Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:27:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004031_261223APB_FTO_933134
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-24-004-031-005/29864
(RAIPANKA) 		2424004031NRG24Z201220230604180 26/12/2023 Jayanta Sabar 2424004031WL072786 Jayanta Sabar 00415 SBIN0012115 542 542 Processed 26/12/2023 8881286640 MR JAYANTA SABAR STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-031-005/29878
(RAIPANKA) 		2424004031NRG24Z201220230604184 26/12/2023 Marium Gamango 2424004031WL072786 Marium Gamango 00415 SBIN0012115 542 542 Processed 26/12/2023 8881286643 MRS MARIYAM GAMANGA STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-031-005/6252
(RAIPANKA) 		2424004031NRG24Z201220230604194 26/12/2023 Ayuba Dalabehera 2424004031WL072786 Ayuba Dalabehera 00415 SBIN0012115 542 542 Processed 26/12/2023 8881286642 AYUB DALBEHERA FINO PAYMENTS BANK LTD(608001)
4 MOHONA OR-24-004-031-005/6262
(RAIPANKA) 		2424004031NRG24Z201220230604200 26/12/2023 Bipin Sabar 2424004031WL072786 Bipin Sabar 00415 SBIN0012115 542 542 Processed 26/12/2023 8881286632 MR BIPINA SABARO STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-031-006/6217
(RAIPANKA) 		2424004031NRG24Z201220230604235 26/12/2023 Gangi Majhi 2424004031WL072794 Gangi Majhi 00415 SBIN0012115 465 465 Processed 26/12/2023 8881286635 MRS GANGI MAJHI STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-031-006/99199
(RAIPANKA) 		2424004031NRG24Z201220230604245 26/12/2023 Jayadev Majhi 2424004031WL072797 Jayadev Majhi 00415 SBIN0012115 387 387 Processed 26/12/2023 8881286633 MASTER JAYADEB MAJHI STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-031-010/29919
(RAIPANKA) 		2424004031NRG24Z201220230604216 26/12/2023 Prasanta Majhi 2424004031WL072786 Prasanta Majhi 00415 SBIN0012115 542 542 Processed 26/12/2023 8881286636 PRASANTA MAJHI UNION BANK OF INDIA(508500)
8 MOHONA OR-24-004-031-012/29924
(RAIPANKA) 		2424004031NRG24Z251220230619172 26/12/2023 Rachana Majhi 2424004031WL074520 Rachana Majhi 00415 SBIN0012115 575 575 Processed 26/12/2023 8881286641 MRS RACHANA MAJHI STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-031-012/29934
(RAIPANKA) 		2424004031NRG24Z251220230619175 26/12/2023 Mariyam Majhi 2424004031WL074520 Mariyam Majhi 00415 SBIN0012115 575 575 Processed 26/12/2023 8881286639 MRS MARIYAM KANDHA STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-031-012/6579
(RAIPANKA) 		2424004031NRG24Z251220230619177 26/12/2023 Samsan Majhi 2424004031WL074520 Samsan Majhi 00415 SBIN0012115 575 575 Processed 26/12/2023 8881286634 SHYAMASAN MAJHI ICICI BANK LTD(508534)
11 MOHONA OR-24-004-031-012/6589
(RAIPANKA) 		2424004031NRG24Z251220230619180 26/12/2023 Sunita nayak 2424004031WL074520 Sunita nayak 00415 SBIN0012115 575 575 Processed 26/12/2023 8881286605 MRS SUNITA NAYAK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-031-012/6598
(RAIPANKA) 		2424004031NRG24Z251220230619182 26/12/2023 Gahingalu Majhi 2424004031WL074520 Gahingalu Majhi 00415 SBIN0012115 575 575 Processed 26/12/2023 8881286637 MRS GAHINGALU MAJHI STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-031-012/6610
(RAIPANKA) 		2424004031NRG24Z251220230619187 26/12/2023 Nayami Majhi 2424004031WL074520 Nayami Majhi 00415 SBIN0012115 460 460 Processed 26/12/2023 8881286638 MRS NAYAMI MAJHI STATE BANK OF INDIA(508548)
SubTotal 6897 6897
14 MOHONA OR-24-004-031-001/250001430
