Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:40:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004030_221223APB_FTO_927016
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-24-004-030-009/17272
(PINDIKI) 		2424004030NRG24Z211220230607326 22/12/2023 Jema Mallik 2424004030WL073221 Jema Mallik 00176 IDIB000C057 690 690 Processed 24/12/2023 8848030280 Mrs. JEMA MALIK INDIAN BANK(607105)
2 MOHONA OR-24-004-030-023/99812
(PINDIKI) 		2424004030NRG24Z211220230607345 22/12/2023 Chumki Mallick 2424004030WL073221 Chumki Mallick 00176 IDIB000C057 690 690 Processed 24/12/2023 8848030287 Mrs. CHUMUKI MALLIK INDIAN BANK(607105)
3 MOHONA OR-24-004-030-024/99641
(PINDIKI) 		2424004030NRG24Z221220230611495 22/12/2023 Basudev Mallick 2424004030WL073663 Basudev Mallick 00176 IDIB000C057 542 542 Processed 24/12/2023 8848030201 Mr. BASUDEV MALLIK UTKAL GRAMEEN BANK(607234)
4 MOHONA OR-24-004-030-025/150011982
(PINDIKI) 		2424004030NRG24Z211220230607254 22/12/2023 REETA RAITA 2424004030WL073220 REETA RAITA 00176 IDIB000C057 690 690 Processed 24/12/2023 8848030304 Ms. REETA RAITA INDIAN BANK(607105)
5 MOHONA OR-24-004-030-025/150011991
(PINDIKI) 		2424004030NRG24Z211220230607259 22/12/2023 SHANTILATA SABAR 2424004030WL073220 SHANTILATA SABAR 00176 IDIB000C057 690 690 Processed 24/12/2023 8848030305 Mrs. SHANTILATA SABAR INDIAN BANK(607105)
6 MOHONA OR-24-004-030-025/17290
(PINDIKI) 		2424004030NRG24Z211220230607265 22/12/2023 Jamuna Dalabehera 2424004030WL073220 Jamuna Dalabehera 00176 IDIB000C057 690 690 Processed 24/12/2023 8848030250 Mrs. JAMUNA DALABEHERA INDIAN BANK(607105)
7 MOHONA OR-24-004-030-025/17291
(PINDIKI) 		2424004030NRG24Z211220230607268 22/12/2023 Radhamani Dalabehera 2424004030WL073220 Radhamani Dalabehera 00176 IDIB000C057 690 690 Processed 24/12/2023 8848030253 Mrs. RADHAMANI DAKLABEHERA INDIAN BANK(607105)
8 MOHONA OR-24-004-030-025/17292
(PINDIKI) 		2424004030NRG24Z211220230607270 22/12/2023 Madhaba Sabar 2424004030WL073220 Madhaba Sabar 00176 IDIB000C057 690 690 Processed 24/12/2023 8848030270 Mr. MADHAVA SABAR INDIAN BANK(607105)
9 MOHONA OR-24-004-030-025/17292
(PINDIKI) 		2424004030NRG24Z211220230607269 22/12/2023 Sukadeba Sabara 2424004030WL073220 Sukadeba Sabara 00176 IDIB000C057 690 690 Processed 24/12/2023 8848030271 Mr. SUKADEV SABAR INDIAN BANK(607105)
10 MOHONA OR-24-004-030-025/17294
(PINDIKI) 		2424004030NRG24Z211220230607272 22/12/2023 DEBAKI DALABEHERA 2424004030WL073220 DEBAKI DALABEHERA 00176 IDIB000C057 690 690 Processed 24/12/2023 8848030272 Ms. DEBAKI DALABEHERA INDIAN BANK(607105)
11 MOHONA OR-24-004-030-025/17301
(PINDIKI) 		2424004030NRG24Z211220230607278 22/12/2023 Goutam Gamango 2424004030WL073220 Goutam Gamango 00176 IDIB000C057 690 690 Processed 24/12/2023 8848030269 Mr. GOUTAM GAMANGO INDIAN BANK(607105)
SubTotal 7442 7442
12 MOHONA OR-24-004-030-004/17958
(PINDIKI) 		2424004030NRG24Z211220230607492 22/12/2023 PREMIKA SABAR 2424004030WL073260 PREMIKA SABAR 00354 PUNB0079820 542 542 Processed 24/12/2023 8848030216 PREMIKA SABAR PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-030-004/17970
(PINDIKI) 		2424004030NRG24Z221220230611425 22/12/2023 GANGADHAR SABAR 2424004030WL073640 GANGADHAR SABAR 00354 PUNB0079820 542 542 Processed 24/12/2023 8848030204 GANGADHAR SABAR PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-030-004/17970
