Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:11:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004030_091223APB_FTO_869369
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-24-004-030-012/5512
(PINDIKI) 		2424004030NRG24091220230564493 09/12/2023 MANOJ MALLIK 2424004030WL068310 MANOJ MALLIK 00176 IDIB000C057 1117 1117 Processed 29/02/2024 1104298289 Mr. MANOJ MALLIK INDIAN BANK(607105)
2 MOHONA OR-24-004-030-021/17629
(PINDIKI) 		2424004030NRG24091220230564381 09/12/2023 Birmi Sabara 2424004030WL068274 Birmi Sabara 00176 IDIB000C057 1117 1117 Processed 29/02/2024 1104298305 Mrs. BRUMI SABAR INDIAN BANK(607105)
3 MOHONA OR-24-004-030-021/17633
(PINDIKI) 		2424004030NRG24091220230564441 09/12/2023 KABIRAJ SABAR 2424004030WL068292 KABIRAJ SABAR 00176 IDIB000C057 1117 1117 Processed 29/02/2024 1104298269 Mrs. KABIRAJ SABAR INDIAN BANK(607105)
4 MOHONA OR-24-004-030-022/99761
(PINDIKI) 		2424004030NRG24091220230564186 09/12/2023 SUMANTI NAYAK 2424004030WL068239 SUMANTI NAYAK 00176 IDIB000C057 638 638 Processed 01/03/2024 1104298315 SUMANTI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 3989 3989
5 MOHONA OR-24-004-030-003/17589
(PINDIKI) 		2424004030NRG24091220230564295 09/12/2023 Parbati Malik 2424004030WL068265 Parbati Malik 00354 PUNB0079820 1185 1185 Processed 01/03/2024 1104298244 PARBATI MALIK PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-030-003/17593
(PINDIKI) 		2424004030NRG24091220230564297 09/12/2023 Rajamalu Malik 2424004030WL068265 Rajamalu Malik 00354 PUNB0079820 1185 1185 Processed 01/03/2024 1104298245 RAJAMALU MALIK PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-030-003/17602
(PINDIKI) 		2424004030NRG24091220230564301 09/12/2023 Saibani Malik 2424004030WL068265 Saibani Malik 00354 PUNB0079820 1185 1185 Processed 01/03/2024 1104298249 SAIBANI MALIK PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-030-003/990792
(PINDIKI) 		2424004030NRG24091220230564307 09/12/2023 MAMITA MALLICK 2424004030WL068265 MAMITA MALLICK 00354 PUNB0079820 1185 1185 Processed 01/03/2024 1104298240 MAMITA MALLICK PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-030-003/99783
(PINDIKI) 		2424004030NRG24091220230564310 09/12/2023 SUKUR MALLIK 2424004030WL068265 SUKUR MALLIK 00354 PUNB0079820 1185 1185 Processed 01/03/2024 1104298230 SUKUR MALLIK S/O.BRUDI MA PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-030-003/99785
(PINDIKI) 		2424004030NRG24091220230564312 09/12/2023 Aswani Malik 2424004030WL068265 Aswani Malik 00354 PUNB0079820 1185 1185 Processed 01/03/2024 1104298253 ASWINI MALIK PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-030-003/99792
(PINDIKI) 		2424004030NRG24091220230564319 09/12/2023 ANDEALU MALIK 2424004030WL068265 ANDEALU MALIK 00354 PUNB0079820 1185 1185 Processed 01/03/2024 1104298254 ANDEALU MALIK PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-030-004/17958
(PINDIKI) 		2424004030NRG24091220230564485 09/12/2023 PREMIKA SABAR 2424004030WL068308 PREMIKA SABAR 00354 PUNB0079820 1117 1117 Processed 01/03/2024 1104298257 PREMIKA SABAR PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-030-009/17267
