Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:38:46 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004007_210923APB_FTO_548608
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-24-004-007-001/3858
(CHANDIPUT) 		2424004007NRG24210920230343886 21/09/2023 Kunal Nayak 2424004007WL028684 Kunal Nayak 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7276197061 KUNAL NAYAKA CANARA BANK(508532)
SubTotal 1422 1422
2 MOHONA OR-24-004-007-001/3775
(CHANDIPUT) 		2424004007NRG24210920230343870 21/09/2023 Dukhisyam Patro 2424004007WL028684 Dukhisyam Patro 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197090 Mr. DUKHISYAM PATRA INDIAN BANK(607105)
3 MOHONA OR-24-004-007-001/3776
(CHANDIPUT) 		2424004007NRG24210920230343871 21/09/2023 Surendro Nayak 2424004007WL028684 Surendro Nayak 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7276197055 MR SURENDRA NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-007-001/3789
(CHANDIPUT) 		2424004007NRG24210920230343872 21/09/2023 Santosh Rauto 2424004007WL028684 Santosh Rauto 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7276197103 MR SANTOSH ROUT STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-007-001/3790
(CHANDIPUT) 		2424004007NRG24210920230343873 21/09/2023 BRAJABANDHU RAUT 2424004007WL028684 BRAJABANDHU RAUT 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197101 Mr. BRAJABANDHU ROUT INDIAN BANK(607105)
6 MOHONA OR-24-004-007-001/3790
(CHANDIPUT) 		2424004007NRG24210920230343874 21/09/2023 Mami Rauto 2424004007WL028684 Mami Rauto 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197102 Mrs. MAMI ROUT INDIAN BANK(607105)
7 MOHONA OR-24-004-007-001/3793
(CHANDIPUT) 		2424004007NRG24210920230343875 21/09/2023 Bidyadhar Lima 2424004007WL028684 Bidyadhar Lima 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197058 BIDYADHAR LIMA AIRTEL PAYMENTS BANK LIMITED(990288)
8 MOHONA OR-24-004-007-001/3794
(CHANDIPUT) 		2424004007NRG24210920230343876 21/09/2023 Basuni Karjee 2424004007WL028684 Basuni Karjee 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197140 Mrs. BASINI KARJEE INDIAN BANK(607105)
9 MOHONA OR-24-004-007-001/3799
(CHANDIPUT) 		2424004007NRG24210920230343877 21/09/2023 Mahima Paik 2424004007WL028684 Mahima Paik 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197054 Mr. MOHIMA PAIK INDIAN BANK(607105)
10 MOHONA OR-24-004-007-001/3820
(CHANDIPUT) 		2424004007NRG24210920230343878 21/09/2023 Kumari Paricha 2424004007WL028684 Kumari Paricha 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197131 Mrs. KUMARI PARICHHA INDIAN BANK(607105)
11 MOHONA OR-24-004-007-001/3824
(CHANDIPUT) 		2424004007NRG24210920230343879 21/09/2023 Dukhi Dalai 2424004007WL028684 Dukhi Dalai 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197139 Mrs. DUKHI PARICHHA INDIAN BANK(607105)
12 MOHONA OR-24-004-007-001/3825
(CHANDIPUT) 		2424004007NRG24210920230343880 21/09/2023 Ramesh Paiko 2424004007WL028684 Ramesh Paiko 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197069 Mr. RAMESH PAIK PAIKA INDIAN BANK(607105)
13 MOHONA OR-24-004-007-001/3846
(CHANDIPUT) 		2424004007NRG24210920230343881 21/09/2023 Amalu Parichha 2424004007WL028684 Amalu Parichha 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7276197089 AMALU PARICHHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOHONA OR-24-004-007-001/3854
