Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:07:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004014_040523APB_FTO_78502
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-24-004-014-004/250002084
(DHEPAGUDA) 		2424004014NRG24040520230045431 04/05/2023 SIRATI MANDAL 2424004014WL002384 SIRATI MANDAL 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1495725526 SIRATI MANDAL CANARA BANK(508532)
SubTotal 1332 1332
2 MOHONA OR-24-004-014-001/96285
(DHEPAGUDA) 		2424004014NRG24040520230044398 04/05/2023 Phulabeni Malika 2424004014WL002333 Phulabeni Malika 00078 CNRB0005475 1422 1422 Processed 12/05/2023 1495725597 Mrs. FULABENI MALICK INDIAN BANK(607105)
3 MOHONA OR-24-004-014-004/98730
(DHEPAGUDA) 		2424004014NRG24040520230045381 04/05/2023 Santoshi Badaraita 2424004014WL002382 Santoshi Badaraita 00078 CNRB0005475 1422 1422 Processed 12/05/2023 1495725557 SANTOSHI BADARAITA FINO PAYMENTS BANK LTD(608001)
4 MOHONA OR-24-004-014-004/98731
(DHEPAGUDA) 		2424004014NRG24040520230045383 04/05/2023 RITA MANDAL 2424004014WL002382 RITA MANDAL 00078 CNRB0005475 1422 1422 Processed 12/05/2023 1495725556 RITA MANDAL FINO PAYMENTS BANK LTD(608001)
5 MOHONA OR-24-004-014-004/98733
(DHEPAGUDA) 		2424004014NRG24040520230045385 04/05/2023 Padman Badaraita 2424004014WL002382 Padman Badaraita 00078 CNRB0005475 1422 1422 Processed 12/05/2023 1495725598 PADMAN BADARAITA FINO PAYMENTS BANK LTD(608001)
6 MOHONA OR-24-004-014-004/99524
(DHEPAGUDA) 		2424004014NRG24040520230045389 04/05/2023 SUMITRA BADARAIT 2424004014WL002382 SUMITRA BADARAIT 00078 CNRB0005475 1422 1422 Processed 12/05/2023 1495725555 SUMITRA BADARAIT CANARA BANK(508532)
7 MOHONA OR-24-004-014-004/99527
(DHEPAGUDA) 		2424004014NRG24040520230045391 04/05/2023 Arati Raita 2424004014WL002382 Arati Raita 00078 CNRB0005475 1422 1422 Processed 12/05/2023 1495725558 ARATI RAIT CANARA BANK(508532)
SubTotal 8532 8532
8 MOHONA OR-24-004-014-001/250002107
(DHEPAGUDA) 		2424004014NRG24040520230044391 04/05/2023 NAKULA MALICK 2424004014WL002333 NAKULA MALICK 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495725589 Mr. NAKULA MALICK INDIAN BANK(607105)
9 MOHONA OR-24-004-014-001/99635
(DHEPAGUDA) 		2424004014NRG24040520230044400 04/05/2023 Sankar Sabar 2424004014WL002333 Sankar Sabar 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495725588 Mr. SHANKAR SHABAR INDIAN BANK(607105)
10 MOHONA OR-24-004-014-001/99988
(DHEPAGUDA) 		2424004014NRG24040520230044404 04/05/2023 ASHADI GAMANG 2424004014WL002333 ASHADI GAMANG 00176 IDIB000C057 1422 1422 Processed 13/05/2023 1495725584 ASHADI GAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHONA OR-24-004-014-004/13
(DHEPAGUDA) 		2424004014NRG24040520230045426 04/05/2023 Nayami Mandal 2424004014WL002384 Nayami Mandal 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495725578 Mrs. NAYAMI MANDAL INDIAN BANK(607105)
12 MOHONA OR-24-004-014-004/13
(DHEPAGUDA) 		2424004014NRG24040520230045425 04/05/2023 Pitara Mandal 2424004014WL002384 Pitara Mandal 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495725585 Mr. FPIDAI MANDAL INDIAN BANK(607105)
13 MOHONA OR-24-004-014-004/14
(DHEPAGUDA) 		2424004014NRG24040520230045428 04/05/2023 Karuna Raita 2424004014WL002384 Karuna Raita 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495725546 Mr. KARUNAKAR BADARAITA INDIAN BANK(607105)
