Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:19:39 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004030_091023APB_FTO_620029
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHONA OR-24-004-030-021/17628
(PINDIKI) 		2424004030NRG24091020230395157 09/10/2023 Rebati Raita 2424004030WL038998 Rebati Raita 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7256816150 Mrs. REBATI RAIT INDIAN BANK(607105)
2 MOHONA OR-24-004-030-021/17629
(PINDIKI) 		2424004030NRG24091020230394794 09/10/2023 Birmi Sabara 2424004030WL038932 Birmi Sabara 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7256816149 Mrs. BRUMI SABAR INDIAN BANK(607105)
3 MOHONA OR-24-004-030-021/17633
(PINDIKI) 		2424004030NRG24091020230395158 09/10/2023 KABIRAJ SABAR 2424004030WL038999 KABIRAJ SABAR 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7256816152 Mrs. KABIRAJ SABAR INDIAN BANK(607105)
4 MOHONA OR-24-004-030-023/17554
(PINDIKI) 		2424004030NRG24091020230394798 09/10/2023 Gauri Malik 2424004030WL038934 Gauri Malik 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7256816148 Mrs. GOURI MALIK INDIAN BANK(607105)
5 MOHONA OR-24-004-030-024/99910
(PINDIKI) 		2424004030NRG24091020230394852 09/10/2023 Klementa Nayak 2424004030WL038942 Klementa Nayak 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7256816151 KLEMANT NAYAK UNION BANK OF INDIA(508500)
SubTotal 8295 8295
6 MOHONA OR-24-004-030-004/17958
(PINDIKI) 		2424004030NRG24091020230394231 09/10/2023 PREMIKA SABAR 2424004030WL038853 PREMIKA SABAR 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7256816103 PREMIKA SABAR PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-030-010/150012500
(PINDIKI) 		2424004030NRG24091020230395143 09/10/2023 MANDIMANGA MALIK 2424004030WL038995 MANDIMANGA MALIK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7256816146 MANDIMANGA MALIK PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-030-010/17939
(PINDIKI) 		2424004030NRG24091020230394892 09/10/2023 RITA KARJI 2424004030WL038953 RITA KARJI 00354 PUNB0079820 1659 1659 Processed 10/11/2023 7256816089 MISS RITA KARJEE STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-030-012/17245
(PINDIKI) 		2424004030NRG24091020230394228 09/10/2023 MARIYA MALLICK 2424004030WL038851 MARIYA MALLICK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7256816094 MARIYA MALLICK PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-030-012/17245
(PINDIKI) 		2424004030NRG24091020230394227 09/10/2023 PRATAP MALLICK 2424004030WL038851 PRATAP MALLICK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7256816093 PRATAP MALLICK PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-030-012/5512
(PINDIKI) 		2424004030NRG24091020230394225 09/10/2023 FAGUNA MALIK 2424004030WL038850 FAGUNA MALIK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7256816095 FAGUN MALLIK AIRTEL PAYMENTS BANK LIMITED(990288)
12 MOHONA OR-24-004-030-013/17859
(PINDIKI) 		2424004030NRG24091020230394229 09/10/2023 BASTINA MALI 2424004030WL038852 BASTINA MALI 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7256816104 BASTINA MALI PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-030-013/99691
(PINDIKI) 		2424004030NRG24091020230394220 09/10/2023 CHHABITA NAYAK 2424004030WL038846 CHHABITA NAYAK 00354 PUNB0079820 1422 1422 Processed 09/11/2023 7256816091 CHHABITA NAYAK PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-030-021/17628
(PINDIKI) 		2424004030NRG24091020230395156 09/10/2023 RAMA CHANDRA RAITA 2424004030WL038998 RAMA CHANDRA RAITA 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7256816088 RAMA CHANDRA RAITA S/O.LAKIA R PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-030-022/18131
(PINDIKI) 		2424004030NRG24091020230394795 09/10/2023 Mangala Dalai 2424004030WL038933 Mangala Dalai 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7256816086 MANGLA DALAI S/O.KESAB DA PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-030-022/18149
(PINDIKI) 		2424004030NRG24091020230394809 09/10/2023 ABHIMAYU NAYAK 2424004030WL038939 ABHIMAYU NAYAK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7256816085 ABHIMANYU NAYAK S/O.ARJUN NA PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-030-022/18149
(PINDIKI) 		2424004030NRG24091020230394810 09/10/2023 HIRA NAYAK 2424004030WL038939 HIRA NAYAK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7256816100 HIRA NAYAK PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-030-022/18161