(PINDIKI) 		2424004030NRG24091220230564394 09/12/2023 SABITA NAYAK 2424004030WL068279 SABITA NAYAK 00354 PUNB0079820 1117 1117 Processed 01/03/2024 1104298264 SABITA NAYAK PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-030-010/150012500
(PINDIKI) 		2424004030NRG24091220230564461 09/12/2023 MANDIMANGA MALIK 2424004030WL068298 MANDIMANGA MALIK 00354 PUNB0079820 1117 1117 Processed 01/03/2024 1104298251 MANDIMANGA MALIK PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-030-010/17937
(PINDIKI) 		2424004030NRG24091220230564449 09/12/2023 KSHETRA MALIK 2424004030WL068294 KSHETRA MALIK 00354 PUNB0079820 1117 1117 Processed 01/03/2024 1104298229 KSHETRA MALIK S/OHARI MAL PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-030-010/17938
(PINDIKI) 		2424004030NRG24091220230564389 09/12/2023 BABITA MALIK 2424004030WL068277 BABITA MALIK 00354 PUNB0079820 1117 1117 Processed 01/03/2024 1104298247 BABITA MALIK PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-030-010/17939
(PINDIKI) 		2424004030NRG24091220230564473 09/12/2023 RITA KARJI 2424004030WL068304 RITA KARJI 00354 PUNB0079820 1117 1117 Processed 01/03/2024 1104298237 MISS RITA KARJEE STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-030-012/17245
(PINDIKI) 		2424004030NRG24091220230564240 09/12/2023 MARIYA MALLICK 2424004030WL068252 MARIYA MALLICK 00354 PUNB0079820 1117 1117 Processed 01/03/2024 1104298243 MARIYA MALLICK PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-030-012/17245
(PINDIKI) 		2424004030NRG24091220230564239 09/12/2023 PRATAP MALLICK 2424004030WL068252 PRATAP MALLICK 00354 PUNB0079820 1277 1277 Processed 01/03/2024 1104298241 PRATAP MALLICK PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-030-013/17843
(PINDIKI) 		2424004030NRG24091220230564171 09/12/2023 BHASKAR NAYAK 2424004030WL068235 BHASKAR NAYAK 00354 PUNB0079820 1117 1117 Processed 01/03/2024 1104298235 BHASKAR NAYAK PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-030-013/17852
(PINDIKI) 		2424004030NRG24091220230564405 09/12/2023 KHRISTHA DALAI 2424004030WL068282 KHRISTHA DALAI 00354 PUNB0079820 1117 1117 Processed 29/02/2024 1104298227 KSHRISTA DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
22 MOHONA OR-24-004-030-013/17859
(PINDIKI) 		2424004030NRG24091220230564487 09/12/2023 BASTINA MALI 2424004030WL068309 BASTINA MALI 00354 PUNB0079820 1117 1117 Processed 01/03/2024 1104298258 BASTINA MALI PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-030-013/17860
(PINDIKI) 		2424004030NRG24091220230564284 09/12/2023 KUMUDINI DALAI 2424004030WL068260 KUMUDINI DALAI 00354 PUNB0079820 1436 1436 Processed 01/03/2024 1104298232 MRS KUMUDENI DALAI STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-030-013/17874
(PINDIKI) 		2424004030NRG24091220230564482 09/12/2023 MUKTI PAIK 2424004030WL068307 MUKTI PAIK 00354 PUNB0079820 1117 1117 Processed 01/03/2024 1104298260 MRS.MUKTI PAIK PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-030-013/17874
(PINDIKI) 		2424004030NRG24091220230564481 09/12/2023 Siba Paika 2424004030WL068307 Siba Paika 00354 PUNB0079820 1117 1117 Processed 01/03/2024 1104298228 SIBA PAIK PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-030-013/17884