(CHANDIPUT) 		2424004007NRG24210920230343883 21/09/2023 Kumari Patro 2424004007WL028684 Kumari Patro 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197130 Mrs. KUMARI PATRO INDIAN BANK(607105)
15 MOHONA OR-24-004-007-001/3857
(CHANDIPUT) 		2424004007NRG24210920230343884 21/09/2023 Kumari Dalai 2424004007WL028684 Kumari Dalai 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197060 Mrs. KUMARI DALAI INDIAN BANK(607105)
16 MOHONA OR-24-004-007-001/3858
(CHANDIPUT) 		2424004007NRG24210920230343885 21/09/2023 Lakhmana Nayak 2424004007WL028684 Lakhmana Nayak 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197125 LAKSHMAN NAYAK CANARA BANK(508532)
17 MOHONA OR-24-004-007-001/98276
(CHANDIPUT) 		2424004007NRG24210920230343887 21/09/2023 Golakbihari paika 2424004007WL028684 Golakbihari paika 00176 IDIB000C057 1422 1422 Rejected 09/11/2023 7276197143 Aadhaar Number not Mapped to Account Number
18 MOHONA OR-24-004-007-001/98276
(CHANDIPUT) 		2424004007NRG24210920230343888 21/09/2023 Sabitri paika 2424004007WL028684 Sabitri paika 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197059 Mr. GOLAK BIHARI PAIK INDIAN BANK(607105)
19 MOHONA OR-24-004-007-003/4294
(CHANDIPUT) 		2424004007NRG24190920230341332 21/09/2023 Bipra Majhe 2424004007WL027992 Bipra Majhe 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7276197081 Mr. BIPRA MAJHI INDIAN BANK(607105)
20 MOHONA OR-24-004-007-003/4294
(CHANDIPUT) 		2424004007NRG24190920230341333 21/09/2023 Sulami Majhe 2424004007WL027992 Sulami Majhe 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7276197084 Mrs. SULAMI MAJHI INDIAN BANK(607105)
21 MOHONA OR-24-004-007-004/100326
(CHANDIPUT) 		2424004007NRG24190920230341367 21/09/2023 Chandini Mali 2424004007WL028008 Chandini Mali 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197142 Mrs. CHANDINI MALI INDIAN BANK(607105)
22 MOHONA OR-24-004-007-004/250002042
(CHANDIPUT) 		2424004007NRG24210920230343911 21/09/2023 Debaraj Baliarsingh 2424004007WL028686 Debaraj Baliarsingh 00176 IDIB000C057 948 948 Processed 10/11/2023 7276197062 MR DEBARAJ BALIARSINGH STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-007-004/3086
(CHANDIPUT) 		2424004007NRG24210920230343912 21/09/2023 Sankara Bijuli 2424004007WL028686 Sankara Bijuli 00176 IDIB000C057 948 948 Processed 09/11/2023 7276197094 Mr. SHANKAR BIJULI INDIAN BANK(607105)
24 MOHONA OR-24-004-007-004/3120
(CHANDIPUT) 		2424004007NRG24210920230343913 21/09/2023 Komolo Dolaie 2424004007WL028686 Komolo Dolaie 00176 IDIB000C057 948 948 Processed 09/11/2023 7276197097 Mrs. KAMALA DALAI INDIAN BANK(607105)
25 MOHONA OR-24-004-007-004/3143
(CHANDIPUT) 		2424004007NRG24210920230343914 21/09/2023 Santosh Kumar Pujari 2424004007WL028686 Santosh Kumar Pujari 00176 IDIB000C057 948 948 Processed 09/11/2023 7276197075 Mr. SANTOSH KUMAR PUJARI INDIAN BANK(607105)
26 MOHONA OR-24-004-007-004/3176
(CHANDIPUT) 		2424004007NRG24210920230343915 21/09/2023 Baidyanath Mohapatro 2424004007WL028686 Baidyanath Mohapatro 00176 IDIB000C057 948 948 Processed 09/11/2023 7276197063 Baidyanath Mohapatra INDIAN BANK(607105)
27 MOHONA OR-24-004-007-004/3198
(CHANDIPUT) 		2424004007NRG24210920230343916 21/09/2023 Kalu Bijuli 2424004007WL028686 Kalu Bijuli 00176 IDIB000C057 948 948 Processed 09/11/2023 7276197132 Mr. kalu bijuli INDIAN BANK(607105)
