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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:36:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004022_011223APB_FTO_834099
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-24-004-022-002/150012523
(KHARIGUDA) 		2424004022NRG24Z301120230535207 01/12/2023 MERI MAJHI 2424004022WL064395 MERI MAJHI 00415 SBIN0012115 155 155 Processed 01/12/2023 8134231253 MRS MERI MAJHI STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-022-002/150012523
(KHARIGUDA) 		2424004022NRG24Z301120230535206 01/12/2023 PRASHNA MAJHI 2424004022WL064395 PRASHNA MAJHI 00415 SBIN0012115 542 542 Processed 01/12/2023 8134231252 PRASHNA MAJHI STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-022-002/150012548
(KHARIGUDA) 		2424004022NRG24Z301120230535208 01/12/2023 KARINGALU MAJHI 2424004022WL064395 KARINGALU MAJHI 00415 SBIN0012115 387 387 Processed 01/12/2023 8134231245 Mrs. KARINGALU MAJHI UTKAL GRAMEEN BANK(607234)
4 MOHONA OR-24-004-022-002/150012557
(KHARIGUDA) 		2424004022NRG24Z301120230535211 01/12/2023 SAMSAN NAYAK 2424004022WL064396 SAMSAN NAYAK 00415 SBIN0012115 542 542 Processed 01/12/2023 8134231248 MASTER SAMSAN NAYAK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-022-002/316
(KHARIGUDA) 		2424004022NRG24Z301120230535158 01/12/2023 Mark Nayak 2424004022WL064384 Mark Nayak 00415 SBIN0012115 542 542 Processed 01/12/2023 8134231257 MARK NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-022-002/319
(KHARIGUDA) 		2424004022NRG24Z011220230537221 01/12/2023 Phabena Nayak 2424004022WL064672 Phabena Nayak 00415 SBIN0012115 542 542 Processed 01/12/2023 8134231258 MRS PABENA NAYAK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-022-002/387
(KHARIGUDA) 		2424004022NRG24Z011220230537223 01/12/2023 Prasenta Nayak 2424004022WL064672 Prasenta Nayak 00415 SBIN0012115 542 542 Processed 01/12/2023 8134231251 MRS PRASHENTA NAYAK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-022-002/394
(KHARIGUDA) 		2424004022NRG24Z301120230535246 01/12/2023 Teslani Dalabehera 2424004022WL064402 Teslani Dalabehera 00415 SBIN0012115 542 542 Processed 01/12/2023 8134231231 MRS TESALINI DALABEHERA STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-022-003/150011817-A
(KHARIGUDA) 		2424004022NRG24Z301120230535274 01/12/2023 Binaya Gamanga 2424004022WL064410 Binaya Gamanga 00415 SBIN0012115 542 542 Processed 01/12/2023 8134231236 MR BINAYA GAMANGO STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-022-003/150011817-A
(KHARIGUDA) 		2424004022NRG24Z301120230535273 01/12/2023 Sunita Gamanga 2424004022WL064410 Sunita Gamanga 00415 SBIN0012115 542 542 Processed 01/12/2023 8134231235 MR SUNITA GAMANGO STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-022-004/104
(KHARIGUDA) 		2424004022NRG24Z301120230535197 01/12/2023 Susila Majhi 2424004022WL064392 Susila Majhi 00415 SBIN0012115 542 542 Processed 01/12/2023 8134231226 MRS SUSHILA MAJHI STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-022-004/93
(KHARIGUDA) 		2424004022NRG24Z301120230535160 01/12/2023 Abel Majhi 2424004022WL064385 Abel Majhi 00415 SBIN0012115 542 542 Processed 01/12/2023 8134231250 MR ABEL MAJHI STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-022-013/231
(KHARIGUDA) 		2424004022NRG24Z301120230535220 01/12/2023 Ranjan Nayak 2424004022WL064397 Ranjan Nayak 00415 SBIN0012115 542 542 Processed 01/12/2023 8134231242 RANJAN NAYAK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-022-013/259
