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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:14 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004030_301223APB_FTO_955395
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-24-004-030-009/17272
(PINDIKI) 		2424004030NRG24291220230632973 30/12/2023 Jema Mallik 2424004030WL075900 Jema Mallik 00176 IDIB000C057 1422 1422 Processed 09/03/2024 1552889071 Mrs. JEMA MALIK INDIAN BANK(607105)
2 MOHONA OR-24-004-030-021/17629
(PINDIKI) 		2424004030NRG24281220230632040 30/12/2023 Birmi Sabara 2424004030WL075751 Birmi Sabara 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552889074 Mrs. BRUMI SABAR INDIAN BANK(607105)
3 MOHONA OR-24-004-030-023/99812
(PINDIKI) 		2424004030NRG24291220230632992 30/12/2023 Chumki Mallick 2424004030WL075900 Chumki Mallick 00176 IDIB000C057 1422 1422 Processed 09/03/2024 1552889072 Mrs. CHUMUKI MALLIK INDIAN BANK(607105)
4 MOHONA OR-24-004-030-025/150011982
(PINDIKI) 		2424004030NRG24261220230621284 30/12/2023 REETA RAITA 2424004030WL074740 REETA RAITA 00176 IDIB000C057 1659 1659 Processed 09/03/2024 1552889079 Ms. REETA RAITA INDIAN BANK(607105)
5 MOHONA OR-24-004-030-025/150011991
(PINDIKI) 		2424004030NRG24261220230621289 30/12/2023 SHANTILATA SABAR 2424004030WL074740 SHANTILATA SABAR 00176 IDIB000C057 1659 1659 Processed 09/03/2024 1552889080 Mrs. SHANTILATA SABAR INDIAN BANK(607105)
6 MOHONA OR-24-004-030-025/17290
(PINDIKI) 		2424004030NRG24261220230621295 30/12/2023 Jamuna Dalabehera 2424004030WL074740 Jamuna Dalabehera 00176 IDIB000C057 1659 1659 Processed 09/03/2024 1552889061 Mrs. JAMUNA DALABEHERA INDIAN BANK(607105)
7 MOHONA OR-24-004-030-025/17291
(PINDIKI) 		2424004030NRG24261220230621298 30/12/2023 Radhamani Dalabehera 2424004030WL074740 Radhamani Dalabehera 00176 IDIB000C057 1659 1659 Processed 09/03/2024 1552889062 Mrs. RADHAMANI DAKLABEHERA INDIAN BANK(607105)
8 MOHONA OR-24-004-030-025/17292
(PINDIKI) 		2424004030NRG24261220230621300 30/12/2023 Madhaba Sabar 2424004030WL074740 Madhaba Sabar 00176 IDIB000C057 1659 1659 Processed 09/03/2024 1552889066 Mr. MADHAVA SABAR INDIAN BANK(607105)
9 MOHONA OR-24-004-030-025/17292
(PINDIKI) 		2424004030NRG24261220230621299 30/12/2023 Sukadeba Sabara 2424004030WL074740 Sukadeba Sabara 00176 IDIB000C057 1659 1659 Processed 09/03/2024 1552889067 Mr. SUKADEV SABAR INDIAN BANK(607105)
10 MOHONA OR-24-004-030-025/17294
(PINDIKI) 		2424004030NRG24261220230621302 30/12/2023 DEBAKI DALABEHERA 2424004030WL074740 DEBAKI DALABEHERA 00176 IDIB000C057 1659 1659 Processed 09/03/2024 1552889068 Ms. DEBAKI DALABEHERA INDIAN BANK(607105)
11 MOHONA OR-24-004-030-025/17301
(PINDIKI) 		2424004030NRG24261220230621308 30/12/2023 Goutam Gamango 2424004030WL074740 Goutam Gamango 00176 IDIB000C057 1659 1659 Processed 09/03/2024 1552889065 Mr. GOUTAM GAMANGO INDIAN BANK(607105)
SubTotal 17233 17233
12 MOHONA OR-24-004-030-004/17958
(PINDIKI) 		2424004030NRG24291220230632951 30/12/2023 PREMIKA SABAR 2424004030WL075894 PREMIKA SABAR 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1552889024 PREMIKA SABAR PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-030-004/17970