(RAIPANKA) 		2424004031NRG24Z201220230604265 26/12/2023 Kiran majhi 2424004031WL072804 Kiran majhi 00474 SBIN0RRUKGB 387 387 Processed 26/12/2023 8881286599 Mr. KIRAN MAJHI UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-031-001/250001430
(RAIPANKA) 		2424004031NRG24Z201220230604264 26/12/2023 Rama majhi 2424004031WL072804 Rama majhi 00474 SBIN0RRUKGB 387 387 Processed 26/12/2023 8881286624 RAMA MAJHI UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-031-004/6109
(RAIPANKA) 		2424004031NRG24Z201220230604253 26/12/2023 Karmila Majhi 2424004031WL072800 Karmila Majhi 00474 SBIN0RRUKGB 387 387 Processed 26/12/2023 8881286597 Mrs. KARMILA MAJHI UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-031-004/6109
(RAIPANKA) 		2424004031NRG24Z201220230604252 26/12/2023 Pual Majhi 2424004031WL072800 Pual Majhi 00474 SBIN0RRUKGB 387 387 Processed 26/12/2023 8881286611 PAUL MAJHI S/O KONGI MAJHI . UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-031-004/6110
(RAIPANKA) 		2424004031NRG24Z201220230604260 26/12/2023 Meri Majhi 2424004031WL072802 Meri Majhi 00474 SBIN0RRUKGB 387 387 Processed 26/12/2023 8881286596 Mrs. MERI MAJHI UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-031-004/6110
(RAIPANKA) 		2424004031NRG24Z201220230604259 26/12/2023 Raisa Majhi 2424004031WL072802 Raisa Majhi 00474 SBIN0RRUKGB 387 387 Processed 26/12/2023 8881286610 RAISA MAJHI S/O SAMBARA MAJHI . UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-031-005/250001432
(RAIPANKA) 		2424004031NRG24Z201220230604174 26/12/2023 Malati mandala 2424004031WL072786 Malati mandala 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286595 Mrs. MALATI MANDALA UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-031-005/250001432
(RAIPANKA) 		2424004031NRG24Z201220230604173 26/12/2023 Suman mandal 2424004031WL072786 Suman mandal 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286619 Mr. SUMAN MANDAL UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-031-005/29863
(RAIPANKA) 		2424004031NRG24Z201220230604175 26/12/2023 Dulban sabar 2424004031WL072786 Dulban sabar 00474 SBIN0RRUKGB 465 465 Processed 26/12/2023 8881286609 DULUBAN SABAR UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-031-005/29863
(RAIPANKA) 		2424004031NRG24Z201220230604177 26/12/2023 Mithun Sabara 2424004031WL072786 Mithun Sabara 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286581 MITHUN SABAR FINO PAYMENTS BANK LTD(608001)
24 MOHONA OR-24-004-031-005/29863
(RAIPANKA) 		2424004031NRG24Z201220230604176 26/12/2023 Sumbai Sabara 2424004031WL072786 Sumbai Sabara 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286631 Mrs. SAMBAI SABAR W/O DULABAN SABAR . UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-031-005/29864
(RAIPANKA) 		2424004031NRG24Z201220230604178 26/12/2023 Elio Sabar 2424004031WL072786 Elio Sabar 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286614 Mr. ELIYO SABAR UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-031-005/29864
(RAIPANKA) 		2424004031NRG24Z201220230604179 26/12/2023 Mani Sabar 2424004031WL072786 Mani Sabar 00474 SBIN0RRUKGB 465 465 Processed 26/12/2023 8881286585 Mrs. MANI SABARA UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-031-005/29867
(RAIPANKA) 		2424004031NRG24Z201220230604182 26/12/2023 Mimi Gmanga 2424004031WL072786 Mimi Gmanga 00474 SBIN0RRUKGB 465 465 Processed 26/12/2023 8881286576 Mrs. MIMI GAMANGO UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-031-005/29867