(PINDIKI) 		2424004030NRG24091020230394886 09/10/2023 SRI MATI NAYAK 2424004030WL038950 SRI MATI NAYAK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7256816096 SRI MATI NAYAK PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-030-022/18192
(PINDIKI) 		2424004030NRG24091020230394877 09/10/2023 Bhaskar Nayak 2424004030WL038946 Bhaskar Nayak 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7256816098 BHASKAR NAYAK PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-030-023/17536
(PINDIKI) 		2424004030NRG24091020230394801 09/10/2023 Laxmi Malik 2424004030WL038935 Laxmi Malik 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7256816101 LAXMI MALIK PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-030-024/14
(PINDIKI) 		2424004030NRG24091020230394880 09/10/2023 JHARA MALIK 2424004030WL038947 JHARA MALIK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7256816106 JHARA MALIK PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-030-024/17660
(PINDIKI) 		2424004030NRG24091020230395161 09/10/2023 Laxmipriya Choudhiry 2424004030WL039000 Laxmipriya Choudhiry 00354 PUNB0079820 1659 1659 Processed 10/11/2023 7256816110 MRS LAKSHMIPRIYA CHOUDHURI STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-030-024/17976
(PINDIKI) 		2424004030NRG24091020230395162 09/10/2023 RAMESH MALLIK 2424004030WL039001 RAMESH MALLIK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7256816087 RAMESH MALLIK S/O.LATE.PRA PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-030-024/17987
(PINDIKI) 		2424004030NRG24091020230395094 09/10/2023 BHINA MALIK 2424004030WL038983 BHINA MALIK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7256816083 BHIMA MALIK S/O.SUKRU M PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-030-024/17991
(PINDIKI) 		2424004030NRG24091020230394895 09/10/2023 BISIKESAN MALLIK 2424004030WL038955 BISIKESAN MALLIK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7256816084 BISIKESAN MALLIK S/O.GANESH M PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-030-024/17996
(PINDIKI) 		2424004030NRG24091020230394906 09/10/2023 Dhusasan Molick 2424004030WL038958 Dhusasan Molick 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7256816105 MR. TUSASAN MALIK PUNJAB NATIONAL BANK(508568)
27 MOHONA OR-24-004-030-024/17999
(PINDIKI) 		2424004030NRG24091020230394222 09/10/2023 KULAMANI MALLICK 2424004030WL038848 KULAMANI MALLICK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7256816090 KULAMANI MALLICK PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-030-024/99923
(PINDIKI) 		2424004030NRG24091020230394881 09/10/2023 HEMANTA MALLICK 2424004030WL038947 HEMANTA MALLICK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7256816111 Hemanta Mallick AIRTEL PAYMENTS BANK LIMITED(990288)
29 MOHONA OR-24-004-030-024/99923
(PINDIKI) 		2424004030NRG24091020230394882 09/10/2023 JHUNU MALLICK 2424004030WL038947 JHUNU MALLICK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7256816107 JHUNU MALLIK PUNJAB NATIONAL BANK(508568)
30 MOHONA OR-24-004-030-024/99925
(PINDIKI) 		2424004030NRG24091020230394876 09/10/2023 JINA MALIK 2424004030WL038945 JINA MALIK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7256816097 JINA MALIK PUNJAB NATIONAL BANK(508568)
31 MOHONA OR-24-004-030-024/99930
(PINDIKI) 		2424004030NRG24091020230395116 09/10/2023 BABITRI MALLICK 2424004030WL038987 BABITRI MALLICK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7256816092 BABITRI MALLICK PUNJAB NATIONAL BANK(508568)
32 MOHONA OR-24-004-030-026/17387
(PINDIKI) 		2424004030NRG24091020230395093 09/10/2023 NAMI DALAI 2424004030WL038982 NAMI DALAI 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7256816109 NAMI DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
33 MOHONA OR-24-004-030-026/18106
(PINDIKI) 		2424004030NRG24091020230395138 09/10/2023 PADMAN DALAI 2424004030WL038993 PADMAN DALAI 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7256816099 Padman Dalai AIRTEL PAYMENTS BANK LIMITED(990288)
34 MOHONA OR-24-004-030-026/18123
(PINDIKI) 		2424004030NRG24091020230395111 09/10/2023 MORI DALAI 2424004030WL038985 MORI DALAI 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7256816108 MARI DALAI PUNJAB NATIONAL BANK(508568)
35 MOHONA OR-24-004-030-026/18131
(PINDIKI) 		2424004030NRG24091020230395144 09/10/2023 Gela Suar 2424004030WL038996 Gela Suar 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7256816102 GELA SUARA PUNJAB NATIONAL BANK(508568)
SubTotal 49533 49533
36 MOHONA OR-24-004-030-024/17976
