Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:15:41 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004024_270423APB_FTO_55892
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-24-004-024-012/250001282
(LUHAGUDI) 		2424004024NRG24270420230029159 27/04/2023 Juni Raita 2424004024WL001573 Juni Raita 00078 CNRB0000284 1422 1422 Processed 11/05/2023 1439100291 MRS JUNI GAMANG STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-024-012/250001282
(LUHAGUDI) 		2424004024NRG24270420230029161 27/04/2023 Juni Raita 2424004024WL001573 Juni Raita 00078 CNRB0000284 1422 1422 Processed 11/05/2023 1439100292 MRS JUNI GAMANG STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 MOHONA OR-24-004-024-007/96684
(LUHAGUDI) 		2424004024NRG24270420230029103 27/04/2023 sanjit sabar 2424004024WL001573 sanjit sabar 00078 CNRB0005475 1422 1422 Processed 11/05/2023 1439100271 SANJIT SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
4 MOHONA OR-24-004-024-007/96684
(LUHAGUDI) 		2424004024NRG24270420230029104 27/04/2023 sanjit sabar 2424004024WL001573 sanjit sabar 00078 CNRB0005475 1422 1422 Processed 11/05/2023 1439100272 SANJIT SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
5 MOHONA OR-24-004-024-011/15394
(LUHAGUDI) 		2424004024NRG24270420230029115 27/04/2023 Kamadev Lohara 2424004024WL001573 Kamadev Lohara 00078 CNRB0005475 1422 1422 Processed 11/05/2023 1439100275 KAMADEV LOHARA CANARA BANK(508532)
6 MOHONA OR-24-004-024-011/15394
(LUHAGUDI) 		2424004024NRG24270420230029117 27/04/2023 Kamadev Lohara 2424004024WL001573 Kamadev Lohara 00078 CNRB0005475 1422 1422 Processed 11/05/2023 1439100276 KAMADEV LOHARA CANARA BANK(508532)
7 MOHONA OR-24-004-024-011/15469
(LUHAGUDI) 		2424004024NRG24270420230029130 27/04/2023 Tunu Pradhan 2424004024WL001573 Tunu Pradhan 00078 CNRB0005475 1422 1422 Processed 11/05/2023 1439100215 MRS TUNU PRADHAN STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-024-011/15469
(LUHAGUDI) 		2424004024NRG24270420230029132 27/04/2023 Tunu Pradhan 2424004024WL001573 Tunu Pradhan 00078 CNRB0005475 1422 1422 Processed 11/05/2023 1439100216 MRS TUNU PRADHAN STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-024-012/250001272
(LUHAGUDI) 		2424004024NRG24270420230029153 27/04/2023 Ranjan badaraita 2424004024WL001573 Ranjan badaraita 00078 CNRB0005475 1422 1422 Processed 11/05/2023 1439100268 RANJAN BADARAITA STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-024-012/250001272
(LUHAGUDI) 		2424004024NRG24270420230029155 27/04/2023 Ranjan badaraita 2424004024WL001573 Ranjan badaraita 00078 CNRB0005475 1422 1422 Processed 11/05/2023 1439100267 RANJAN BADARAITA STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-024-012/250001272
(LUHAGUDI) 		2424004024NRG24270420230029156 27/04/2023 Sumati dalabehera 2424004024WL001573 Sumati dalabehera 00078 CNRB0005475 1422 1422 Processed 11/05/2023 1439100270 SUMATI DALABEHERA CANARA BANK(508532)
12 MOHONA OR-24-004-024-012/250001272
(LUHAGUDI) 		2424004024NRG24270420230029154 27/04/2023 Sumati dalabehera 2424004024WL001573 Sumati dalabehera 00078 CNRB0005475 1422 1422 Processed 11/05/2023 1439100269 SUMATI DALABEHERA CANARA BANK(508532)
13 MOHONA OR-24-004-024-012/250001280
(LUHAGUDI) 		2424004024NRG24270420230029157 27/04/2023 Priyanka Gamango 2424004024WL001573 Priyanka Gamango 00078 CNRB0005475 1422 1422 Processed 11/05/2023 1439100263 PRIYANKA GAMANGO UCO BANK(607066)
14 MOHONA OR-24-004-024-012/250001280
(LUHAGUDI) 		2424004024NRG24270420230029158 27/04/2023 Priyanka Gamango 2424004024WL001573 Priyanka Gamango 00078 CNRB0005475 1422 1422 Processed 11/05/2023 1439100264 PRIYANKA GAMANGO UCO BANK(607066)
15 MOHONA OR-24-004-024-012/250001282
(LUHAGUDI) 		2424004024NRG24270420230029160 27/04/2023 Jayarasa Raita 2424004024WL001573 Jayarasa Raita 00078 CNRB0005475 1422 1422 Processed 11/05/2023 1439100217 JAYRAS RAITA CANARA BANK(508532)
16 MOHONA OR-24-004-024-012/250001282
