Z211220230608474 27/12/2023 Sabitri Malik 2424004025WL073343 Sabitri Malik 00415 SBIN0012115 387 387 Processed 28/12/2023 8911069264 Mrs. SABITRI MALIK UTKAL GRAMEEN BANK(607234)
5 MOHONA OR-24-004-025-004/29116
(MALASAPADAR) 		2424004025NRG24Z241220230617390 27/12/2023 Jagi Raita 2424004025WL074270 Jagi Raita 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069346 Mrs. JAGI RAITA UTKAL GRAMEEN BANK(607234)
6 MOHONA OR-24-004-025-005/8066
(MALASAPADAR) 		2424004025NRG24Z211220230608480 27/12/2023 Sambaru Gamango 2424004025WL073344 Sambaru Gamango 00415 SBIN0012115 387 387 Processed 28/12/2023 8911069287 Mr. SAMBARU GOMANGO UTKAL GRAMEEN BANK(607234)
7 MOHONA OR-24-004-025-005/97494
(MALASAPADAR) 		2424004025NRG24Z211220230608536 27/12/2023 Labaino Gomango 2424004025WL073352 Labaino Gomango 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069347 Mr. LABANYA GOMANGO UTKAL GRAMEEN BANK(607234)
8 MOHONA OR-24-004-025-005/97498
(MALASAPADAR) 		2424004025NRG24Z211220230608482 27/12/2023 Manita Mallick 2424004025WL073344 Manita Mallick 00415 SBIN0012115 387 387 Processed 28/12/2023 8911069270 MRS MINATI MALLICK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-025-008/1000006-A
(MALASAPADAR) 		2424004025NRG24Z211220230608486 27/12/2023 MALATI RAITA 2424004025WL073345 MALATI RAITA 00415 SBIN0012115 387 387 Processed 28/12/2023 8911069334 MISS MALATI GAMANGA STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-025-008/7785
(MALASAPADAR) 		2424004025NRG24Z211220230608583 27/12/2023 Parbati Gamanga 2424004025WL073362 Parbati Gamanga 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069266 MRS PARWATI GAMANGO STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-025-008/99962
(MALASAPADAR) 		2424004025NRG24Z211220230608584 27/12/2023 Manasi Sabara 2424004025WL073362 Manasi Sabara 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069285 MR MANASI SABAR STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-025-008/99977
(MALASAPADAR) 		2424004025NRG24Z211220230608585 27/12/2023 Arai Gamanga 2424004025WL073362 Arai Gamanga 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069267 ARAI GAMANGA STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-025-008/99977
(MALASAPADAR) 		2424004025NRG24Z211220230608586 27/12/2023 Basuni Gamanga 2424004025WL073362 Basuni Gamanga 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069329 MRS BASUNI GAMANGO STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-025-009/150012427
(MALASAPADAR) 		2424004025NRG24Z241220230617297 27/12/2023 Ganesh Malik 2424004025WL074264 Ganesh Malik 00415 SBIN0012115 435 435 Processed 28/12/2023 8911069300 Mr GANESH MALIK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-025-009/29453
(MALASAPADAR) 		2424004025NRG24Z241220230617298 27/12/2023 Banjama Malik 2424004025WL074264 Banjama Malik 00415 SBIN0012115 435 435 Processed 28/12/2023 8911069312 BANJANGA MALIK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-025-009/29454
(MALASAPADAR) 		2424004025NRG24Z241220230617299 27/12/2023 Dipanti Malik 2424004025WL074264 Dipanti Malik 00415 SBIN0012115 435 435 Processed 28/12/2023 8911069313 MRS BIPANTI MALIK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-025-009/29464
(MALASAPADAR) 		2424004025NRG24Z241220230617301 27/12/2023 Mangala Malik 2424004025WL074264 Mangala Malik 00415 SBIN0012115 435 435 Processed 28/12/2023 8911069301 MR MANGALA MALIK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-025-009/29466
