Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:21 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004037_171223APB_FTO_901444
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-24-004-007-013/3634
(CHANDIPUT) 		2424004037NRG24Z151220230587238 17/12/2023 Sukumari Paik 2424004037WL071039 Sukumari Paik 00078 CNRB0000284 542 542 Processed 18/12/2023 8734448859 SUKUMARI PAIK CANARA BANK(508532)
2 MOHONA OR-24-004-013-004/28423
(DHADIAMBO) 		2424004037NRG24Z151220230587083 17/12/2023 chanchala paik 2424004037WL071013 chanchala paik 00078 CNRB0000284 542 542 Processed 18/12/2023 8734448868 CHANCHALA PAIK CANARA BANK(508532)
3 MOHONA OR-24-004-014-003/9580
(DHEPAGUDA) 		2424004037NRG24Z161220230591572 17/12/2023 Kaibalaya Dalai 2424004037WL071616 Kaibalaya Dalai 00078 CNRB0000284 232 232 Processed 18/12/2023 8734448863 KAIBALIYA PAIK CANARA BANK(508532)
4 MOHONA OR-24-004-014-003/9589
(DHEPAGUDA) 		2424004037NRG24Z161220230591574 17/12/2023 Tilatama Ranajit 2424004037WL071616 Tilatama Ranajit 00078 CNRB0000284 155 155 Processed 18/12/2023 8734448864 TILOTAMA RANJIT CANARA BANK(508532)
5 MOHONA OR-24-004-014-003/9591
(DHEPAGUDA) 		2424004037NRG24Z161220230591578 17/12/2023 Prakash Karji 2424004037WL071616 Prakash Karji 00078 CNRB0000284 155 155 Processed 18/12/2023 8734448860 PRAKASH KARJEE S O BHIKARI KARJEE CANARA BANK(508532)
6 MOHONA OR-24-004-014-003/98757
(DHEPAGUDA) 		2424004037NRG24Z161220230591589 17/12/2023 Tabi Paika 2424004037WL071616 Tabi Paika 00078 CNRB0000284 232 232 Processed 18/12/2023 8734448861 TABHI PAIK CANARA BANK(508532)
7 MOHONA OR-24-004-014-008/250002083
(DHEPAGUDA) 		2424004037NRG24Z151220230587230 17/12/2023 sinari majhi 2424004037WL071036 sinari majhi 00078 CNRB0000284 542 542 Processed 18/12/2023 8734448857 SINARI MAJHI CANARA BANK(508532)
SubTotal 2400 2400
8 MOHONA OR-24-004-014-003/9574
(DHEPAGUDA) 		2424004037NRG24Z161220230591569 17/12/2023 SUNITA DALAI 2424004037WL071616 SUNITA DALAI 00078 CNRB0005475 77 77 Processed 18/12/2023 8734448889 SUNITA DALAI CANARA BANK(508532)
SubTotal 77 77
9 MOHONA OR-24-004-007-013/3578
(CHANDIPUT) 		2424004037NRG24Z161220230588553 17/12/2023 Purnachandro Paiko 2424004037WL071201 Purnachandro Paiko 00176 IDIB000C057 232 232 Processed 18/12/2023 8734448866 Mr. PURNACHANDRA PAIKA CHANDRA PAIKA INDIAN BANK(607105)
10 MOHONA OR-24-004-007-013/3585
(CHANDIPUT) 		2424004037NRG24Z151220230587087 17/12/2023 Prakash Chandra Paiko 2424004037WL071014 Prakash Chandra Paiko 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448867 Mr. PRAKASH CHANDRA PAIKA INDIAN BANK(607105)
11 MOHONA OR-24-004-007-013/3602
(CHANDIPUT) 		2424004037NRG24Z161220230588527 17/12/2023 Raibaria Sabara 2424004037WL071198 Raibaria Sabara 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448883 Mr. RAIBARIA SABAR INDIAN BANK(607105)
12 MOHONA OR-24-004-007-013/3603
(CHANDIPUT) 		2424004037NRG24Z151220230587106 17/12/2023 kisor sabar 2424004037WL071017 kisor sabar 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448912 Mr. KISOR SABAR INDIAN BANK(607105)
13 MOHONA OR-24-004-007-013/3604
(CHANDIPUT) 		2424004037NRG24Z161220230588554 17/12/2023 Damayanti Saboro 2424004037WL071201 Damayanti Saboro 00176 IDIB000C057 232 232 Processed 18/12/2023 8734448955 Mrs. DAMAYANTI SABAR INDIAN BANK(607105)
14 MOHONA OR-24-004-007-013/3609
(CHANDIPUT) 		2424004037NRG24Z161220230588556 17/12/2023 jasamati sabar 2424004037WL071201 jasamati sabar 00176 IDIB000C057 232 232 Processed 18/12/2023 8734448910 Mrs. JASAMANTI SABAR INDIAN BANK(607105)
15 MOHONA OR-24-004-007-013/3609
(CHANDIPUT) 		2424004037NRG24Z161220230588555 17/12/2023 Krushna Soboro 2424004037WL071201 Krushna Soboro 00176 IDIB000C057 155 155 Processed 18/12/2023 8734448874 Mr. KRUSNA CHANDRA SABAR INDIAN BANK(607105)