(KHARIGUDA) 		2424004022NRG24Z301120230535145 01/12/2023 Margita nayak 2424004022WL064381 Margita nayak 00415 SBIN0012115 542 542 Processed 01/12/2023 8134231240 MRS MARGITA NAYAK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-022-013/313
(KHARIGUDA) 		2424004022NRG24Z301120230535192 01/12/2023 Pramila Majhi 2424004022WL064391 Pramila Majhi 00415 SBIN0012115 542 542 Processed 01/12/2023 8134231239 MRS PRAMILA MAJHI STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-022-015/38
(KHARIGUDA) 		2424004022NRG24Z301120230535130 01/12/2023 ARCHANA MAHAPATRA 2424004022WL064379 ARCHANA MAHAPATRA 00415 SBIN0012115 542 542 Processed 01/12/2023 8134231221 ARCHANA MAHAPATRA UNION BANK OF INDIA(508500)
17 MOHONA OR-24-004-022-015/97524
(KHARIGUDA) 		2424004022NRG24Z301120230535132 01/12/2023 RASMITA MAHAPATRA 2424004022WL064379 RASMITA MAHAPATRA 00415 SBIN0012115 542 542 Processed 01/12/2023 8134231249 MRS RASMITA MAHAPATRA STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-022-016/226
(KHARIGUDA) 		2424004022NRG24Z301120230535234 01/12/2023 Manjula Paiko 2424004022WL064400 Manjula Paiko 00415 SBIN0012115 542 542 Processed 01/12/2023 8134231227 MRS MANJULA PAIK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-022-016/259
(KHARIGUDA) 		2424004022NRG24Z301120230535174 01/12/2023 Raju Behera 2424004022WL064389 Raju Behera 00415 SBIN0012115 542 542 Processed 01/12/2023 8134231229 MR RAJU BEHERA STATE BANK OF INDIA(508548)
SubTotal 9756 9756
20 MOHONA OR-24-004-022-002/298
(KHARIGUDA) 		2424004022NRG24Z011220230537219 01/12/2023 Balerian Biro 2424004022WL064672 Balerian Biro 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231209 BALERIAN BIRO UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-022-002/319
(KHARIGUDA) 		2424004022NRG24Z011220230537220 01/12/2023 Paskal Naiko 2424004022WL064672 Paskal Naiko 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231223 paskal nayak PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-022-002/324
(KHARIGUDA) 		2424004022NRG24Z301120230535168 01/12/2023 Pitar Sabara 2424004022WL064388 Pitar Sabara 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231208 PITAR SABARA S/O BISING SABARA . UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-022-002/324
(KHARIGUDA) 		2424004022NRG24Z301120230535169 01/12/2023 Sumanti Sabara 2424004022WL064388 Sumanti Sabara 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231210 Mrs. SUMANTI SABAR UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-022-002/328
(KHARIGUDA) 		2424004022NRG24Z301120230535154 01/12/2023 Janemi sabar 2424004022WL064383 Janemi sabar 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231233 Mrs. JANEMI SABAR UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-022-002/330
(KHARIGUDA) 		2424004022NRG24Z301120230535263 01/12/2023 Ananda Bardhan 2424004022WL064407 Ananda Bardhan 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231246 Mr. ANANDA BARDHAN UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-022-002/330
(KHARIGUDA) 		2424004022NRG24Z301120230535264 01/12/2023 Hemalata Bardhan 2424004022WL064407 Hemalata Bardhan 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231244 MRS HEMALATA BARDHAN STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-022-002/387