(PINDIKI) 		2424004030NRG24091220230564277 09/12/2023 PURNA CHANDRA DALAI 2424004030WL068259 PURNA CHANDRA DALAI 00354 PUNB0079820 479 479 Processed 01/03/2024 1104298226 PURNACHANDRA DALAI PUNJAB NATIONAL BANK(508568)
27 MOHONA OR-24-004-030-013/17901
(PINDIKI) 		2424004030NRG24091220230564269 09/12/2023 BHAKTINATH PAIKA 2424004030WL068258 BHAKTINATH PAIKA 00354 PUNB0079820 479 479 Processed 01/03/2024 1104298224 MR BHOKT NATH PAIK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-030-013/17910
(PINDIKI) 		2424004030NRG24091220230564214 09/12/2023 Archana Nayak 2424004030WL068244 Archana Nayak 00354 PUNB0079820 1117 1117 Processed 01/03/2024 1104298261 ARCHANA NAYAK PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-030-013/17913
(PINDIKI) 		2424004030NRG24091220230564414 09/12/2023 MUKTILATA NAYAK 2424004030WL068284 MUKTILATA NAYAK 00354 PUNB0079820 1117 1117 Processed 01/03/2024 1104298252 MR NILAKANTH PAIK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-030-013/17913
(PINDIKI) 		2424004030NRG24091220230564413 09/12/2023 Nilakantha Paika 2424004030WL068284 Nilakantha Paika 00354 PUNB0079820 1117 1117 Processed 01/03/2024 1104298231 MR NILAKANTH PAIK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-030-013/9990
(PINDIKI) 		2424004030NRG24091220230564255 09/12/2023 SUBEN BEHERA 2424004030WL068256 SUBEN BEHERA 00354 PUNB0079820 1436 1436 Processed 01/03/2024 1104298250 SUBEN BEHERA PUNJAB NATIONAL BANK(508568)
32 MOHONA OR-24-004-030-013/99911
(PINDIKI) 		2424004030NRG24091220230564243 09/12/2023 JUNESH NAYAK 2424004030WL068253 JUNESH NAYAK 00354 PUNB0079820 1436 1436 Processed 01/03/2024 1104298263 JUNUS NAYAK PUNJAB NATIONAL BANK(508568)
33 MOHONA OR-24-004-030-013/999110
(PINDIKI) 		2424004030NRG24091220230564221 09/12/2023 ANALA NAYAK 2424004030WL068246 ANALA NAYAK 00354 PUNB0079820 1117 1117 Processed 01/03/2024 1104298266 ANALA NAYAK PUNJAB NATIONAL BANK(508568)
34 MOHONA OR-24-004-030-013/999708
(PINDIKI) 		2424004030NRG24091220230564430 09/12/2023 MITA PARICHHA 2424004030WL068289 MITA PARICHHA 00354 PUNB0079820 1117 1117 Processed 01/03/2024 1104298256 MITA PARICHHA PUNJAB NATIONAL BANK(508568)
35 MOHONA OR-24-004-030-013/999708
(PINDIKI) 		2424004030NRG24091220230564429 09/12/2023 PRAKASH PAIK 2424004030WL068289 PRAKASH PAIK 00354 PUNB0079820 1117 1117 Processed 01/03/2024 1104298233 PRAKASH PAIK PUNJAB NATIONAL BANK(508568)
36 MOHONA OR-24-004-030-015/150012059
(PINDIKI) 		2424004030NRG24091220230564353 09/12/2023 PRAKASH MALIK 2424004030WL068267 PRAKASH MALIK 00354 PUNB0079820 1117 1117 Processed 01/03/2024 1104298221 MR PRAKASH MALIK STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-030-017/18029
(PINDIKI) 		2424004030NRG24091220230564206 09/12/2023 Santosh Molick 2424004030WL068243 Santosh Molick 00354 PUNB0079820 957 957 Processed 01/03/2024 1104298234 SANTOSH MALLICK PUNJAB NATIONAL BANK(508568)
38 MOHONA OR-24-004-030-017/18029
(PINDIKI) 		2424004030NRG24091220230564205 09/12/2023 Simeralu Molick 2424004030WL068243 Simeralu Molick 00354 PUNB0079820 957 957 Processed 01/03/2024 1104298255 SIMARLU MALLIK PUNJAB NATIONAL BANK(508568)