16 MOHONA OR-24-004-007-013/3618
(CHANDIPUT) 		2424004037NRG24Z151220230587241 17/12/2023 Narasingho Paiko 2424004037WL071040 Narasingho Paiko 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448885 NARSINGH PAIK FINO PAYMENTS BANK LTD(608001)
17 MOHONA OR-24-004-007-013/3618
(CHANDIPUT) 		2424004037NRG24Z151220230587242 17/12/2023 Nila Paiko 2424004037WL071040 Nila Paiko 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448928 Mrs. NILA PAIK INDIAN BANK(607105)
18 MOHONA OR-24-004-007-013/3634
(CHANDIPUT) 		2424004037NRG24Z151220230587237 17/12/2023 Jamuna Paiko 2424004037WL071039 Jamuna Paiko 00176 IDIB000C057 387 387 Processed 18/12/2023 8734448875 JAMUNA PAIK FINO PAYMENTS BANK LTD(608001)
19 MOHONA OR-24-004-007-013/3643
(CHANDIPUT) 		2424004037NRG24Z161220230588558 17/12/2023 Chanchanla Paik 2424004037WL071201 Chanchanla Paik 00176 IDIB000C057 232 232 Processed 18/12/2023 8734448920 Mr. CHANCHALA PAIK INDIAN BANK(607105)
20 MOHONA OR-24-004-007-013/3650
(CHANDIPUT) 		2424004037NRG24Z161220230588560 17/12/2023 Ambika Nayak 2424004037WL071201 Ambika Nayak 00176 IDIB000C057 310 310 Processed 18/12/2023 8734448921 Mrs. AMBIKA NAYAK INDIAN BANK(607105)
21 MOHONA OR-24-004-007-013/3650
(CHANDIPUT) 		2424004037NRG24Z161220230588559 17/12/2023 Ranjan Nayak 2424004037WL071201 Ranjan Nayak 00176 IDIB000C057 310 310 Processed 18/12/2023 8734448967 Mr. Ranjan Nayak INDIAN BANK(607105)
22 MOHONA OR-24-004-007-013/3658
(CHANDIPUT) 		2424004037NRG24Z161220230588561 17/12/2023 Kuntala Molick 2424004037WL071201 Kuntala Molick 00176 IDIB000C057 77 77 Processed 18/12/2023 8734448913 Mrs. KUNTALA MALIK INDIAN BANK(607105)
23 MOHONA OR-24-004-007-013/3661
(CHANDIPUT) 		2424004037NRG24Z161220230588562 17/12/2023 Ganeswar Paiko 2424004037WL071201 Ganeswar Paiko 00176 IDIB000C057 232 232 Processed 18/12/2023 8734448869 GANESWAR PAIKA INDIAN BANK(607105)
24 MOHONA OR-24-004-007-013/3661
(CHANDIPUT) 		2424004037NRG24Z161220230588563 17/12/2023 Saraswati Paiko 2424004037WL071201 Saraswati Paiko 00176 IDIB000C057 232 232 Processed 18/12/2023 8734448959 Mrs. SARASWATI PAIK INDIAN BANK(607105)
25 MOHONA OR-24-004-007-013/3663
(CHANDIPUT) 		2424004037NRG24Z161220230588565 17/12/2023 Sasi Paik 2424004037WL071201 Sasi Paik 00176 IDIB000C057 232 232 Processed 18/12/2023 8734448952 Mrs. SASHI PAIK INDIAN BANK(607105)
26 MOHONA OR-24-004-007-013/3663
(CHANDIPUT) 		2424004037NRG24Z161220230588564 17/12/2023 Surendro Paiko 2424004037WL071201 Surendro Paiko 00176 IDIB000C057 232 232 Processed 18/12/2023 8734448882 Mr. SURENDRA PAIK INDIAN BANK(607105)
27 MOHONA OR-24-004-007-013/3670
(CHANDIPUT) 		2424004037NRG24Z161220230588529 17/12/2023 Raibari Soboro 2424004037WL071199 Raibari Soboro 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448914 Mrs. RAIBARI SABAR INDIAN BANK(607105)
28 MOHONA OR-24-004-007-013/3683
(CHANDIPUT) 		2424004037NRG24Z161220230588566 17/12/2023 Harischandro Paiko 2424004037WL071201 Harischandro Paiko 00176 IDIB000C057 310 310 Processed 18/12/2023 8734448951 Mr. HARISH CHANDRA PAIK INDIAN BANK(607105)
29 MOHONA OR-24-004-007-013/3683
(CHANDIPUT) 		2424004037NRG24Z161220230588567 17/12/2023 Tiki Paiko 2424004037WL071201 Tiki Paiko 00176 IDIB000C057 310 310 Processed 18/12/2023 8734448926 Mrs. TIKI PAIK INDIAN BANK(607105)
30 MOHONA OR-24-004-007-013/3694
(CHANDIPUT) 		2424004037NRG24Z161220230588523 17/12/2023 Juli Paik 2424004037WL071196 Juli Paik 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448953 Mrs. JULI PAIK INDIAN BANK(607105)
31 MOHONA OR-24-004-007-013/3694
