Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:54:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004036_170823APB_FTO_469377
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-24-004-009-011/24289
(CHUDANGAPUR) 		2424004036NRG24170820230282914 17/08/2023 Subash Raita 2424004036WL016244 Subash Raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973241 SUBAS RAIKA CANARA BANK(508532)
2 MOHONA OR-24-004-009-011/24318
(CHUDANGAPUR) 		2424004036NRG24170820230282881 17/08/2023 Monasi Dolobehera 2424004036WL016234 Monasi Dolobehera 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973242 MANASI DALABEHERA CANARA BANK(508532)
3 MOHONA OR-24-004-009-011/24321
(CHUDANGAPUR) 		2424004036NRG24170820230282823 17/08/2023 Bulu Raito 2424004036WL016207 Bulu Raito 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973220 BULU RAIKA CANARA BANK(508532)
4 MOHONA OR-24-004-009-011/24321
(CHUDANGAPUR) 		2424004036NRG24170820230282824 17/08/2023 Jayani Raito 2424004036WL016207 Jayani Raito 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973225 JAYANI RAIKA CANARA BANK(508532)
5 MOHONA OR-24-004-009-011/999183
(CHUDANGAPUR) 		2424004036NRG24170820230282762 17/08/2023 PABANI BADARAITA 2424004036WL016180 PABANI BADARAITA 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973150 PABANI BADARAITA CANARA BANK(508532)
6 MOHONA OR-24-004-009-011/999189
(CHUDANGAPUR) 		2424004036NRG24170820230282935 17/08/2023 ESPARI SABAR 2424004036WL016247 ESPARI SABAR 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973228 ESPARI SABAR CANARA BANK(508532)
7 MOHONA OR-24-004-009-018/23448
(CHUDANGAPUR) 		2424004036NRG24170820230282872 17/08/2023 Philip Majhi 2424004036WL016229 Philip Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973234 Mr. Philipa Majhi INDIAN BANK(607105)
8 MOHONA OR-24-004-009-018/23458
(CHUDANGAPUR) 		2424004036NRG24170820230282761 17/08/2023 Dibaralu Majhi 2424004036WL016179 Dibaralu Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973222 Mrs. BIBARAL MAJHI INDIAN BANK(607105)
9 MOHONA OR-24-004-009-018/23489
(CHUDANGAPUR) 		2424004036NRG24170820230282947 17/08/2023 Mathyu Majhe 2424004036WL016251 Mathyu Majhe 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973226 Mr. MATHU MAJHI INDIAN BANK(607105)
10 MOHONA OR-24-004-009-018/23520
(CHUDANGAPUR) 		2424004036NRG24170820230282747 17/08/2023 Gareti Molick 2424004036WL016175 Gareti Molick 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973224 CHARETI MALIK CANARA BANK(508532)
11 MOHONA OR-24-004-009-018/23520
(CHUDANGAPUR) 		2424004036NRG24170820230282746 17/08/2023 Luta Molick 2424004036WL016175 Luta Molick 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973219 LUT MALLIK CANARA BANK(508532)
12 MOHONA OR-24-004-009-018/28127
(CHUDANGAPUR) 		2424004036NRG24170820230282952 17/08/2023 Honaka Majhi 2424004036WL016251 Honaka Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973235 Mr. HANAK MAJHI INDIAN BANK(607105)
13 MOHONA OR-24-004-009-018/98222
(CHUDANGAPUR) 		2424004036NRG24170820230282954 17/08/2023 jahon majhi 2424004036WL016251 jahon majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973240 JOHAN MAJHI CANARA BANK(508532)
14 MOHONA OR-24-004-009-018/98249
(CHUDANGAPUR) 		2424004036NRG24170820230282867 17/08/2023 Sunoti Majhi 2424004036WL016226 Sunoti Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973238 SUNATI MAJHI WONIRANJAN MAJHI CANARA BANK(508532)
15 MOHONA OR-24-004-009-018/98251