(MALASAPADAR) 		2424004025NRG24Z241220230617303 27/12/2023 Susinga Mallick 2424004025WL074264 Susinga Mallick 00415 SBIN0012115 435 435 Processed 28/12/2023 8911069336 MS SUSHILINGA MALLICK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-025-009/29469
(MALASAPADAR) 		2424004025NRG24Z241220230617304 27/12/2023 Rampidaracha Malik 2424004025WL074264 Rampidaracha Malik 00415 SBIN0012115 435 435 Processed 28/12/2023 8911069302 MR RACHA MALLICK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-025-009/29478
(MALASAPADAR) 		2424004025NRG24Z241220230617306 27/12/2023 Manu Mallick 2424004025WL074264 Manu Mallick 00415 SBIN0012115 435 435 Processed 28/12/2023 8911069305 MR MANU MALLICK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-025-009/8256
(MALASAPADAR) 		2424004025NRG24Z241220230617307 27/12/2023 Rabindra Mallik 2424004025WL074264 Rabindra Mallik 00415 SBIN0012115 435 435 Processed 28/12/2023 8911069311 MR RABINDRA MALIK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-025-009/8265
(MALASAPADAR) 		2424004025NRG24Z241220230617310 27/12/2023 Susila Malabisoie 2424004025WL074264 Susila Malabisoie 00415 SBIN0012115 435 435 Processed 28/12/2023 8911069303 MRS SUSHIL MALABISOI STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-025-009/8280
(MALASAPADAR) 		2424004025NRG24Z241220230617312 27/12/2023 Gagenga Malik 2424004025WL074264 Gagenga Malik 00415 SBIN0012115 435 435 Processed 28/12/2023 8911069331 MRS GANGENGA MALIK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-025-009/8280
(MALASAPADAR) 		2424004025NRG24Z241220230617313 27/12/2023 Pari Mallik 2424004025WL074264 Pari Mallik 00415 SBIN0012115 290 290 Processed 28/12/2023 8911069275 PARI MALIK PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-025-009/8286
(MALASAPADAR) 		2424004025NRG24Z241220230617315 27/12/2023 Muna Malick 2424004025WL074264 Muna Malick 00415 SBIN0012115 435 435 Processed 28/12/2023 8911069306 MR MUNA MALLICK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-025-009/8286
(MALASAPADAR) 		2424004025NRG24Z241220230617314 27/12/2023 Ranganatha Malik 2424004025WL074264 Ranganatha Malik 00415 SBIN0012115 435 435 Processed 28/12/2023 8911069307 MR RANGANATH MALLICK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-025-009/8290
(MALASAPADAR) 		2424004025NRG24Z241220230617319 27/12/2023 Sambari Malik 2424004025WL074264 Sambari Malik 00415 SBIN0012115 435 435 Processed 28/12/2023 8911069308 Mrs. SAMBHARI MALLICK UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-025-009/8290
(MALASAPADAR) 		2424004025NRG24Z241220230617318 27/12/2023 Sana Malik 2424004025WL074264 Sana Malik 00415 SBIN0012115 435 435 Processed 28/12/2023 8911069279 Mr. SANA MALIK UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-025-009/8299
(MALASAPADAR) 		2424004025NRG24Z241220230617320 27/12/2023 Papa Malik 2424004025WL074264 Papa Malik 00415 SBIN0012115 435 435 Processed 28/12/2023 8911069304 PAPA MALIK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-025-009/8300
(MALASAPADAR) 		2424004025NRG24Z241220230617321 27/12/2023 DAUDA MALIK 2424004025WL074264 DAUDA MALIK 00415 SBIN0012115 218 218 Processed 28/12/2023 8911069335 DAUDA MALIK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-025-010/29946