(CHANDIPUT) 		2424004037NRG24Z161220230588522 17/12/2023 Naresh Paik 2424004037WL071196 Naresh Paik 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448964 Mr. Naresh Paik INDIAN BANK(607105)
32 MOHONA OR-24-004-007-013/7772
(CHANDIPUT) 		2424004037NRG24Z161220230588568 17/12/2023 Anita Lima 2424004037WL071201 Anita Lima 00176 IDIB000C057 310 310 Processed 18/12/2023 8734448919 Mrs. ANITA LIMA INDIAN BANK(607105)
33 MOHONA OR-24-004-007-013/7774
(CHANDIPUT) 		2424004037NRG24Z161220230588570 17/12/2023 Sararani Paik 2424004037WL071201 Sararani Paik 00176 IDIB000C057 310 310 Processed 18/12/2023 8734448961 Mrs. SARARANI PAIK INDIAN BANK(607105)
34 MOHONA OR-24-004-007-013/96478
(CHANDIPUT) 		2424004037NRG24Z161220230588571 17/12/2023 Manjula Lima 2424004037WL071201 Manjula Lima 00176 IDIB000C057 310 310 Processed 18/12/2023 8734448917 Mrs. MANJULA LIMA INDIAN BANK(607105)
35 MOHONA OR-24-004-007-013/96481
(CHANDIPUT) 		2424004037NRG24Z151220230587244 17/12/2023 Mahesh Majhi 2424004037WL071041 Mahesh Majhi 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448960 Mr. MAHESH MAJHI INDIAN BANK(607105)
36 MOHONA OR-24-004-007-013/96482
(CHANDIPUT) 		2424004037NRG24Z161220230588525 17/12/2023 Subarni Paika 2424004037WL071197 Subarni Paika 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448918 Mrs. SUBARNI PAIK PAIK INDIAN BANK(607105)
37 MOHONA OR-24-004-007-013/96485
(CHANDIPUT) 		2424004037NRG24Z161220230588573 17/12/2023 Manjula Lima 2424004037WL071201 Manjula Lima 00176 IDIB000C057 232 232 Processed 18/12/2023 8734448916 Mrs. MANJULA LIMA INDIAN BANK(607105)
38 MOHONA OR-24-004-007-013/96488
(CHANDIPUT) 		2424004037NRG24Z151220230587079 17/12/2023 Sabita Paik 2424004037WL071011 Sabita Paik 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448962 Mrs. SABITA PAIK INDIAN BANK(607105)
39 MOHONA OR-24-004-014-003/150012616
(DHEPAGUDA) 		2424004037NRG24Z161220230591564 17/12/2023 Sita Paiko 2424004037WL071616 Sita Paiko 00176 IDIB000C057 232 232 Processed 18/12/2023 8734448944 Mrs. SITA PAIKA INDIAN BANK(607105)
40 MOHONA OR-24-004-014-003/150012620
(DHEPAGUDA) 		2424004037NRG24Z161220230591566 17/12/2023 Debaki Pujari 2424004037WL071616 Debaki Pujari 00176 IDIB000C057 232 232 Processed 18/12/2023 8734448932 Ms. Debaki Pujari PUJARI INDIAN BANK(607105)
41 MOHONA OR-24-004-014-003/150012620
(DHEPAGUDA) 		2424004037NRG24Z161220230591565 17/12/2023 Kalakrushna Pujari 2424004037WL071616 Kalakrushna Pujari 00176 IDIB000C057 232 232 Processed 18/12/2023 8734448891 Mr. KALA KRUSHNA PUJARI INDIAN BANK(607105)
42 MOHONA OR-24-004-014-003/9575
(DHEPAGUDA) 		2424004037NRG24Z161220230591570 17/12/2023 Kuni Nayak 2424004037WL071616 Kuni Nayak 00176 IDIB000C057 77 77 Processed 18/12/2023 8734448893 Mrs. KUNI NAYAK INDIAN BANK(607105)
43 MOHONA OR-24-004-014-003/9578
(DHEPAGUDA) 		2424004037NRG24Z161220230591571 17/12/2023 Damayanti Dandia 2424004037WL071616 Damayanti Dandia 00176 IDIB000C057 232 232 Processed 18/12/2023 8734448907 Mrs. DAMANTI DANDIA INDIAN BANK(607105)
44 MOHONA OR-24-004-014-003/9587
(DHEPAGUDA) 		2424004037NRG24Z161220230591573 17/12/2023 Subasi Dalai 2424004037WL071616 Subasi Dalai 00176 IDIB000C057 155 155 Processed 18/12/2023 8734448943 Mrs. SUBASI DALAI INDIAN BANK(607105)
45 MOHONA OR-24-004-014-003/9589
(DHEPAGUDA) 		2424004037NRG24Z161220230591575 17/12/2023 tiki ranajiti 2424004037WL071616 tiki ranajiti 00176 IDIB000C057 155 155 Processed 18/12/2023 8734448966 Mr. TIKI RANJIT INDIAN BANK(607105)
46 MOHONA OR-24-004-014-003/9590
(DHEPAGUDA) 		2424004037NRG24Z161220230591576 17/12/2023 Bhagabati Ranajit 2424004037WL071616 Bhagabati Ranajit 00176 IDIB000C057 155 155 Processed 18/12/2023 8734448892 Mrs. BHAGABATI RANJIT INDIAN BANK(607105)
47 MOHONA OR-24-004-014-003/9595
