Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:48:17 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004006_070823APB_FTO_422376
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-24-004-006-002/12258
(BIRIKOTE) 		2424004006NRG24040820230259209 07/08/2023 Shanda Raita 2424004006WL013038 Shanda Raita 00371 ANDB0008999 666 666 Processed 30/08/2023 4970305539 SANDHA RAITA S/O LATE BISO RAITA . UTKAL GRAMEEN BANK(607234)
SubTotal 666 666
2 MOHONA OR-24-004-006-002/122289
(BIRIKOTE) 		2424004006NRG24040820230259202 07/08/2023 Anam Sabara 2424004006WL013038 Anam Sabara 00415 SBIN0012115 888 888 Processed 30/08/2023 4970305491 ANAM SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOHONA OR-24-004-006-002/12248
(BIRIKOTE) 		2424004006NRG24040820230259203 07/08/2023 Jayab Dalabehera 2424004006WL013038 Jayab Dalabehera 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4970305520 MR JAYAB DALABEHERA STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-006-002/12257
(BIRIKOTE) 		2424004006NRG24040820230259208 07/08/2023 Jayantib Sabar 2424004006WL013038 Jayantib Sabar 00415 SBIN0012115 888 888 Processed 30/08/2023 4970305537 MRS JAYANTI SABAR STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-006-002/12259
(BIRIKOTE) 		2424004006NRG24040820230259212 07/08/2023 Kanchami Sabar 2424004006WL013038 Kanchami Sabar 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4970305493 MRS KANCHAMI SABAR STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-006-002/12260
(BIRIKOTE) 		2424004006NRG24040820230259214 07/08/2023 Ranjami Sabar 2424004006WL013038 Ranjami Sabar 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4970305492 MRS RANJMI SABAR STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-006-002/12274
(BIRIKOTE) 		2424004006NRG24040820230259222 07/08/2023 Suntaki Sabara 2424004006WL013038 Suntaki Sabara 00415 SBIN0012115 888 888 Processed 30/08/2023 4970305482 MRS SUNTAKI SABAR STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-006-002/12285
(BIRIKOTE) 		2424004006NRG24040820230259225 07/08/2023 Nath Sabar 2424004006WL013038 Nath Sabar 00415 SBIN0012115 888 888 Processed 30/08/2023 4970305494 Natha Sabar AIRTEL PAYMENTS BANK LIMITED(990288)
9 MOHONA OR-24-004-006-002/12298
(BIRIKOTE) 		2424004006NRG24040820230259230 07/08/2023 Nikhidam Sabara 2424004006WL013038 Nikhidam Sabara 00415 SBIN0012115 666 666 Processed 30/08/2023 4970305523 MR NIKADIMAS SABAR STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-006-002/30412
(BIRIKOTE) 		2424004006NRG24040820230259234 07/08/2023 Morium Sabar 2424004006WL013038 Morium Sabar 00415 SBIN0012115 666 666 Processed 30/08/2023 4970305483 MARIYAM SABAR STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-006-002/30413
(BIRIKOTE) 		2424004006NRG24040820230259236 07/08/2023 Sumati Sabar 2424004006WL013038 Sumati Sabar 00415 SBIN0012115 888 888 Processed 30/08/2023 4970305466 MRS SUMANTI SABAR STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-006-002/30426
(BIRIKOTE) 		2424004006NRG24040820230259238 07/08/2023 Jharmi Sabar 2424004006WL013038 Jharmi Sabar 00415 SBIN0012115 666 666 Processed 30/08/2023 4970305465 MRS JARAMI SABAR STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-006-013/1400614
(BIRIKOTE) 		2424004006NRG24310720230252175 07/08/2023 Jayamani Dalabehera 2424004006WL012413 Jayamani Dalabehera 00415 SBIN0012115 444 444 Processed 30/08/2023 4970305534 MRS JAYAMANI DALABEHERA STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-006-013/1400619
(BIRIKOTE) 		2424004006NRG24310720230252179 07/08/2023 Sulami Dalabehera 2424004006WL012413 Sulami Dalabehera 00415 SBIN0012115 666 666 Processed 30/08/2023 4970305468 MRS SULAMI DALABEHERA STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-006-013/1400625
(BIRIKOTE) 		2424004006NRG24310720230252181 07/08/2023 Sara Dalabehara 2424004006WL012413 Sara Dalabehara 00415 SBIN0012115 666 666 Processed 30/08/2023 4970305470 MRS SARA DALABEHERA STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-006-013/1400630
(BIRIKOTE) 		2424004006NRG24310720230252183 07/08/2023 Sumbhari Gamango 2424004006WL012413 Sumbhari Gamango 00415 SBIN0012115 444 444 Processed 30/08/2023 4970305480 MRS SUMBARI GAMANGA STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-006-013/1400634
(BIRIKOTE) 		2424004006NRG24310720230252187 07/08/2023 Amri Dalabehera 2424004006WL012413 Amri Dalabehera 00415 SBIN0012115 666 666 Processed 30/08/2023 4970305469 MRS EMIRI DALABEHERA STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-006-013/1400644
(BIRIKOTE) 		2424004006NRG24310720230252192 07/08/2023 Anama Gamanga 2424004006WL012413 Anama Gamanga 00415 SBIN0012115 666 666 Processed 30/08/2023 4970305471 ANAMA GAMANGA STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-006-013/1400647
(BIRIKOTE) 		2424004006NRG24310720230252196 07/08/2023 Hemanta Gamanga 2424004006WL012413 Hemanta Gamanga 00415 SBIN0012115 666 666 Processed 30/08/2023 4970305529 MR HEMANTA GAMANGO STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-006-019/12484