(LUHAGUDI) 		2424004024NRG24270420230029162 27/04/2023 Jayarasa Raita 2424004024WL001573 Jayarasa Raita 00078 CNRB0005475 1422 1422 Processed 11/05/2023 1439100218 JAYRAS RAITA CANARA BANK(508532)
17 MOHONA OR-24-004-024-012/99903
(LUHAGUDI) 		2424004024NRG24270420230029163 27/04/2023 Benjamin gamango 2424004024WL001573 Benjamin gamango 00078 CNRB0005475 1422 1422 Processed 11/05/2023 1439100273 BENJAMIN GAMANGO STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-024-012/99903
(LUHAGUDI) 		2424004024NRG24270420230029164 27/04/2023 Benjamin gamango 2424004024WL001573 Benjamin gamango 00078 CNRB0005475 1422 1422 Processed 11/05/2023 1439100274 BENJAMIN GAMANGO STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-024-020/15770
(LUHAGUDI) 		2424004024NRG24270420230029165 27/04/2023 Sua Nayak 2424004024WL001573 Sua Nayak 00078 CNRB0005475 1422 1422 Processed 11/05/2023 1439100265 SUA NAYAK CANARA BANK(508532)
20 MOHONA OR-24-004-024-020/15770
(LUHAGUDI) 		2424004024NRG24270420230029166 27/04/2023 Sua Nayak 2424004024WL001573 Sua Nayak 00078 CNRB0005475 1422 1422 Processed 11/05/2023 1439100266 SUA NAYAK CANARA BANK(508532)
21 MOHONA OR-24-004-024-020/97526
(LUHAGUDI) 		2424004024NRG24270420230029167 27/04/2023 jamuna nayak 2424004024WL001573 jamuna nayak 00078 CNRB0005475 1422 1422 Processed 11/05/2023 1439100277 JAMUNA NAYAK CANARA BANK(508532)
22 MOHONA OR-24-004-024-020/97526
(LUHAGUDI) 		2424004024NRG24270420230029168 27/04/2023 jamuna nayak 2424004024WL001573 jamuna nayak 00078 CNRB0005475 1422 1422 Processed 11/05/2023 1439100278 JAMUNA NAYAK CANARA BANK(508532)
SubTotal 28440 28440
23 MOHONA OR-24-004-024-001/27862
(LUHAGUDI) 		2424004024NRG24270420230029094 27/04/2023 Marget Gamango 2424004024WL001573 Marget Gamango 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100227 MRS MARAGRET GAMANGA STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-024-001/27862
(LUHAGUDI) 		2424004024NRG24270420230029092 27/04/2023 Marget Gamango 2424004024WL001573 Marget Gamango 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100228 MRS MARAGRET GAMANGA STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-024-001/27862
(LUHAGUDI) 		2424004024NRG24270420230029093 27/04/2023 Prabhakar Gamango 2424004024WL001573 Prabhakar Gamango 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100287 MR PRABHAKAR GAMANGO STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-024-001/27862
(LUHAGUDI) 		2424004024NRG24270420230029091 27/04/2023 Prabhakar Gamango 2424004024WL001573 Prabhakar Gamango 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100288 MR PRABHAKAR GAMANGO STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-024-007/15658
(LUHAGUDI) 		2424004024NRG24270420230029095 27/04/2023 Buduku Dalabehera 2424004024WL001573 Buduku Dalabehera 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100225 MR BUDUKU DALABEHERA STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-024-007/15658
(LUHAGUDI) 		2424004024NRG24270420230029096 27/04/2023 Buduku Dalabehera 2424004024WL001573 Buduku Dalabehera 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100226 MR BUDUKU DALABEHERA STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-024-007/15670
(LUHAGUDI) 		2424004024NRG24270420230029097 27/04/2023 Karna Jani 2424004024WL001573 Karna Jani 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100235 MR KARUNAKAR JANI STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-024-007/15670
(LUHAGUDI) 		2424004024NRG24270420230029098 27/04/2023 Karna Jani 2424004024WL001573 Karna Jani 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100236 MR KARUNAKAR JANI STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-024-007/15686
(LUHAGUDI) 		2424004024NRG24270420230029099 27/04/2023 Poul Raika 2424004024WL001573 Poul Raika 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100224 Mr. PAULA RAIKA UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-024-007/15686
(LUHAGUDI) 		2424004024NRG24270420230029101 27/04/2023 Poul Raika 2424004024WL001573 Poul Raika 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100223 Mr. PAULA RAIKA UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-024-007/15686