(DHEPAGUDA) 		2424004037NRG24Z161220230591579 17/12/2023 Mala Ranajiti 2424004037WL071616 Mala Ranajiti 00176 IDIB000C057 155 155 Processed 18/12/2023 8734448942 MALA RANAJIT CANARA BANK(508532)
48 MOHONA OR-24-004-014-003/9600
(DHEPAGUDA) 		2424004037NRG24Z161220230591580 17/12/2023 Susila Dalai 2424004037WL071616 Susila Dalai 00176 IDIB000C057 155 155 Processed 18/12/2023 8734448930 Mrs. SASHILA DALAI INDIAN BANK(607105)
49 MOHONA OR-24-004-014-003/9604
(DHEPAGUDA) 		2424004037NRG24Z161220230591582 17/12/2023 Indumati Paika 2424004037WL071616 Indumati Paika 00176 IDIB000C057 232 232 Processed 18/12/2023 8734448872 Mrs. INDUMATI PAIK INDIAN BANK(607105)
50 MOHONA OR-24-004-014-003/9604
(DHEPAGUDA) 		2424004037NRG24Z161220230591581 17/12/2023 Nilakantha Paika 2424004037WL071616 Nilakantha Paika 00176 IDIB000C057 155 155 Processed 18/12/2023 8734448862 Mr. NILAKANTHA PAIKA INDIAN BANK(607105)
51 MOHONA OR-24-004-014-003/9605
(DHEPAGUDA) 		2424004037NRG24Z161220230591583 17/12/2023 Gangadhara Paika 2424004037WL071616 Gangadhara Paika 00176 IDIB000C057 232 232 Processed 18/12/2023 8734448890 Mr. GANGADHAR PAIK INDIAN BANK(607105)
52 MOHONA OR-24-004-014-003/9610
(DHEPAGUDA) 		2424004037NRG24Z161220230591584 17/12/2023 Laxmi Paika 2424004037WL071616 Laxmi Paika 00176 IDIB000C057 232 232 Processed 18/12/2023 8734448931 Mrs. LAKSHMI PAIK INDIAN BANK(607105)
53 MOHONA OR-24-004-014-003/9612
(DHEPAGUDA) 		2424004037NRG24Z161220230591585 17/12/2023 Anita Pujari 2424004037WL071616 Anita Pujari 00176 IDIB000C057 155 155 Processed 18/12/2023 8734448933 Mrs. ANITA PUJARI INDIAN BANK(607105)
54 MOHONA OR-24-004-014-003/9621
(DHEPAGUDA) 		2424004037NRG24Z161220230591587 17/12/2023 Judhistara Paika 2424004037WL071616 Judhistara Paika 00176 IDIB000C057 77 77 Processed 18/12/2023 8734448934 Mr. JUDHISTHIR PAIKA PAIKA INDIAN BANK(607105)
55 MOHONA OR-24-004-014-003/9623
(DHEPAGUDA) 		2424004037NRG24Z161220230591588 17/12/2023 Laxmi Paik 2424004037WL071616 Laxmi Paik 00176 IDIB000C057 232 232 Processed 18/12/2023 8734448880 Mrs. LAKSHMI PAIK INDIAN BANK(607105)
56 MOHONA OR-24-004-014-003/9627
(DHEPAGUDA) 		2424004037NRG24Z161220230588517 17/12/2023 Sukanti Dalai 2424004037WL071194 Sukanti Dalai 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448957 Mrs. SUKANTI DALAI INDIAN BANK(607105)
57 MOHONA OR-24-004-014-006/250001398
(DHEPAGUDA) 		2424004037NRG24Z161220230591510 17/12/2023 Puniya Raita 2424004037WL071615 Puniya Raita 00176 IDIB000C057 387 387 Processed 18/12/2023 8734448897 Mr. PUNIA RAIT INDIAN BANK(607105)
58 MOHONA OR-24-004-014-006/250001399
(DHEPAGUDA) 		2424004037NRG24Z161220230591511 17/12/2023 MALATI MANDAL 2424004037WL071615 MALATI MANDAL 00176 IDIB000C057 387 387 Processed 18/12/2023 8734448938 Mr. MALATI RAITA INDIAN BANK(607105)
59 MOHONA OR-24-004-014-006/250001400
(DHEPAGUDA) 		2424004037NRG24Z161220230591512 17/12/2023 ASADHI MANDAL 2424004037WL071615 ASADHI MANDAL 00176 IDIB000C057 465 465 Processed 18/12/2023 8734448936 Mrs. ASHASHI MANDAL INDIAN BANK(607105)
60 MOHONA OR-24-004-014-006/250001401
(DHEPAGUDA) 		2424004037NRG24Z161220230591513 17/12/2023 DEBRAJ MANDAL 2424004037WL071615 DEBRAJ MANDAL 00176 IDIB000C057 387 387 Processed 18/12/2023 8734448935 Mr. DEBARAJ MANDAL INDIAN BANK(607105)
61 MOHONA OR-24-004-014-006/250001401
(DHEPAGUDA) 		2424004037NRG24Z161220230591514 17/12/2023 RUKUNI MANDAL 2424004037WL071615 RUKUNI MANDAL 00176 IDIB000C057 465 465 Processed 18/12/2023 8734448958 Mrs. RUKUNI MANDAL INDIAN BANK(607105)
62 MOHONA OR-24-004-014-006/250001402
(DHEPAGUDA) 		2424004037NRG24Z161220230591515 17/12/2023 KURES RAITO 2424004037WL071615 KURES RAITO 00176 IDIB000C057 387 387 Processed 18/12/2023 8734448898 Mr. KURESU RAIT INDIAN BANK(607105)