(PINDIKI) 		2424004030NRG24291220230633306 30/12/2023 GANGADHAR SABAR 2424004030WL075939 GANGADHAR SABAR 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1552889000 GANGADHAR SABAR PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-030-004/17970
(PINDIKI) 		2424004030NRG24291220230633307 30/12/2023 JEBANTI SABAR 2424004030WL075939 JEBANTI SABAR 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1552889015 JEBANTI SABAR PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-030-009/17258
(PINDIKI) 		2424004030NRG24291220230632969 30/12/2023 Sebak Molick 2424004030WL075900 Sebak Molick 00354 PUNB0079820 1422 1422 Processed 09/03/2024 1552889013 SEBAKA MALIK PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-030-009/17261
(PINDIKI) 		2424004030NRG24291220230632970 30/12/2023 Patualu Molick 2424004030WL075900 Patualu Molick 00354 PUNB0079820 1422 1422 Processed 09/03/2024 1552889016 PATUALU MALIK PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-030-009/99680
(PINDIKI) 		2424004030NRG24291220230632976 30/12/2023 KALAKANTA NAYAK 2424004030WL075900 KALAKANTA NAYAK 00354 PUNB0079820 1422 1422 Processed 09/03/2024 1552889021 KALAKANT NAYAK PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-030-010/17939
(PINDIKI) 		2424004030NRG24291220230632947 30/12/2023 RITA KARJI 2424004030WL075892 RITA KARJI 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1552889018 MISS RITA KARJEE STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-030-010/17954
(PINDIKI) 		2424004030NRG24261220230621356 30/12/2023 SABITRI MALIK 2424004030WL074744 SABITRI MALIK 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1552889054 SABITRI MALIK PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-030-013/150012012
(PINDIKI) 		2424004030NRG24291220230632949 30/12/2023 SULATA DALAI 2424004030WL075893 SULATA DALAI 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1552889055 MRS SULATA PANI STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-030-013/17905
(PINDIKI) 		2424004030NRG24261220230621351 30/12/2023 Kakrina Paika 2424004030WL074742 Kakrina Paika 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1552889012 KAKRINA PAIK PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-030-013/99685
(PINDIKI) 		2424004030NRG24291220230632980 30/12/2023 DUSTINA MALI 2424004030WL075900 DUSTINA MALI 00354 PUNB0079820 1422 1422 Processed 09/03/2024 1552889039 DUSTINA MALI PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-030-013/99685
(PINDIKI) 		2424004030NRG24291220230632979 30/12/2023 Ishak Mali 2424004030WL075900 Ishak Mali 00354 PUNB0079820 1422 1422 Processed 09/03/2024 1552889023 ISAK MALI PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-030-013/99692
(PINDIKI) 		2424004030NRG24291220230632981 30/12/2023 Sudama Paiko 2424004030WL075900 Sudama Paiko 00354 PUNB0079820 1422 1422 Processed 09/03/2024 1552889006 SUDAM PAIK PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-030-013/99698
(PINDIKI) 		2424004030NRG24291220230632982 30/12/2023 Remij Paika 2424004030WL075900 Remij Paika 00354 PUNB0079820 1422 1422 Processed 09/03/2024 1552889002 REMIJ PAIKA. PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-030-015/150012058