(CHUDANGAPUR) 		2424004036NRG24170820230282890 17/08/2023 Rita Majhi 2424004036WL016238 Rita Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973236 RITA MAJHI CANARA BANK(508532)
16 MOHONA OR-24-004-019-004/21289
(JUBA) 		2424004036NRG24170820230282938 17/08/2023 Abraham Dalai 2424004036WL016247 Abraham Dalai 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973223 ABRAHAM DALAI CANARA BANK(508532)
17 MOHONA OR-24-004-019-004/21294
(JUBA) 		2424004036NRG24170820230282800 17/08/2023 Johan Raita 2424004036WL016195 Johan Raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973146 Mr. JOHAN RAITA INDIAN BANK(607105)
18 MOHONA OR-24-004-019-004/21305
(JUBA) 		2424004036NRG24170820230282774 17/08/2023 Susanti Raita 2424004036WL016184 Susanti Raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973245 SUSANTI RAITA CANARA BANK(508532)
19 MOHONA OR-24-004-019-004/95411
(JUBA) 		2424004036NRG24170820230282875 17/08/2023 Sebati Majhi 2424004036WL016230 Sebati Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973246 Mrs. SEBATI MAJHI INDIAN BANK(607105)
20 MOHONA OR-24-004-019-004/95412
(JUBA) 		2424004036NRG24170820230282858 17/08/2023 Daniel Raita 2424004036WL016221 Daniel Raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973221 DANIEL RAITA CANARA BANK(508532)
21 MOHONA OR-24-004-019-004/95421
(JUBA) 		2424004036NRG24170820230282773 17/08/2023 Subanti Raita 2424004036WL016183 Subanti Raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973229 SUBANTI RAITA CANARA BANK(508532)
22 MOHONA OR-24-004-019-004/95436
(JUBA) 		2424004036NRG24170820230282850 17/08/2023 Eliya gamango 2424004036WL016217 Eliya gamango 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973149 Mr. ELIYA GAMANGA INDIAN BANK(607105)
23 MOHONA OR-24-004-019-004/95440
(JUBA) 		2424004036NRG24170820230282777 17/08/2023 sujanti mandal 2424004036WL016186 sujanti mandal 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973227 SUJANTI MANDAL CANARA BANK(508532)
24 MOHONA OR-24-004-019-004/95442
(JUBA) 		2424004036NRG24170820230282847 17/08/2023 jayamani Mandala 2424004036WL016214 jayamani Mandala 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973244 JAYAMANI MANDAL CANARA BANK(508532)
25 MOHONA OR-24-004-019-004/95444
(JUBA) 		2424004036NRG24170820230282822 17/08/2023 Mosia Shabar 2424004036WL016206 Mosia Shabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973147 MOSIA SABAR CANARA BANK(508532)
26 MOHONA OR-24-004-019-004/95444
(JUBA) 		2424004036NRG24170820230282821 17/08/2023 surebi sabar 2424004036WL016206 surebi sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973231 SUREBI SHABAR CANARA BANK(508532)
27 MOHONA OR-24-004-019-004/95445
(JUBA) 		2424004036NRG24170820230282781 17/08/2023 Anami Sabara 2424004036WL016188 Anami Sabara 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973230 ANAMI SABAR CANARA BANK(508532)
28 MOHONA OR-24-004-019-004/95446
(JUBA) 		2424004036NRG24170820230282868 17/08/2023 Ishaka Sabar 2424004036WL016227 Ishaka Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973243 ISHAK GAMANGA CANARA BANK(508532)
29 MOHONA OR-24-004-019-004/95513
(JUBA) 		2424004036NRG24170820230282860 17/08/2023 joseph raita 2424004036WL016222 joseph raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973239 JOSEPH RAITA CANARA BANK(508532)
30 MOHONA OR-24-004-019-004/95516
(JUBA) 		2424004036NRG24170820230282884 17/08/2023 Debanti Raita 2424004036WL016235 Debanti Raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973232 DEBANTI RAITA CANARA BANK(508532)