63 MOHONA OR-24-004-014-006/250001404
(DHEPAGUDA) 		2424004037NRG24Z161220230591516 17/12/2023 LALU MANDAL 2424004037WL071615 LALU MANDAL 00176 IDIB000C057 465 465 Processed 18/12/2023 8734448904 Mr. LALU MANDAL INDIAN BANK(607105)
64 MOHONA OR-24-004-014-006/250001405
(DHEPAGUDA) 		2424004037NRG24Z161220230591517 17/12/2023 Banka Raita 2424004037WL071615 Banka Raita 00176 IDIB000C057 387 387 Processed 18/12/2023 8734448899 Mr. BANKA RAITA INDIAN BANK(607105)
65 MOHONA OR-24-004-014-006/250001405
(DHEPAGUDA) 		2424004037NRG24Z161220230591518 17/12/2023 SUBASINI RAITO 2424004037WL071615 SUBASINI RAITO 00176 IDIB000C057 465 465 Processed 18/12/2023 8734448939 Mrs. SUBASINI RAITA INDIAN BANK(607105)
66 MOHONA OR-24-004-014-006/250001406
(DHEPAGUDA) 		2424004037NRG24Z161220230591519 17/12/2023 GANGARAM RAITA 2424004037WL071615 GANGARAM RAITA 00176 IDIB000C057 387 387 Processed 18/12/2023 8734448896 Mr. GANGARAM RAIT INDIAN BANK(607105)
67 MOHONA OR-24-004-014-006/250002070
(DHEPAGUDA) 		2424004037NRG24Z151220230587206 17/12/2023 Sabita Paik 2424004037WL071030 Sabita Paik 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448924 Mrs. SABITA PAIKA INDIAN BANK(607105)
68 MOHONA OR-24-004-014-006/30144
(DHEPAGUDA) 		2424004037NRG24Z161220230591521 17/12/2023 Kamali Malika 2424004037WL071615 Kamali Malika 00176 IDIB000C057 465 465 Processed 18/12/2023 8734448877 Smt. KAMALI MALLICK INDIAN BANK(607105)
69 MOHONA OR-24-004-014-006/30150
(DHEPAGUDA) 		2424004037NRG24Z151220230587091 17/12/2023 Damayanti Paika 2424004037WL071015 Damayanti Paika 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448937 Mr. DAMAYANTI PAIKA INDIAN BANK(607105)
70 MOHONA OR-24-004-014-006/30151
(DHEPAGUDA) 		2424004037NRG24Z161220230591522 17/12/2023 Kailash Malika 2424004037WL071615 Kailash Malika 00176 IDIB000C057 387 387 Processed 18/12/2023 8734448900 Mr. KAILAS MALIK INDIAN BANK(607105)
71 MOHONA OR-24-004-014-006/30152
(DHEPAGUDA) 		2424004037NRG24Z151220230587076 17/12/2023 Janita Malick 2424004037WL071010 Janita Malick 00176 IDIB000C057 387 387 Processed 18/12/2023 8734448968 Mrs. JANITA MALIK INDIAN BANK(607105)
72 MOHONA OR-24-004-014-006/30159
(DHEPAGUDA) 		2424004037NRG24Z161220230591523 17/12/2023 Namita Sabar 2424004037WL071615 Namita Sabar 00176 IDIB000C057 310 310 Processed 18/12/2023 8734448941 MAMITA SHABAR AIRTEL PAYMENTS BANK LIMITED(990288)
73 MOHONA OR-24-004-014-006/9479
(DHEPAGUDA) 		2424004037NRG24Z161220230591525 17/12/2023 Sukanti Nayak 2424004037WL071615 Sukanti Nayak 00176 IDIB000C057 387 387 Processed 18/12/2023 8734448963 Mrs. SUKANTI NAYAK INDIAN BANK(607105)
74 MOHONA OR-24-004-014-006/9479
(DHEPAGUDA) 		2424004037NRG24Z161220230591524 17/12/2023 Trinath Nayak 2424004037WL071615 Trinath Nayak 00176 IDIB000C057 310 310 Processed 18/12/2023 8734448905 TRINATH NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
75 MOHONA OR-24-004-014-006/9483
(DHEPAGUDA) 		2424004037NRG24Z161220230591526 17/12/2023 Mamata Nayak 2424004037WL071615 Mamata Nayak 00176 IDIB000C057 465 465 Processed 18/12/2023 8734448973 Mrs. MAMITA NAYAK INDIAN BANK(607105)
76 MOHONA OR-24-004-014-006/9486
(DHEPAGUDA) 		2424004037NRG24Z151220230587077 17/12/2023 Bhaskar Malik 2424004037WL071010 Bhaskar Malik 00176 IDIB000C057 387 387 Processed 18/12/2023 8734448858 Mr. BHASKAR MALIK INDIAN BANK(607105)
77 MOHONA OR-24-004-014-006/9489
(DHEPAGUDA) 		2424004037NRG24Z161220230591527 17/12/2023 Hadi Nayak 2424004037WL071615 Hadi Nayak 00176 IDIB000C057 77 77 Processed 18/12/2023 8734448865 Mr. HADI NAYAK INDIAN BANK(607105)
78 MOHONA OR-24-004-014-006/9489
(DHEPAGUDA) 		2424004037NRG24Z161220230591528 17/12/2023 Puni Nayak 2424004037WL071615 Puni Nayak 00176 IDIB000C057 465 465 Processed 18/12/2023 8734448954 Mrs. PUNI NAYAK INDIAN BANK(607105)