39 MOHONA OR-24-004-030-022/18155
(PINDIKI) 		2424004030NRG24091220230564410 09/12/2023 MANAKLATA NAYAK 2424004030WL068283 MANAKLATA NAYAK 00354 PUNB0079820 798 798 Processed 29/02/2024 1104298239 Manaklata Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
40 MOHONA OR-24-004-030-022/99812
(PINDIKI) 		2424004030NRG24091220230564348 09/12/2023 Ganesh Dalai 2424004030WL068266 Ganesh Dalai 00354 PUNB0079820 1117 1117 Processed 01/03/2024 1104298246 GANESH DALAI PUNJAB NATIONAL BANK(508568)
41 MOHONA OR-24-004-030-024/14
(PINDIKI) 		2424004030NRG24091220230564471 09/12/2023 JHARA MALIK 2424004030WL068303 JHARA MALIK 00354 PUNB0079820 1117 1117 Processed 01/03/2024 1104298259 JHARA MALIK PUNJAB NATIONAL BANK(508568)
42 MOHONA OR-24-004-030-024/150012130
(PINDIKI) 		2424004030NRG24091220230564183 09/12/2023 Nepulion Nayak 2424004030WL068238 Nepulion Nayak 00354 PUNB0079820 638 638 Processed 01/03/2024 1104298222 MISS NEPULION NAYAK STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-030-024/17660
(PINDIKI) 		2424004030NRG24091220230564398 09/12/2023 Laxmipriya Choudhiry 2424004030WL068280 Laxmipriya Choudhiry 00354 PUNB0079820 798 798 Processed 01/03/2024 1104298265 MRS LAKSHMIPRIYA CHOUDHURI STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-030-024/17740
(PINDIKI) 		2424004030NRG24091220230564377 09/12/2023 Bhaktinath Nayak 2424004030WL068273 Bhaktinath Nayak 00354 PUNB0079820 1117 1117 Processed 01/03/2024 1104298238 BHAKTINATH NAYAK(ILLITRATE) PUNJAB NATIONAL BANK(508568)
45 MOHONA OR-24-004-030-024/17991
(PINDIKI) 		2424004030NRG24091220230564247 09/12/2023 BISIKESAN MALLIK 2424004030WL068254 BISIKESAN MALLIK 00354 PUNB0079820 1436 1436 Processed 01/03/2024 1104298225 BISIKESAN MALLIK S/O.GANESH M PUNJAB NATIONAL BANK(508568)
46 MOHONA OR-24-004-030-024/99638
(PINDIKI) 		2424004030NRG24091220230564375 09/12/2023 Khristina Nayak 2424004030WL068272 Khristina Nayak 00354 PUNB0079820 1117 1117 Processed 01/03/2024 1104298236 KISTI NAYAK PUNJAB NATIONAL BANK(508568)
47 MOHONA OR-24-004-030-026/18090
(PINDIKI) 		2424004030NRG24091220230564225 09/12/2023 KUNDAN DALAI 2424004030WL068247 KUNDAN DALAI 00354 PUNB0079820 1117 1117 Processed 29/02/2024 1104298242 KUNDAN DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
48 MOHONA OR-24-004-030-026/18123
(PINDIKI) 		2424004030NRG24091220230564236 09/12/2023 MORI DALAI 2424004030WL068251 MORI DALAI 00354 PUNB0079820 1277 1277 Processed 01/03/2024 1104298262 MARI DALAI PUNJAB NATIONAL BANK(508568)
49 MOHONA OR-24-004-030-026/18124
(PINDIKI) 		2424004030NRG24091220230564459 09/12/2023 CHOMDHURY DALAI 2424004030WL068297 CHOMDHURY DALAI 00354 PUNB0079820 1117 1117 Processed 29/02/2024 1104298223 Mr. CHOUDHARI DALAI INDIAN BANK(607105)
SubTotal 49624 49624
50 MOHONA OR-24-004-030-013/17890
(PINDIKI) 		2424004030NRG24091220230564417 09/12/2023 BASANTI BEHERA 2424004030WL068285 BASANTI BEHERA 00354 PUNB0288400 1117 1117 Processed 01/03/2024 1104298248 BASANTI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1117 1117
51 MOHONA OR-24-004-030-001/17274
