Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:43 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004010_010823APB_FTO_401088
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-24-004-010-003/94862
(DAMADUA) 		2424004010NRG24300720230251481 01/08/2023 Tarini Mallik 2424004010WL012364 Tarini Mallik 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4976330832 Ms. TARINI MALLICK INDIAN BANK(607105)
SubTotal 1332 1332
2 MOHONA OR-24-004-010-003/94900
(DAMADUA) 		2424004010NRG24300720230251485 01/08/2023 Smaraki Nayak 2424004010WL012364 Smaraki Nayak 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4976330895 SMARKI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
3 MOHONA OR-24-004-010-003/24853
(DAMADUA) 		2424004010NRG24300720230251459 01/08/2023 Nayani Majhi 2424004010WL012364 Nayani Majhi 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330837 NAYANI MAJHI PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-010-003/24893
(DAMADUA) 		2424004010NRG24300720230251461 01/08/2023 Basanti Malik 2424004010WL012364 Basanti Malik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330889 BASANTI MALIK PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-010-003/24923
(DAMADUA) 		2424004010NRG24300720230251462 01/08/2023 Katrina Malik 2424004010WL012364 Katrina Malik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330877 ANTARINA MALIK PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-010-003/24977
(DAMADUA) 		2424004010NRG24300720230251464 01/08/2023 Anita Majhi 2424004010WL012364 Anita Majhi 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330863 ANITA MAJHI PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-010-003/24982
(DAMADUA) 		2424004010NRG24300720230251465 01/08/2023 Jugala Mallik 2424004010WL012364 Jugala Mallik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330843 JUGAL MALIK PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-010-003/25015
(DAMADUA) 		2424004010NRG24300720230251466 01/08/2023 Kalia Nayak 2424004010WL012364 Kalia Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330857 KALIA NAYAK SO MANGALSI PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-010-003/25025
(DAMADUA) 		2424004010NRG24300720230251467 01/08/2023 Basanti Mallick 2424004010WL012364 Basanti Mallick 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330867 BASANTI MALIK PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-010-003/25026
(DAMADUA) 		2424004010NRG24300720230251468 01/08/2023 Chandra Malik 2424004010WL012364 Chandra Malik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330869 CHANDRASING MAJHI PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-010-003/25037
(DAMADUA) 		2424004010NRG24300720230251470 01/08/2023 Sita Malik 2424004010WL012364 Sita Malik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330875 SITA MALLICK PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-010-003/25047
(DAMADUA) 		2424004010NRG24300720230251471 01/08/2023 Jitu Majhi 2424004010WL012364 Jitu Majhi 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330835 JITU MAJHI PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-010-003/25059
(DAMADUA) 		2424004010NRG24300720230251472 01/08/2023 Sasimanga Malik 2424004010WL012364 Sasimanga Malik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330859 SASHI MALIK PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-010-003/25063
(DAMADUA) 		2424004010NRG24300720230251473 01/08/2023 Karmila Nayak 2424004010WL012364 Karmila Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330878 KARMILA NAYAK PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-010-003/25104
(DAMADUA) 		2424004010NRG24300720230251475 01/08/2023 Laxmi Nayak 2424004010WL012364 Laxmi Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330887 LAXMI NAYAK INDUSIND BANK(607189)
16 MOHONA OR-24-004-010-003/94814
(DAMADUA) 		2424004010NRG24300720230251476 01/08/2023 Suresh Majhi 2424004010WL012364 Suresh Majhi 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330879 SURESH MAJHI PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-010-003/94838
(DAMADUA) 		2424004010NRG24300720230251479 01/08/2023 Janani Mallik 2424004010WL012364 Janani Mallik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330888 JANANI MALIK PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-010-003/94850