(LUHAGUDI) 		2424004024NRG24270420230029102 27/04/2023 Sabitri Raika 2424004024WL001573 Sabitri Raika 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100232 SABITRI RAIKA CANARA BANK(508532)
34 MOHONA OR-24-004-024-007/15686
(LUHAGUDI) 		2424004024NRG24270420230029100 27/04/2023 Sabitri Raika 2424004024WL001573 Sabitri Raika 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100231 SABITRI RAIKA CANARA BANK(508532)
35 MOHONA OR-24-004-024-011/15336
(LUHAGUDI) 		2424004024NRG24270420230029105 27/04/2023 Jagannath Pradhan 2424004024WL001573 Jagannath Pradhan 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100237 MR JAGANNATH PRADHAN STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-024-011/15336
(LUHAGUDI) 		2424004024NRG24270420230029107 27/04/2023 Jagannath Pradhan 2424004024WL001573 Jagannath Pradhan 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100238 MR JAGANNATH PRADHAN STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-024-011/15336
(LUHAGUDI) 		2424004024NRG24270420230029108 27/04/2023 Miti Pradhan 2424004024WL001573 Miti Pradhan 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100243 MRS MITI PRADHAN STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-024-011/15336
(LUHAGUDI) 		2424004024NRG24270420230029106 27/04/2023 Miti Pradhan 2424004024WL001573 Miti Pradhan 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100244 MRS MITI PRADHAN STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-024-011/15337
(LUHAGUDI) 		2424004024NRG24270420230029110 27/04/2023 Kandhuni Lohora 2424004024WL001573 Kandhuni Lohora 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100261 MRS KANDHUNI LOHARA STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-024-011/15337
(LUHAGUDI) 		2424004024NRG24270420230029112 27/04/2023 Kandhuni Lohora 2424004024WL001573 Kandhuni Lohora 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100262 MRS KANDHUNI LOHARA STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-024-011/15337
(LUHAGUDI) 		2424004024NRG24270420230029111 27/04/2023 Kishor Chandra Lohora 2424004024WL001573 Kishor Chandra Lohora 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100240 MR KISHORA CHANDRA LAHARA STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-024-011/15337
(LUHAGUDI) 		2424004024NRG24270420230029109 27/04/2023 Kishor Chandra Lohora 2424004024WL001573 Kishor Chandra Lohora 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100239 MR KISHORA CHANDRA LAHARA STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-024-011/15394
(LUHAGUDI) 		2424004024NRG24270420230029116 27/04/2023 Pintu Lohara 2424004024WL001573 Pintu Lohara 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100250 MR PINTU LOHARA STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-024-011/15394
(LUHAGUDI) 		2424004024NRG24270420230029118 27/04/2023 Pintu Lohara 2424004024WL001573 Pintu Lohara 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100249 MR PINTU LOHARA STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-024-011/15445
(LUHAGUDI) 		2424004024NRG24270420230029119 27/04/2023 Deba Molick 2424004024WL001573 Deba Molick 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100284 MR DEBA MALLICK STATE BANK OF INDIA(508548)
46 MOHONA OR-24-004-024-011/15445
(LUHAGUDI) 		2424004024NRG24270420230029122 27/04/2023 Deba Molick 2424004024WL001573 Deba Molick 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100283 MR DEBA MALLICK STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-024-011/15445
(LUHAGUDI) 		2424004024NRG24270420230029123 27/04/2023 Manjula Molick 2424004024WL001573 Manjula Molick 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100252 MRS MANJULA MALIK STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-024-011/15445
(LUHAGUDI) 		2424004024NRG24270420230029120 27/04/2023 Manjula Molick 2424004024WL001573 Manjula Molick 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100251 MRS MANJULA MALIK STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-024-011/15445