(MALASAPADAR) 		2424004025NRG24Z241220230617375 27/12/2023 Jitendra Malobisoi 2424004025WL074268 Jitendra Malobisoi 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069286 Jitendra Malabishoyee STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-025-010/29946
(MALASAPADAR) 		2424004025NRG24Z241220230617376 27/12/2023 Lina Malobisoi 2424004025WL074268 Lina Malobisoi 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069281 MRS LINA MALA BISOYI STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-025-012/1500129915
(MALASAPADAR) 		2424004025NRG24Z241220230617343 27/12/2023 KAILAS MANDAL 2424004025WL074265 KAILAS MANDAL 00415 SBIN0012115 218 218 Processed 28/12/2023 8911069298 KAILASH MANDAL CANARA BANK(508532)
34 MOHONA OR-24-004-025-012/1500129917
(MALASAPADAR) 		2424004025NRG24Z241220230617345 27/12/2023 NILABATI MANDAL 2424004025WL074265 NILABATI MANDAL 00415 SBIN0012115 218 218 Processed 28/12/2023 8911069295 MR NILABATI MANDAL STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-025-012/1500129919
(MALASAPADAR) 		2424004025NRG24Z241220230617347 27/12/2023 SADASHIBA MANDAL 2424004025WL074265 SADASHIBA MANDAL 00415 SBIN0012115 290 290 Processed 28/12/2023 8911069342 SADASHIV MANDAL PUNJAB NATIONAL BANK(508568)
36 MOHONA OR-24-004-025-012/258025-A
(MALASAPADAR) 		2424004025NRG24Z241220230617348 27/12/2023 RASMITA SABAR 2424004025WL074265 RASMITA SABAR 00415 SBIN0012115 290 290 Processed 28/12/2023 8911069296 MRS RASMITA SABAR STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-025-012/29813
(MALASAPADAR) 		2424004025NRG24Z241220230617350 27/12/2023 MANJANI SABAR 2424004025WL074265 MANJANI SABAR 00415 SBIN0012115 290 290 Processed 28/12/2023 8911069327 MRS MANJANI SABAR STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-025-012/29813
(MALASAPADAR) 		2424004025NRG24Z241220230617349 27/12/2023 Ramesh Sabar 2424004025WL074265 Ramesh Sabar 00415 SBIN0012115 290 290 Processed 28/12/2023 8911069297 RAMESH SABAR STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-025-012/8081
(MALASAPADAR) 		2424004025NRG24Z241220230617351 27/12/2023 Abhi Sabara 2424004025WL074265 Abhi Sabara 00415 SBIN0012115 145 145 Processed 28/12/2023 8911069316 ABHI SABAR STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-025-012/8081
(MALASAPADAR) 		2424004025NRG24Z241220230617352 27/12/2023 Basanti Sabar 2424004025WL074265 Basanti Sabar 00415 SBIN0012115 290 290 Processed 28/12/2023 8911069291 MRS BASANTI SABAR STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-025-012/8084
(MALASAPADAR) 		2424004025NRG24Z241220230617353 27/12/2023 Bahadura Raita 2424004025WL074265 Bahadura Raita 00415 SBIN0012115 218 218 Rejected 28/12/2023 8911069290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MOHONA OR-24-004-025-012/8086
(MALASAPADAR) 		2424004025NRG24Z241220230617354 27/12/2023 Gurbadi Raita 2424004025WL074265 Gurbadi Raita 00415 SBIN0012115 145 145 Processed 28/12/2023 8911069293 MRS GURUBADI RAIT STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-025-012/8087
(MALASAPADAR) 		2424004025NRG24Z241220230617356 27/12/2023 Jadi Mandal 2424004025WL074265 Jadi Mandal 00415 SBIN0012115 290 290 Processed 28/12/2023 8911069318 MRS JADI MANDAL STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-025-012/8087
(MALASAPADAR) 		2424004025NRG24Z241220230617355 27/12/2023 Mangala Mandal 2424004025WL074265 Mangala Mandal 00415 SBIN0012115 290 290 Processed 28/12/2023 8911069317 MANGALA MANDAL STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-025-012/96705