(RAIPANKA) 		2424004031NRG24Z201220230604181 26/12/2023 Rutani Gamango 2424004031WL072786 Rutani Gamango 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286593 Mrs. RUTANI GAMANGO UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-031-005/29878
(RAIPANKA) 		2424004031NRG24Z201220230604183 26/12/2023 Daud Gmango 2424004031WL072786 Daud Gmango 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286618 DAUD GOMANGO S/O SAKRU GOMANGO . UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-031-005/6240
(RAIPANKA) 		2424004031NRG24Z201220230604185 26/12/2023 Abraham Sabara 2424004031WL072786 Abraham Sabara 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286613 ABRAHAM SABARA S/O BIRU SABARA . UTKAL GRAMEEN BANK(607234)
31 MOHONA OR-24-004-031-005/6240
(RAIPANKA) 		2424004031NRG24Z201220230604186 26/12/2023 Ayari Sabara 2424004031WL072786 Ayari Sabara 00474 SBIN0RRUKGB 387 387 Processed 26/12/2023 8881286589 Mrs. AYARI SABAR UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-031-005/6244
(RAIPANKA) 		2424004031NRG24Z201220230604187 26/12/2023 Suresh Mandal 2424004031WL072786 Suresh Mandal 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286617 SURESH SABARA S/O SUTIKA SABARA . UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-031-005/6249
(RAIPANKA) 		2424004031NRG24Z201220230604188 26/12/2023 Labanya Sabara 2424004031WL072786 Labanya Sabara 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286607 LABNYA SABARA S/O TARANGA SABARA . UTKAL GRAMEEN BANK(607234)
34 MOHONA OR-24-004-031-005/6250
(RAIPANKA) 		2424004031NRG24Z201220230604191 26/12/2023 Sebati Sabara 2424004031WL072786 Sebati Sabara 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286591 Mrs. SEBATI SABAR UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-031-005/6250
(RAIPANKA) 		2424004031NRG24Z201220230604190 26/12/2023 Sursunga Mandal 2424004031WL072786 Sursunga Mandal 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286602 Mr. SURSUNG SABAR UTKAL GRAMEEN BANK(607234)
36 MOHONA OR-24-004-031-005/6252
(RAIPANKA) 		2424004031NRG24Z201220230604193 26/12/2023 Gurbi Dalabehera 2424004031WL072786 Gurbi Dalabehera 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286586 Mrs. GURBHI DALABEHERA UTKAL GRAMEEN BANK(607234)
37 MOHONA OR-24-004-031-005/6252
(RAIPANKA) 		2424004031NRG24Z201220230604192 26/12/2023 Sarabudu Sabara 2424004031WL072786 Sarabudu Sabara 00474 SBIN0RRUKGB 387 387 Processed 26/12/2023 8881286608 Mr. SARABUDU DALBEHERA UTKAL GRAMEEN BANK(607234)
38 MOHONA OR-24-004-031-005/6256
(RAIPANKA) 		2424004031NRG24Z201220230604196 26/12/2023 Astra Sabara 2424004031WL072786 Astra Sabara 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286590 Mrs. ESTARE SABAR UTKAL GRAMEEN BANK(607234)
39 MOHONA OR-24-004-031-005/6256
(RAIPANKA) 		2424004031NRG24Z201220230604195 26/12/2023 Pitaro Sabara 2424004031WL072786 Pitaro Sabara 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286615 PITARO SABARA S/O BIRU SABARA . UTKAL GRAMEEN BANK(607234)
40 MOHONA OR-24-004-031-005/6262
(RAIPANKA) 		2424004031NRG24Z201220230604199 26/12/2023 Budhabai Sabar 2424004031WL072786 Budhabai Sabar 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286604 Mrs. GUDUBAI SABAR UTKAL GRAMEEN BANK(607234)
41 MOHONA OR-24-004-031-005/6263
(RAIPANKA) 		2424004031NRG24Z201220230604202 26/12/2023 Haseya Sabar 2424004031WL072786 Haseya Sabar 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286587 HASAY SABAR FINO PAYMENTS BANK LTD(608001)