28 MOHONA OR-24-004-007-004/3200
(CHANDIPUT) 		2424004007NRG24210920230343917 21/09/2023 Purna Pradhano 2424004007WL028686 Purna Pradhano 00176 IDIB000C057 948 948 Processed 09/11/2023 7276197066 Mr. PURNA CHANDRA PRADHAN INDIAN BANK(607105)
29 MOHONA OR-24-004-007-004/3205
(CHANDIPUT) 		2424004007NRG24210920230343918 21/09/2023 Sita Karjee 2424004007WL028686 Sita Karjee 00176 IDIB000C057 948 948 Processed 09/11/2023 7276197093 Mrs. SITA KARJI INDIAN BANK(607105)
30 MOHONA OR-24-004-007-004/3208
(CHANDIPUT) 		2424004007NRG24210920230343919 21/09/2023 Gela Baliarsing 2424004007WL028686 Gela Baliarsing 00176 IDIB000C057 948 948 Processed 09/11/2023 7276197111 Mrs. GELA BALIARSINGH INDIAN BANK(607105)
31 MOHONA OR-24-004-007-004/3235
(CHANDIPUT) 		2424004007NRG24210920230343920 21/09/2023 Bhagaban Bijuli 2424004007WL028686 Bhagaban Bijuli 00176 IDIB000C057 948 948 Processed 09/11/2023 7276197118 Ms. BHAGBAN BIJULI INDIAN BANK(607105)
32 MOHONA OR-24-004-007-004/3293
(CHANDIPUT) 		2424004007NRG24210920230343921 21/09/2023 Saraswati Sahu 2424004007WL028686 Saraswati Sahu 00176 IDIB000C057 948 948 Processed 09/11/2023 7276197064 Mrs. SARASWATI SAHU INDIAN BANK(607105)
33 MOHONA OR-24-004-007-004/3305
(CHANDIPUT) 		2424004007NRG24210920230343922 21/09/2023 Kuni Patro 2424004007WL028686 Kuni Patro 00176 IDIB000C057 948 948 Processed 09/11/2023 7276197133 Mr. UMA KANTA PATRA INDIAN BANK(607105)
34 MOHONA OR-24-004-007-004/3349
(CHANDIPUT) 		2424004007NRG24210920230343924 21/09/2023 Pankaj Goudo 2424004007WL028686 Pankaj Goudo 00176 IDIB000C057 948 948 Processed 09/11/2023 7276197068 Mrs. PANKAJ GOUD INDIAN BANK(607105)
35 MOHONA OR-24-004-007-004/3386
(CHANDIPUT) 		2424004007NRG24210920230343925 21/09/2023 Kalu Goudo 2424004007WL028686 Kalu Goudo 00176 IDIB000C057 948 948 Processed 09/11/2023 7276197083 Mr. Kalu Gouda INDIAN BANK(607105)
36 MOHONA OR-24-004-007-004/3440
(CHANDIPUT) 		2424004007NRG24210920230343926 21/09/2023 Trinath Sahu 2424004007WL028686 Trinath Sahu 00176 IDIB000C057 948 948 Processed 09/11/2023 7276197095 Mr. TRINATH SAHU INDIAN BANK(607105)
37 MOHONA OR-24-004-007-004/96597
(CHANDIPUT) 		2424004007NRG24210920230343927 21/09/2023 Manas Routa 2424004007WL028686 Manas Routa 00176 IDIB000C057 948 948 Processed 09/11/2023 7276197100 Mr. MANAS ROUT INDIAN BANK(607105)
38 MOHONA OR-24-004-007-004/97680
(CHANDIPUT) 		2424004007NRG24210920230343928 21/09/2023 sabita sahu 2424004007WL028686 sabita sahu 00176 IDIB000C057 948 948 Processed 09/11/2023 7276197098 Mrs. sabita sahu INDIAN BANK(607105)
39 MOHONA OR-24-004-007-004/9937
(CHANDIPUT) 		2424004007NRG24210920230343929 21/09/2023 Gourishankar Rana 2424004007WL028686 Gourishankar Rana 00176 IDIB000C057 948 948 Processed 09/11/2023 7276197136 Mr. Gouri Sankar Rana INDIAN BANK(607105)
40 MOHONA OR-24-004-007-004/9982
(CHANDIPUT) 		2424004007NRG24210920230343930 21/09/2023 Muralidhar Pati 2424004007WL028686 Muralidhar Pati 00176 IDIB000C057 948 948 Processed 09/11/2023 7276197099 Mr. MURALIDHAR PATI INDIAN BANK(607105)
41 MOHONA OR-24-004-007-004/9986
(CHANDIPUT) 		2424004007NRG24210920230343932 21/09/2023 SIMANCHAL BIJULI 2424004007WL028686 SIMANCHAL BIJULI 00176 IDIB000C057 948 948 Processed 09/11/2023 7276197067 Mr. SIMANCHAL BIJULI INDIAN BANK(607105)
42 MOHONA OR-24-004-007-006/3862