31 MOHONA OR-24-004-019-004/95518
(JUBA) 		2424004036NRG24170820230282796 17/08/2023 anil raita 2424004036WL016193 anil raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973151 ANIL RAITA CANARA BANK(508532)
32 MOHONA OR-24-004-019-004/95518
(JUBA) 		2424004036NRG24170820230282797 17/08/2023 Subani Raita 2424004036WL016193 Subani Raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973233 SUBANI RAITA CANARA BANK(508532)
33 MOHONA OR-24-004-019-004/95521
(JUBA) 		2424004036NRG24170820230282887 17/08/2023 jakhya gamango 2424004036WL016237 jakhya gamango 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973237 JAKHYA GAMANGO CANARA BANK(508532)
34 MOHONA OR-24-004-019-004/95521
(JUBA) 		2424004036NRG24170820230282888 17/08/2023 jayanti gamango 2424004036WL016237 jayanti gamango 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973152 JAYANTI GAMANGO CANARA BANK(508532)
35 MOHONA OR-24-004-019-004/95527
(JUBA) 		2424004036NRG24170820230282870 17/08/2023 SOMANATH GAMANGO 2424004036WL016228 SOMANATH GAMANGO 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973973148 MR SAMANATH GAMANGA STATE BANK OF INDIA(508548)
SubTotal 49770 49770
36 MOHONA OR-24-004-009-008/24112
(CHUDANGAPUR) 		2424004036NRG24170820230282750 17/08/2023 Marka Raita 2424004036WL016177 Marka Raita 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973158 Mr. MARKA RAITA INDIAN BANK(607105)
37 MOHONA OR-24-004-009-008/24112
(CHUDANGAPUR) 		2424004036NRG24170820230282751 17/08/2023 Rinai Raita 2424004036WL016177 Rinai Raita 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973194 Mrs. RINA RAITA INDIAN BANK(607105)
38 MOHONA OR-24-004-009-008/24147
(CHUDANGAPUR) 		2424004036NRG24170820230282922 17/08/2023 Bari Raita 2424004036WL016245 Bari Raita 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973191 Mrs. BARI RAITA INDIAN BANK(607105)
39 MOHONA OR-24-004-009-011/24269
(CHUDANGAPUR) 		2424004036NRG24170820230282809 17/08/2023 Lajar Raika 2424004036WL016200 Lajar Raika 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973160 Mr. LAJAR RAIKA INDIAN BANK(607105)
40 MOHONA OR-24-004-009-011/24269
(CHUDANGAPUR) 		2424004036NRG24170820230282810 17/08/2023 Parsati Raika 2424004036WL016200 Parsati Raika 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973215 Mrs. PRASATI RAIKA INDIAN BANK(607105)
41 MOHONA OR-24-004-009-011/24278
(CHUDANGAPUR) 		2424004036NRG24170820230282856 17/08/2023 Enush Raika 2424004036WL016220 Enush Raika 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973190 Mr. INUSH RAIKA INDIAN BANK(607105)
42 MOHONA OR-24-004-009-011/24288
(CHUDANGAPUR) 		2424004036NRG24170820230282820 17/08/2023 Gali Raita 2424004036WL016205 Gali Raita 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973216 Mrs. GALI RAIT INDIAN BANK(607105)
43 MOHONA OR-24-004-009-011/24298
(CHUDANGAPUR) 		2424004036NRG24170820230282927 17/08/2023 Susila Sabara 2424004036WL016246 Susila Sabara 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973203 Mrs. SUSILA SABAR INDIAN BANK(607105)
44 MOHONA OR-24-004-009-011/24312
(CHUDANGAPUR) 		2424004036NRG24170820230282928 17/08/2023 Preika Raika 2424004036WL016246 Preika Raika 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973208 Mrs. Premika Raika INDIAN BANK(607105)
45 MOHONA OR-24-004-009-011/24315
(CHUDANGAPUR) 		2424004036NRG24170820230282941 17/08/2023 Sujani Mandal 2424004036WL016248 Sujani Mandal 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973209 Mrs. Sujani Mandal INDIAN BANK(607105)