79 MOHONA OR-24-004-014-006/9491
(DHEPAGUDA) 		2424004037NRG24Z161220230591529 17/12/2023 Parbati Malik 2424004037WL071615 Parbati Malik 00176 IDIB000C057 232 232 Processed 18/12/2023 8734448915 Mrs. PARWATI MALLIK INDIAN BANK(607105)
80 MOHONA OR-24-004-014-006/9496
(DHEPAGUDA) 		2424004037NRG24Z151220230587224 17/12/2023 Sanjiba Dalapati 2424004037WL071033 Sanjiba Dalapati 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448927 Mr. SANJIB DALAPATI INDIAN BANK(607105)
81 MOHONA OR-24-004-014-006/9506
(DHEPAGUDA) 		2424004037NRG24Z151220230586628 17/12/2023 Srimati Jani 2424004037WL070994 Srimati Jani 00176 IDIB000C057 387 387 Processed 18/12/2023 8734448901 Mrs. SRIMATI JANI INDIAN BANK(607105)
82 MOHONA OR-24-004-014-006/9510
(DHEPAGUDA) 		2424004037NRG24Z161220230591530 17/12/2023 Bayani Nayak 2424004037WL071615 Bayani Nayak 00176 IDIB000C057 310 310 Processed 18/12/2023 8734448906 Mrs. BAYANI NAYAK INDIAN BANK(607105)
83 MOHONA OR-24-004-014-006/9521
(DHEPAGUDA) 		2424004037NRG24Z161220230591531 17/12/2023 Manoj Dolai 2424004037WL071615 Manoj Dolai 00176 IDIB000C057 465 465 Processed 18/12/2023 8734448873 Mr. MANOJ DALAI INDIAN BANK(607105)
84 MOHONA OR-24-004-014-006/9525
(DHEPAGUDA) 		2424004037NRG24Z161220230588519 17/12/2023 Dhruba Paiko 2424004037WL071195 Dhruba Paiko 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448894 Mr. DHRUBACHARAN PAIK INDIAN BANK(607105)
85 MOHONA OR-24-004-014-006/9530
(DHEPAGUDA) 		2424004037NRG24Z161220230591532 17/12/2023 Dali Dalai 2424004037WL071615 Dali Dalai 00176 IDIB000C057 310 310 Processed 18/12/2023 8734448895 Mrs. DALI DALAI INDIAN BANK(607105)
86 MOHONA OR-24-004-014-006/9533
(DHEPAGUDA) 		2424004037NRG24Z161220230591533 17/12/2023 Radha Mallick 2424004037WL071615 Radha Mallick 00176 IDIB000C057 310 310 Processed 18/12/2023 8734448911 Mrs. RADHA MALLIK INDIAN BANK(607105)
87 MOHONA OR-24-004-014-006/9535
(DHEPAGUDA) 		2424004037NRG24Z161220230591534 17/12/2023 Kumari Malik 2424004037WL071615 Kumari Malik 00176 IDIB000C057 465 465 Processed 18/12/2023 8734448878 Mrs. KUMARI MALIK INDIAN BANK(607105)
88 MOHONA OR-24-004-014-006/9555
(DHEPAGUDA) 		2424004037NRG24Z161220230591535 17/12/2023 Chanchala malick 2424004037WL071615 Chanchala malick 00176 IDIB000C057 155 155 Processed 18/12/2023 8734448956 MISS CHANCHALA MALIK STATE BANK OF INDIA(508548)
89 MOHONA OR-24-004-014-006/9586
(DHEPAGUDA) 		2424004037NRG24Z161220230588515 17/12/2023 Namita Mallick 2424004037WL071193 Namita Mallick 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448976 Mrs. NAMITA MALIK INDIAN BANK(607105)
90 MOHONA OR-24-004-014-006/9591
(DHEPAGUDA) 		2424004037NRG24Z161220230588531 17/12/2023 BIDU DlLAPATI 2424004037WL071200 BIDU DlLAPATI 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448925 Mr. BIDU DALAPATI INDIAN BANK(607105)
91 MOHONA OR-24-004-014-006/99992
(DHEPAGUDA) 		2424004037NRG24Z161220230591536 17/12/2023 Sudam Mallik 2424004037WL071615 Sudam Mallik 00176 IDIB000C057 465 465 Processed 18/12/2023 8734448940 Mrs. SUDAM MALIK INDIAN BANK(607105)
92 MOHONA OR-24-004-014-006/999999
(DHEPAGUDA) 		2424004037NRG24Z151220230587148 17/12/2023 Ganesh Dalai 2424004037WL071021 Ganesh Dalai 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448922 Mr. GANESH DALAI INDIAN BANK(607105)
93 MOHONA OR-24-004-014-007/98513
(DHEPAGUDA) 		2424004037NRG24Z151220230587169 17/12/2023 Rukuna Dalai 2424004037WL071026 Rukuna Dalai 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448871 Mrs. RUKUNA DALAI INDIAN BANK(607105)
94 MOHONA OR-24-004-014-007/98513