(MALASAPADAR) 		2424004025NRG24Z241220230617363 27/12/2023 Rudagi Mandal 2424004025WL074265 Rudagi Mandal 00415 SBIN0012115 290 290 Processed 28/12/2023 8911069343 MS RUDAGI MANDAL STATE BANK OF INDIA(508548)
46 MOHONA OR-24-004-025-014/150012993
(MALASAPADAR) 		2424004025NRG24Z211220230608588 27/12/2023 Lalita Malik 2424004025WL073362 Lalita Malik 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069320 LALITA MALLIK BANK OF INDIA(508505)
47 MOHONA OR-24-004-025-014/1500906
(MALASAPADAR) 		2424004025NRG24Z211220230608590 27/12/2023 Ludia Badaraita 2424004025WL073362 Ludia Badaraita 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069288 MRS LUDIA BADARAITA STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-025-014/1500906
(MALASAPADAR) 		2424004025NRG24Z211220230608589 27/12/2023 Mathyu Badaraita 2424004025WL073362 Mathyu Badaraita 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069259 MR MATHIU BADARAIT STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-025-014/95269
(MALASAPADAR) 		2424004025NRG24Z211220230608593 27/12/2023 Titasa Mandal 2424004025WL073362 Titasa Mandal 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069263 MR TITAS MANDAL SOLATE REDA MANDAL STATE BANK OF INDIA(508548)
50 MOHONA OR-24-004-025-014/95283
(MALASAPADAR) 		2424004025NRG24Z211220230608597 27/12/2023 Basanti Mondal 2424004025WL073362 Basanti Mondal 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069310 MRS BASANTI MANTAL STATE BANK OF INDIA(508548)
51 MOHONA OR-24-004-025-014/95296
(MALASAPADAR) 		2424004025NRG24Z211220230608600 27/12/2023 Puni Dolabehra 2424004025WL073362 Puni Dolabehra 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069277 MRS PUNI DALABEHERA STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-025-014/95313
(MALASAPADAR) 		2424004025NRG24Z211220230608603 27/12/2023 Suki Mandala 2424004025WL073362 Suki Mandala 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069328 MRS SUKI MANDAL STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-025-014/95315
(MALASAPADAR) 		2424004025NRG24Z251220230619149 27/12/2023 Ashmi Badarohit 2424004025WL074519 Ashmi Badarohit 00415 SBIN0012115 310 310 Rejected 28/12/2023 8911069289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MOHONA OR-24-004-025-014/96688
(MALASAPADAR) 		2424004025NRG24Z211220230608606 27/12/2023 Shantani Gamango 2424004025WL073362 Shantani Gamango 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069321 MRS SANTANI GAMANGA STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-025-015/30404
(MALASAPADAR) 		2424004025NRG24Z211220230608499 27/12/2023 Jharanga karji 2424004025WL073347 Jharanga karji 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069330 MRS JHARA KARJEE STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-025-015/7818
(MALASAPADAR) 		2424004025NRG24Z211220230608508 27/12/2023 Prakash Malik 2424004025WL073348 Prakash Malik 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069319 MR PRAKASH MALIK STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-025-015/7818
(MALASAPADAR) 		2424004025NRG24Z211220230608509 27/12/2023 TUKUNA MALIK 2424004025WL073348 TUKUNA MALIK 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069326 TUKUNA MALIK STATE BANK OF INDIA(508548)
58 MOHONA OR-24-004-025-015/96689