(PINDIKI) 		2424004030NRG24Z221220230611426 22/12/2023 JEBANTI SABAR 2424004030WL073640 JEBANTI SABAR 00354 PUNB0079820 542 542 Processed 24/12/2023 8848030225 JEBANTI SABAR PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-030-009/17258
(PINDIKI) 		2424004030NRG24Z211220230607322 22/12/2023 Sebak Molick 2424004030WL073221 Sebak Molick 00354 PUNB0079820 690 690 Processed 24/12/2023 8848030223 SEBAKA MALIK PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-030-009/17261
(PINDIKI) 		2424004030NRG24Z211220230607323 22/12/2023 Patualu Molick 2424004030WL073221 Patualu Molick 00354 PUNB0079820 690 690 Processed 24/12/2023 8848030227 PATUALU MALIK PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-030-009/17267
(PINDIKI) 		2424004030NRG24Z211220230607500 22/12/2023 SABITA NAYAK 2424004030WL073263 SABITA NAYAK 00354 PUNB0079820 542 542 Processed 24/12/2023 8848030236 SABITA NAYAK PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-030-009/99680
(PINDIKI) 		2424004030NRG24Z211220230607329 22/12/2023 KALAKANTA NAYAK 2424004030WL073221 KALAKANTA NAYAK 00354 PUNB0079820 690 690 Processed 24/12/2023 8848030240 KALAKANT NAYAK PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-030-010/150012500
(PINDIKI) 		2424004030NRG24Z211220230607478 22/12/2023 MANDIMANGA MALIK 2424004030WL073255 MANDIMANGA MALIK 00354 PUNB0079820 542 542 Processed 24/12/2023 8848030220 MANDIMANGA MALIK PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-030-010/17939
(PINDIKI) 		2424004030NRG24Z211220230607462 22/12/2023 RITA KARJI 2424004030WL073248 RITA KARJI 00354 PUNB0079820 542 542 Processed 24/12/2023 8848030212 MISS RITA KARJEE STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-030-013/17843
(PINDIKI) 		2424004030NRG24Z211220230607454 22/12/2023 BALARI NAYAK 2424004030WL073244 BALARI NAYAK 00354 PUNB0079820 542 542 Processed 24/12/2023 8848030210 BALARI NAYAK PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-030-013/17843
(PINDIKI) 		2424004030NRG24Z211220230607453 22/12/2023 BHASKAR NAYAK 2424004030WL073244 BHASKAR NAYAK 00354 PUNB0079820 542 542 Processed 24/12/2023 8848030211 BHASKAR NAYAK PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-030-013/17859
(PINDIKI) 		2424004030NRG24Z211220230607489 22/12/2023 BASTINA MALI 2424004030WL073259 BASTINA MALI 00354 PUNB0079820 542 542 Processed 24/12/2023 8848030222 BASTINA MALI PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-030-013/17874
(PINDIKI) 		2424004030NRG24Z211220230607466 22/12/2023 MUKTI PAIK 2424004030WL073249 MUKTI PAIK 00354 PUNB0079820 542 542 Processed 24/12/2023 8848030231 MRS.MUKTI PAIK PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-030-013/17874
(PINDIKI) 		2424004030NRG24Z211220230607465 22/12/2023 Siba Paika 2424004030WL073249 Siba Paika 00354 PUNB0079820 542 542 Processed 24/12/2023 8848030209 SIBA PAIK PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-030-013/99685
(PINDIKI) 		2424004030NRG24Z211220230607333 22/12/2023 DUSTINA MALI 2424004030WL073221 DUSTINA MALI 00354 PUNB0079820 690 690 Processed 24/12/2023 8848030234 DUSTINA MALI PUNJAB NATIONAL BANK(508568)
27 MOHONA OR-24-004-030-013/99685