(PINDIKI) 		2424004030NRG24091020230395163 09/10/2023 Ratani Mallick 2424004030WL039001 Ratani Mallick 00371 ANDB0008999 1659 1659 Processed 09/11/2023 7256816112 RATANI MALLICK UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
37 MOHONA OR-24-004-030-012/5512
(PINDIKI) 		2424004030NRG24091020230394226 09/10/2023 Subarna mallick 2424004030WL038850 Subarna mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256816133 MRS SUBARNI MALLIK STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-030-013/150011992
(PINDIKI) 		2424004030NRG24091020230394214 09/10/2023 Pabitra Nayak 2424004030WL038842 Pabitra Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7256816129 MRS PABITRA NAYAK STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-030-013/99694
(PINDIKI) 		2424004030NRG24091020230394217 09/10/2023 BAPUN PAIK 2424004030WL038844 BAPUN PAIK 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7256816144 BAPUN PAIKO PUNJAB NATIONAL BANK(508568)
40 MOHONA OR-24-004-030-013/99694
(PINDIKI) 		2424004030NRG24091020230394218 09/10/2023 RENUKA PAIK 2424004030WL038844 RENUKA PAIK 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7256816141 Renuka Paik STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-030-013/99994
(PINDIKI) 		2424004030NRG24091020230394207 09/10/2023 AMBIKA NAYAK 2424004030WL038839 AMBIKA NAYAK 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7256816137 MRS AMBIKA NAYAK STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-030-013/99994
(PINDIKI) 		2424004030NRG24091020230394206 09/10/2023 SALMAN NAYAK 2424004030WL038839 SALMAN NAYAK 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7256816138 SALMAN NAYAK STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-030-015/18042
(PINDIKI) 		2424004030NRG24091020230394804 09/10/2023 MIRA MALLICK 2424004030WL038937 MIRA MALLICK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256816136 MRS MIRA MALLIK STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-030-021/17633
(PINDIKI) 		2424004030NRG24091020230395159 09/10/2023 Laxmi Raita 2424004030WL038999 Laxmi Raita 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256816126 MRS LAXMI SABAR STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-030-022/18131
(PINDIKI) 		2424004030NRG24091020230394796 09/10/2023 Hara Dalai 2424004030WL038933 Hara Dalai 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256816120 MRS HARA DALAI STATE BANK OF INDIA(508548)
46 MOHONA OR-24-004-030-022/18161
(PINDIKI) 		2424004030NRG24091020230394885 09/10/2023 Sumunath Nayak 2424004030WL038950 Sumunath Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256816118 MR SOMANATH NAYAK STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-030-022/18185
(PINDIKI) 		2424004030NRG24091020230394807 09/10/2023 Bijaya Dalai 2424004030WL038938 Bijaya Dalai 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256816135 BIJAY DALAI STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-030-022/18192
(PINDIKI) 		2424004030NRG24091020230394878 09/10/2023 Debaki Nayak 2424004030WL038946 Debaki Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256816124 MRS DEBAKI NAYAK STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-030-022/99781
(PINDIKI) 		2424004030NRG24091020230394854 09/10/2023 KAMINI PAIK 2424004030WL038943 KAMINI PAIK 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7256816143 KAMINI DALAI PUNJAB NATIONAL BANK(508568)
50 MOHONA OR-24-004-030-023/17551
(PINDIKI) 		2424004030NRG24091020230394803 09/10/2023 Dandapani Mallik 2424004030WL038936 Dandapani Mallik 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7256816123 DANDAPANI MALLICK PUNJAB NATIONAL BANK(508568)
51 MOHONA OR-24-004-030-023/17554
(PINDIKI) 		2424004030NRG24091020230394797 09/10/2023 Bacha Malik 2424004030WL038934 Bacha Malik 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256816114 MR SRIBATSA MALLICK STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-030-024/14
(PINDIKI) 		2424004030NRG24091020230394879 09/10/2023 Purnna Mallick 2424004030WL038947 Purnna Mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256816131 MRS PURNACHANDRA MALIK STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-030-024/150012118
(PINDIKI) 		2424004030NRG24091020230394883 09/10/2023 Mamata Nayak 2424004030WL038948 Mamata Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256816128 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-030-024/150012126
(PINDIKI) 		2424004030NRG24091020230394887 09/10/2023 Punam Nayak 2424004030WL038951 Punam Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256816140 MRS PUNAM NAYAK STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-030-024/150012133