14 MOHONA OR-24-004-014-004/14
(DHEPAGUDA) 		2424004014NRG24040520230045429 04/05/2023 Sanjibi Raita 2424004014WL002384 Sanjibi Raita 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495725575 Mrs. SANJEBI BADARAITA INDIAN BANK(607105)
15 MOHONA OR-24-004-014-004/28473
(DHEPAGUDA) 		2424004014NRG24040520230045342 04/05/2023 Sukuri Jani 2424004014WL002382 Sukuri Jani 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495725547 Mrs. SUKRI JANI INDIAN BANK(607105)
16 MOHONA OR-24-004-014-004/28491
(DHEPAGUDA) 		2424004014NRG24040520230045432 04/05/2023 Bijen Raita 2424004014WL002384 Bijen Raita 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495725567 Mr. BAJEN RAITA INDIAN BANK(607105)
17 MOHONA OR-24-004-014-004/28491
(DHEPAGUDA) 		2424004014NRG24040520230045433 04/05/2023 Sumita Raito 2424004014WL002384 Sumita Raito 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495725574 Mrs. SUMIT RAITA INDIAN BANK(607105)
18 MOHONA OR-24-004-014-004/28498
(DHEPAGUDA) 		2424004014NRG24040520230045435 04/05/2023 Darkaseni Raita 2424004014WL002384 Darkaseni Raita 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495725579 DARKASINI RAIT CANARA BANK(508532)
19 MOHONA OR-24-004-014-004/58
(DHEPAGUDA) 		2424004014NRG24040520230045348 04/05/2023 Chandrama Mallik 2424004014WL002382 Chandrama Mallik 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495725595 MRS CHANDRAMA MALIK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-014-004/58
(DHEPAGUDA) 		2424004014NRG24040520230045347 04/05/2023 Lakshmana Mallick 2424004014WL002382 Lakshmana Mallick 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495725564 Mr. LAXMAN MALIK MALIK INDIAN BANK(607105)
21 MOHONA OR-24-004-014-004/6
(DHEPAGUDA) 		2424004014NRG24040520230045437 04/05/2023 ALONI RAITA 2424004014WL002384 ALONI RAITA 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495725573 Mrs. ALONI RAITA INDIAN BANK(607105)
22 MOHONA OR-24-004-014-004/6
(DHEPAGUDA) 		2424004014NRG24040520230045436 04/05/2023 Junesh Raito 2424004014WL002384 Junesh Raito 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495725565 Mr. JUNES RAIT INDIAN BANK(607105)
23 MOHONA OR-24-004-014-004/7
(DHEPAGUDA) 		2424004014NRG24040520230045438 04/05/2023 Natha Mandal 2424004014WL002384 Natha Mandal 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495725587 Mr. NATHANIEL MANDAL INDIAN BANK(607105)
24 MOHONA OR-24-004-014-004/8
(DHEPAGUDA) 		2424004014NRG24040520230045444 04/05/2023 ARPA RAIKA 2424004014WL002384 ARPA RAIKA 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495725570 Mrs. ARDA RAIKA INDIAN BANK(607105)
25 MOHONA OR-24-004-014-004/8
(DHEPAGUDA) 		2424004014NRG24040520230045442 04/05/2023 Mina Raika 2424004014WL002384 Mina Raika 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495725566 Mr. MINA RAIKA INDIAN BANK(607105)
26 MOHONA OR-24-004-014-004/8
(DHEPAGUDA) 		2424004014NRG24040520230045441 04/05/2023 Purnna Raika 2424004014WL002384 Purnna Raika 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495725586 Mr. PURNA RAIKA INDIAN BANK(607105)
27 MOHONA OR-24-004-014-004/8
(DHEPAGUDA) 		2424004014NRG24040520230045443 04/05/2023 SRIMATI RAIKA 2424004014WL002384 SRIMATI RAIKA 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495725572 Mrs. SRIMATI RAIKA INDIAN BANK(607105)