(DAMADUA) 		2424004010NRG24300720230251480 01/08/2023 Basanti MajhI 2424004010WL012364 Basanti MajhI 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330880 BASANTI MAJHI PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-010-003/94877
(DAMADUA) 		2424004010NRG24300720230251482 01/08/2023 Debaraj Majhi 2424004010WL012364 Debaraj Majhi 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4976330860 DEBARAJ MAJHI PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-010-003/94880
(DAMADUA) 		2424004010NRG24300720230251483 01/08/2023 Priska Majhi 2424004010WL012364 Priska Majhi 00354 PUNB0134520 222 222 Processed 30/08/2023 4976330841 PIRISKA MAJHI W/O-AJAY MA PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-010-003/94900
(DAMADUA) 		2424004010NRG24300720230251484 01/08/2023 Basanti Nayak 2424004010WL012364 Basanti Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330886 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-010-003/94901
(DAMADUA) 		2424004010NRG24300720230251486 01/08/2023 Gudrimanga Mallick 2424004010WL012364 Gudrimanga Mallick 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330884 Gudri Manga Mallick PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-010-003/98453-A
(DAMADUA) 		2424004010NRG24300720230251488 01/08/2023 Tapaspini Mallick 2424004010WL012364 Tapaspini Mallick 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330836 TAPASWINI MALIK PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-010-003/98454-A
(DAMADUA) 		2424004010NRG24300720230251489 01/08/2023 Sumitra Mallick 2424004010WL012364 Sumitra Mallick 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330871 SUMITRA MALLICK PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-010-003/98456-A
(DAMADUA) 		2424004010NRG24300720230251490 01/08/2023 Gopala Mallik 2424004010WL012364 Gopala Mallik 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4976330849 GOPAL MALLIK PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-010-003/98456-A
(DAMADUA) 		2424004010NRG24300720230251491 01/08/2023 Ranjita Mallik 2424004010WL012364 Ranjita Mallik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330883 Ranjita Mallick PUNJAB NATIONAL BANK(508568)
27 MOHONA OR-24-004-010-003/98457-A
(DAMADUA) 		2424004010NRG24300720230251492 01/08/2023 Sasmita Mallik 2424004010WL012364 Sasmita Mallik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330882 SASMITA MALIK PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-010-003/98458-A
(DAMADUA) 		2424004010NRG24300720230251493 01/08/2023 Banita Mallik 2424004010WL012364 Banita Mallik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330872 BANITA MALIK PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-010-003/98464
(DAMADUA) 		2424004010NRG24010820230253512 01/08/2023 Laxmikanta Nayak 2424004010WL012522 Laxmikanta Nayak 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4976330848 LAXMI KANTA NAYAK PUNJAB NATIONAL BANK(508568)
30 MOHONA OR-24-004-010-003/98488
(DAMADUA) 		2424004010NRG24300720230251495 01/08/2023 Bipin Nayak 2424004010WL012364 Bipin Nayak 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4976330856 BIPIN NAYAK PUNJAB NATIONAL BANK(508568)
31 MOHONA OR-24-004-010-003/98493
(DAMADUA) 		2424004010NRG24300720230251496 01/08/2023 Pramila Nayak 2424004010WL012364 Pramila Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330842 PRAMILA NAIK PUNJAB NATIONAL BANK(508568)
32 MOHONA OR-24-004-010-004/25127
(DAMADUA) 		2424004010NRG24010820230253537 01/08/2023 Srabani Mallik 2424004010WL012528 Srabani Mallik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330864 SRABANI MALLIK PUNJAB NATIONAL BANK(508568)
33 MOHONA OR-24-004-010-004/25130
(DAMADUA) 		2424004010NRG24010820230253538 01/08/2023 priyanka Nayak 2424004010WL012528 priyanka Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330890 PRIYANKA NAYAK PUNJAB NATIONAL BANK(508568)
34 MOHONA OR-24-004-010-004/25131
(DAMADUA) 		2424004010NRG24010820230253539 01/08/2023 Sandhyarani Nayak 2424004010WL012528 Sandhyarani Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330881 SANDHYA RANI NAYAK PUNJAB NATIONAL BANK(508568)
35 MOHONA OR-24-004-010-004/25133
(DAMADUA) 		2424004010NRG24300720230251439 01/08/2023 Kumar Malik 2424004010WL012363 Kumar Malik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330838 KUMAR MALLIK PUNJAB NATIONAL BANK(508568)