(PINDIKI) 		2424004030NRG24091020230394891 09/10/2023 SONALI NAYAK 2424004030WL038952 SONALI NAYAK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256816130 MRS SONALI NAYAK STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-030-024/17660
(PINDIKI) 		2424004030NRG24091020230395160 09/10/2023 Nrusinha Nath Choudhiry 2424004030WL039000 Nrusinha Nath Choudhiry 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256816145 MR NRUSINGH NATHA CHOUDHARY SOTRINATH CH STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-030-024/17708
(PINDIKI) 		2424004030NRG24091020230394890 09/10/2023 Karmin Nayak 2424004030WL038951 Karmin Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256816127 MRS KARMANI NAYAK STATE BANK OF INDIA(508548)
58 MOHONA OR-24-004-030-024/18002
(PINDIKI) 		2424004030NRG24091020230394905 09/10/2023 SUKUMARI MALLICK 2424004030WL038957 SUKUMARI MALLICK 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7256816147 SUKUMARI MALIK PUNJAB NATIONAL BANK(508568)
59 MOHONA OR-24-004-030-024/99644
(PINDIKI) 		2424004030NRG24091020230395164 09/10/2023 Panchu Mallick 2424004030WL039002 Panchu Mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256816116 MR PANCHU MALLICK STATE BANK OF INDIA(508548)
60 MOHONA OR-24-004-030-024/99644
(PINDIKI) 		2424004030NRG24091020230395165 09/10/2023 Ramita Mallick 2424004030WL039002 Ramita Mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256816122 MRS RAMITA MALIK STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-030-024/99645
(PINDIKI) 		2424004030NRG24091020230395167 09/10/2023 Bimala Mallick 2424004030WL039002 Bimala Mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256816142 MRS BIMALA MALIK STATE BANK OF INDIA(508548)
62 MOHONA OR-24-004-030-024/99645
(PINDIKI) 		2424004030NRG24091020230394805 09/10/2023 Gopala Mallick 2424004030WL038937 Gopala Mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256816125 GOPAL MALLIK STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-030-024/99645
(PINDIKI) 		2424004030NRG24091020230395166 09/10/2023 Rama Mallick 2424004030WL039002 Rama Mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256816115 MR RAM MALLICK STATE BANK OF INDIA(508548)
64 MOHONA OR-24-004-030-024/99649
(PINDIKI) 		2424004030NRG24091020230394806 09/10/2023 Sabita Mallick 2424004030WL038937 Sabita Mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256816119 MRS SABITA MALIK STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-030-024/99910
(PINDIKI) 		2424004030NRG24091020230394853 09/10/2023 Bilasini Nayak 2424004030WL038942 Bilasini Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256816113 MRS BILASINI NAYAK STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-030-024/99931
(PINDIKI) 		2424004030NRG24091020230394908 09/10/2023 SUSAMA MALIK 2424004030WL038960 SUSAMA MALIK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256816121 MS SUSAMA MALIK STATE BANK OF INDIA(508548)
67 MOHONA OR-24-004-030-026/17388
(PINDIKI) 		2424004030NRG24091020230395399 09/10/2023 BIJAYA KUMAR DALAI 2424004030WL039054 BIJAYA KUMAR DALAI 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7256816139 BIJAYA KUMAR DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
68 MOHONA OR-24-004-030-026/17388
(PINDIKI) 		2424004030NRG24091020230395400 09/10/2023 RATNAMALA DALAI 2424004030WL039054 RATNAMALA DALAI 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7256816132 RATNAMALA DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
69 MOHONA OR-24-004-030-026/18083
(PINDIKI) 		2424004030NRG24091020230394909 09/10/2023 RANJITA PAIK 2424004030WL038961 RANJITA PAIK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256816134 MRS RANJITA PAIK STATE BANK OF INDIA(508548)
70 MOHONA OR-24-004-030-026/18131
(PINDIKI) 		2424004030NRG24091020230395145 09/10/2023 Nilanchala Suar 2424004030WL038996 Nilanchala Suar 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7256816117 NILANCHAL SUAR PUNJAB NATIONAL BANK(508568)
SubTotal 54747 54747
Total 114234 114234

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_091023APB_FTO_620029 Indian Bank IDIB000C057 CHANDIPUT 8295
2 MOHONA OR2424004030_091023APB_FTO_620029 Punjab National Bank PUNB0079820 Mohana 49533
3 MOHONA OR2424004030_091023APB_FTO_620029 RUSHIKULYA GRAMYA BANK ANDB0008999 Mohana,Gajapati 1659
4 MOHONA OR2424004030_091023APB_FTO_620029 State Bank of India SBIN0012115 MOHANA 54747

Download In Excel