(CHANDIPUT) 		2424004007NRG24190920230341445 21/09/2023 MITHUN MALI 2424004007WL028033 MITHUN MALI 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197129 Mr. MITHUN MALI INDIAN BANK(607105)
43 MOHONA OR-24-004-007-006/4233
(CHANDIPUT) 		2424004007NRG24190920230341446 21/09/2023 TARI SABAR 2424004007WL028033 TARI SABAR 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197057 Ms. TARI SABAR INDIAN BANK(607105)
44 MOHONA OR-24-004-007-006/4234
(CHANDIPUT) 		2424004007NRG24210920230343933 21/09/2023 Banaj Nayak 2424004007WL028686 Banaj Nayak 00176 IDIB000C057 948 948 Processed 09/11/2023 7276197104 Mr. BANA NAYAK INDIAN BANK(607105)
45 MOHONA OR-24-004-007-006/4238
(CHANDIPUT) 		2424004007NRG24190920230341447 21/09/2023 Babudhana Nayak 2424004007WL028033 Babudhana Nayak 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197123 Mr. BABUDHAN NAYAK INDIAN BANK(607105)
46 MOHONA OR-24-004-007-006/4238
(CHANDIPUT) 		2424004007NRG24190920230341448 21/09/2023 padmabati nayak 2424004007WL028033 padmabati nayak 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197092 Mrs. PADMABATI NAYAK INDIAN BANK(607105)
47 MOHONA OR-24-004-007-006/4241
(CHANDIPUT) 		2424004007NRG24190920230341449 21/09/2023 Panchami Pradhana 2424004007WL028033 Panchami Pradhana 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197110 Mrs. PANCHAMI PRADHAN INDIAN BANK(607105)
48 MOHONA OR-24-004-007-006/4244
(CHANDIPUT) 		2424004007NRG24190920230341450 21/09/2023 Jema Nayak 2424004007WL028033 Jema Nayak 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197082 Mrs. JEMA NAYAK INDIAN BANK(607105)
49 MOHONA OR-24-004-007-006/4245
(CHANDIPUT) 		2424004007NRG24190920230341451 21/09/2023 Lili Nayak 2424004007WL028033 Lili Nayak 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197076 Mrs. LILI NAYAK INDIAN BANK(607105)
50 MOHONA OR-24-004-007-006/4247
(CHANDIPUT) 		2424004007NRG24190920230341452 21/09/2023 Abraham Nayak 2424004007WL028033 Abraham Nayak 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7276197065 ABRAHAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
51 MOHONA OR-24-004-007-006/4248
(CHANDIPUT) 		2424004007NRG24190920230341453 21/09/2023 Kuntala Nayak 2424004007WL028033 Kuntala Nayak 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197052 Mrs. KUNTALA NAYAK INDIAN BANK(607105)
52 MOHONA OR-24-004-007-006/4249
(CHANDIPUT) 		2424004007NRG24190920230341454 21/09/2023 Bipra Sabar 2424004007WL028033 Bipra Sabar 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7276197116 MR BIPRA SABAR STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-007-006/4250
(CHANDIPUT) 		2424004007NRG24190920230341455 21/09/2023 Amadini Sabara 2424004007WL028033 Amadini Sabara 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197074 Mrs. AMDANI SABAR INDIAN BANK(607105)
54 MOHONA OR-24-004-007-006/4251
(CHANDIPUT) 		2424004007NRG24190920230341456 21/09/2023 Lakhymi Sabara 2424004007WL028033 Lakhymi Sabara 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197086 Mrs. LAXMI SABAR INDIAN BANK(607105)
55 MOHONA OR-24-004-007-006/4252
(CHANDIPUT) 		2424004007NRG24210920230343934 21/09/2023 Harischandra Nayak 2424004007WL028686 Harischandra Nayak 00176 IDIB000C057 948 948 Processed 09/11/2023 7276197122 Mr. HARISHCHANDRA NAYAK INDIAN BANK(607105)
56 MOHONA OR-24-004-007-006/4252