46 MOHONA OR-24-004-009-015/24171
(CHUDANGAPUR) 		2424004036NRG24170820230282936 17/08/2023 Jayanti Majhi 2424004036WL016247 Jayanti Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973187 Mrs. JAYANTI MAJHI INDIAN BANK(607105)
47 MOHONA OR-24-004-009-015/24175
(CHUDANGAPUR) 		2424004036NRG24170820230282848 17/08/2023 Basanti Majhi 2424004036WL016215 Basanti Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973189 Mr. BASANTI MAJHI INDIAN BANK(607105)
48 MOHONA OR-24-004-009-015/24176
(CHUDANGAPUR) 		2424004036NRG24170820230282918 17/08/2023 Kumar Bira 2424004036WL016244 Kumar Bira 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973188 Mr. KUMAR BIRA INDIAN BANK(607105)
49 MOHONA OR-24-004-009-018/23448
(CHUDANGAPUR) 		2424004036NRG24170820230282873 17/08/2023 Prabha majhi 2424004036WL016229 Prabha majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973198 Mrs. PRABHA MAJHI INDIAN BANK(607105)
50 MOHONA OR-24-004-009-018/23449
(CHUDANGAPUR) 		2424004036NRG24170820230282945 17/08/2023 Martha Majhi 2424004036WL016251 Martha Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973172 Mrs. MARTHA MAJHI INDIAN BANK(607105)
51 MOHONA OR-24-004-009-018/23458
(CHUDANGAPUR) 		2424004036NRG24170820230282760 17/08/2023 Romiya Majhi 2424004036WL016179 Romiya Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973153 Mr. ROMIYA MAJHI INDIAN BANK(607105)
52 MOHONA OR-24-004-009-018/23459
(CHUDANGAPUR) 		2424004036NRG24170820230282946 17/08/2023 Aamosh Majhi 2424004036WL016251 Aamosh Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973157 Mr. AMAS MAJHI INDIAN BANK(607105)
53 MOHONA OR-24-004-009-018/23464
(CHUDANGAPUR) 		2424004036NRG24170820230282923 17/08/2023 Safira Majhi 2424004036WL016245 Safira Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973179 Mrs. SAPHIRA MAJHI INDIAN BANK(607105)
54 MOHONA OR-24-004-009-018/23466
(CHUDANGAPUR) 		2424004036NRG24170820230282749 17/08/2023 Arpa Majhi 2424004036WL016176 Arpa Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973180 Mrs. ARPA MAJHI INDIAN BANK(607105)
55 MOHONA OR-24-004-009-018/23466
(CHUDANGAPUR) 		2424004036NRG24170820230282748 17/08/2023 Hoseya Majhi 2424004036WL016176 Hoseya Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973156 Mr. HUSEYA MAJHI INDIAN BANK(607105)
56 MOHONA OR-24-004-009-018/23476
(CHUDANGAPUR) 		2424004036NRG24170820230282818 17/08/2023 Sarsila Majhi 2424004036WL016204 Sarsila Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973207 Mrs. CHARUSILA MAJHI INDIAN BANK(607105)
57 MOHONA OR-24-004-009-018/23478
(CHUDANGAPUR) 		2424004036NRG24170820230282864 17/08/2023 Jedungalu Majhi 2424004036WL016224 Jedungalu Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973159 Mrs. JIDUNGALU KANDA INDIAN BANK(607105)
58 MOHONA OR-24-004-009-018/23481
(CHUDANGAPUR) 		2424004036NRG24170820230282886 17/08/2023 Debanti Majhi 2424004036WL016236 Debanti Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973182 Mrs. DEBANTI MAJHI INDIAN BANK(607105)
59 MOHONA OR-24-004-009-018/23481
(CHUDANGAPUR) 		2424004036NRG24170820230282885 17/08/2023 Labanya Majhi 2424004036WL016236 Labanya Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973183 Mr. LABAN MAJHI INDIAN BANK(607105)
60 MOHONA OR-24-004-009-018/23484
(CHUDANGAPUR) 		2424004036NRG24170820230282852 17/08/2023 Dhanunjaya Majhi 2424004036WL016218 Dhanunjaya Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973155 Mr. DHANUJAY MAJHI INDIAN BANK(607105)