(MALASAPADAR) 		2424004025NRG24Z211220230608510 27/12/2023 Daya Mallick 2424004025WL073348 Daya Mallick 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069265 MR DAYA MALIK STATE BANK OF INDIA(508548)
59 MOHONA OR-24-004-025-015/96694
(MALASAPADAR) 		2424004025NRG24Z211220230608502 27/12/2023 Laxmi Mallick 2424004025WL073347 Laxmi Mallick 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069339 MRS LAXMI MALIK STATE BANK OF INDIA(508548)
60 MOHONA OR-24-004-025-017/100003
(MALASAPADAR) 		2424004025NRG24Z211220230608476 27/12/2023 RAMAKANTA MALIK 2424004025WL073343 RAMAKANTA MALIK 00415 SBIN0012115 387 387 Processed 28/12/2023 8911069337 RAMAKANT MALIK STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-025-017/8214
(MALASAPADAR) 		2424004025NRG24Z241220230617385 27/12/2023 Simanchala Mallick 2424004025WL074269 Simanchala Mallick 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069272 MR SIMANCHALA MALLICK STATE BANK OF INDIA(508548)
62 MOHONA OR-24-004-025-017/8251
(MALASAPADAR) 		2424004025NRG24Z211220230608518 27/12/2023 BASANTI MALLICK 2424004025WL073350 BASANTI MALLICK 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069344 MRS BASANTI MALLICK STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-025-017/8251
(MALASAPADAR) 		2424004025NRG24Z211220230608517 27/12/2023 RAMA CHANDRA MALIK 2424004025WL073350 RAMA CHANDRA MALIK 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069345 Mr RAMA CHANDRA MALIK STATE BANK OF INDIA(508548)
64 MOHONA OR-24-004-025-017/99990
(MALASAPADAR) 		2424004025NRG24Z211220230608519 27/12/2023 Matiu Gamanga 2424004025WL073350 Matiu Gamanga 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069257 MATHIU GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
65 MOHONA OR-24-004-025-017/99990
(MALASAPADAR) 		2424004025NRG24Z211220230608520 27/12/2023 Sunati Gamanga 2424004025WL073350 Sunati Gamanga 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069323 MRS SUNATI GAMANGA STATE BANK OF INDIA(508548)
SubTotal 26634 26634
66 MOHONA OR-24-004-025-004/29116
(MALASAPADAR) 		2424004025NRG24Z241220230617389 27/12/2023 Mangala Raita 2424004025WL074270 Mangala Raita 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8911069256 Mr. MANGALA RAITA UTKAL GRAMEEN BANK(607234)
67 MOHONA OR-24-004-025-004/8149
(MALASAPADAR) 		2424004025NRG24Z211220230608525 27/12/2023 Prafulla Mandala 2424004025WL073351 Prafulla Mandala 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8911069283 Mr. PRAFULLA MANDALA UTKAL GRAMEEN BANK(607234)
68 MOHONA OR-24-004-025-005/15001123
(MALASAPADAR) 		2424004025NRG24Z211220230608492 27/12/2023 Babita Dalabehera 2424004025WL073346 Babita Dalabehera 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8911069315 Mrs. BABITA DALABEHERA UTKAL GRAMEEN BANK(607234)
69 MOHONA OR-24-004-025-005/15001123
(MALASAPADAR) 		2424004025NRG24Z211220230608491 27/12/2023 Jirimiya Dalabehera 2424004025WL073346 Jirimiya Dalabehera 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8911069273 JIRIMIYA DALBEHERA S/O YARGA UTKAL GRAMEEN BANK(607234)
70 MOHONA OR-24-004-025-005/150012960
(MALASAPADAR) 		2424004025NRG24Z211220230608534 27/12/2023 Israel Gamango 2424004025WL073352 Israel Gamango 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8911069299 Mr. ISRAEL GAMANGO UTKAL GRAMEEN BANK(607234)
71 MOHONA OR-24-004-025-005/150012977
(MALASAPADAR) 		2424004025NRG24Z211220230608494 27/12/2023 Lalita Gamango 2424004025WL073346 Lalita Gamango 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8911069314 LALITA SABAR UTKAL GRAMEEN BANK(607234)