(PINDIKI) 		2424004030NRG24091220230564197 09/12/2023 Biswanath Nayak 2424004030WL068242 Biswanath Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1104298270 MRS BISWANATH NAYAK STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-030-001/17274
(PINDIKI) 		2424004030NRG24091220230564198 09/12/2023 Narayan Nayak 2424004030WL068242 Narayan Nayak 00415 SBIN0012115 957 957 Processed 29/02/2024 1104298271 NARAYAN NAYAK INDIAN OVERSEAS BANK(508541)
53 MOHONA OR-24-004-030-003/17598
(PINDIKI) 		2424004030NRG24091220230564299 09/12/2023 Namita Malik 2424004030WL068265 Namita Malik 00415 SBIN0012115 1185 1185 Processed 01/03/2024 1104298309 MRS NAMITA MALIK STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-030-003/99785
(PINDIKI) 		2424004030NRG24091220230564313 09/12/2023 KUMARI MALLICK 2424004030WL068265 KUMARI MALLICK 00415 SBIN0012115 1185 1185 Processed 01/03/2024 1104298313 MRS KUMARI MALIK STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-030-003/99786
(PINDIKI) 		2424004030NRG24091220230564314 09/12/2023 Rajiba Mallick 2424004030WL068265 Rajiba Mallick 00415 SBIN0012115 1185 1185 Processed 01/03/2024 1104298274 MR RAJIB MALIK STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-030-003/99788
(PINDIKI) 		2424004030NRG24091220230564316 09/12/2023 HEMAMALA MALLICK 2424004030WL068265 HEMAMALA MALLICK 00415 SBIN0012115 1185 1185 Processed 01/03/2024 1104298308 MRS HEMAMALA MALIK STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-030-003/99788
(PINDIKI) 		2424004030NRG24091220230564315 09/12/2023 JAMUNA MALLICK 2424004030WL068265 JAMUNA MALLICK 00415 SBIN0012115 1185 1185 Processed 01/03/2024 1104298310 JAMUNA MALLICK PUNJAB NATIONAL BANK(508568)
58 MOHONA OR-24-004-030-003/99789
(PINDIKI) 		2424004030NRG24091220230564317 09/12/2023 BANAMALI MALLICK 2424004030WL068265 BANAMALI MALLICK 00415 SBIN0012115 1185 1185 Processed 01/03/2024 1104298312 MR BANAMALI MALLIK STATE BANK OF INDIA(508548)
59 MOHONA OR-24-004-030-003/99791
(PINDIKI) 		2424004030NRG24091220230564318 09/12/2023 Jhunu Mallick 2424004030WL068265 Jhunu Mallick 00415 SBIN0012115 1185 1185 Processed 01/03/2024 1104298311 MRS JHUNU MALLICK STATE BANK OF INDIA(508548)
60 MOHONA OR-24-004-030-010/17942
(PINDIKI) 		2424004030NRG24091220230564454 09/12/2023 KANDRA MALLICK 2424004030WL068295 KANDRA MALLICK 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104298306 MR KANDARA MALIK STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-030-010/17942
(PINDIKI) 		2424004030NRG24091220230564453 09/12/2023 RABI MALLICK 2424004030WL068295 RABI MALLICK 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104298276 MR RABI MALIK STATE BANK OF INDIA(508548)
62 MOHONA OR-24-004-030-012/150011991
(PINDIKI) 		2424004030NRG24091220230564251 09/12/2023 RINA MALIK 2424004030WL068255 RINA MALIK 00415 SBIN0012115 1436 1436 Processed 01/03/2024 1104298287 MRS RINA MALIK STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-030-013/17904
(PINDIKI) 		2424004030NRG24091220230564402 09/12/2023 NAYANI PAIK 2424004030WL068281 NAYANI PAIK 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104298302 MRS NAYANI PAIK STATE BANK OF INDIA(508548)