28 MOHONA OR-24-004-014-004/9
(DHEPAGUDA) 		2424004014NRG24040520230045446 04/05/2023 PRABITA RAIKA 2424004014WL002384 PRABITA RAIKA 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495725596 PABITRA RAIKA CANARA BANK(508532)
29 MOHONA OR-24-004-014-004/9
(DHEPAGUDA) 		2424004014NRG24040520230045445 04/05/2023 Sujit Raika 2424004014WL002384 Sujit Raika 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495725545 Mr. SUJEET RAIKA INDIAN BANK(607105)
30 MOHONA OR-24-004-014-004/9208
(DHEPAGUDA) 		2424004014NRG24040520230045351 04/05/2023 Champa mallick 2424004014WL002382 Champa mallick 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495725569 Mrs. CHAMPA MALIK INDIAN BANK(607105)
31 MOHONA OR-24-004-014-004/9227
(DHEPAGUDA) 		2424004014NRG24040520230045352 04/05/2023 Sri Khalia Nayak 2424004014WL002382 Sri Khalia Nayak 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495725559 Mr. KHALIA NAYAK INDIAN BANK(607105)
32 MOHONA OR-24-004-014-004/9229
(DHEPAGUDA) 		2424004014NRG24040520230045354 04/05/2023 PARBATI DALAI 2424004014WL002382 PARBATI DALAI 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495725580 Mrs. PARBATI DALAI INDIAN BANK(607105)
33 MOHONA OR-24-004-014-004/9231
(DHEPAGUDA) 		2424004014NRG24040520230045356 04/05/2023 ROBATI NAYAK 2424004014WL002382 ROBATI NAYAK 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495725551 Mrs. ROBATI NAYAK INDIAN BANK(607105)
34 MOHONA OR-24-004-014-004/9233
(DHEPAGUDA) 		2424004014NRG24040520230045358 04/05/2023 Sri Khali Dalaie 2424004014WL002382 Sri Khali Dalaie 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495725592 Mr. KHAILA DALAI INDIAN BANK(607105)
35 MOHONA OR-24-004-014-004/9239
(DHEPAGUDA) 		2424004014NRG24040520230045361 04/05/2023 Sasi Dalaie 2424004014WL002382 Sasi Dalaie 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495725576 Mrs. SASHI DALAI INDIAN BANK(607105)
36 MOHONA OR-24-004-014-004/9253
(DHEPAGUDA) 		2424004014NRG24040520230045366 04/05/2023 Bhimo Dalaie 2424004014WL002382 Bhimo Dalaie 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495725591 Mr. BHIMA SEN DALAI INDIAN BANK(607105)
37 MOHONA OR-24-004-014-004/9253
(DHEPAGUDA) 		2424004014NRG24040520230045365 04/05/2023 SASHI DALAI 2424004014WL002382 SASHI DALAI 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495725583 Mrs. SASHI DALAI INDIAN BANK(607105)
38 MOHONA OR-24-004-014-004/9257
(DHEPAGUDA) 		2424004014NRG24040520230045369 04/05/2023 Sri Tarini Dalaie 2424004014WL002382 Sri Tarini Dalaie 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495725549 Mr. TARANI DALAI INDIAN BANK(607105)
39 MOHONA OR-24-004-014-004/9258
(DHEPAGUDA) 		2424004014NRG24040520230045372 04/05/2023 SASHI DALAI 2424004014WL002382 SASHI DALAI 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495725582 Mrs. SASHI DALAI INDIAN BANK(607105)
40 MOHONA OR-24-004-014-004/9258
(DHEPAGUDA) 		2424004014NRG24040520230045371 04/05/2023 Simanchal Dalai 2424004014WL002382 Simanchal Dalai 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495725568 Mr. SIMANCHAL DALAI INDIAN BANK(607105)
41 MOHONA OR-24-004-014-004/9260
(DHEPAGUDA) 		2424004014NRG24040520230045373 04/05/2023 Ganapati Paika 2424004014WL002382 Ganapati Paika 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495725561 Mr. GANAPATI PAIK INDIAN BANK(607105)