(PINDIKI) 		2424004030NRG24261220230621273 30/12/2023 SASHI MALLIK 2424004030WL074735 SASHI MALLIK 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1552888999 MISS SASHI MALLIK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-030-015/150012059
(PINDIKI) 		2424004030NRG24291220230633304 30/12/2023 PRAKASH MALIK 2424004030WL075938 PRAKASH MALIK 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1552888997 MR PRAKASH MALIK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-030-022/18132
(PINDIKI) 		2424004030NRG24261220230621353 30/12/2023 Sukanti Goudo 2424004030WL074743 Sukanti Goudo 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1552889049 MRS SUKANTI GOUD STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-030-023/17533
(PINDIKI) 		2424004030NRG24291220230632985 30/12/2023 NAMITA MALIK 2424004030WL075900 NAMITA MALIK 00354 PUNB0079820 1422 1422 Processed 09/03/2024 1552889042 NAMITA MALIK PUNJAB NATIONAL BANK(508568)
30 MOHONA OR-24-004-030-023/17552
(PINDIKI) 		2424004030NRG24291220230632991 30/12/2023 Sebati Mallick 2424004030WL075900 Sebati Mallick 00354 PUNB0079820 1422 1422 Processed 09/03/2024 1552889040 SEBATI MALIKA PUNJAB NATIONAL BANK(508568)
31 MOHONA OR-24-004-030-024/150012130
(PINDIKI) 		2424004030NRG24291220230633252 30/12/2023 Nepulion Nayak 2424004030WL075925 Nepulion Nayak 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1552888998 MISS NEPULION NAYAK STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-030-024/17987
(PINDIKI) 		2424004030NRG24291220230633262 30/12/2023 BHINA MALIK 2424004030WL075929 BHINA MALIK 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1552889003 BHIMA MALIK S/O.SUKRU M PUNJAB NATIONAL BANK(508568)
33 MOHONA OR-24-004-030-024/17996
(PINDIKI) 		2424004030NRG24291220230633236 30/12/2023 Dhusasan Molick 2424004030WL075917 Dhusasan Molick 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1552889037 MR. TUSASAN MALIK PUNJAB NATIONAL BANK(508568)
34 MOHONA OR-24-004-030-024/99928
(PINDIKI) 		2424004030NRG24291220230633298 30/12/2023 AJAYA NAYAK 2424004030WL075935 AJAYA NAYAK 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1552889004 MR AJAYA NAYAK STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-030-025/150011985
(PINDIKI) 		2424004030NRG24261220230621287 30/12/2023 BHAGYA DALABEHERA 2424004030WL074740 BHAGYA DALABEHERA 00354 PUNB0079820 1659 1659 Processed 09/03/2024 1552889019 BHAGYA DALABEHERA PUNJAB NATIONAL BANK(508568)
36 MOHONA OR-24-004-030-025/17288
(PINDIKI) 		2424004030NRG24261220230621293 30/12/2023 BASUDEB DALABEHERA 2424004030WL074740 BASUDEB DALABEHERA 00354 PUNB0079820 1659 1659 Processed 09/03/2024 1552889007 BASUDEB DALABEHERA PUNJAB NATIONAL BANK(508568)
37 MOHONA OR-24-004-030-025/17290
(PINDIKI) 		2424004030NRG24261220230621294 30/12/2023 MURSU DALABEHERA 2424004030WL074740 MURSU DALABEHERA 00354 PUNB0079820 1659 1659 Processed 09/03/2024 1552889009 MURSU DALABEHERA PUNJAB NATIONAL BANK(508568)
38 MOHONA OR-24-004-030-025/17299
(PINDIKI) 		2424004030NRG24261220230621304 30/12/2023 Ganga Mandal 2424004030WL074740 Ganga Mandal 00354 PUNB0079820 1659 1659 Processed 09/03/2024 1552889011 GANGA MANDAL PUNJAB NATIONAL BANK(508568)