(KHARIGUDA) 		2424004022NRG24Z011220230537222 01/12/2023 Suret Nayak 2424004022WL064672 Suret Nayak 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231198 SURATHA NAYAK S/O BUJULI NAYAK . UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-022-002/97053
(KHARIGUDA) 		2424004022NRG24Z301120230535248 01/12/2023 Ayamani sabar 2424004022WL064402 Ayamani sabar 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231232 Mrs. AYAMANI SABAR UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-022-002/97053
(KHARIGUDA) 		2424004022NRG24Z301120230535247 01/12/2023 Sukumar sabar 2424004022WL064402 Sukumar sabar 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231234 Mrs. SUKUMARI SABAR UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-022-002/97063
(KHARIGUDA) 		2424004022NRG24Z301120230535170 01/12/2023 Sabita Sabar 2424004022WL064388 Sabita Sabar 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231237 Mrs. SABITA SABAR UTKAL GRAMEEN BANK(607234)
31 MOHONA OR-24-004-022-003/423
(KHARIGUDA) 		2424004022NRG24Z301120230535129 01/12/2023 Ketani Sahu 2424004022WL064379 Ketani Sahu 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231259 Mrs. KETAKI SAHU UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-022-003/454-A
(KHARIGUDA) 		2424004022NRG24Z301120230535136 01/12/2023 Kuntala Pradhani 2424004022WL064380 Kuntala Pradhani 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231225 Mrs. KUNTALA PRADHANI UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-022-003/454-A
(KHARIGUDA) 		2424004022NRG24Z301120230535135 01/12/2023 Pradeep Pradhani 2424004022WL064380 Pradeep Pradhani 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231197 PRADIP PRADHANI UTKAL GRAMEEN BANK(607234)
34 MOHONA OR-24-004-022-003/605
(KHARIGUDA) 		2424004022NRG24Z301120230535229 01/12/2023 Bhima Gamanga 2424004022WL064399 Bhima Gamanga 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231220 BHIMA GAMANGO UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-022-004/104
(KHARIGUDA) 		2424004022NRG24Z301120230535198 01/12/2023 Danial Majhj 2424004022WL064392 Danial Majhj 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231211 Mr. DANIEL MAJHI S/O GANERA MAJHI . UTKAL GRAMEEN BANK(607234)
36 MOHONA OR-24-004-022-004/104
(KHARIGUDA) 		2424004022NRG24Z301120230535196 01/12/2023 Philip Majhi 2424004022WL064392 Philip Majhi 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231204 PHILLIP MAJHI S/O GANERA MAJHI . UTKAL GRAMEEN BANK(607234)
37 MOHONA OR-24-004-022-004/150011856
(KHARIGUDA) 		2424004022NRG24Z301120230535202 01/12/2023 Patrika Majhi 2424004022WL064394 Patrika Majhi 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231205 PATRIKA MAJHI UTKAL GRAMEEN BANK(607234)
38 MOHONA OR-24-004-022-009/492
(KHARIGUDA) 		2424004022NRG24Z301120230535241 01/12/2023 Badingalu Majhi 2424004022WL064401 Badingalu Majhi 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231238 Mrs. BADINGALU MAJHI UTKAL GRAMEEN BANK(607234)
39 MOHONA OR-24-004-022-009/499
(KHARIGUDA) 		2424004022NRG24Z301120230535226 01/12/2023 Arongalu Majhi 2424004022WL064398 Arongalu Majhi 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231230 Mrs. ARUNGALU MAJHI UTKAL GRAMEEN BANK(607234)
40 MOHONA OR-24-004-022-010/908
(KHARIGUDA) 		2424004022NRG24Z301120230535149 01/12/2023 Siman Majhi 2424004022WL064382 Siman Majhi 00474 SBIN0RRUKGB 310 310 Processed 01/12/2023 8134231215 SIMAN MAJHI UTKAL GRAMEEN BANK(607234)