42 MOHONA OR-24-004-014-004/9264
(DHEPAGUDA) 		2424004014NRG24040520230045374 04/05/2023 Udayanath Dalai 2424004014WL002382 Udayanath Dalai 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495725548 Mr. Udayanatha Dalai INDIAN BANK(607105)
43 MOHONA OR-24-004-014-004/9269
(DHEPAGUDA) 		2424004014NRG24040520230045375 04/05/2023 Kumari Gouda 2424004014WL002382 Kumari Gouda 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495725590 Mrs. KUMARI GOUDA INDIAN BANK(607105)
44 MOHONA OR-24-004-014-004/9270
(DHEPAGUDA) 		2424004014NRG24040520230045376 04/05/2023 SAJANI GOUD 2424004014WL002382 SAJANI GOUD 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495725581 MRS SAJANI GOUDA STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-014-004/9277
(DHEPAGUDA) 		2424004014NRG24040520230045377 04/05/2023 Gangadhar Gouda 2424004014WL002382 Gangadhar Gouda 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495725593 Mr. GANGADHARA GOUDA INDIAN BANK(607105)
46 MOHONA OR-24-004-014-004/9318
(DHEPAGUDA) 		2424004014NRG24040520230045380 04/05/2023 GOBINDA DALAI 2424004014WL002382 GOBINDA DALAI 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495725577 Mr. GOBINDA DALAI INDIAN BANK(607105)
47 MOHONA OR-24-004-014-004/9817
(DHEPAGUDA) 		2424004014NRG24040520230045447 04/05/2023 Sebani Badaraita 2424004014WL002384 Sebani Badaraita 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1495725571 Mrs. SEBANI BADARIATA INDIAN BANK(607105)
48 MOHONA OR-24-004-014-004/98730
(DHEPAGUDA) 		2424004014NRG24040520230045382 04/05/2023 ESWAR RAITA 2424004014WL002382 ESWAR RAITA 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495725560 Iswar Badarait FINO PAYMENTS BANK LTD(608001)
49 MOHONA OR-24-004-014-004/98731
(DHEPAGUDA) 		2424004014NRG24040520230045384 04/05/2023 JAGANNATH MANDAL 2424004014WL002382 JAGANNATH MANDAL 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495725563 Mr. JAGANNATH MANDAL INDIAN BANK(607105)
50 MOHONA OR-24-004-014-004/99527
(DHEPAGUDA) 		2424004014NRG24040520230045390 04/05/2023 SAMBARU RAITA 2424004014WL002382 SAMBARU RAITA 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495725562 Mr. SAMBARU RAITA INDIAN BANK(607105)
SubTotal 59616 59616
51 MOHONA OR-24-004-014-001/250002106
(DHEPAGUDA) 		2424004014NRG24040520230044390 04/05/2023 SUGUMI SHABAR 2424004014WL002333 SUGUMI SHABAR 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495725539 SUGAMI SHABAR INDIAN OVERSEAS BANK(508541)
52 MOHONA OR-24-004-014-001/250002109
(DHEPAGUDA) 		2424004014NRG24040520230044392 04/05/2023 SUKAMARI SABAR 2424004014WL002333 SUKAMARI SABAR 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495725537 MRS SUKAMARI SABAR STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-014-001/250002114
(DHEPAGUDA) 		2424004014NRG24040520230044395 04/05/2023 SAHADEV SABAR 2424004014WL002333 SAHADEV SABAR 00177 IOBA0000517 1422 1422 Processed 13/05/2023 1495725540 SAHADEV SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOHONA OR-24-004-014-004/250002083
(DHEPAGUDA) 		2424004014NRG24040520230045340 04/05/2023 Renu Bala Nayak 2424004014WL002382 Renu Bala Nayak 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495725531 RENUBALA NAYAK INDIAN OVERSEAS BANK(508541)