39 MOHONA OR-24-004-030-025/17300
(PINDIKI) 		2424004030NRG24261220230621307 30/12/2023 BINESWARI SABAR 2424004030WL074740 BINESWARI SABAR 00354 PUNB0079820 1659 1659 Processed 09/03/2024 1552889034 BINESWARI SABAR PUNJAB NATIONAL BANK(508568)
40 MOHONA OR-24-004-030-025/17301
(PINDIKI) 		2424004030NRG24261220230621309 30/12/2023 GOLAP GAMANGO 2424004030WL074740 GOLAP GAMANGO 00354 PUNB0079820 1659 1659 Processed 09/03/2024 1552889017 GOLAP GAMANGO PUNJAB NATIONAL BANK(508568)
41 MOHONA OR-24-004-030-025/17306
(PINDIKI) 		2424004030NRG24261220230621312 30/12/2023 KAUTI DALABEHERA 2424004030WL074740 KAUTI DALABEHERA 00354 PUNB0079820 1659 1659 Processed 09/03/2024 1552889008 KAUTI DALBEHERA PUNJAB NATIONAL BANK(508568)
42 MOHONA OR-24-004-030-025/17306
(PINDIKI) 		2424004030NRG24261220230621313 30/12/2023 PHULATI DALABEHERA 2424004030WL074740 PHULATI DALABEHERA 00354 PUNB0079820 1659 1659 Processed 09/03/2024 1552889010 FULATI DALBEHERA PUNJAB NATIONAL BANK(508568)
43 MOHONA OR-24-004-030-026/17387
(PINDIKI) 		2424004030NRG24291220230632933 30/12/2023 NAMI DALAI 2424004030WL075885 NAMI DALAI 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1552889048 NAMI DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
44 MOHONA OR-24-004-030-026/18090
(PINDIKI) 		2424004030NRG24291220230632937 30/12/2023 KUNDAN DALAI 2424004030WL075887 KUNDAN DALAI 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1552889022 KUNDAN DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
45 MOHONA OR-24-004-030-026/18099
(PINDIKI) 		2424004030NRG24261220230621279 30/12/2023 KANDHUNI PAIK 2424004030WL074738 KANDHUNI PAIK 00354 PUNB0079820 479 479 Processed 09/03/2024 1552889005 KANDHUNI PAIK PUNJAB NATIONAL BANK(508568)
46 MOHONA OR-24-004-030-026/18106
(PINDIKI) 		2424004030NRG24291220230633238 30/12/2023 PADMAN DALAI 2424004030WL075918 PADMAN DALAI 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1552889020 Padman Dalai AIRTEL PAYMENTS BANK LIMITED(990288)
47 MOHONA OR-24-004-030-026/18124
(PINDIKI) 		2424004030NRG24281220230632044 30/12/2023 CHOMDHURY DALAI 2424004030WL075753 CHOMDHURY DALAI 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1552889001 Mr. CHOUDHARI DALAI INDIAN BANK(607105)
SubTotal 46655 46655
48 MOHONA OR-24-004-030-013/17890
(PINDIKI) 		2424004030NRG24291220230632959 30/12/2023 BASANTI BEHERA 2424004030WL075898 BASANTI BEHERA 00354 PUNB0288400 1117 1117 Processed 09/03/2024 1552889014 BASANTI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1117 1117
49 MOHONA OR-24-004-030-001/17274
(PINDIKI) 		2424004030NRG24291220230633266 30/12/2023 Narayan Nayak 2424004030WL075931 Narayan Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552889030 NARAYAN NAYAK INDIAN OVERSEAS BANK(508541)
50 MOHONA OR-24-004-030-004/17970
(PINDIKI) 		2424004030NRG24291220230633308 30/12/2023 JASMINA SABAR 2424004030WL075939 JASMINA SABAR 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552889038 MISS JASMINA SABAR STATE BANK OF INDIA(508548)
51 MOHONA OR-24-004-030-009/17265
(PINDIKI) 		2424004030NRG24291220230632971 30/12/2023 BASANTI MALLICK 2424004030WL075900 BASANTI MALLICK 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1552889077 BASANTI MALIK PUNJAB NATIONAL BANK(508568)