(DHEPAGUDA) 		2424004037NRG24Z151220230587170 17/12/2023 Sankara Dalai 2424004037WL071026 Sankara Dalai 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448969 Mr. SANKAR DALAI INDIAN BANK(607105)
95 MOHONA OR-24-004-014-007/98513
(DHEPAGUDA) 		2424004037NRG24Z151220230587168 17/12/2023 Subudhi Dalai 2424004037WL071026 Subudhi Dalai 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448870 Mr. SUBUDHI DALAI INDIAN BANK(607105)
96 MOHONA OR-24-004-014-007/985228
(DHEPAGUDA) 		2424004037NRG24Z151220230587234 17/12/2023 Ananta Dalai 2424004037WL071038 Ananta Dalai 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448923 Mr. ANANTA DALAI INDIAN BANK(607105)
97 MOHONA OR-24-004-014-008/250001473
(DHEPAGUDA) 		2424004037NRG24Z151220230586630 17/12/2023 indumati Jani 2424004037WL070994 indumati Jani 00176 IDIB000C057 465 465 Processed 18/12/2023 8734448902 Mrs. INDUMATI JANI INDIAN BANK(607105)
98 MOHONA OR-24-004-014-008/250001475
(DHEPAGUDA) 		2424004037NRG24Z151220230586631 17/12/2023 Sanyasi Gamango 2424004037WL070994 Sanyasi Gamango 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448929 Mr. SANYASI GAMANGA INDIAN BANK(607105)
99 MOHONA OR-24-004-014-008/250001475
(DHEPAGUDA) 		2424004037NRG24Z151220230586632 17/12/2023 Susila Gamango 2424004037WL070994 Susila Gamango 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448970 Mrs. SUSILA GAMANGO INDIAN BANK(607105)
100 MOHONA OR-24-004-014-008/250001477
(DHEPAGUDA) 		2424004037NRG24Z151220230586633 17/12/2023 Buduri Sabar 2424004037WL070994 Buduri Sabar 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448903 Mrs. BUDURI SABAR INDIAN BANK(607105)
101 MOHONA OR-24-004-014-008/250001478
(DHEPAGUDA) 		2424004037NRG24Z151220230586634 17/12/2023 Sukumari Karjee 2424004037WL070994 Sukumari Karjee 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448974 Mrs. Sukumari Karjee INDIAN BANK(607105)
102 MOHONA OR-24-004-014-008/250001479
(DHEPAGUDA) 		2424004037NRG24Z151220230586636 17/12/2023 Bishnu Gamango 2424004037WL070994 Bishnu Gamango 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448972 Mr. BISHNU GAMANGO INDIAN BANK(607105)
103 MOHONA OR-24-004-014-008/250002045
(DHEPAGUDA) 		2424004037NRG24Z151220230586637 17/12/2023 Sumanti Mandal 2424004037WL070994 Sumanti Mandal 00176 IDIB000C057 465 465 Processed 18/12/2023 8734448975 Mrs. SUMANTI MANDAL INDIAN BANK(607105)
104 MOHONA OR-24-004-014-008/250002048
(DHEPAGUDA) 		2424004037NRG24Z151220230586641 17/12/2023 Pradipa Sabar 2424004037WL070994 Pradipa Sabar 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448945 Mr. PRADEEP SABAR INDIAN BANK(607105)
105 MOHONA OR-24-004-014-008/250002048
(DHEPAGUDA) 		2424004037NRG24Z151220230586640 17/12/2023 PURNNA SABARA 2424004037WL070994 PURNNA SABARA 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448908 Mr. PURNA SABAR INDIAN BANK(607105)
106 MOHONA OR-24-004-014-008/250002050
(DHEPAGUDA) 		2424004037NRG24Z151220230586643 17/12/2023 SUKI KARJEE 2424004037WL070994 SUKI KARJEE 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448971 Mrs. SUKI KARJEE INDIAN BANK(607105)
107 MOHONA OR-24-004-014-008/250002079
(DHEPAGUDA) 		2424004037NRG24Z151220230587232 17/12/2023 santi majhi 2424004037WL071037 santi majhi 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448949 Mrs. SANTI MAJHI INDIAN BANK(607105)
108 MOHONA OR-24-004-014-008/250002079
(DHEPAGUDA) 		2424004037NRG24Z161220230588513 17/12/2023 santi majhi 2424004037WL071192 santi majhi 00176 IDIB000C057 232 232 Processed 18/12/2023 8734448950 Mrs. SANTI MAJHI INDIAN BANK(607105)
109 MOHONA OR-24-004-014-008/250002080
(DHEPAGUDA) 		2424004037NRG24Z151220230586645 17/12/2023 damayanti sabar 2424004037WL070994 damayanti sabar 00176 IDIB000C057 387 387 Processed 18/12/2023 8734448947 Mrs. DAMYANTI SABAR INDIAN BANK(607105)