(PINDIKI) 		2424004030NRG24Z211220230607332 22/12/2023 Ishak Mali 2424004030WL073221 Ishak Mali 00354 PUNB0079820 690 690 Processed 24/12/2023 8848030244 ISAK MALI PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-030-013/99692
(PINDIKI) 		2424004030NRG24Z211220230607334 22/12/2023 Sudama Paiko 2424004030WL073221 Sudama Paiko 00354 PUNB0079820 690 690 Processed 24/12/2023 8848030214 SUDAM PAIK PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-030-013/99698
(PINDIKI) 		2424004030NRG24Z211220230607335 22/12/2023 Remij Paika 2424004030WL073221 Remij Paika 00354 PUNB0079820 690 690 Processed 24/12/2023 8848030206 REMIJ PAIKA. PUNJAB NATIONAL BANK(508568)
30 MOHONA OR-24-004-030-013/999110
(PINDIKI) 		2424004030NRG24Z211220230607485 22/12/2023 ANALA NAYAK 2424004030WL073258 ANALA NAYAK 00354 PUNB0079820 542 542 Processed 24/12/2023 8848030226 ANALA NAYAK PUNJAB NATIONAL BANK(508568)
31 MOHONA OR-24-004-030-015/150012059
(PINDIKI) 		2424004030NRG24Z221220230611550 22/12/2023 PRAKASH MALIK 2424004030WL073677 PRAKASH MALIK 00354 PUNB0079820 542 542 Processed 24/12/2023 8848030202 MR PRAKASH MALIK STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-030-022/99782
(PINDIKI) 		2424004030NRG24Z221220230611463 22/12/2023 SURESH KUMAR NAYAK 2424004030WL073649 SURESH KUMAR NAYAK 00354 PUNB0079820 542 542 Processed 24/12/2023 8848030229 MR SURESH KUMAR NAYAK STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-030-023/17533
(PINDIKI) 		2424004030NRG24Z211220230607338 22/12/2023 NAMITA MALIK 2424004030WL073221 NAMITA MALIK 00354 PUNB0079820 690 690 Processed 24/12/2023 8848030237 NAMITA MALIK PUNJAB NATIONAL BANK(508568)
34 MOHONA OR-24-004-030-023/17552
(PINDIKI) 		2424004030NRG24Z211220230607344 22/12/2023 Sebati Mallick 2424004030WL073221 Sebati Mallick 00354 PUNB0079820 690 690 Processed 24/12/2023 8848030235 SEBATI MALIKA PUNJAB NATIONAL BANK(508568)
35 MOHONA OR-24-004-030-024/14
(PINDIKI) 		2424004030NRG24Z211220230607472 22/12/2023 JHARA MALIK 2424004030WL073252 JHARA MALIK 00354 PUNB0079820 542 542 Processed 24/12/2023 8848030238 JHARA MALIK PUNJAB NATIONAL BANK(508568)
36 MOHONA OR-24-004-030-024/150012130
(PINDIKI) 		2424004030NRG24Z221220230611485 22/12/2023 Nepulion Nayak 2424004030WL073658 Nepulion Nayak 00354 PUNB0079820 542 542 Processed 24/12/2023 8848030203 MISS NEPULION NAYAK STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-030-024/17987
(PINDIKI) 		2424004030NRG24Z221220230611534 22/12/2023 BHINA MALIK 2424004030WL073671 BHINA MALIK 00354 PUNB0079820 542 542 Processed 24/12/2023 8848030207 BHIMA MALIK S/O.SUKRU M PUNJAB NATIONAL BANK(508568)
38 MOHONA OR-24-004-030-024/17996
(PINDIKI) 		2424004030NRG24Z221220230611441 22/12/2023 Dhusasan Molick 2424004030WL073642 Dhusasan Molick 00354 PUNB0079820 542 542 Processed 24/12/2023 8848030233 MR. TUSASAN MALIK PUNJAB NATIONAL BANK(508568)
39 MOHONA OR-24-004-030-024/18000
(PINDIKI) 		2424004030NRG24Z221220230611475 22/12/2023 Abhimanyu Molick 2424004030WL073654 Abhimanyu Molick 00354 PUNB0079820 465 465 Processed 24/12/2023 8848030232 ABHIMANYU MALIK PUNJAB NATIONAL BANK(508568)
40 MOHONA OR-24-004-030-024/99928
(PINDIKI) 		2424004030NRG24Z221220230611443 22/12/2023 AJAYA NAYAK 2424004030WL073643 AJAYA NAYAK 00354 PUNB0079820 542 542 Processed 24/12/2023 8848030208 MR AJAYA NAYAK STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-030-025/150011985