(CHANDIPUT) 		2424004007NRG24210920230343935 21/09/2023 Manjula Nayak 2424004007WL028686 Manjula Nayak 00176 IDIB000C057 948 948 Processed 09/11/2023 7276197070 Mrs. MANJULA NAYAK INDIAN BANK(607105)
57 MOHONA OR-24-004-007-006/4256
(CHANDIPUT) 		2424004007NRG24190920230341457 21/09/2023 Nilakantha Dalabehera 2424004007WL028033 Nilakantha Dalabehera 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197071 Mr. NILAKANTHA DALABEHERA INDIAN BANK(607105)
58 MOHONA OR-24-004-007-006/4264
(CHANDIPUT) 		2424004007NRG24190920230341458 21/09/2023 Kumari Gamanga 2424004007WL028033 Kumari Gamanga 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197105 Mrs. KUMARI GAMANG INDIAN BANK(607105)
59 MOHONA OR-24-004-007-006/4265
(CHANDIPUT) 		2424004007NRG24190920230341459 21/09/2023 Malli Gamanga 2424004007WL028033 Malli Gamanga 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197072 Mrs. MALLI GAMANGA INDIAN BANK(607105)
60 MOHONA OR-24-004-007-006/4266
(CHANDIPUT) 		2424004007NRG24190920230341460 21/09/2023 Suku Raita 2424004007WL028033 Suku Raita 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197088 Mr. SUKU RAITA INDIAN BANK(607105)
61 MOHONA OR-24-004-007-006/4266
(CHANDIPUT) 		2424004007NRG24190920230341461 21/09/2023 Susanta Raita 2424004007WL028033 Susanta Raita 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197138 Mr. SUSANT RAITA INDIAN BANK(607105)
62 MOHONA OR-24-004-007-006/4268
(CHANDIPUT) 		2424004007NRG24190920230341462 21/09/2023 Puspita Nayak 2424004007WL028033 Puspita Nayak 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197106 Mrs. PUSPITA NAYAK INDIAN BANK(607105)
63 MOHONA OR-24-004-007-006/4272
(CHANDIPUT) 		2424004007NRG24190920230341463 21/09/2023 Sulami Mandala 2424004007WL028033 Sulami Mandala 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197073 Mrs. SULAMI MANDAL INDIAN BANK(607105)
64 MOHONA OR-24-004-007-006/4273
(CHANDIPUT) 		2424004007NRG24190920230341464 21/09/2023 Denda Mandala 2424004007WL028033 Denda Mandala 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197114 Mrs. PRAMILA MANDAL INDIAN BANK(607105)
65 MOHONA OR-24-004-007-006/4281
(CHANDIPUT) 		2424004007NRG24190920230341465 21/09/2023 Tilotama Dalabehera 2424004007WL028033 Tilotama Dalabehera 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197135 Mrs. TILOTAMA DALABEHERA INDIAN BANK(607105)
66 MOHONA OR-24-004-007-006/98256
(CHANDIPUT) 		2424004007NRG24190920230341466 21/09/2023 Rina Nayaka 2424004007WL028033 Rina Nayaka 00176 IDIB000C057 948 948 Processed 09/11/2023 7276197137 Mrs. RINA NAYAK INDIAN BANK(607105)
67 MOHONA OR-24-004-007-006/98259
(CHANDIPUT) 		2424004007NRG24190920230341331 21/09/2023 Reena Nayak 2424004007WL027991 Reena Nayak 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7276197115 Mrs. RINA NAYAK INDIAN BANK(607105)
68 MOHONA OR-24-004-007-006/98260
(CHANDIPUT) 		2424004007NRG24190920230341467 21/09/2023 Sanjay Mali 2424004007WL028033 Sanjay Mali 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197120 Mr. SANJAY MALI INDIAN BANK(607105)
69 MOHONA OR-24-004-007-006/98260
(CHANDIPUT) 		2424004007NRG24190920230341468 21/09/2023 Sanjuta Mali 2424004007WL028033 Sanjuta Mali 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197112 Mrs. SANJUTA MALI INDIAN BANK(607105)
70 MOHONA OR-24-004-007-006/98263