110 MOHONA OR-24-004-014-008/250002082
(DHEPAGUDA) 		2424004037NRG24Z151220230587228 17/12/2023 Hana Majhi 2424004037WL071035 Hana Majhi 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448948 Mrs. HANA MAJHI INDIAN BANK(607105)
111 MOHONA OR-24-004-014-008/250002084
(DHEPAGUDA) 		2424004037NRG24Z151220230586646 17/12/2023 Kunadeb Raita 2424004037WL070994 Kunadeb Raita 00176 IDIB000C057 387 387 Processed 18/12/2023 8734448856 Mr. KUNADEB RAITA INDIAN BANK(607105)
112 MOHONA OR-24-004-014-008/250002085
(DHEPAGUDA) 		2424004037NRG24Z151220230587154 17/12/2023 Ganga majhi 2424004037WL071024 Ganga majhi 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448946 Mrs. GANGA MAJHI INDIAN BANK(607105)
113 MOHONA OR-24-004-014-008/250002088
(DHEPAGUDA) 		2424004037NRG24Z151220230587226 17/12/2023 Milita Raita 2424004037WL071034 Milita Raita 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448965 Mrs. MILITA RAITA INDIAN BANK(607105)
114 MOHONA OR-24-004-014-008/250002091
(DHEPAGUDA) 		2424004037NRG24Z151220230586647 17/12/2023 SURESH MAJHI 2424004037WL070994 SURESH MAJHI 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448855 MR SURESH MAJHI STATE BANK OF INDIA(508548)
115 MOHONA OR-24-004-014-008/250002093
(DHEPAGUDA) 		2424004037NRG24Z151220230586649 17/12/2023 Sebati majhi 2424004037WL070994 Sebati majhi 00176 IDIB000C057 542 542 Processed 18/12/2023 8734448909 Mrs. SEBATI MAJHI INDIAN BANK(607105)
SubTotal 40883 40883
116 MOHONA OR-24-004-014-003/99988
(DHEPAGUDA) 		2424004037NRG24Z161220230591590 17/12/2023 Ramanatha paik 2424004037WL071616 Ramanatha paik 00415 SBIN0012115 155 155 Processed 18/12/2023 8734448881 MR RAMA PAIK STATE BANK OF INDIA(508548)
117 MOHONA OR-24-004-014-006/30152
(DHEPAGUDA) 		2424004037NRG24Z151220230587081 17/12/2023 Subash Malik 2424004037WL071012 Subash Malik 00415 SBIN0012115 542 542 Processed 18/12/2023 8734448886 MR SUBASH MALIK STATE BANK OF INDIA(508548)
118 MOHONA OR-24-004-014-006/9582
(DHEPAGUDA) 		2424004037NRG24Z161220230588501 17/12/2023 Khadika pujari 2424004037WL071190 Khadika pujari 00415 SBIN0012115 542 542 Processed 18/12/2023 8734448884 Mrs. KHADIKA PUJARI INDIAN BANK(607105)
119 MOHONA OR-24-004-014-006/99986
(DHEPAGUDA) 		2424004037NRG24Z151220230586629 17/12/2023 SARAT JANI 2424004037WL070994 SARAT JANI 00415 SBIN0012115 542 542 Processed 18/12/2023 8734448879 Mr. SARAT CHANDRA GAMANGO INDIAN BANK(607105)
120 MOHONA OR-24-004-014-008/250001479
(DHEPAGUDA) 		2424004037NRG24Z151220230586635 17/12/2023 Champa Gamango 2424004037WL070994 Champa Gamango 00415 SBIN0012115 542 542 Processed 18/12/2023 8734448876 MISS CHAMPA GAMANGO STATE BANK OF INDIA(508548)
121 MOHONA OR-24-004-014-008/250002047
(DHEPAGUDA) 		2424004037NRG24Z151220230586639 17/12/2023 Ganesh Sabar 2424004037WL070994 Ganesh Sabar 00415 SBIN0012115 310 310 Processed 18/12/2023 8734448887 MR GANESH SABAR STATE BANK OF INDIA(508548)
122 MOHONA OR-24-004-014-008/250002048
(DHEPAGUDA) 		2424004037NRG24Z151220230586642 17/12/2023 Darapani Sabar 2424004037WL070994 Darapani Sabar 00415 SBIN0012115 542 542 Processed 18/12/2023 8734448888 MISS DARPANI SABAR STATE BANK OF INDIA(508548)
SubTotal 3175 3175
Total 46535 46535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004037_171223APB_FTO_901444 Canara Bank CNRB0000284 CHANDRAGIRI 2400
2 MOHONA OR2424004037_171223APB_FTO_901444 Canara Bank CNRB0005475 SINKULIPADAR 77
3 MOHONA OR2424004037_171223APB_FTO_901444 Indian Bank IDIB000C057 CHANDIPUT 39877
4 MOHONA OR2424004037_171223APB_FTO_901444 Indian Bank IDIB000C057 IB Chandiput 1006
5 MOHONA OR2424004037_171223APB_FTO_901444 State Bank of India SBIN0012115 MOHANA 3175

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