(PINDIKI) 		2424004030NRG24Z211220230607257 22/12/2023 BHAGYA DALABEHERA 2424004030WL073220 BHAGYA DALABEHERA 00354 PUNB0079820 690 690 Processed 24/12/2023 8848030230 BHAGYA DALABEHERA PUNJAB NATIONAL BANK(508568)
42 MOHONA OR-24-004-030-025/17288
(PINDIKI) 		2424004030NRG24Z211220230607263 22/12/2023 BASUDEB DALABEHERA 2424004030WL073220 BASUDEB DALABEHERA 00354 PUNB0079820 690 690 Processed 24/12/2023 8848030217 BASUDEB DALABEHERA PUNJAB NATIONAL BANK(508568)
43 MOHONA OR-24-004-030-025/17290
(PINDIKI) 		2424004030NRG24Z211220230607264 22/12/2023 MURSU DALABEHERA 2424004030WL073220 MURSU DALABEHERA 00354 PUNB0079820 690 690 Processed 24/12/2023 8848030219 MURSU DALABEHERA PUNJAB NATIONAL BANK(508568)
44 MOHONA OR-24-004-030-025/17299
(PINDIKI) 		2424004030NRG24Z211220230607274 22/12/2023 Ganga Mandal 2424004030WL073220 Ganga Mandal 00354 PUNB0079820 690 690 Processed 24/12/2023 8848030221 GANGA MANDAL PUNJAB NATIONAL BANK(508568)
45 MOHONA OR-24-004-030-025/17300
(PINDIKI) 		2424004030NRG24Z211220230607277 22/12/2023 BINESWARI SABAR 2424004030WL073220 BINESWARI SABAR 00354 PUNB0079820 690 690 Processed 24/12/2023 8848030228 BINESWARI SABAR PUNJAB NATIONAL BANK(508568)
46 MOHONA OR-24-004-030-025/17301
(PINDIKI) 		2424004030NRG24Z211220230607279 22/12/2023 GOLAP GAMANGO 2424004030WL073220 GOLAP GAMANGO 00354 PUNB0079820 690 690 Processed 24/12/2023 8848030215 GOLAP GAMANGO PUNJAB NATIONAL BANK(508568)
47 MOHONA OR-24-004-030-025/17306
(PINDIKI) 		2424004030NRG24Z211220230607282 22/12/2023 KAUTI DALABEHERA 2424004030WL073220 KAUTI DALABEHERA 00354 PUNB0079820 690 690 Processed 24/12/2023 8848030218 KAUTI DALABEHERA PUNJAB NATIONAL BANK(508568)
48 MOHONA OR-24-004-030-025/17306
(PINDIKI) 		2424004030NRG24Z211220230607283 22/12/2023 PHULATI DALABEHERA 2424004030WL073220 PHULATI DALABEHERA 00354 PUNB0079820 690 690 Processed 24/12/2023 8848030213 PHULATI DALBEHERA PUNJAB NATIONAL BANK(508568)
49 MOHONA OR-24-004-030-026/17387
(PINDIKI) 		2424004030NRG24Z211220230607456 22/12/2023 NAMI DALAI 2424004030WL073245 NAMI DALAI 00354 PUNB0079820 542 542 Processed 24/12/2023 8848030242 NAMI DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
50 MOHONA OR-24-004-030-026/18090
(PINDIKI) 		2424004030NRG24Z211220230607482 22/12/2023 KUNDAN DALAI 2424004030WL073257 KUNDAN DALAI 00354 PUNB0079820 542 542 Processed 24/12/2023 8848030241 KUNDAN DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
51 MOHONA OR-24-004-030-026/18106
(PINDIKI) 		2424004030NRG24Z221220230611469 22/12/2023 PADMAN DALAI 2424004030WL073652 PADMAN DALAI 00354 PUNB0079820 542 542 Processed 24/12/2023 8848030239 Padman Dalai AIRTEL PAYMENTS BANK LIMITED(990288)
52 MOHONA OR-24-004-030-026/18124
(PINDIKI) 		2424004030NRG24Z211220230607502 22/12/2023 CHOMDHURY DALAI 2424004030WL073264 CHOMDHURY DALAI 00354 PUNB0079820 542 542 Processed 24/12/2023 8848030205 Mr. CHOUDHARI DALAI INDIAN BANK(607105)
SubTotal 24661 24661
53 MOHONA OR-24-004-030-013/17890
(PINDIKI) 		2424004030NRG24Z211220230607496 22/12/2023 BASANTI BEHERA 2424004030WL073262 BASANTI BEHERA 00354 PUNB0288400 542 542 Processed 24/12/2023 8848030224 BASANTI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 542 542
54 MOHONA OR-24-004-030-001/17274