72 MOHONA OR-24-004-025-005/97496-A
(MALASAPADAR) 		2424004025NRG24Z251220230619113 27/12/2023 BERDEI GAMANGO 2424004025WL074517 BERDEI GAMANGO 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8911069243 BERDOE GAMANGA . S/O DARSINGA GANMANGO UTKAL GRAMEEN BANK(607234)
73 MOHONA OR-24-004-025-005/97496-A
(MALASAPADAR) 		2424004025NRG24Z251220230619112 27/12/2023 SUNAI GAMANGO 2424004025WL074517 SUNAI GAMANGO 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8911069239 Mrs. SUNAI GOMANGO UTKAL GRAMEEN BANK(607234)
74 MOHONA OR-24-004-025-005/97498
(MALASAPADAR) 		2424004025NRG24Z211220230608481 27/12/2023 Somanatha Mallick 2424004025WL073344 Somanatha Mallick 00474 SBIN0RRUKGB 387 387 Processed 28/12/2023 8911069244 Mr. SOMANATH MALLIK UTKAL GRAMEEN BANK(607234)
75 MOHONA OR-24-004-025-008/10000
(MALASAPADAR) 		2424004025NRG24Z211220230608464 27/12/2023 Subarni Badaraita 2424004025WL073341 Subarni Badaraita 00474 SBIN0RRUKGB 155 155 Processed 28/12/2023 8911069294 SUBARNI . BADARAITA UTKAL GRAMEEN BANK(607234)
76 MOHONA OR-24-004-025-008/1000006-A
(MALASAPADAR) 		2424004025NRG24Z211220230608485 27/12/2023 SURATHA GAMANGA 2424004025WL073345 SURATHA GAMANGA 00474 SBIN0RRUKGB 387 387 Processed 28/12/2023 8911069322 Mr. SURATHA GAMANGA UTKAL GRAMEEN BANK(607234)
77 MOHONA OR-24-004-025-008/99980
(MALASAPADAR) 		2424004025NRG24Z211220230608587 27/12/2023 Dagada Mandala 2424004025WL073362 Dagada Mandala 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8911069276 Mr. DAGADA MANDAL UTKAL GRAMEEN BANK(607234)
78 MOHONA OR-24-004-025-009/29455
(MALASAPADAR) 		2424004025NRG24Z241220230617300 27/12/2023 Pratima Malik 2424004025WL074264 Pratima Malik 00474 SBIN0RRUKGB 435 435 Processed 28/12/2023 8911069274 MRS PRATIMA MALIK STATE BANK OF INDIA(508548)
79 MOHONA OR-24-004-025-009/29464
(MALASAPADAR) 		2424004025NRG24Z241220230617302 27/12/2023 Madinga Malik 2424004025WL074264 Madinga Malik 00474 SBIN0RRUKGB 435 435 Processed 28/12/2023 8911069271 Mrs. MADINGA MALLIK UTKAL GRAMEEN BANK(607234)
80 MOHONA OR-24-004-025-009/8260
(MALASAPADAR) 		2424004025NRG24Z241220230617308 27/12/2023 Rama Malabisoie 2424004025WL074264 Rama Malabisoie 00474 SBIN0RRUKGB 435 435 Processed 28/12/2023 8911069261 Mr. RAMA MALABISOI UTKAL GRAMEEN BANK(607234)
81 MOHONA OR-24-004-025-009/8265
(MALASAPADAR) 		2424004025NRG24Z241220230617309 27/12/2023 Srikrushan Malabisoie 2424004025WL074264 Srikrushan Malabisoie 00474 SBIN0RRUKGB 435 435 Processed 28/12/2023 8911069262 Mr. SRIKRUSHNA MALABISHOYI UTKAL GRAMEEN BANK(607234)
82 MOHONA OR-24-004-025-009/8269
(MALASAPADAR) 		2424004025NRG24Z241220230617311 27/12/2023 Munduringa Mallik 2424004025WL074264 Munduringa Mallik 00474 SBIN0RRUKGB 435 435 Processed 28/12/2023 8911069332 MR MUNDURINGA MALLICK STATE BANK OF INDIA(508548)
83 MOHONA OR-24-004-025-009/8288
(MALASAPADAR) 		2424004025NRG24Z241220230617316 27/12/2023 Esi Malik 2424004025WL074264 Esi Malik 00474 SBIN0RRUKGB 363 363 Processed 28/12/2023 8911069246 Mrs. ISINGA MALIK UTKAL GRAMEEN BANK(607234)
84 MOHONA OR-24-004-025-009/8288
(MALASAPADAR) 		2424004025NRG24Z241220230617317 27/12/2023 Krichulinga Mallick 2424004025WL074264 Krichulinga Mallick 00474 SBIN0RRUKGB 435 435 Processed 28/12/2023 8911069309 Mrs. KIRATULINGA MALICK UTKAL GRAMEEN BANK(607234)
85 MOHONA OR-24-004-025-010/15001252-A