36 MOHONA OR-24-004-010-004/25145
(DAMADUA) 		2424004010NRG24010820230253540 01/08/2023 Rashi Mantri 2424004010WL012528 Rashi Mantri 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330861 RASI MANTRY PUNJAB NATIONAL BANK(508568)
37 MOHONA OR-24-004-010-004/25147
(DAMADUA) 		2424004010NRG24300720230251440 01/08/2023 Anama Nayak 2424004010WL012363 Anama Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330845 ANAM NAYAK PUNJAB NATIONAL BANK(508568)
38 MOHONA OR-24-004-010-004/25147
(DAMADUA) 		2424004010NRG24010820230253541 01/08/2023 Bajanti Nayak 2424004010WL012528 Bajanti Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330891 BAIJAYANTI NAYAK INDUSIND BANK(607189)
39 MOHONA OR-24-004-010-004/25155
(DAMADUA) 		2424004010NRG24010820230253542 01/08/2023 Damanika Nayak 2424004010WL012528 Damanika Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330850 DAMMIKA NAYAK PUNJAB NATIONAL BANK(508568)
40 MOHONA OR-24-004-010-004/25160
(DAMADUA) 		2424004010NRG24300720230251441 01/08/2023 Padma Malik 2424004010WL012363 Padma Malik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330855 PADMA MALLIK PUNJAB NATIONAL BANK(508568)
41 MOHONA OR-24-004-010-004/25171
(DAMADUA) 		2424004010NRG24300720230251445 01/08/2023 Moren Nayak 2424004010WL012363 Moren Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330885 MOREN NAYAK PUNJAB NATIONAL BANK(508568)
42 MOHONA OR-24-004-010-004/25172
(DAMADUA) 		2424004010NRG24300720230251446 01/08/2023 Ananta Mallik 2424004010WL012363 Ananta Mallik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330844 ANANTA MALLIK PUNJAB NATIONAL BANK(508568)
43 MOHONA OR-24-004-010-004/25177
(DAMADUA) 		2424004010NRG24010820230253532 01/08/2023 Jaya Prakash Nayak 2424004010WL012527 Jaya Prakash Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330858 JAYAPRAKASH NAYAK S/O SOMANAT PUNJAB NATIONAL BANK(508568)
44 MOHONA OR-24-004-010-004/25178
(DAMADUA) 		2424004010NRG24010820230253543 01/08/2023 Sajani Nayak 2424004010WL012528 Sajani Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330853 SAJANI NAYAK INDUSIND BANK(607189)
45 MOHONA OR-24-004-010-004/25178
(DAMADUA) 		2424004010NRG24010820230253533 01/08/2023 Susant Nayak 2424004010WL012527 Susant Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330854 SHUSANT NAYAK PUNJAB NATIONAL BANK(508568)
46 MOHONA OR-24-004-010-004/25188
(DAMADUA) 		2424004010NRG24300720230251452 01/08/2023 Sirina Nayak 2424004010WL012363 Sirina Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330862 SIRINA NAYAK PUNJAB NATIONAL BANK(508568)
47 MOHONA OR-24-004-010-004/25188
(DAMADUA) 		2424004010NRG24300720230251451 01/08/2023 Sundarsing Nayak 2424004010WL012363 Sundarsing Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330876 SUNDARSING NAYAK PUNJAB NATIONAL BANK(508568)
48 MOHONA OR-24-004-010-004/25189
(DAMADUA) 		2424004010NRG24300720230251453 01/08/2023 Padmini Nayak 2424004010WL012363 Padmini Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330840 PADMINI NAYAK PUNJAB NATIONAL BANK(508568)
49 MOHONA OR-24-004-010-004/25191-A
(DAMADUA) 		2424004010NRG24010820230253534 01/08/2023 Susama Nayak 2424004010WL012527 Susama Nayak 00354 PUNB0134520 444 444 Processed 30/08/2023 4976330868 MRS SUSHAMA NAYAK STATE BANK OF INDIA(508548)
50 MOHONA OR-24-004-010-004/25203
(DAMADUA) 		2424004010NRG24300720230251455 01/08/2023 Sundra Mallik 2424004010WL012363 Sundra Mallik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330865 SUNDARA MALIK PUNJAB NATIONAL BANK(508568)
51 MOHONA OR-24-004-010-004/25212
(DAMADUA) 		2424004010NRG24300720230251456 01/08/2023 Hari mantri 2424004010WL012363 Hari mantri 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330892 HARI MANTRI PUNJAB NATIONAL BANK(508568)
52 MOHONA OR-24-004-010-004/96195
(DAMADUA) 		2424004010NRG24010820230253535 01/08/2023 Dayanidhi Nayak 2424004010WL012527 Dayanidhi Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4976330839 DAYANIDHI NAYAK PUNJAB NATIONAL BANK(508568)
53 MOHONA OR-24-004-010-004/98411
(DAMADUA) 		2424004010NRG24010820230253536 01/08/2023 Mithun Mantri 2424004010WL012527 Mithun Mantri 00354 PUNB0134520 444 444 Processed 30/08/2023 4976330866 MITHUN MANTRY PUNJAB NATIONAL BANK(508568)
54 MOHONA OR-24-004-010-005/24483