(PINDIKI) 		2424004030NRG24Z221220230611456 22/12/2023 Narayan Nayak 2424004030WL073647 Narayan Nayak 00415 SBIN0012115 542 542 Processed 24/12/2023 8848030254 NARAYAN NAYAK INDIAN OVERSEAS BANK(508541)
55 MOHONA OR-24-004-030-004/17970
(PINDIKI) 		2424004030NRG24Z221220230611427 22/12/2023 JASMINA SABAR 2424004030WL073640 JASMINA SABAR 00415 SBIN0012115 542 542 Processed 24/12/2023 8848030277 MISS JASMINA SABAR STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-030-009/17255
(PINDIKI) 		2424004030NRG24Z221220230611415 22/12/2023 Laba Molick 2424004030WL073636 Laba Molick 00415 SBIN0012115 310 310 Processed 24/12/2023 8848030261 LABA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOHONA OR-24-004-030-009/17265
(PINDIKI) 		2424004030NRG24Z211220230607324 22/12/2023 BASANTI MALLICK 2424004030WL073221 BASANTI MALLICK 00415 SBIN0012115 690 690 Processed 24/12/2023 8848030301 BASANTI MALIK PUNJAB NATIONAL BANK(508568)
58 MOHONA OR-24-004-030-009/17267
(PINDIKI) 		2424004030NRG24Z211220230607499 22/12/2023 RANJAN NAYAK 2424004030WL073263 RANJAN NAYAK 00415 SBIN0012115 542 542 Processed 24/12/2023 8848030260 RANJAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOHONA OR-24-004-030-009/99679
(PINDIKI) 		2424004030NRG24Z211220230607328 22/12/2023 Puranjana Nayak 2424004030WL073221 Puranjana Nayak 00415 SBIN0012115 690 690 Processed 24/12/2023 8848030300 PURANJAN NAYAK STATE BANK OF INDIA(508548)
60 MOHONA OR-24-004-030-013/150011992
(PINDIKI) 		2424004030NRG24Z221220230611445 22/12/2023 Pabitra Nayak 2424004030WL073644 Pabitra Nayak 00415 SBIN0012115 542 542 Processed 24/12/2023 8848030257 MRS PABITRA NAYAK STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-030-013/999110
(PINDIKI) 		2424004030NRG24Z211220230607486 22/12/2023 SUMITRA NAYAK 2424004030WL073258 SUMITRA NAYAK 00415 SBIN0012115 542 542 Processed 24/12/2023 8848030293 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
62 MOHONA OR-24-004-030-013/99994
(PINDIKI) 		2424004030NRG24Z211220230607450 22/12/2023 AMBIKA NAYAK 2424004030WL073243 AMBIKA NAYAK 00415 SBIN0012115 542 542 Processed 24/12/2023 8848030259 MRS AMBIKA NAYAK STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-030-013/99994
(PINDIKI) 		2424004030NRG24Z211220230607449 22/12/2023 SALMAN NAYAK 2424004030WL073243 SALMAN NAYAK 00415 SBIN0012115 542 542 Processed 24/12/2023 8848030258 SALMAN NAYAK STATE BANK OF INDIA(508548)
64 MOHONA OR-24-004-030-022/1500112516
(PINDIKI) 		2424004030NRG24Z221220230611459 22/12/2023 RAJSINGH NAYAK 2424004030WL073648 RAJSINGH NAYAK 00415 SBIN0012115 542 542 Processed 24/12/2023 8848030263 MR RAJSINGH NAYAK STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-030-022/1500112517
(PINDIKI) 		2424004030NRG24Z221220230611543 22/12/2023 PRATAP NAYAK 2424004030WL073673 PRATAP NAYAK 00415 SBIN0012115 542 542 Processed 24/12/2023 8848030262 PRATAP NAYAK PUNJAB NATIONAL BANK(508568)
66 MOHONA OR-24-004-030-022/18129
(PINDIKI) 		2424004030NRG24Z221220230611403 22/12/2023 Sabitri Paiko 2424004030WL073632 Sabitri Paiko 00415 SBIN0012115 465 465 Processed 24/12/2023 8848030297 MRS SABITRI PAIK STATE BANK OF INDIA(508548)
67 MOHONA OR-24-004-030-022/18129
(PINDIKI) 		2424004030NRG24Z221220230611405 22/12/2023 SANJULATA PAIKA 2424004030WL073632 SANJULATA PAIKA 00415 SBIN0012115 465 465 Processed 24/12/2023 8848030273 MRS SANJULATA PAIKA STATE BANK OF INDIA(508548)