(MALASAPADAR) 		2424004025NRG24Z241220230617373 27/12/2023 Asha Dandasena 2424004025WL074268 Asha Dandasena 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8911069338 MRS MUKTI MALABISOYI STATE BANK OF INDIA(508548)
86 MOHONA OR-24-004-025-012/8088
(MALASAPADAR) 		2424004025NRG24Z241220230617357 27/12/2023 Gopal Mandal 2424004025WL074265 Gopal Mandal 00474 SBIN0RRUKGB 290 290 Processed 28/12/2023 8911069268 Mr. GOPAL MANDAL, S/O TILA . UTKAL GRAMEEN BANK(607234)
87 MOHONA OR-24-004-025-012/8092-A
(MALASAPADAR) 		2424004025NRG24Z241220230617360 27/12/2023 DAYA MADNAL 2424004025WL074265 DAYA MADNAL 00474 SBIN0RRUKGB 290 290 Processed 28/12/2023 8911069269 Mr. DAYA MANDAL, S/O BAISNABA . UTKAL GRAMEEN BANK(607234)
88 MOHONA OR-24-004-025-014/150012997
(MALASAPADAR) 		2424004025NRG24Z211220230608468 27/12/2023 JITENDRA JANI 2424004025WL073342 JITENDRA JANI 00474 SBIN0RRUKGB 619 619 Processed 28/12/2023 8911069341 Mr. JITENDRA JANI UTKAL GRAMEEN BANK(607234)
89 MOHONA OR-24-004-025-014/150012997
(MALASAPADAR) 		2424004025NRG24Z211220230608469 27/12/2023 SULOCHANA JANI 2424004025WL073342 SULOCHANA JANI 00474 SBIN0RRUKGB 77 77 Processed 28/12/2023 8911069333 MRS SULOCHANA NAYAK STATE BANK OF INDIA(508548)
90 MOHONA OR-24-004-025-014/7797
(MALASAPADAR) 		2424004025NRG24Z211220230608592 27/12/2023 PADMINI GAMANGA 2424004025WL073362 PADMINI GAMANGA 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8911069280 MRS PADMINI GAMANGO STATE BANK OF INDIA(508548)
91 MOHONA OR-24-004-025-014/7797
(MALASAPADAR) 		2424004025NRG24Z211220230608591 27/12/2023 Sulaman Gamango 2424004025WL073362 Sulaman Gamango 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8911069260 Mr. SULAM GAMANGO UTKAL GRAMEEN BANK(607234)
92 MOHONA OR-24-004-025-014/8500
(MALASAPADAR) 		2424004025NRG24Z211220230608470 27/12/2023 INDRA JANI 2424004025WL073342 INDRA JANI 00474 SBIN0RRUKGB 619 619 Processed 28/12/2023 8911069340 Mr. INDRA JANI UTKAL GRAMEEN BANK(607234)
93 MOHONA OR-24-004-025-014/95270
(MALASAPADAR) 		2424004025NRG24Z211220230608594 27/12/2023 Jakhya Raita 2424004025WL073362 Jakhya Raita 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8911069252 Mr. JAKYA RAITA UTKAL GRAMEEN BANK(607234)
94 MOHONA OR-24-004-025-014/95270
(MALASAPADAR) 		2424004025NRG24Z211220230608595 27/12/2023 SUNAMI RAITA 2424004025WL073362 SUNAMI RAITA 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8911069278 Mrs. SUNAMI RAITA UTKAL GRAMEEN BANK(607234)
95 MOHONA OR-24-004-025-014/95282-A
(MALASAPADAR) 		2424004025NRG24Z211220230608596 27/12/2023 BASU GAMANGA 2424004025WL073362 BASU GAMANGA 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8911069240 Mr. BASU GAMANGO, S/O GADE UTKAL GRAMEEN BANK(607234)
96 MOHONA OR-24-004-025-014/95294
(MALASAPADAR) 		2424004025NRG24Z211220230608598 27/12/2023 Mangala Badaraita 2424004025WL073362 Mangala Badaraita 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8911069251 Mr. MANGALA BADARAITA UTKAL GRAMEEN BANK(607234)
97 MOHONA OR-24-004-025-014/95296
(MALASAPADAR) 		2424004025NRG24Z211220230608599 27/12/2023 Buga Dalabehara 2424004025WL073362 Buga Dalabehara 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8911069253 Mr. BUGA DALABEHERA UTKAL GRAMEEN BANK(607234)
98 MOHONA OR-24-004-025-014/95313
(MALASAPADAR) 		2424004025NRG24Z211220230608602 27/12/2023 Manasi Mandal 2424004025WL073362 Manasi Mandal 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8911069248 Mr. MANAS MANDAL UTKAL GRAMEEN BANK(607234)