41 MOHONA OR-24-004-022-010/919
(KHARIGUDA) 		2424004022NRG24Z301120230535150 01/12/2023 Rafel majhi 2424004022WL064382 Rafel majhi 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231213 Mr. RAFEL MAJHI UTKAL GRAMEEN BANK(607234)
42 MOHONA OR-24-004-022-013/230
(KHARIGUDA) 		2424004022NRG24Z301120230535181 01/12/2023 Martha Nayak 2424004022WL064390 Martha Nayak 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231243 Mrs. MARTHA NAYAK UTKAL GRAMEEN BANK(607234)
43 MOHONA OR-24-004-022-013/230
(KHARIGUDA) 		2424004022NRG24Z301120230535180 01/12/2023 Selestina Nayak 2424004022WL064390 Selestina Nayak 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231202 SELESTIN NAYAK S/O KIRCHUDA NAYAK . UTKAL GRAMEEN BANK(607234)
44 MOHONA OR-24-004-022-013/231
(KHARIGUDA) 		2424004022NRG24Z301120230535219 01/12/2023 Shakuntala Nayak 2424004022WL064397 Shakuntala Nayak 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231256 Mrs. SUKANTALA NAYAK UTKAL GRAMEEN BANK(607234)
45 MOHONA OR-24-004-022-013/231
(KHARIGUDA) 		2424004022NRG24Z301120230535218 01/12/2023 Sipriyan Nayak 2424004022WL064397 Sipriyan Nayak 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231201 SIPRIYAN NAYAK S/O KIRCHUDA NAYAK . UTKAL GRAMEEN BANK(607234)
46 MOHONA OR-24-004-022-013/239
(KHARIGUDA) 		2424004022NRG24Z301120230535221 01/12/2023 Manoja Nayak 2424004022WL064397 Manoja Nayak 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231200 MR MANOJ NAYAK STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-022-013/239
(KHARIGUDA) 		2424004022NRG24Z301120230535222 01/12/2023 Pramila Nayak 2424004022WL064397 Pramila Nayak 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231224 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-022-013/245
(KHARIGUDA) 		2424004022NRG24Z301120230535142 01/12/2023 Elasabet Bastaraya 2424004022WL064381 Elasabet Bastaraya 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231228 Mrs. ELISA BASTARAY UTKAL GRAMEEN BANK(607234)
49 MOHONA OR-24-004-022-013/248
(KHARIGUDA) 		2424004022NRG24Z301120230535143 01/12/2023 Nakhetra Nayak 2424004022WL064381 Nakhetra Nayak 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231216 Mrs. NAKSHETRA NAYAK W/O KHALIA NAYAK . UTKAL GRAMEEN BANK(607234)
50 MOHONA OR-24-004-022-013/253
(KHARIGUDA) 		2424004022NRG24Z301120230535200 01/12/2023 Radhabana Majhi 2424004022WL064393 Radhabana Majhi 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231217 RADHABANA MAJHI S/O KALI MAJHI . UTKAL GRAMEEN BANK(607234)
51 MOHONA OR-24-004-022-013/256
(KHARIGUDA) 		2424004022NRG24Z301120230535144 01/12/2023 Puspita Nayak 2424004022WL064381 Puspita Nayak 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231203 Mrs. PUSHPITA NAYAK UTKAL GRAMEEN BANK(607234)
52 MOHONA OR-24-004-022-013/262
(KHARIGUDA) 		2424004022NRG24Z301120230535182 01/12/2023 Sarata Nayak 2424004022WL064390 Sarata Nayak 00474 SBIN0RRUKGB 310 310 Processed 01/12/2023 8134231206 SARAT NAYAK UTKAL GRAMEEN BANK(607234)
53 MOHONA OR-24-004-022-013/265
(KHARIGUDA) 		2424004022NRG24Z301120230535255 01/12/2023 Rupa Majhi 2424004022WL064405 Rupa Majhi 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231214 RUPA MAJHI UTKAL GRAMEEN BANK(607234)
54 MOHONA OR-24-004-022-013/265