68 MOHONA OR-24-004-030-022/18148
(PINDIKI) 		2424004030NRG24Z221220230611481 22/12/2023 Achary Nayak 2424004030WL073656 Achary Nayak 00415 SBIN0012115 542 542 Processed 24/12/2023 8848030248 MR ACHARI NAYAK STATE BANK OF INDIA(508548)
69 MOHONA OR-24-004-030-022/18171
(PINDIKI) 		2424004030NRG24Z221220230611479 22/12/2023 Kuni Nayak 2424004030WL073655 Kuni Nayak 00415 SBIN0012115 542 542 Processed 24/12/2023 8848030249 MRS KUNI NAYAK STATE BANK OF INDIA(508548)
70 MOHONA OR-24-004-030-022/18176
(PINDIKI) 		2424004030NRG24Z221220230611449 22/12/2023 Lochan Nayak 2424004030WL073645 Lochan Nayak 00415 SBIN0012115 542 542 Processed 24/12/2023 8848030255 MR. LOCHAN NAYAK PUNJAB NATIONAL BANK(508568)
71 MOHONA OR-24-004-030-022/18176
(PINDIKI) 		2424004030NRG24Z221220230611462 22/12/2023 Sukanti Nayak 2424004030WL073649 Sukanti Nayak 00415 SBIN0012115 542 542 Processed 24/12/2023 8848030266 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
72 MOHONA OR-24-004-030-022/18193
(PINDIKI) 		2424004030NRG24Z221220230611450 22/12/2023 SANKAR PAIK 2424004030WL073645 SANKAR PAIK 00415 SBIN0012115 542 542 Processed 24/12/2023 8848030274 SANKAR PAIK STATE BANK OF INDIA(508548)
73 MOHONA OR-24-004-030-022/18194
(PINDIKI) 		2424004030NRG24Z221220230611407 22/12/2023 INDRA NAYAK 2424004030WL073633 INDRA NAYAK 00415 SBIN0012115 155 155 Processed 24/12/2023 8848030264 MRS INDRA NAYAK STATE BANK OF INDIA(508548)
74 MOHONA OR-24-004-030-022/99761
(PINDIKI) 		2424004030NRG24Z221220230611471 22/12/2023 Mitu Nayak 2424004030WL073653 Mitu Nayak 00415 SBIN0012115 542 542 Processed 24/12/2023 8848030256 MR MITU NAYAK STATE BANK OF INDIA(508548)
75 MOHONA OR-24-004-030-022/99764
(PINDIKI) 		2424004030NRG24Z221220230611395 22/12/2023 Santilata Nayak 2424004030WL073629 Santilata Nayak 00415 SBIN0012115 542 542 Processed 24/12/2023 8848030296 SANTILATA NAYAK PUNJAB NATIONAL BANK(508568)
76 MOHONA OR-24-004-030-022/99764
(PINDIKI) 		2424004030NRG24Z221220230611394 22/12/2023 SUDARSHAN NAYAK 2424004030WL073629 SUDARSHAN NAYAK 00415 SBIN0012115 542 542 Processed 24/12/2023 8848030291 SUDARSHAN NAYAK PUNJAB NATIONAL BANK(508568)
77 MOHONA OR-24-004-030-022/99790
(PINDIKI) 		2424004030NRG24Z221220230611451 22/12/2023 Manjula Nayak 2424004030WL073645 Manjula Nayak 00415 SBIN0012115 542 542 Processed 24/12/2023 8848030292 MRS MANJULA NAYAK STATE BANK OF INDIA(508548)
78 MOHONA OR-24-004-030-022/99820
(PINDIKI) 		2424004030NRG24Z221220230611545 22/12/2023 LAXMAN NAYAK 2424004030WL073673 LAXMAN NAYAK 00415 SBIN0012115 542 542 Processed 24/12/2023 8848030290 MR LAXMAN NAYAK STATE BANK OF INDIA(508548)
79 MOHONA OR-24-004-030-023/17534
(PINDIKI) 		2424004030NRG24Z211220230607339 22/12/2023 Ekadasi Malik 2424004030WL073221 Ekadasi Malik 00415 SBIN0012115 690 690 Processed 24/12/2023 8848030286 Mr. EKADASI MALICK INDIAN BANK(607105)
80 MOHONA OR-24-004-030-023/17537
(PINDIKI) 		2424004030NRG24Z211220230607340 22/12/2023 Khetrabasi Malik 2424004030WL073221 Khetrabasi Malik 00415 SBIN0012115 690 690 Processed 24/12/2023 8848030299 MR KSHETRABASI MALIK STATE BANK OF INDIA(508548)
81 MOHONA OR-24-004-030-023/17538
(PINDIKI) 		2424004030NRG24Z211220230607341 22/12/2023 Malati Malik 2424004030WL073221 Malati Malik 00415 SBIN0012115 690 690 Processed 24/12/2023 8848030245 MRS MALATI MALLIK STATE BANK OF INDIA(508548)