99 MOHONA OR-24-004-025-014/95344
(MALASAPADAR) 		2424004025NRG24Z211220230608604 27/12/2023 Suku Gamango 2424004025WL073362 Suku Gamango 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8911069254 Mr. SUKU GAMANGA UTKAL GRAMEEN BANK(607234)
100 MOHONA OR-24-004-025-014/96688
(MALASAPADAR) 		2424004025NRG24Z211220230608605 27/12/2023 Isak Gamango 2424004025WL073362 Isak Gamango 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8911069249 Mr. ISSAC GAMANGA UTKAL GRAMEEN BANK(607234)
101 MOHONA OR-24-004-025-014/96694
(MALASAPADAR) 		2424004025NRG24Z211220230608475 27/12/2023 Raima Mallick 2424004025WL073343 Raima Mallick 00474 SBIN0RRUKGB 387 387 Processed 28/12/2023 8911069282 Mr. RAIMA MALLIK UTKAL GRAMEEN BANK(607234)
102 MOHONA OR-24-004-025-014/96749
(MALASAPADAR) 		2424004025NRG24Z211220230608607 27/12/2023 Esrael Gamanga 2424004025WL073362 Esrael Gamanga 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8911069247 Mr. ISRAEL GAMANGA UTKAL GRAMEEN BANK(607234)
103 MOHONA OR-24-004-025-014/97820
(MALASAPADAR) 		2424004025NRG24Z211220230608608 27/12/2023 Abiram Gamanga 2424004025WL073362 Abiram Gamanga 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8911069250 Mr. ABHIRAM GAMANGA UTKAL GRAMEEN BANK(607234)
104 MOHONA OR-24-004-025-015/30393
(MALASAPADAR) 		2424004025NRG24Z211220230608507 27/12/2023 Prabha Malik 2424004025WL073348 Prabha Malik 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8911069284 Mr. PRABHA MALLICK UTKAL GRAMEEN BANK(607234)
105 MOHONA OR-24-004-025-015/7831
(MALASAPADAR) 		2424004025NRG24Z211220230608500 27/12/2023 Barja Karji 2424004025WL073347 Barja Karji 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8911069245 Mr. BARRJEE KARJEE UTKAL GRAMEEN BANK(607234)
106 MOHONA OR-24-004-025-017/8201
(MALASAPADAR) 		2424004025NRG24Z241220230617383 27/12/2023 Jhunu Malik 2424004025WL074269 Jhunu Malik 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8911069324 Mrs. JHUNU MALIK UTKAL GRAMEEN BANK(607234)
107 MOHONA OR-24-004-025-017/8201
(MALASAPADAR) 		2424004025NRG24Z241220230617382 27/12/2023 Subash Malik 2424004025WL074269 Subash Malik 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8911069258 Mr. SUBASH CHANDRA MALLIK UTKAL GRAMEEN BANK(607234)
108 MOHONA OR-24-004-025-017/8214
(MALASAPADAR) 		2424004025NRG24Z241220230617384 27/12/2023 Satri Malik 2424004025WL074269 Satri Malik 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8911069255 Mr. SATRI MALLIK UTKAL GRAMEEN BANK(607234)
109 MOHONA OR-24-004-025-017/8214
(MALASAPADAR) 		2424004025NRG24Z241220230617386 27/12/2023 SIMADRI MALIK 2424004025WL074269 SIMADRI MALIK 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8911069325 SIMADRI MALLIK UNION BANK OF INDIA(508500)
SubTotal 21360 21360
Total 49465 49465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_271223APB_FTO_944027 Indian Bank IDIB000C057 CHANDIPUT 542
2 MOHONA OR2424004025_271223APB_FTO_944027 Punjab National Bank PUNB0079820 Mohana 929
3 MOHONA OR2424004025_271223APB_FTO_944027 State Bank of India SBIN0012115 MOHANA 26634
4 MOHONA OR2424004025_271223APB_FTO_944027 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 542
5 MOHONA OR2424004025_271223APB_FTO_944027 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 20818

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