42 MOHONA OR-24-004-031-005/6263
(RAIPANKA) 		2424004031NRG24Z201220230604201 26/12/2023 Sunita Sabar 2424004031WL072786 Sunita Sabar 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286592 Mrs. SUNITA SABAR UTKAL GRAMEEN BANK(607234)
43 MOHONA OR-24-004-031-005/6267
(RAIPANKA) 		2424004031NRG24Z201220230604203 26/12/2023 Sunati Sabar 2424004031WL072786 Sunati Sabar 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286578 Mrs. SUNITA SHABAR UTKAL GRAMEEN BANK(607234)
44 MOHONA OR-24-004-031-005/6269
(RAIPANKA) 		2424004031NRG24Z201220230604206 26/12/2023 Ayuni Sabar 2424004031WL072786 Ayuni Sabar 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286601 Ms. AYANI SABAR UTKAL GRAMEEN BANK(607234)
45 MOHONA OR-24-004-031-005/6269
(RAIPANKA) 		2424004031NRG24Z201220230604205 26/12/2023 Sunama Sabara 2424004031WL072786 Sunama Sabara 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286622 Mr. SUNAM SABAR UTKAL GRAMEEN BANK(607234)
46 MOHONA OR-24-004-031-005/6272
(RAIPANKA) 		2424004031NRG24Z201220230604208 26/12/2023 Alajani Mandal 2424004031WL072786 Alajani Mandal 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286594 Mrs. ALAJANI MANDALA UTKAL GRAMEEN BANK(607234)
47 MOHONA OR-24-004-031-005/6272
(RAIPANKA) 		2424004031NRG24Z201220230604207 26/12/2023 Isaka mandala 2424004031WL072786 Isaka mandala 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286616 ISAKA MANDALA S/O SUTIKA MANDALA . UTKAL GRAMEEN BANK(607234)
48 MOHONA OR-24-004-031-005/98596
(RAIPANKA) 		2424004031NRG24Z201220230604209 26/12/2023 Ayub Mandal 2424004031WL072786 Ayub Mandal 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286600 Mr. AYUBA MANDALA UTKAL GRAMEEN BANK(607234)
49 MOHONA OR-24-004-031-005/98600
(RAIPANKA) 		2424004031NRG24Z201220230604211 26/12/2023 Areni Sabar 2424004031WL072786 Areni Sabar 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286588 Mrs. ARENI SABAR UTKAL GRAMEEN BANK(607234)
50 MOHONA OR-24-004-031-005/98600
(RAIPANKA) 		2424004031NRG24Z201220230604210 26/12/2023 Sumalya Sabara 2424004031WL072786 Sumalya Sabara 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286621 SUMALYA SABAR FINO PAYMENTS BANK LTD(608001)
51 MOHONA OR-24-004-031-005/98601
(RAIPANKA) 		2424004031NRG24Z201220230604212 26/12/2023 Junesh Sabara 2424004031WL072786 Junesh Sabara 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286620 Mr. JUNESH SABAR UTKAL GRAMEEN BANK(607234)
52 MOHONA OR-24-004-031-005/98601
(RAIPANKA) 		2424004031NRG24Z201220230604213 26/12/2023 Prajani Sabara 2424004031WL072786 Prajani Sabara 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286583 Mrs. PRAJANI SABAR UTKAL GRAMEEN BANK(607234)
53 MOHONA OR-24-004-031-005/98606
(RAIPANKA) 		2424004031NRG24Z201220230604214 26/12/2023 Janas sabara 2424004031WL072786 Janas sabara 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286577 JANAS SABAR STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-031-005/98606
(RAIPANKA) 		2424004031NRG24Z201220230604215 26/12/2023 santani Sabar 2424004031WL072786 santani Sabar 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8881286584 Mrs. SANANTI SABAR UTKAL GRAMEEN BANK(607234)
55 MOHONA OR-24-004-031-006/29824
(RAIPANKA) 		2424004031NRG24Z201220230604243 26/12/2023 Pradeep Majhi 2424004031WL072797 Pradeep Majhi 00474 SBIN0RRUKGB 77 77 Processed 26/12/2023 8881286606 PRADEEP MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOHONA OR-24-004-031-006/29824