55 MOHONA OR-24-004-014-004/28471
(DHEPAGUDA) 		2424004014NRG24040520230045341 04/05/2023 Dukhi Paika 2424004014WL002382 Dukhi Paika 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495725538 DUKHI PAIK INDIAN OVERSEAS BANK(508541)
56 MOHONA OR-24-004-014-004/28476
(DHEPAGUDA) 		2424004014NRG24040520230045344 04/05/2023 Anita Dalai 2424004014WL002382 Anita Dalai 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495725541 ANITA DALAI INDIAN OVERSEAS BANK(508541)
57 MOHONA OR-24-004-014-004/50
(DHEPAGUDA) 		2424004014NRG24040520230045345 04/05/2023 SUBASI MALLICK 2424004014WL002382 SUBASI MALLICK 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495725534 Mrs. SUBASI MALIKA INDIAN BANK(607105)
58 MOHONA OR-24-004-014-004/62
(DHEPAGUDA) 		2424004014NRG24040520230045349 04/05/2023 Udaya Bisoyi 2424004014WL002382 Udaya Bisoyi 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495725530 UDAYA BISHOYEE INDIAN OVERSEAS BANK(508541)
59 MOHONA OR-24-004-014-004/9204
(DHEPAGUDA) 		2424004014NRG24040520230045350 04/05/2023 BIPRA MALLICK 2424004014WL002382 BIPRA MALLICK 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495725528 BIPRA MALLICK INDIAN OVERSEAS BANK(508541)
60 MOHONA OR-24-004-014-004/9232
(DHEPAGUDA) 		2424004014NRG24040520230045357 04/05/2023 GOBINDA DALAI 2424004014WL002382 GOBINDA DALAI 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495725535 GOBINDA DALAI INDIAN OVERSEAS BANK(508541)
61 MOHONA OR-24-004-014-004/9233
(DHEPAGUDA) 		2424004014NRG24040520230045360 04/05/2023 Gita Dalai 2424004014WL002382 Gita Dalai 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495725532 GITA DALAI INDIAN OVERSEAS BANK(508541)
62 MOHONA OR-24-004-014-004/9248
(DHEPAGUDA) 		2424004014NRG24040520230045362 04/05/2023 Bayadhara Gouda 2424004014WL002382 Bayadhara Gouda 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495725529 Mr. BAYADHAR GOUDA INDIAN BANK(607105)
63 MOHONA OR-24-004-014-004/9249
(DHEPAGUDA) 		2424004014NRG24040520230045363 04/05/2023 SADARSAN NAIK 2424004014WL002382 SADARSAN NAIK 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495725536 SADARSAN NAIK INDIAN OVERSEAS BANK(508541)
64 MOHONA OR-24-004-014-004/9254
(DHEPAGUDA) 		2424004014NRG24040520230045368 04/05/2023 Bhabani Paika 2424004014WL002382 Bhabani Paika 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495725544 BHABANI PAIK INDIAN OVERSEAS BANK(508541)
65 MOHONA OR-24-004-014-004/9317
(DHEPAGUDA) 		2424004014NRG24040520230045378 04/05/2023 Kailash Mallik 2424004014WL002382 Kailash Mallik 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495725543 KAILAS MALIK INDIAN OVERSEAS BANK(508541)
66 MOHONA OR-24-004-014-004/9317
(DHEPAGUDA) 		2424004014NRG24040520230045379 04/05/2023 Namita mallick 2424004014WL002382 Namita mallick 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495725533 Mrs. NAMITA MALIK INDIAN BANK(607105)
67 MOHONA OR-24-004-014-004/99522
(DHEPAGUDA) 		2424004014NRG24040520230045386 04/05/2023 Aswin Dalabehera 2424004014WL002382 Aswin Dalabehera 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495725602 ASHWIN DALABEHERA INDIAN OVERSEAS BANK(508541)
68 MOHONA OR-24-004-014-004/99524