64 MOHONA OR-24-004-030-013/17910
(PINDIKI) 		2424004030NRG24091220230564213 09/12/2023 KARAMCHAND DANDASENA 2424004030WL068244 KARAMCHAND DANDASENA 00415 SBIN0012115 1117 1117 Processed 29/02/2024 1104298316 KARAMCHAND DANDASENA HDFC BANK LTD(607152)
65 MOHONA OR-24-004-030-013/99994
(PINDIKI) 		2424004030NRG24091220230564231 09/12/2023 SALMAN NAYAK 2424004030WL068250 SALMAN NAYAK 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104298277 SALMAN NAYAK STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-030-015/18042
(PINDIKI) 		2424004030NRG24091220230564204 09/12/2023 Kartika Mallick 2424004030WL068243 Kartika Mallick 00415 SBIN0012115 957 957 Processed 29/02/2024 1104298291 KARTTIK MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
67 MOHONA OR-24-004-030-015/18042
(PINDIKI) 		2424004030NRG24091220230564203 09/12/2023 Saniya Mallick 2424004030WL068243 Saniya Mallick 00415 SBIN0012115 957 957 Processed 01/03/2024 1104298267 MR SANYA MALLICK STATE BANK OF INDIA(508548)
68 MOHONA OR-24-004-030-017/18029
(PINDIKI) 		2424004030NRG24091220230564207 09/12/2023 Jhumuri Mallick 2424004030WL068243 Jhumuri Mallick 00415 SBIN0012115 957 957 Processed 01/03/2024 1104298286 MRS JHUMURI MALIK STATE BANK OF INDIA(508548)
69 MOHONA OR-24-004-030-021/17633
(PINDIKI) 		2424004030NRG24091220230564442 09/12/2023 Laxmi Raita 2424004030WL068292 Laxmi Raita 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104298283 MRS LAXMI SABAR STATE BANK OF INDIA(508548)
70 MOHONA OR-24-004-030-021/17652
(PINDIKI) 		2424004030NRG24091220230564437 09/12/2023 Gopal Sabar 2424004030WL068291 Gopal Sabar 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104298301 GOPAL SABAR STATE BANK OF INDIA(508548)
71 MOHONA OR-24-004-030-021/17652
(PINDIKI) 		2424004030NRG24091220230564438 09/12/2023 SANJUKTA SABAR 2424004030WL068291 SANJUKTA SABAR 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104298300 MRS SANJUKTA SABAR STATE BANK OF INDIA(508548)
72 MOHONA OR-24-004-030-022/1400598
(PINDIKI) 		2424004030NRG24091220230564433 09/12/2023 ULAPI NAYAK 2424004030WL068290 ULAPI NAYAK 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104298307 MRS ULOPI NAYAK STATE BANK OF INDIA(508548)
73 MOHONA OR-24-004-030-022/1500112517
(PINDIKI) 		2424004030NRG24091220230564367 09/12/2023 PRATAP NAYAK 2424004030WL068270 PRATAP NAYAK 00415 SBIN0012115 638 638 Processed 01/03/2024 1104298280 PRATAP NAYAK PUNJAB NATIONAL BANK(508568)
74 MOHONA OR-24-004-030-022/18129
(PINDIKI) 		2424004030NRG24091220230564345 09/12/2023 Sabitri Paiko 2424004030WL068266 Sabitri Paiko 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104298319 MRS SABITRI PAIK STATE BANK OF INDIA(508548)
75 MOHONA OR-24-004-030-022/18129
(PINDIKI) 		2424004030NRG24091220230564347 09/12/2023 SANJULATA PAIKA 2424004030WL068266 SANJULATA PAIKA 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104298285 MRS SANJULATA PAIKA STATE BANK OF INDIA(508548)
76 MOHONA OR-24-004-030-022/18155