61 MOHONA OR-24-004-009-018/23484
(CHUDANGAPUR) 		2424004036NRG24170820230282853 17/08/2023 Mohini Majhe 2424004036WL016218 Mohini Majhe 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973211 Mrs. BIMALA MAJHI INDIAN BANK(607105)
62 MOHONA OR-24-004-009-018/23497
(CHUDANGAPUR) 		2424004036NRG24170820230282948 17/08/2023 Swarnalata Majhe 2424004036WL016251 Swarnalata Majhe 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973175 Mrs. SURNITA MAJHI INDIAN BANK(607105)
63 MOHONA OR-24-004-009-018/23503
(CHUDANGAPUR) 		2424004036NRG24170820230282825 17/08/2023 sunemi majhi 2424004036WL016208 sunemi majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973185 Ms. Sunemi Malik MALIK INDIAN BANK(607105)
64 MOHONA OR-24-004-009-018/23509
(CHUDANGAPUR) 		2424004036NRG24170820230282742 17/08/2023 Prakasini Majhe 2424004036WL016172 Prakasini Majhe 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973214 Mrs. TUKURALU MAJHI INDIAN BANK(607105)
65 MOHONA OR-24-004-009-018/23511
(CHUDANGAPUR) 		2424004036NRG24170820230282877 17/08/2023 Layami Majhe 2424004036WL016231 Layami Majhe 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973176 Mrs. layami majhi INDIAN BANK(607105)
66 MOHONA OR-24-004-009-018/23518
(CHUDANGAPUR) 		2424004036NRG24170820230282829 17/08/2023 Atangalu majhi 2424004036WL016211 Atangalu majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973199 Mrs. ATANGLU MAJHI INDIAN BANK(607105)
67 MOHONA OR-24-004-009-018/23519
(CHUDANGAPUR) 		2424004036NRG24170820230282949 17/08/2023 Amulya Majhi 2424004036WL016251 Amulya Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973154 Mr. AMULYA MAJHI INDIAN BANK(607105)
68 MOHONA OR-24-004-009-018/23519
(CHUDANGAPUR) 		2424004036NRG24170820230282950 17/08/2023 jayantimajhi 2424004036WL016251 jayantimajhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973168 Mrs. JAYANTI MAJHI INDIAN BANK(607105)
69 MOHONA OR-24-004-009-018/23525
(CHUDANGAPUR) 		2424004036NRG24170820230282931 17/08/2023 anitamajhi 2424004036WL016246 anitamajhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973213 Mrs. ANITA MAJHI INDIAN BANK(607105)
70 MOHONA OR-24-004-009-018/28114
(CHUDANGAPUR) 		2424004036NRG24170820230282924 17/08/2023 Kumari Majhi 2424004036WL016245 Kumari Majhi 00176 IDIB000C057 1422 1422 Rejected 30/08/2023 4973973173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MOHONA OR-24-004-009-018/28117
(CHUDANGAPUR) 		2424004036NRG24170820230282830 17/08/2023 Basanti Majhi 2424004036WL016212 Basanti Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973197 Mrs. BASANTI MAJHI INDIAN BANK(607105)
72 MOHONA OR-24-004-009-018/28121
(CHUDANGAPUR) 		2424004036NRG24170820230282951 17/08/2023 Ephis Majhi 2424004036WL016251 Ephis Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973186 Mr. EPISIYAM MAJHI INDIAN BANK(607105)
73 MOHONA OR-24-004-009-018/28124
(CHUDANGAPUR) 		2424004036NRG24170820230282745 17/08/2023 Jajani Majhi 2424004036WL016174 Jajani Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973171 Mrs. JANANI MAJHI INDIAN BANK(607105)
74 MOHONA OR-24-004-009-018/28124
(CHUDANGAPUR) 		2424004036NRG24170820230282744 17/08/2023 Nisakara Majhi 2424004036WL016174 Nisakara Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973170 Mr. nishakar majhi INDIAN BANK(607105)
75 MOHONA OR-24-004-009-018/28127
(CHUDANGAPUR) 		2424004036NRG24170820230282953 17/08/2023 Panina Majhi 2424004036WL016251 Panina Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973205 Mrs. PHANINA MAJHI INDIAN BANK(607105)