82 MOHONA OR-24-004-030-023/17541
(PINDIKI) 		2424004030NRG24Z211220230607342 22/12/2023 SUDARSHAN MALLICK 2424004030WL073221 SUDARSHAN MALLICK 00415 SBIN0012115 690 690 Processed 24/12/2023 8848030283 SUDARSHAN MALLICK STATE BANK OF INDIA(508548)
83 MOHONA OR-24-004-030-023/17542
(PINDIKI) 		2424004030NRG24Z211220230607343 22/12/2023 Bapuji Mallik 2424004030WL073221 Bapuji Mallik 00415 SBIN0012115 690 690 Processed 24/12/2023 8848030289 MR BAPUJI MALLIK STATE BANK OF INDIA(508548)
84 MOHONA OR-24-004-030-023/17542
(PINDIKI) 		2424004030NRG24Z221220230611465 22/12/2023 Rabindra Mllik 2424004030WL073650 Rabindra Mllik 00415 SBIN0012115 542 542 Processed 24/12/2023 8848030288 MR RABINDRA MALIK STATE BANK OF INDIA(508548)
85 MOHONA OR-24-004-030-023/17549
(PINDIKI) 		2424004030NRG24Z221220230611489 22/12/2023 Sudam Malik 2424004030WL073661 Sudam Malik 00415 SBIN0012115 542 542 Processed 24/12/2023 8848030284 SUDAM MALICK STATE BANK OF INDIA(508548)
86 MOHONA OR-24-004-030-023/17555
(PINDIKI) 		2424004030NRG24Z221220230611413 22/12/2023 Auruna Mallick 2424004030WL073635 Auruna Mallick 00415 SBIN0012115 310 310 Processed 24/12/2023 8848030282 ARUNA MALLIK PUNJAB NATIONAL BANK(508568)
87 MOHONA OR-24-004-030-023/99813
(PINDIKI) 		2424004030NRG24Z221220230611417 22/12/2023 Panchanana Mallick 2424004030WL073637 Panchanana Mallick 00415 SBIN0012115 310 310 Processed 24/12/2023 8848030285 MR PANCHANAN MALIK STATE BANK OF INDIA(508548)
88 MOHONA OR-24-004-030-023/99817
(PINDIKI) 		2424004030NRG24Z211220230607346 22/12/2023 JHARA MALLICK 2424004030WL073221 JHARA MALLICK 00415 SBIN0012115 690 690 Processed 24/12/2023 8848030302 MRS JHARA MALLICK STATE BANK OF INDIA(508548)
89 MOHONA OR-24-004-030-024/150012133
(PINDIKI) 		2424004030NRG24Z211220230607474 22/12/2023 SONALI NAYAK 2424004030WL073253 SONALI NAYAK 00415 SBIN0012115 542 542 Processed 24/12/2023 8848030281 MRS SONALI NAYAK STATE BANK OF INDIA(508548)
90 MOHONA OR-24-004-030-024/17982
(PINDIKI) 		2424004030NRG24Z221220230611387 22/12/2023 SAROJKANT MALIK 2424004030WL073627 SAROJKANT MALIK 00415 SBIN0012115 310 310 Processed 24/12/2023 8848030279 SAROJKANT MALIK PUNJAB NATIONAL BANK(508568)
91 MOHONA OR-24-004-030-024/18002
(PINDIKI) 		2424004030NRG24Z211220230607494 22/12/2023 SUKUMARI MALLICK 2424004030WL073261 SUKUMARI MALLICK 00415 SBIN0012115 542 542 Processed 24/12/2023 8848030276 SUKUMARI MALIK PUNJAB NATIONAL BANK(508568)
92 MOHONA OR-24-004-030-024/99647
(PINDIKI) 		2424004030NRG24Z221220230611528 22/12/2023 Mamita Mallick 2424004030WL073669 Mamita Mallick 00415 SBIN0012115 542 542 Processed 24/12/2023 8848030298 MAMITA MALLIK STATE BANK OF INDIA(508548)
93 MOHONA OR-24-004-030-024/99931
(PINDIKI) 		2424004030NRG24Z211220230607460 22/12/2023 SUSAMA MALIK 2424004030WL073247 SUSAMA MALIK 00415 SBIN0012115 542 542 Processed 24/12/2023 8848030278 MS SUSAMA MALIK STATE BANK OF INDIA(508548)
94 MOHONA OR-24-004-030-025/150011985
(PINDIKI) 		2424004030NRG24Z211220230607258 22/12/2023 MAMATA DALABEHERA 2424004030WL073220 MAMATA DALABEHERA 00415 SBIN0012115 690 690 Processed 24/12/2023 8848030303 MR MAMATA DALBEHERA STATE BANK OF INDIA(508548)
95 MOHONA OR-24-004-030-025/17287