(PINDIKI) 		2424004030NRG24091220230564409 09/12/2023 RAMESH CHANDRA NAYAK 2424004030WL068283 RAMESH CHANDRA NAYAK 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104298279 RAMESH CHANDRA NAYAK STATE BANK OF INDIA(508548)
77 MOHONA OR-24-004-030-022/18190
(PINDIKI) 		2424004030NRG24091220230564425 09/12/2023 Budhia Nayak 2424004030WL068288 Budhia Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104298278 MR BUBDHI NAYAK STATE BANK OF INDIA(508548)
78 MOHONA OR-24-004-030-022/18190
(PINDIKI) 		2424004030NRG24091220230564426 09/12/2023 Malli Nayak 2424004030WL068288 Malli Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104298281 MRS MALLI NAYAK STATE BANK OF INDIA(508548)
79 MOHONA OR-24-004-030-022/18194
(PINDIKI) 		2424004030NRG24091220230564391 09/12/2023 INDRA NAYAK 2424004030WL068278 INDRA NAYAK 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104298282 MRS INDRA NAYAK STATE BANK OF INDIA(508548)
80 MOHONA OR-24-004-030-022/99760
(PINDIKI) 		2424004030NRG24091220230564434 09/12/2023 RABINDRA NAYAK 2424004030WL068290 RABINDRA NAYAK 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104298297 RABINDRA NAYAK PUNJAB NATIONAL BANK(508568)
81 MOHONA OR-24-004-030-022/99761
(PINDIKI) 		2424004030NRG24091220230564185 09/12/2023 Mitu Nayak 2424004030WL068239 Mitu Nayak 00415 SBIN0012115 638 638 Processed 01/03/2024 1104298272 MR MITU NAYAK STATE BANK OF INDIA(508548)
82 MOHONA OR-24-004-030-022/99764
(PINDIKI) 		2424004030NRG24091220230564364 09/12/2023 Santilata Nayak 2424004030WL068269 Santilata Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104298304 SANTILATA NAYAK PUNJAB NATIONAL BANK(508568)
83 MOHONA OR-24-004-030-022/99764
(PINDIKI) 		2424004030NRG24091220230564363 09/12/2023 SUDARSHAN NAYAK 2424004030WL068269 SUDARSHAN NAYAK 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104298299 SUDARSHAN NAYAK PUNJAB NATIONAL BANK(508568)
84 MOHONA OR-24-004-030-022/99766
(PINDIKI) 		2424004030NRG24091220230564423 09/12/2023 Urmila Nayak 2424004030WL068287 Urmila Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104298275 MRS URMILA NAYAK STATE BANK OF INDIA(508548)
85 MOHONA OR-24-004-030-022/99820
(PINDIKI) 		2424004030NRG24091220230564369 09/12/2023 LAXMAN NAYAK 2424004030WL068270 LAXMAN NAYAK 00415 SBIN0012115 638 638 Processed 01/03/2024 1104298298 MR LAXMAN NAYAK STATE BANK OF INDIA(508548)
86 MOHONA OR-24-004-030-023/17542
(PINDIKI) 		2424004030NRG24091220230564291 09/12/2023 Rabindra Mllik 2424004030WL068263 Rabindra Mllik 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104298295 MR RABINDRA MALIK STATE BANK OF INDIA(508548)
87 MOHONA OR-24-004-030-023/17549
(PINDIKI) 		2424004030NRG24091220230564287 09/12/2023 Sudam Malik 2424004030WL068261 Sudam Malik 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104298294 SUDAM MALICK STATE BANK OF INDIA(508548)
88 MOHONA OR-24-004-030-024/150012133
(PINDIKI) 		2424004030NRG24091220230564475 09/12/2023 SONALI NAYAK 2424004030WL068305 SONALI NAYAK 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104298293 MRS SONALI NAYAK STATE BANK OF INDIA(508548)
89 MOHONA OR-24-004-030-024/17660