(CHANDIPUT) 		2424004007NRG24190920230341469 21/09/2023 Banki Nayak 2424004007WL028033 Banki Nayak 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197113 Mrs. PINKI NAYAK INDIAN BANK(607105)
71 MOHONA OR-24-004-007-006/98265
(CHANDIPUT) 		2424004007NRG24190920230341470 21/09/2023 Ganga Nayak 2424004007WL028033 Ganga Nayak 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197121 Mrs. GANGA NAYAK INDIAN BANK(607105)
72 MOHONA OR-24-004-007-006/98266
(CHANDIPUT) 		2424004007NRG24190920230341471 21/09/2023 Sasmita Mali 2424004007WL028033 Sasmita Mali 00176 IDIB000C057 948 948 Processed 09/11/2023 7276197107 Mrs. SASMITA MALI INDIAN BANK(607105)
73 MOHONA OR-24-004-007-006/98267
(CHANDIPUT) 		2424004007NRG24210920230343936 21/09/2023 Rajendra Nayak 2424004007WL028686 Rajendra Nayak 00176 IDIB000C057 948 948 Processed 09/11/2023 7276197108 Mr. RAJENDRA NAYAK INDIAN BANK(607105)
74 MOHONA OR-24-004-007-006/98267
(CHANDIPUT) 		2424004007NRG24190920230341472 21/09/2023 Sebati Nayak 2424004007WL028033 Sebati Nayak 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197077 Mrs. SEBATI NAYAK INDIAN BANK(607105)
75 MOHONA OR-24-004-007-006/98269
(CHANDIPUT) 		2424004007NRG24190920230341473 21/09/2023 MEKHAL MANDAL 2424004007WL028033 MEKHAL MANDAL 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197117 Mr. MIKHAEL MANDAL INDIAN BANK(607105)
76 MOHONA OR-24-004-007-006/98272
(CHANDIPUT) 		2424004007NRG24210920230343937 21/09/2023 Kunu Nayak 2424004007WL028686 Kunu Nayak 00176 IDIB000C057 948 948 Processed 09/11/2023 7276197128 Mr. KUNU NAYAK INDIAN BANK(607105)
77 MOHONA OR-24-004-007-012/150012585
(CHANDIPUT) 		2424004007NRG24210920230343890 21/09/2023 SANTOSH MALLICK 2424004007WL028685 SANTOSH MALLICK 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197091 Mr. SANTOSH MALIK INDIAN BANK(607105)
78 MOHONA OR-24-004-007-012/150012585
(CHANDIPUT) 		2424004007NRG24210920230343891 21/09/2023 SUBASI MALLICK 2424004007WL028685 SUBASI MALLICK 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197053 Mrs. SUBASI MALIK INDIAN BANK(607105)
79 MOHONA OR-24-004-007-012/3754
(CHANDIPUT) 		2424004007NRG24210920230343892 21/09/2023 Kuntala Malik 2424004007WL028685 Kuntala Malik 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197124 Mrs. KUNTALA MALIK INDIAN BANK(607105)
80 MOHONA OR-24-004-007-012/3755
(CHANDIPUT) 		2424004007NRG24210920230343894 21/09/2023 Somanatha Mallick 2424004007WL028685 Somanatha Mallick 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197056 Mr. Somanatha Mallick INDIAN BANK(607105)
81 MOHONA OR-24-004-007-012/3755
(CHANDIPUT) 		2424004007NRG24210920230343893 21/09/2023 Tula Malik 2424004007WL028685 Tula Malik 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197087 Mrs. TULA MALIK INDIAN BANK(607105)
82 MOHONA OR-24-004-007-012/3758
(CHANDIPUT) 		2424004007NRG24210920230343895 21/09/2023 Amaya Dalai 2424004007WL028685 Amaya Dalai 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197050 Mr. AMAYA MALLICK INDIAN BANK(607105)
83 MOHONA OR-24-004-007-012/3760
(CHANDIPUT) 		2424004007NRG24210920230343896 21/09/2023 Sombari Malik 2424004007WL028685 Sombari Malik 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197078 Mrs. SAMBARI MALIK INDIAN BANK(607105)
84 MOHONA OR-24-004-007-012/3761