52 MOHONA OR-24-004-030-009/99679
(PINDIKI) 		2424004030NRG24291220230632975 30/12/2023 Puranjana Nayak 2424004030WL075900 Puranjana Nayak 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1552889053 PURANJAN NAYAK STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-030-013/150011992
(PINDIKI) 		2424004030NRG24291220230633300 30/12/2023 Pabitra Nayak 2424004030WL075936 Pabitra Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552889033 MRS PABITRA NAYAK STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-030-022/1500112514
(PINDIKI) 		2424004030NRG24261220230621349 30/12/2023 MITA NAYAK 2424004030WL074741 MITA NAYAK 00415 SBIN0012115 957 957 Processed 09/03/2024 1552889075 MITA NAYAK STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-030-022/1500112517
(PINDIKI) 		2424004030NRG24291220230632961 30/12/2023 PRATAP NAYAK 2424004030WL075899 PRATAP NAYAK 00415 SBIN0012115 957 957 Processed 09/03/2024 1552889035 PRATAP NAYAK PUNJAB NATIONAL BANK(508568)
56 MOHONA OR-24-004-030-022/18148
(PINDIKI) 		2424004030NRG24261220230621277 30/12/2023 Achary Nayak 2424004030WL074737 Achary Nayak 00415 SBIN0012115 638 638 Processed 09/03/2024 1552889026 MR ACHARI NAYAK STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-030-022/18171
(PINDIKI) 		2424004030NRG24291220230633302 30/12/2023 Kuni Nayak 2424004030WL075937 Kuni Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552889027 MRS KUNI NAYAK STATE BANK OF INDIA(508548)
58 MOHONA OR-24-004-030-022/18176
(PINDIKI) 		2424004030NRG24291220230633274 30/12/2023 Lochan Nayak 2424004030WL075933 Lochan Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552889031 MR. LOCHAN NAYAK PUNJAB NATIONAL BANK(508568)
59 MOHONA OR-24-004-030-022/99761
(PINDIKI) 		2424004030NRG24291220230632955 30/12/2023 Mitu Nayak 2424004030WL075896 Mitu Nayak 00415 SBIN0012115 798 798 Processed 09/03/2024 1552889032 MR MITU NAYAK STATE BANK OF INDIA(508548)
60 MOHONA OR-24-004-030-022/99790
(PINDIKI) 		2424004030NRG24291220230633275 30/12/2023 Manjula Nayak 2424004030WL075933 Manjula Nayak 00415 SBIN0012115 638 638 Processed 09/03/2024 1552889047 MRS MANJULA NAYAK STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-030-022/99820
(PINDIKI) 		2424004030NRG24291220230632963 30/12/2023 LAXMAN NAYAK 2424004030WL075899 LAXMAN NAYAK 00415 SBIN0012115 957 957 Processed 09/03/2024 1552889046 MR LAXMAN NAYAK STATE BANK OF INDIA(508548)
62 MOHONA OR-24-004-030-023/17534
(PINDIKI) 		2424004030NRG24291220230632986 30/12/2023 Ekadasi Malik 2424004030WL075900 Ekadasi Malik 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1552889045 Mr. EKADASI MALICK INDIAN BANK(607105)
63 MOHONA OR-24-004-030-023/17537
(PINDIKI) 		2424004030NRG24291220230632987 30/12/2023 Khetrabasi Malik 2424004030WL075900 Khetrabasi Malik 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1552889052 MR KSHETRABASI MALIK STATE BANK OF INDIA(508548)
64 MOHONA OR-24-004-030-023/17538
(PINDIKI) 		2424004030NRG24291220230632988 30/12/2023 Malati Malik 2424004030WL075900 Malati Malik 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1552889051 MRS MALATI MALLIK STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-030-023/17541