(PINDIKI) 		2424004030NRG24091220230564397 09/12/2023 Nrusinha Nath Choudhiry 2424004030WL068280 Nrusinha Nath Choudhiry 00415 SBIN0012115 798 798 Processed 01/03/2024 1104298273 MR NRUSINGH NATHA CHOUDHARY SOTRINATH CH STATE BANK OF INDIA(508548)
90 MOHONA OR-24-004-030-024/17667
(PINDIKI) 		2424004030NRG24091220230564175 09/12/2023 Ujala Dalaie 2424004030WL068236 Ujala Dalaie 00415 SBIN0012115 479 479 Processed 01/03/2024 1104298268 MR UJELESWAR DALAI STATE BANK OF INDIA(508548)
91 MOHONA OR-24-004-030-024/17672
(PINDIKI) 		2424004030NRG24091220230564215 09/12/2023 Mina Nayak 2424004030WL068244 Mina Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104298296 MR BULU NAYAK STATE BANK OF INDIA(508548)
92 MOHONA OR-24-004-030-024/17678
(PINDIKI) 		2424004030NRG24091220230564193 09/12/2023 Basanta Nayak 2424004030WL068241 Basanta Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1104298318 BASANT NAYAK STATE BANK OF INDIA(508548)
93 MOHONA OR-24-004-030-024/17678
(PINDIKI) 		2424004030NRG24091220230564194 09/12/2023 Toni Nayak 2424004030WL068241 Toni Nayak 00415 SBIN0012115 957 957 Processed 29/02/2024 1104298292 Tanita Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
94 MOHONA OR-24-004-030-024/18002
(PINDIKI) 		2424004030NRG24091220230564469 09/12/2023 SUKUMARI MALLICK 2424004030WL068302 SUKUMARI MALLICK 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104298288 SUKUMARI MALIK PUNJAB NATIONAL BANK(508568)
95 MOHONA OR-24-004-030-024/99912
(PINDIKI) 		2424004030NRG24091220230564261 09/12/2023 Mrutyunjaya Nayak 2424004030WL068257 Mrutyunjaya Nayak 00415 SBIN0012115 479 479 Processed 01/03/2024 1104298284 MRUTYUNJAY NAYAK STATE BANK OF INDIA(508548)
96 MOHONA OR-24-004-030-024/99931
(PINDIKI) 		2424004030NRG24091220230564467 09/12/2023 SUSAMA MALIK 2424004030WL068301 SUSAMA MALIK 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104298290 MS SUSAMA MALIK STATE BANK OF INDIA(508548)
97 MOHONA OR-24-004-030-026/18083
(PINDIKI) 		2424004030NRG24091220230564465 09/12/2023 RANJITA PAIK 2424004030WL068300 RANJITA PAIK 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1104298303 MRS RANJITA PAIK STATE BANK OF INDIA(508548)
SubTotal 49142 49142
98 MOHONA OR-24-004-030-001/17274
(PINDIKI) 		2424004030NRG24091220230564199 09/12/2023 Kuni Nayak 2424004030WL068242 Kuni Nayak 00474 SBIN0RRUKGB 957 957 Processed 01/03/2024 1104298317 Mrs. KUNI NAYAK UTKAL GRAMEEN BANK(607234)
99 MOHONA OR-24-004-030-003/99783
(PINDIKI) 		2424004030NRG24091220230564311 09/12/2023 SWAPNA MALLIK 2424004030WL068265 SWAPNA MALLIK 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104298314 Mrs. SWAPNA MALLICK UTKAL GRAMEEN BANK(607234)
SubTotal 2142 2142
Total 106014 106014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_091223APB_FTO_869369 Indian Bank IDIB000C057 CHANDIPUT 3989
2 MOHONA OR2424004030_091223APB_FTO_869369 Punjab National Bank PUNB0079820 Mohana 49624
3 MOHONA OR2424004030_091223APB_FTO_869369 Punjab National Bank PUNB0288400 NODHANA 1117
4 MOHONA OR2424004030_091223APB_FTO_869369 State Bank of India SBIN0012115 MOHANA 49142
5 MOHONA OR2424004030_091223APB_FTO_869369 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 2142

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