(PINDIKI) 		2424004030NRG24Z211220230607260 22/12/2023 PurnaChandra DalaBehera 2424004030WL073220 PurnaChandra DalaBehera 00415 SBIN0012115 690 690 Processed 24/12/2023 8848030252 MR PURNA CHANDRA DALABEHERA STATE BANK OF INDIA(508548)
96 MOHONA OR-24-004-030-025/17287
(PINDIKI) 		2424004030NRG24Z211220230607262 22/12/2023 PUSPANJALI DALABEHERA 2424004030WL073220 PUSPANJALI DALABEHERA 00415 SBIN0012115 690 690 Processed 24/12/2023 8848030267 MISS PUSPANJALI DALBEHERA STATE BANK OF INDIA(508548)
97 MOHONA OR-24-004-030-025/17291
(PINDIKI) 		2424004030NRG24Z211220230607267 22/12/2023 Birisuna Dalabehera 2424004030WL073220 Birisuna Dalabehera 00415 SBIN0012115 690 690 Processed 24/12/2023 8848030247 MR BIRASUNA DALABEHERA STATE BANK OF INDIA(508548)
98 MOHONA OR-24-004-030-025/17294
(PINDIKI) 		2424004030NRG24Z211220230607271 22/12/2023 Sakuntala Dalabehera 2424004030WL073220 Sakuntala Dalabehera 00415 SBIN0012115 690 690 Processed 24/12/2023 8848030246 MRS KUNTALA DALBEHERA STATE BANK OF INDIA(508548)
99 MOHONA OR-24-004-030-025/17298
(PINDIKI) 		2424004030NRG24Z211220230607273 22/12/2023 Sambari Dalabehera 2424004030WL073220 Sambari Dalabehera 00415 SBIN0012115 690 690 Processed 24/12/2023 8848030275 MR SUMBARI DALBEHERA STATE BANK OF INDIA(508548)
100 MOHONA OR-24-004-030-025/17300
(PINDIKI) 		2424004030NRG24Z211220230607276 22/12/2023 Laxmi Sabara 2424004030WL073220 Laxmi Sabara 00415 SBIN0012115 690 690 Processed 24/12/2023 8848030265 MRS LAXMI SABAR STATE BANK OF INDIA(508548)
101 MOHONA OR-24-004-030-025/17303
(PINDIKI) 		2424004030NRG24Z211220230607280 22/12/2023 Baya Sabara 2424004030WL073220 Baya Sabara 00415 SBIN0012115 690 690 Processed 24/12/2023 8848030251 MR BAYA SABAR STATE BANK OF INDIA(508548)
102 MOHONA OR-24-004-030-025/17306
(PINDIKI) 		2424004030NRG24Z211220230607284 22/12/2023 SUMATI DALABEHERA 2424004030WL073220 SUMATI DALABEHERA 00415 SBIN0012115 690 690 Processed 24/12/2023 8848030268 MR SUMATI DALABEHERA STATE BANK OF INDIA(508548)
103 MOHONA OR-24-004-030-026/18083
(PINDIKI) 		2424004030NRG24Z211220230607458 22/12/2023 RANJITA PAIK 2424004030WL073246 RANJITA PAIK 00415 SBIN0012115 542 542 Processed 24/12/2023 8848030295 MRS RANJITA PAIK STATE BANK OF INDIA(508548)
104 MOHONA OR-24-004-030-026/18107
(PINDIKI) 		2424004030NRG24Z221220230611419 22/12/2023 ARJUNA PAIK 2424004030WL073638 ARJUNA PAIK 00415 SBIN0012115 310 310 Processed 24/12/2023 8848030294 MR ARJUNA PAIK STATE BANK OF INDIA(508548)
SubTotal 28457 28457
105 MOHONA OR-24-004-030-001/17274
(PINDIKI) 		2424004030NRG24Z221220230611457 22/12/2023 Kuni Nayak 2424004030WL073647 Kuni Nayak 00474 SBIN0RRUKGB 542 542 Processed 24/12/2023 8848030243 Mrs. KUNI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 542 542
Total 61644 61644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_221223APB_FTO_927016 Indian Bank IDIB000C057 CHANDIPUT 7442
2 MOHONA OR2424004030_221223APB_FTO_927016 Punjab National Bank PUNB0079820 Mohana 24661
3 MOHONA OR2424004030_221223APB_FTO_927016 Punjab National Bank PUNB0288400 NODHANA 542
4 MOHONA OR2424004030_221223APB_FTO_927016 State Bank of India SBIN0012115 MOHANA 28457
5 MOHONA OR2424004030_221223APB_FTO_927016 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 542

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