(DAMADUA) 		2424004010NRG24300720230251499 01/08/2023 Sabita Bisoyi 2424004010WL012365 Sabita Bisoyi 00354 PUNB0134520 888 888 Processed 30/08/2023 4976330893 SABITA BISOI PUNJAB NATIONAL BANK(508568)
55 MOHONA OR-24-004-010-005/24503
(DAMADUA) 		2424004010NRG24300720230251505 01/08/2023 Inisinta Nayak 2424004010WL012365 Inisinta Nayak 00354 PUNB0134520 888 888 Processed 30/08/2023 4976330846 INISINTA NAYAK PUNJAB NATIONAL BANK(508568)
56 MOHONA OR-24-004-010-005/24503
(DAMADUA) 		2424004010NRG24300720230251506 01/08/2023 Rasmita Nayak 2424004010WL012365 Rasmita Nayak 00354 PUNB0134520 888 888 Processed 30/08/2023 4976330874 RASHMITA NAYAK PUNJAB NATIONAL BANK(508568)
57 MOHONA OR-24-004-010-005/24518
(DAMADUA) 		2424004010NRG24300720230251509 01/08/2023 Pratima Bastarai 2424004010WL012365 Pratima Bastarai 00354 PUNB0134520 888 888 Processed 30/08/2023 4976330851 MRS PRATIMA BASTARAI STATE BANK OF INDIA(508548)
58 MOHONA OR-24-004-010-005/94799
(DAMADUA) 		2424004010NRG24300720230251512 01/08/2023 Biraj Nayak 2424004010WL012365 Biraj Nayak 00354 PUNB0134520 888 888 Processed 30/08/2023 4976330852 BIRAJ NAYAK PUNJAB NATIONAL BANK(508568)
59 MOHONA OR-24-004-010-005/94807
(DAMADUA) 		2424004010NRG24300720230251515 01/08/2023 Kuin Singh 2424004010WL012365 Kuin Singh 00354 PUNB0134520 888 888 Processed 30/08/2023 4976330873 KUIN SING PUNJAB NATIONAL BANK(508568)
60 MOHONA OR-24-004-010-005/98573
(DAMADUA) 		2424004010NRG24300720230251517 01/08/2023 Janaki Bisoyi 2424004010WL012365 Janaki Bisoyi 00354 PUNB0134520 888 888 Processed 30/08/2023 4976330870 JANAKI BISHOYI PUNJAB NATIONAL BANK(508568)
61 MOHONA OR-24-004-010-005/98592
(DAMADUA) 		2424004010NRG24300720230251520 01/08/2023 Premanjali Nayak 2424004010WL012365 Premanjali Nayak 00354 PUNB0134520 888 888 Processed 30/08/2023 4976330834 PREMANJALI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 71337 71337
62 MOHONA OR-24-004-010-003/24878
(DAMADUA) 		2424004010NRG24300720230251460 01/08/2023 Pitamanga Malik 2424004010WL012364 Pitamanga Malik 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976330829 MRS PITAMAI MALIK STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-010-003/25077
(DAMADUA) 		2424004010NRG24300720230251474 01/08/2023 Parangalu Mallik 2424004010WL012364 Parangalu Mallik 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976330828 MRS PARANGALU MALIK STATE BANK OF INDIA(508548)
64 MOHONA OR-24-004-010-003/98471
(DAMADUA) 		2424004010NRG24300720230251494 01/08/2023 Tuna Majhi 2424004010WL012364 Tuna Majhi 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976330833 TUNA MAJHI STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-010-004/25181
(DAMADUA) 		2424004010NRG24300720230251449 01/08/2023 Krichumanga Malik 2424004010WL012363 Krichumanga Malik 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976330831 MRS KRICHULA MANGA MALLICK STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-010-005/24446
(DAMADUA) 		2424004010NRG24300720230251497 01/08/2023 Tilatama Basantaray 2424004010WL012365 Tilatama Basantaray 00415 SBIN0012115 888 888 Processed 30/08/2023 4976330847 TILATAMA BASTARAI PUNJAB NATIONAL BANK(508568)
67 MOHONA OR-24-004-010-005/24492
(DAMADUA) 		2424004010NRG24300720230251503 01/08/2023 Arati Bisoyi 2424004010WL012365 Arati Bisoyi 00415 SBIN0012115 888 888 Processed 30/08/2023 4976330830 MRS ARATI BISOI STATE BANK OF INDIA(508548)
68 MOHONA OR-24-004-010-005/24537
(DAMADUA) 		2424004010NRG24300720230251511 01/08/2023 Umrila Bisoyi 2424004010WL012365 Umrila Bisoyi 00415 SBIN0012115 888 888 Processed 30/08/2023 4976330827 MRS URMILA BISHOYI STATE BANK OF INDIA(508548)
69 MOHONA OR-24-004-010-008/24552
(DAMADUA) 		2424004010NRG24010820230253438 01/08/2023 Laxmi Mallick 2424004010WL012513 Laxmi Mallick 00415 SBIN0012115 948 948 Processed 30/08/2023 4976330894 MS LAXMI MALLICK STATE BANK OF INDIA(508548)
SubTotal 8940 8940
Total 82941 82941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004010_010823APB_FTO_401088 Indian Bank IDIB000C057 CHANDIPUT 1332
2 MOHONA OR2424004010_010823APB_FTO_401088 Punjab National Bank PUNB0079820 Mohana 1332
3 MOHONA OR2424004010_010823APB_FTO_401088 Punjab National Bank PUNB0134520 Alligonda 71337
4 MOHONA OR2424004010_010823APB_FTO_401088 State Bank of India SBIN0012115 MOHANA 8940

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