(CHANDIPUT) 		2424004007NRG24210920230343897 21/09/2023 Bhakta Malik 2424004007WL028685 Bhakta Malik 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197119 Mr. BHAKTA MALLICK INDIAN BANK(607105)
85 MOHONA OR-24-004-007-012/3761
(CHANDIPUT) 		2424004007NRG24210920230343898 21/09/2023 Sombari Malik 2424004007WL028685 Sombari Malik 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197127 Mrs. SAMBARI MALLIK INDIAN BANK(607105)
86 MOHONA OR-24-004-007-012/3762
(CHANDIPUT) 		2424004007NRG24210920230343900 21/09/2023 Dukhi Malik 2424004007WL028685 Dukhi Malik 00176 IDIB000C057 1422 1422 Rejected 09/11/2023 7276197134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MOHONA OR-24-004-007-012/3762
(CHANDIPUT) 		2424004007NRG24210920230343899 21/09/2023 Trinath Malik 2424004007WL028685 Trinath Malik 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197126 Mr. TRINATH MALLICK INDIAN BANK(607105)
88 MOHONA OR-24-004-007-012/3763
(CHANDIPUT) 		2424004007NRG24210920230343901 21/09/2023 Kalu Malik 2424004007WL028685 Kalu Malik 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197079 Mr. KALU MALLICK INDIAN BANK(607105)
89 MOHONA OR-24-004-007-012/3763
(CHANDIPUT) 		2424004007NRG24210920230343902 21/09/2023 Saraswati Malik 2424004007WL028685 Saraswati Malik 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197080 SARSWATI MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
90 MOHONA OR-24-004-007-012/3764
(CHANDIPUT) 		2424004007NRG24210920230343903 21/09/2023 NIRANJAN DALAI 2424004007WL028685 NIRANJAN DALAI 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197085 Mr. NIRANJAN DALAI INDIAN BANK(607105)
91 MOHONA OR-24-004-007-012/3764
(CHANDIPUT) 		2424004007NRG24210920230343904 21/09/2023 Saraswati dalai 2424004007WL028685 Saraswati dalai 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197144 Mrs. SARASWATI DALAI INDIAN BANK(607105)
92 MOHONA OR-24-004-007-012/3770
(CHANDIPUT) 		2424004007NRG24210920230343905 21/09/2023 Rebati Malik 2424004007WL028685 Rebati Malik 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197109 Mrs. SABITA MALIK INDIAN BANK(607105)
93 MOHONA OR-24-004-007-012/3771
(CHANDIPUT) 		2424004007NRG24210920230343907 21/09/2023 Srimati Malik 2424004007WL028685 Srimati Malik 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197096 Mrs. SRIMATI MALLIK INDIAN BANK(607105)
94 MOHONA OR-24-004-007-012/97089
(CHANDIPUT) 		2424004007NRG24210920230343910 21/09/2023 Sita Mallick 2424004007WL028685 Sita Mallick 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7276197051 Mrs. SITA MALLICK INDIAN BANK(607105)
SubTotal 120159 120159
95 MOHONA OR-24-004-007-009/3871
(CHANDIPUT) 		2424004007NRG24190920230341368 21/09/2023 SITARAM JANI 2424004007WL028008 SITARAM JANI 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7276197141 SITARAM JANI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 123003 123003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004007_210923APB_FTO_548608 Canara Bank CNRB0000284 CHANDRAGIRI 1422
2 MOHONA OR2424004007_210923APB_FTO_548608 Indian Bank IDIB000C057 CHANDIPUT 113049
3 MOHONA OR2424004007_210923APB_FTO_548608 Indian Bank IDIB000C057 IB Chandiput 5688
4 MOHONA OR2424004007_210923APB_FTO_548608 Indian Bank IDIB000C057 IB, Chandiput 1422
5 MOHONA OR2424004007_210923APB_FTO_548608 State Bank of India SBIN0012115 MOHANA 1422

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