(LUHAGUDI) 		2424004024NRG24270420230029121 27/04/2023 Sisant malika 2424004024WL001573 Sisant malika 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100245 SUSANTA MALLICK CANARA BANK(508532)
50 MOHONA OR-24-004-024-011/15445
(LUHAGUDI) 		2424004024NRG24270420230029124 27/04/2023 Sisant malika 2424004024WL001573 Sisant malika 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100246 SUSANTA MALLICK CANARA BANK(508532)
51 MOHONA OR-24-004-024-011/15460
(LUHAGUDI) 		2424004024NRG24270420230029125 27/04/2023 Premananda Pradhan 2424004024WL001573 Premananda Pradhan 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100241 MR PREMANANDA PRADHAN STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-024-011/15460
(LUHAGUDI) 		2424004024NRG24270420230029127 27/04/2023 Premananda Pradhan 2424004024WL001573 Premananda Pradhan 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100242 MR PREMANANDA PRADHAN STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-024-011/15460
(LUHAGUDI) 		2424004024NRG24270420230029128 27/04/2023 Rupan Pradhan 2424004024WL001573 Rupan Pradhan 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100280 Mrs. RUPAN PRADHAN UTKAL GRAMEEN BANK(607234)
54 MOHONA OR-24-004-024-011/15460
(LUHAGUDI) 		2424004024NRG24270420230029126 27/04/2023 Rupan Pradhan 2424004024WL001573 Rupan Pradhan 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100279 Mrs. RUPAN PRADHAN UTKAL GRAMEEN BANK(607234)
55 MOHONA OR-24-004-024-011/15469
(LUHAGUDI) 		2424004024NRG24270420230029129 27/04/2023 Saroj Pradhan 2424004024WL001573 Saroj Pradhan 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100222 MR SAROJ PRADHAN STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-024-011/15469
(LUHAGUDI) 		2424004024NRG24270420230029131 27/04/2023 Saroj Pradhan 2424004024WL001573 Saroj Pradhan 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100221 MR SAROJ PRADHAN STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-024-011/96678
(LUHAGUDI) 		2424004024NRG24270420230029133 27/04/2023 Madanmohan Pradhan 2424004024WL001573 Madanmohan Pradhan 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100229 MR MADAN MOHAN PRADHAN STATE BANK OF INDIA(508548)
58 MOHONA OR-24-004-024-011/96678
(LUHAGUDI) 		2424004024NRG24270420230029135 27/04/2023 Madanmohan Pradhan 2424004024WL001573 Madanmohan Pradhan 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100230 MR MADAN MOHAN PRADHAN STATE BANK OF INDIA(508548)
59 MOHONA OR-24-004-024-011/96678
(LUHAGUDI) 		2424004024NRG24270420230029136 27/04/2023 Madhuri Pradhan 2424004024WL001573 Madhuri Pradhan 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100233 MRS MADHURI PRADHAN STATE BANK OF INDIA(508548)
60 MOHONA OR-24-004-024-011/96678
(LUHAGUDI) 		2424004024NRG24270420230029134 27/04/2023 Madhuri Pradhan 2424004024WL001573 Madhuri Pradhan 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100234 MRS MADHURI PRADHAN STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-024-011/96679
(LUHAGUDI) 		2424004024NRG24270420230029139 27/04/2023 Bapun Ranjit 2424004024WL001573 Bapun Ranjit 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100255 MR BAPUN RANJIT STATE BANK OF INDIA(508548)
62 MOHONA OR-24-004-024-011/96679
(LUHAGUDI) 		2424004024NRG24270420230029142 27/04/2023 Bapun Ranjit 2424004024WL001573 Bapun Ranjit 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100256 MR BAPUN RANJIT STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-024-011/96679
(LUHAGUDI) 		2424004024NRG24270420230029140 27/04/2023 Santosh Ranajit 2424004024WL001573 Santosh Ranajit 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100281 MR SANTOSH RANAJIT STATE BANK OF INDIA(508548)
64 MOHONA OR-24-004-024-011/96679
(LUHAGUDI) 		2424004024NRG24270420230029137 27/04/2023 Santosh Ranajit 2424004024WL001573 Santosh Ranajit 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100282 MR SANTOSH RANAJIT STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-024-011/96680