(DHEPAGUDA) 		2424004014NRG24040520230045388 04/05/2023 Gajindra Badaraita 2424004014WL002382 Gajindra Badaraita 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495725542 GAJENDRA BADARAIT INDIAN OVERSEAS BANK(508541)
69 MOHONA OR-24-004-014-004/99913
(DHEPAGUDA) 		2424004014NRG24040520230045392 04/05/2023 Trinath Mallick 2424004014WL002382 Trinath Mallick 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495725527 TRINATH MALLICK INDIAN OVERSEAS BANK(508541)
SubTotal 27018 27018
70 MOHONA OR-24-004-014-004/9253
(DHEPAGUDA) 		2424004014NRG24040520230045367 04/05/2023 Kuri Dalai 2424004014WL002382 Kuri Dalai 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495725550 MRS KURI DALAI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
71 MOHONA OR-24-004-014-001/99567
(DHEPAGUDA) 		2424004014NRG24040520230044399 04/05/2023 Kuntala Mallick 2424004014WL002333 Kuntala Mallick 00415 SBIN0009349 1422 1422 Processed 12/05/2023 1495725599 KUNTALA MALIK CANARA BANK(508532)
SubTotal 1422 1422
72 MOHONA OR-24-004-014-004/9229
(DHEPAGUDA) 		2424004014NRG24040520230045353 04/05/2023 Bhaskar Dalai 2424004014WL002382 Bhaskar Dalai 00415 SBIN0010911 1422 1422 Processed 12/05/2023 1495725601 MR BHASKAR DALAI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
73 MOHONA OR-24-004-014-001/99635
(DHEPAGUDA) 		2424004014NRG24040520230044401 04/05/2023 PHULA SABAR 2424004014WL002333 PHULA SABAR 00415 SBIN0013635 1422 1422 Processed 12/05/2023 1495725553 MRS PHULA SABAR STATE BANK OF INDIA(508548)
74 MOHONA OR-24-004-014-004/28473
(DHEPAGUDA) 		2424004014NRG24040520230045343 04/05/2023 Narahari Jani 2424004014WL002382 Narahari Jani 00415 SBIN0013635 1422 1422 Processed 12/05/2023 1495725600 MR NARAHARI JANI STATE BANK OF INDIA(508548)
75 MOHONA OR-24-004-014-004/53
(DHEPAGUDA) 		2424004014NRG24040520230045346 04/05/2023 Prakash Mallick 2424004014WL002382 Prakash Mallick 00415 SBIN0013635 1422 1422 Processed 12/05/2023 1495725552 PRAKASH MALIK STATE BANK OF INDIA(508548)
76 MOHONA OR-24-004-014-004/9233
(DHEPAGUDA) 		2424004014NRG24040520230045359 04/05/2023 RAMESH DALAI 2424004014WL002382 RAMESH DALAI 00415 SBIN0013635 1422 1422 Processed 12/05/2023 1495725554 MR RAMESH DALAI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
77 MOHONA OR-24-004-014-004/9231
(DHEPAGUDA) 		2424004014NRG24040520230045355 04/05/2023 Rebati Nayak 2424004014WL002382 Rebati Nayak 751001 1422 1422 Processed 12/05/2023 1495725594 Mrs. LAXMI NAYAK INDIAN BANK(607105)
SubTotal 1422 1422
Total 107874 107874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004014_040523APB_FTO_78502 76101701 1422
2 MOHONA OR2424004014_040523APB_FTO_78502 Canara Bank CNRB0000284 CHANDRAGIRI 1332
3 MOHONA OR2424004014_040523APB_FTO_78502 Canara Bank CNRB0005475 SINKULIPADAR 8532
4 MOHONA OR2424004014_040523APB_FTO_78502 Indian Bank IDIB000C057 CHANDIPUT 59616
5 MOHONA OR2424004014_040523APB_FTO_78502 Indian Overseas Bank IOBA0000517 BHISMAGIRI 27018
6 MOHONA OR2424004014_040523APB_FTO_78502 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
7 MOHONA OR2424004014_040523APB_FTO_78502 State Bank of India SBIN0009349 TALASINGI 1422
8 MOHONA OR2424004014_040523APB_FTO_78502 State Bank of India SBIN0010911 DIGAPAHANDI 1422
9 MOHONA OR2424004014_040523APB_FTO_78502 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 5688

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