(PINDIKI) 		2424004030NRG24291220230632989 30/12/2023 SUDARSHAN MALLICK 2424004030WL075900 SUDARSHAN MALLICK 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1552889043 SUDARSHAN MALLICK STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-030-023/17549
(PINDIKI) 		2424004030NRG24291220230633246 30/12/2023 Sudam Malik 2424004030WL075922 Sudam Malik 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552889044 SUDAM MALICK STATE BANK OF INDIA(508548)
67 MOHONA OR-24-004-030-023/99817
(PINDIKI) 		2424004030NRG24291220230632993 30/12/2023 JHARA MALLICK 2424004030WL075900 JHARA MALLICK 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1552889078 MRS JHARA MALLICK STATE BANK OF INDIA(508548)
68 MOHONA OR-24-004-030-023/99831
(PINDIKI) 		2424004030NRG24291220230632994 30/12/2023 SAMEER MALLICK 2424004030WL075900 SAMEER MALLICK 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1552889059 MR SAMEER MALLICK STATE BANK OF INDIA(508548)
69 MOHONA OR-24-004-030-023/99832
(PINDIKI) 		2424004030NRG24291220230632995 30/12/2023 GIRIDHARA MALLICK 2424004030WL075900 GIRIDHARA MALLICK 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1552889081 Giridhara Mallick FINO PAYMENTS BANK LTD(608001)
70 MOHONA OR-24-004-030-023/99833
(PINDIKI) 		2424004030NRG24291220230632996 30/12/2023 BIBEKANANDA MALLICK 2424004030WL075900 BIBEKANANDA MALLICK 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1552889082 BIBEKANANDA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
71 MOHONA OR-24-004-030-023/99835
(PINDIKI) 		2424004030NRG24291220230632998 30/12/2023 PRAMILA KARJI 2424004030WL075900 PRAMILA KARJI 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1552889057 MISS PRAMILA KARJI STATE BANK OF INDIA(508548)
72 MOHONA OR-24-004-030-023/99836
(PINDIKI) 		2424004030NRG24291220230632999 30/12/2023 SUBASINI MALLICK 2424004030WL075900 SUBASINI MALLICK 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1552889058 MRS SUBASINI MALLICK STATE BANK OF INDIA(508548)
73 MOHONA OR-24-004-030-024/150012133
(PINDIKI) 		2424004030NRG24281220230632042 30/12/2023 SONALI NAYAK 2424004030WL075752 SONALI NAYAK 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552889041 MRS SONALI NAYAK STATE BANK OF INDIA(508548)
74 MOHONA OR-24-004-030-024/18002
(PINDIKI) 		2424004030NRG24291220230632916 30/12/2023 SUKUMARI MALLICK 2424004030WL075883 SUKUMARI MALLICK 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552889070 SUKUMARI MALIK PUNJAB NATIONAL BANK(508568)
75 MOHONA OR-24-004-030-024/99647
(PINDIKI) 		2424004030NRG24291220230633257 30/12/2023 Mamita Mallick 2424004030WL075927 Mamita Mallick 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552889076 MAMITA MALLIK STATE BANK OF INDIA(508548)
76 MOHONA OR-24-004-030-025/17287
(PINDIKI) 		2424004030NRG24261220230621290 30/12/2023 PurnaChandra DalaBehera 2424004030WL074740 PurnaChandra DalaBehera 00415 SBIN0012115 1659 1659 Processed 09/03/2024 1552889029 MR PURNA CHANDRA DALABEHERA STATE BANK OF INDIA(508548)
77 MOHONA OR-24-004-030-025/17287