(LUHAGUDI) 		2424004024NRG24270420230029143 27/04/2023 Helena Lohara 2424004024WL001573 Helena Lohara 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100257 MRS HELENA LOHARA STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-024-011/96680
(LUHAGUDI) 		2424004024NRG24270420230029144 27/04/2023 Helena Lohara 2424004024WL001573 Helena Lohara 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100258 MRS HELENA LOHARA STATE BANK OF INDIA(508548)
67 MOHONA OR-24-004-024-011/96714
(LUHAGUDI) 		2424004024NRG24270420230029145 27/04/2023 Hari Malik 2424004024WL001573 Hari Malik 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100247 HARI MALIK STATE BANK OF INDIA(508548)
68 MOHONA OR-24-004-024-011/96714
(LUHAGUDI) 		2424004024NRG24270420230029146 27/04/2023 Hari Malik 2424004024WL001573 Hari Malik 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100248 HARI MALIK STATE BANK OF INDIA(508548)
69 MOHONA OR-24-004-024-011/96732
(LUHAGUDI) 		2424004024NRG24270420230029147 27/04/2023 MANDA LOHARA 2424004024WL001573 MANDA LOHARA 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100259 MRS MANDA LOHARA STATE BANK OF INDIA(508548)
70 MOHONA OR-24-004-024-011/96732
(LUHAGUDI) 		2424004024NRG24270420230029148 27/04/2023 MANDA LOHARA 2424004024WL001573 MANDA LOHARA 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100260 MRS MANDA LOHARA STATE BANK OF INDIA(508548)
71 MOHONA OR-24-004-024-012/15062
(LUHAGUDI) 		2424004024NRG24270420230029149 27/04/2023 NAMITA DALABEHERA 2424004024WL001573 NAMITA DALABEHERA 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100253 MRS NAMITA DALABEHERA STATE BANK OF INDIA(508548)
72 MOHONA OR-24-004-024-012/15062
(LUHAGUDI) 		2424004024NRG24270420230029150 27/04/2023 NAMITA DALABEHERA 2424004024WL001573 NAMITA DALABEHERA 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100254 MRS NAMITA DALABEHERA STATE BANK OF INDIA(508548)
73 MOHONA OR-24-004-024-012/15107
(LUHAGUDI) 		2424004024NRG24270420230029151 27/04/2023 Junesh Raita 2424004024WL001573 Junesh Raita 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100286 MR JUNESH RAITA STATE BANK OF INDIA(508548)
74 MOHONA OR-24-004-024-012/15107
(LUHAGUDI) 		2424004024NRG24270420230029152 27/04/2023 Junesh Raita 2424004024WL001573 Junesh Raita 00415 SBIN0012115 1422 1422 Processed 11/05/2023 1439100285 MR JUNESH RAITA STATE BANK OF INDIA(508548)
SubTotal 73944 73944
75 MOHONA OR-24-004-024-011/15381
(LUHAGUDI) 		2424004024NRG24270420230029113 27/04/2023 Chinha Pani 2424004024WL001573 Chinha Pani 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1439100290 Mrs. CHINA PANI W/O DIBAKAR PANI . UTKAL GRAMEEN BANK(607234)
76 MOHONA OR-24-004-024-011/15381
(LUHAGUDI) 		2424004024NRG24270420230029114 27/04/2023 Chinha Pani 2424004024WL001573 Chinha Pani 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1439100289 Mrs. CHINA PANI W/O DIBAKAR PANI . UTKAL GRAMEEN BANK(607234)
77 MOHONA OR-24-004-024-011/96679
(LUHAGUDI) 		2424004024NRG24270420230029138 27/04/2023 Maya Ranajit 2424004024WL001573 Maya Ranajit 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1439100220 Mrs. MAYA RANJIT UTKAL GRAMEEN BANK(607234)
78 MOHONA OR-24-004-024-011/96679
(LUHAGUDI) 		2424004024NRG24270420230029141 27/04/2023 Maya Ranajit 2424004024WL001573 Maya Ranajit 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1439100219 Mrs. MAYA RANJIT UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 110916 110916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004024_270423APB_FTO_55892 Canara Bank CNRB0000284 CHANDRAGIRI 2844
2 MOHONA OR2424004024_270423APB_FTO_55892 Canara Bank CNRB0005475 SINKULIPADAR 28440
3 MOHONA OR2424004024_270423APB_FTO_55892 State Bank of India SBIN0012115 MOHANA 73944
4 MOHONA OR2424004024_270423APB_FTO_55892 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 5688

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