(KHARIGUDA) 		2424004022NRG24Z301120230535256 01/12/2023 Sunamain Majhi 2424004022WL064405 Sunamain Majhi 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231241 Mrs. SUNAMAI MAJHI UTKAL GRAMEEN BANK(607234)
55 MOHONA OR-24-004-022-013/277
(KHARIGUDA) 		2424004022NRG24Z301120230535189 01/12/2023 Banita Majhi 2424004022WL064391 Banita Majhi 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231207 Mrs. BANITA MAJHI UTKAL GRAMEEN BANK(607234)
56 MOHONA OR-24-004-022-013/281
(KHARIGUDA) 		2424004022NRG24Z301120230535183 01/12/2023 Paskual Bastaraya 2424004022WL064390 Paskual Bastaraya 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231199 PASKUAL BASTARAI S/O RUPADHAR BASTARAI UTKAL GRAMEEN BANK(607234)
57 MOHONA OR-24-004-022-013/281
(KHARIGUDA) 		2424004022NRG24Z301120230535184 01/12/2023 Rajiba Bastaraya 2424004022WL064390 Rajiba Bastaraya 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231194 Mr. RAJIB BASTARAYAS/O PASTUAL BASTARAY UTKAL GRAMEEN BANK(607234)
58 MOHONA OR-24-004-022-013/313
(KHARIGUDA) 		2424004022NRG24Z301120230535191 01/12/2023 Dukhishyam Majhi 2424004022WL064391 Dukhishyam Majhi 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231218 Mr. DUKHISHYAM MAJHI UTKAL GRAMEEN BANK(607234)
59 MOHONA OR-24-004-022-015/648
(KHARIGUDA) 		2424004022NRG24Z301120230535250 01/12/2023 Jamesh Sabar 2424004022WL064403 Jamesh Sabar 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231195 MR JAMESH SABAR STATE BANK OF INDIA(508548)
60 MOHONA OR-24-004-022-016/173
(KHARIGUDA) 		2424004022NRG24Z301120230535173 01/12/2023 Bilas Behera 2424004022WL064389 Bilas Behera 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231247 Mrs. BILAS BEHERA UTKAL GRAMEEN BANK(607234)
61 MOHONA OR-24-004-022-016/193
(KHARIGUDA) 		2424004022NRG24Z301120230535162 01/12/2023 Abhimanyu Rauta 2424004022WL064386 Abhimanyu Rauta 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231222 Mr. ABHIMANYU ROUT UTKAL GRAMEEN BANK(607234)
62 MOHONA OR-24-004-022-016/226
(KHARIGUDA) 		2424004022NRG24Z301120230535233 01/12/2023 Bhakti Paiko 2424004022WL064400 Bhakti Paiko 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231212 Mr. BHAKTI PAIK UTKAL GRAMEEN BANK(607234)
63 MOHONA OR-24-004-022-016/243
(KHARIGUDA) 		2424004022NRG24Z301120230535266 01/12/2023 Nilambar Behera 2424004022WL064408 Nilambar Behera 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231196 NILAMBAR BEHERA UTKAL GRAMEEN BANK(607234)
64 MOHONA OR-24-004-022-016/251
(KHARIGUDA) 		2424004022NRG24Z301120230535258 01/12/2023 Subash Patra 2424004022WL064406 Subash Patra 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231219 Mr. SUBAS PATRA UTKAL GRAMEEN BANK(607234)
65 MOHONA OR-24-004-022-016/302
(KHARIGUDA) 		2424004022NRG24Z301120230535269 01/12/2023 Simadri Barada 2424004022WL064409 Simadri Barada 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231254 Mr. SIMADRI BARADA UTKAL GRAMEEN BANK(607234)
66 MOHONA OR-24-004-022-016/302
(KHARIGUDA) 		2424004022NRG24Z301120230535270 01/12/2023 Tripura Barada 2424004022WL064409 Tripura Barada 00474 SBIN0RRUKGB 542 542 Processed 01/12/2023 8134231255 Mrs. TRIPURA BARADA UTKAL GRAMEEN BANK(607234)
SubTotal 25010 25010
Total 34766 34766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004022_011223APB_FTO_834099 State Bank of India SBIN0012115 MOHANA 9756
2 MOHONA OR2424004022_011223APB_FTO_834099 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 25010

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