(PINDIKI) 		2424004030NRG24261220230621292 30/12/2023 PUSPANJALI DALABEHERA 2424004030WL074740 PUSPANJALI DALABEHERA 00415 SBIN0012115 1659 1659 Processed 09/03/2024 1552889063 MISS PUSPANJALI DALBEHERA STATE BANK OF INDIA(508548)
78 MOHONA OR-24-004-030-025/17291
(PINDIKI) 		2424004030NRG24261220230621297 30/12/2023 Birisuna Dalabehera 2424004030WL074740 Birisuna Dalabehera 00415 SBIN0012115 1659 1659 Processed 09/03/2024 1552889060 MR BIRASUNA DALABEHERA STATE BANK OF INDIA(508548)
79 MOHONA OR-24-004-030-025/17294
(PINDIKI) 		2424004030NRG24261220230621301 30/12/2023 Sakuntala Dalabehera 2424004030WL074740 Sakuntala Dalabehera 00415 SBIN0012115 1659 1659 Processed 09/03/2024 1552889025 MRS KUNTALA DALBEHERA STATE BANK OF INDIA(508548)
80 MOHONA OR-24-004-030-025/17298
(PINDIKI) 		2424004030NRG24261220230621303 30/12/2023 Sambari Dalabehera 2424004030WL074740 Sambari Dalabehera 00415 SBIN0012115 1659 1659 Processed 09/03/2024 1552889069 MR SUMBARI DALBEHERA STATE BANK OF INDIA(508548)
81 MOHONA OR-24-004-030-025/17300
(PINDIKI) 		2424004030NRG24261220230621306 30/12/2023 Laxmi Sabara 2424004030WL074740 Laxmi Sabara 00415 SBIN0012115 1659 1659 Processed 09/03/2024 1552889036 MRS LAXMI SABAR STATE BANK OF INDIA(508548)
82 MOHONA OR-24-004-030-025/17303
(PINDIKI) 		2424004030NRG24261220230621310 30/12/2023 Baya Sabara 2424004030WL074740 Baya Sabara 00415 SBIN0012115 1659 1659 Processed 09/03/2024 1552889028 MR BAYA SABAR STATE BANK OF INDIA(508548)
83 MOHONA OR-24-004-030-025/17306
(PINDIKI) 		2424004030NRG24261220230621314 30/12/2023 SUMATI DALABEHERA 2424004030WL074740 SUMATI DALABEHERA 00415 SBIN0012115 1659 1659 Processed 09/03/2024 1552889064 MR SUMATI DALABEHERA STATE BANK OF INDIA(508548)
84 MOHONA OR-24-004-030-026/150012273
(PINDIKI) 		2424004030NRG24291220230633341 30/12/2023 Balabati Nayak 2424004030WL075950 Balabati Nayak 00415 SBIN0012115 711 711 Processed 09/03/2024 1552889056 MRS BALABATI NAYAK STATE BANK OF INDIA(508548)
85 MOHONA OR-24-004-030-026/18083
(PINDIKI) 		2424004030NRG24291220230632912 30/12/2023 RANJITA PAIK 2424004030WL075881 RANJITA PAIK 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552889073 MRS RANJITA PAIK STATE BANK OF INDIA(508548)
SubTotal 47162 47162
86 MOHONA OR-24-004-030-001/17274
(PINDIKI) 		2424004030NRG24291220230633267 30/12/2023 Kuni Nayak 2424004030WL075931 Kuni Nayak 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552889050 Mrs. KUNI NAYAK UTKAL GRAMEEN BANK(607234)
87 MOHONA OR-24-004-030-023/99828
(PINDIKI) 		2424004030NRG24291220230633254 30/12/2023 Kamala Malik 2424004030WL075926 Kamala Malik 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552889083 Ms. Kamala Malik UTKAL GRAMEEN BANK(607234)
SubTotal 2234 2234
Total 114401 114401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_301223APB_FTO_955395 Indian Bank IDIB000C057 CHANDIPUT 17233
2 MOHONA OR2424004030_301223APB_FTO_955395 Punjab National Bank PUNB0079820 Mohana 46655
3 MOHONA OR2424004030_301223APB_FTO_955395 Punjab National Bank PUNB0288400 NODHANA 1117
4 MOHONA OR2424004030_301223APB_FTO_955395 State Bank of India SBIN0012115 MOHANA 47162
5 MOHONA OR2424004030_301223APB_FTO_955395 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 2234

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