76 MOHONA OR-24-004-009-018/98203
(CHUDANGAPUR) 		2424004036NRG24170820230282937 17/08/2023 pirasilamajhi 2424004036WL016247 pirasilamajhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973206 Mrs. PIRSHILA MAJHI INDIAN BANK(607105)
77 MOHONA OR-24-004-009-018/98205
(CHUDANGAPUR) 		2424004036NRG24170820230282827 17/08/2023 Sebati Majhi 2424004036WL016209 Sebati Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973169 Mrs. SEBATI MAJHI INDIAN BANK(607105)
78 MOHONA OR-24-004-009-018/98230
(CHUDANGAPUR) 		2424004036NRG24170820230282956 17/08/2023 KAILASH MAJHI 2424004036WL016251 KAILASH MAJHI 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973212 MR KAILASH MAJHI STATE BANK OF INDIA(508548)
79 MOHONA OR-24-004-009-018/98232
(CHUDANGAPUR) 		2424004036NRG24170820230282805 17/08/2023 SUMANTA MAJHI 2424004036WL016198 SUMANTA MAJHI 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973178 Mr. SUMANTA MAJHI MAJHI INDIAN BANK(607105)
80 MOHONA OR-24-004-009-018/98232
(CHUDANGAPUR) 		2424004036NRG24170820230282806 17/08/2023 SUSANTI MAJHI 2424004036WL016198 SUSANTI MAJHI 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973181 Mrs. Susanti Majhi MAJHI INDIAN BANK(607105)
81 MOHONA OR-24-004-009-018/98233
(CHUDANGAPUR) 		2424004036NRG24170820230282958 17/08/2023 SULAMI MAJHI 2424004036WL016251 SULAMI MAJHI 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973177 Mrs. SULAMI MAJHI INDIAN BANK(607105)
82 MOHONA OR-24-004-009-018/98234
(CHUDANGAPUR) 		2424004036NRG24170820230282925 17/08/2023 SANTI MAJHI 2424004036WL016245 SANTI MAJHI 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973166 SHANTI MAJHI CANARA BANK(508532)
83 MOHONA OR-24-004-009-018/98237
(CHUDANGAPUR) 		2424004036NRG24170820230282926 17/08/2023 Rasmita Majhi 2424004036WL016245 Rasmita Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973210 RASHMITA MAJHI CANARA BANK(508532)
84 MOHONA OR-24-004-009-018/98239
(CHUDANGAPUR) 		2424004036NRG24170820230282862 17/08/2023 ISHRAEL MAJHI 2424004036WL016223 ISHRAEL MAJHI 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973167 Mr. ISHRAEL MAJHI INDIAN BANK(607105)
85 MOHONA OR-24-004-009-018/98239
(CHUDANGAPUR) 		2424004036NRG24170820230282863 17/08/2023 TUKURALU MAJHI 2424004036WL016223 TUKURALU MAJHI 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973174 Mrs. TUKURALU MAJHI INDIAN BANK(607105)
86 MOHONA OR-24-004-009-018/98242
(CHUDANGAPUR) 		2424004036NRG24170820230282878 17/08/2023 PRERIT MAJHI 2424004036WL016232 PRERIT MAJHI 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973192 Mr. PRERIT MAJHI INDIAN BANK(607105)
87 MOHONA OR-24-004-009-018/98249
(CHUDANGAPUR) 		2424004036NRG24170820230282866 17/08/2023 NIRANJAN MAJHI 2424004036WL016226 NIRANJAN MAJHI 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973217 Mrs. NIRANJAN MAJHI INDIAN BANK(607105)
88 MOHONA OR-24-004-009-018/98251
(CHUDANGAPUR) 		2424004036NRG24170820230282889 17/08/2023 JITENDRA MAJHI 2424004036WL016238 JITENDRA MAJHI 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973193 Mr. JITENDRA MAJHI INDIAN BANK(607105)
89 MOHONA OR-24-004-009-018/98253
(CHUDANGAPUR) 		2424004036NRG24170820230282814 17/08/2023 BISWASINI MAJHI 2424004036WL016202 BISWASINI MAJHI 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973204 Mrs. BISWASINI MAJHI INDIAN BANK(607105)
90 MOHONA OR-24-004-009-018/98253