(RAIPANKA) 		2424004031NRG24Z201220230604244 26/12/2023 Susila Majhi 2424004031WL072797 Susila Majhi 00474 SBIN0RRUKGB 77 77 Processed 26/12/2023 8881286582 Susila Majhi INDUSIND BANK(607189)
57 MOHONA OR-24-004-031-012/250002027
(RAIPANKA) 		2424004031NRG24Z251220230619170 26/12/2023 masiya majhi 2424004031WL074520 masiya majhi 00474 SBIN0RRUKGB 575 575 Processed 26/12/2023 8881286623 MASIYA MAJHI S/O DENGA MAJHI . UTKAL GRAMEEN BANK(607234)
58 MOHONA OR-24-004-031-012/29924
(RAIPANKA) 		2424004031NRG24Z251220230619171 26/12/2023 Trinath Majhi 2424004031WL074520 Trinath Majhi 00474 SBIN0RRUKGB 575 575 Processed 26/12/2023 8881286630 TRINATH MAJHI PUNJAB NATIONAL BANK(508568)
59 MOHONA OR-24-004-031-012/29927
(RAIPANKA) 		2424004031NRG24Z251220230619173 26/12/2023 Daneralu Majhi 2424004031WL074520 Daneralu Majhi 00474 SBIN0RRUKGB 575 575 Processed 26/12/2023 8881286625 Mrs. DABERALU MAJHI UTKAL GRAMEEN BANK(607234)
60 MOHONA OR-24-004-031-012/29927
(RAIPANKA) 		2424004031NRG24Z251220230619174 26/12/2023 Narasingha Majhi 2424004031WL074520 Narasingha Majhi 00474 SBIN0RRUKGB 575 575 Processed 26/12/2023 8881286579 Mr. NARASINGA MAJHI UTKAL GRAMEEN BANK(607234)
61 MOHONA OR-24-004-031-012/6586
(RAIPANKA) 		2424004031NRG24Z251220230619178 26/12/2023 Kistu majhi 2424004031WL074520 Kistu majhi 00474 SBIN0RRUKGB 575 575 Processed 26/12/2023 8881286598 Mr. KISTA MAJHI UTKAL GRAMEEN BANK(607234)
62 MOHONA OR-24-004-031-012/6589
(RAIPANKA) 		2424004031NRG24Z251220230619179 26/12/2023 Mikhael Nayak 2424004031WL074520 Mikhael Nayak 00474 SBIN0RRUKGB 575 575 Processed 26/12/2023 8881286626 MR MIKHAEL NAYAK STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-031-012/6598
(RAIPANKA) 		2424004031NRG24Z251220230619181 26/12/2023 Drumanga Majhi 2424004031WL074520 Drumanga Majhi 00474 SBIN0RRUKGB 575 575 Processed 26/12/2023 8881286612 DRUMANGA MAJHI S/O HABA MAJHI . UTKAL GRAMEEN BANK(607234)
64 MOHONA OR-24-004-031-012/6605
(RAIPANKA) 		2424004031NRG24Z251220230619183 26/12/2023 Muta Majhi 2424004031WL074520 Muta Majhi 00474 SBIN0RRUKGB 460 460 Processed 26/12/2023 8881286629 MUTA MAJHI S/O DADISA MAJHI . UTKAL GRAMEEN BANK(607234)
65 MOHONA OR-24-004-031-012/6605
(RAIPANKA) 		2424004031NRG24Z251220230619184 26/12/2023 Raila Majhi 2424004031WL074520 Raila Majhi 00474 SBIN0RRUKGB 575 575 Processed 26/12/2023 8881286580 Mrs. RAEL MAJHI UTKAL GRAMEEN BANK(607234)
66 MOHONA OR-24-004-031-012/6607
(RAIPANKA) 		2424004031NRG24Z251220230619185 26/12/2023 Kalia Majhi 2424004031WL074520 Kalia Majhi 00474 SBIN0RRUKGB 575 575 Processed 26/12/2023 8881286627 KALIA MAJHI S/O HAKADENJI MAJHI . UTKAL GRAMEEN BANK(607234)
67 MOHONA OR-24-004-031-012/6614
(RAIPANKA) 		2424004031NRG24Z251220230619188 26/12/2023 Gini Majhi 2424004031WL074520 Gini Majhi 00474 SBIN0RRUKGB 575 575 Processed 26/12/2023 8881286628 GINI MAJHI S/O BIRIPANGENJI MAJHI . UTKAL GRAMEEN BANK(607234)
68 MOHONA OR-24-004-031-012/6614
(RAIPANKA) 		2424004031NRG24Z251220230619189 26/12/2023 Sujata Majhi 2424004031WL074520 Sujata Majhi 00474 SBIN0RRUKGB 575 575 Processed 26/12/2023 8881286603 SUJATA MAJHI FINO PAYMENTS BANK LTD(608001)
SubTotal 27690 27690
Total 34587 34587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004031_261223APB_FTO_933134 State Bank of India SBIN0012115 MOHANA 6897
2 MOHONA OR2424004031_261223APB_FTO_933134 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 27690

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