(CHUDANGAPUR) 		2424004036NRG24170820230282813 17/08/2023 SHAUL MAJHI 2424004036WL016202 SHAUL MAJHI 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973202 Mr. SHAUL MAJHI MAJHI INDIAN BANK(607105)
91 MOHONA OR-24-004-009-018/98260
(CHUDANGAPUR) 		2424004036NRG24170820230282959 17/08/2023 BULU MAJHI 2424004036WL016251 BULU MAJHI 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973184 Mr. BULU MAJHI INDIAN BANK(607105)
92 MOHONA OR-24-004-019-004/95412
(JUBA) 		2424004036NRG24170820230282859 17/08/2023 Damanika Raito 2424004036WL016221 Damanika Raito 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973196 Mrs. DAMANIKA RAITA INDIAN BANK(607105)
93 MOHONA OR-24-004-019-004/95513
(JUBA) 		2424004036NRG24170820230282861 17/08/2023 Abani Raita 2424004036WL016222 Abani Raita 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973218 Mrs. ABANI RAITA INDIAN BANK(607105)
94 MOHONA OR-24-004-036-008/995564
(CHUDANGAPUR) 		2424004036NRG24170820230282919 17/08/2023 Aswasini Raita 2424004036WL016244 Aswasini Raita 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973200 Mrs. ASWASINI RAITA INDIAN BANK(607105)
95 MOHONA OR-24-004-036-011/999195
(CHUDANGAPUR) 		2424004036NRG24170820230282920 17/08/2023 SURATHA SABARA 2424004036WL016244 SURATHA SABARA 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973195 Mr. SURATHA SABARA INDIAN BANK(607105)
96 MOHONA OR-24-004-036-018/98265
(CHUDANGAPUR) 		2424004036NRG24170820230282828 17/08/2023 RAJANI MAJHI 2424004036WL016210 RAJANI MAJHI 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973973201 Mrs. RAJANI MAJHI INDIAN BANK(607105)
SubTotal 86742 86742
97 MOHONA OR-24-004-009-015/28047
(CHUDANGAPUR) 		2424004036NRG24170820230282930 17/08/2023 Debanti Majhi 2424004036WL016246 Debanti Majhi 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4973973161 MRS DEBANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
98 MOHONA OR-24-004-009-011/24272
(CHUDANGAPUR) 		2424004036NRG24170820230282819 17/08/2023 Mangala Gamango 2424004036WL016205 Mangala Gamango 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973973165 MRS MANGAL GAMANGA STATE BANK OF INDIA(508548)
99 MOHONA OR-24-004-009-011/24316
(CHUDANGAPUR) 		2424004036NRG24170820230282934 17/08/2023 Rajendro Mondolo 2424004036WL016247 Rajendro Mondolo 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973973163 RAJENDRA MANDAL AXIS BANK(607153)
SubTotal 2844 2844
100 MOHONA OR-24-004-009-011/24327
(CHUDANGAPUR) 		2424004036NRG24170820230282916 17/08/2023 Buyajo Raika 2424004036WL016244 Buyajo Raika 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973973162 MR BAYAJA RAIKA STATE BANK OF INDIA(508548)
101 MOHONA OR-24-004-009-018/28115
(CHUDANGAPUR) 		2424004036NRG24170820230282826 17/08/2023 Jikhiraya Majhi 2424004036WL016208 Jikhiraya Majhi 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973973164 Mr. JIKHARIYA MAJHI INDIAN BANK(607105)
SubTotal 2844 2844
Total 143622 143622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004036_170823APB_FTO_469377 Canara Bank CNRB0000284 CHANDRAGIRI 49770
2 MOHONA OR2424004036_170823APB_FTO_469377 Indian Bank IDIB000C057 CHANDIPUT 86742
3 MOHONA OR2424004036_170823APB_FTO_469377 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
4 MOHONA OR2424004036_170823APB_FTO_469377 State Bank of India SBIN0008873 MAHENDRAGARH 2844
5 MOHONA OR2424004036_170823APB_FTO_469377 State Bank of India SBIN0012115 MOHANA 2844

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