(BIRIKOTE) 		2424004006NRG24040820230259311 07/08/2023 Martha Raita 2424004006WL013042 Martha Raita 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4970305532 MR MARTHA RAITA STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-006-019/12490
(BIRIKOTE) 		2424004006NRG24040820230259315 07/08/2023 Meri Dalabehera 2424004006WL013042 Meri Dalabehera 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4970305486 MRS MERI DALABEHERA STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-006-019/12493
(BIRIKOTE) 		2424004006NRG24040820230259317 07/08/2023 Sunita Raita 2424004006WL013042 Sunita Raita 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4970305464 MRS SUNITA RAITA STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-006-019/150012088
(BIRIKOTE) 		2424004006NRG24040820230259319 07/08/2023 Sunami Raita 2424004006WL013042 Sunami Raita 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4970305478 MRS SUNEMI RAITA STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-006-019/30561
(BIRIKOTE) 		2424004006NRG24040820230259321 07/08/2023 Tari Mandal 2424004006WL013042 Tari Mandal 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4970305467 MRS TADRI MANDAL STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-006-019/30562
(BIRIKOTE) 		2424004006NRG24040820230259324 07/08/2023 Elani Gamango 2424004006WL013042 Elani Gamango 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4970305531 Mrs. Elani Gamango UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-006-019/30562
(BIRIKOTE) 		2424004006NRG24040820230259325 07/08/2023 Karunaa Gamango 2424004006WL013042 Karunaa Gamango 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4970305484 KARUNA GAMANGO UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-006-019/30569
(BIRIKOTE) 		2424004006NRG24040820230259327 07/08/2023 Surabi Dalabehera 2424004006WL013042 Surabi Dalabehera 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4970305487 MISS SURABHI DALABEHERA STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-006-019/30570
(BIRIKOTE) 		2424004006NRG24040820230259329 07/08/2023 Namita Sabar 2424004006WL013042 Namita Sabar 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4970305485 MRS NAMITA SABAR STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-006-023/30523
(BIRIKOTE) 		2424004006NRG24310720230252200 07/08/2023 Bernika Dalabehera 2424004006WL012413 Bernika Dalabehera 00415 SBIN0012115 666 666 Processed 30/08/2023 4970305472 MRS BERNIKA DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 24642 24642
30 MOHONA OR-24-004-006-002/122287
(BIRIKOTE) 		2424004006NRG24040820230259199 07/08/2023 Niranjani Sabara 2424004006WL013038 Niranjani Sabara 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4970305496 Mrs. NIRANJANI SABAR UTKAL GRAMEEN BANK(607234)
31 MOHONA OR-24-004-006-002/122288
(BIRIKOTE) 		2424004006NRG24040820230259200 07/08/2023 Sunila Dalabehera 2424004006WL013038 Sunila Dalabehera 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4970305495 Mr. SUNILA DALABEHERA UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-006-002/122288
(BIRIKOTE) 		2424004006NRG24040820230259201 07/08/2023 Tamar Dalabehera 2424004006WL013038 Tamar Dalabehera 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4970305497 Mrs. TAMAR RAITA UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-006-002/12248
(BIRIKOTE) 		2424004006NRG24040820230259204 07/08/2023 Alati Dalabehera 2424004006WL013038 Alati Dalabehera 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4970305515 MRS ALATI DALABEHERA STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-006-002/12248
(BIRIKOTE) 		2424004006NRG24040820230259205 07/08/2023 Samira Dalabehera 2424004006WL013038 Samira Dalabehera 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4970305533 SAMIR DALBEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOHONA OR-24-004-006-002/12250
(BIRIKOTE) 		2424004006NRG24040820230259206 07/08/2023 Aamash Dalabehera 2424004006WL013038 Aamash Dalabehera 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4970305503 MR AMOSH DALABEHERA STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-006-002/12253
(BIRIKOTE) 		2424004006NRG24040820230259207 07/08/2023 Jaksha Sabar 2424004006WL013038 Jaksha Sabar 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4970305501 Jakshya Sabar AIRTEL PAYMENTS BANK LIMITED(990288)
37 MOHONA OR-24-004-006-002/12258
(BIRIKOTE) 		2424004006NRG24040820230259210 07/08/2023 Paula Raita 2424004006WL013038 Paula Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4970305498 Mr. PAUL RAITA UTKAL GRAMEEN BANK(607234)
38 MOHONA OR-24-004-006-002/12260
(BIRIKOTE) 		2424004006NRG24040820230259213 07/08/2023 Johan Sabara 2424004006WL013038 Johan Sabara 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4970305516 Mr. JOHAN SABAR UTKAL GRAMEEN BANK(607234)
39 MOHONA OR-24-004-006-002/12261
(BIRIKOTE) 		2424004006NRG24040820230259215 07/08/2023 Dadeka Sabar 2424004006WL013038 Dadeka Sabar 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4970305513 DADEKA SABAR UTKAL GRAMEEN BANK(607234)
40 MOHONA OR-24-004-006-002/12264
(BIRIKOTE) 		2424004006NRG24040820230259216 07/08/2023 Isimael raita 2424004006WL013038 Isimael raita 00474 SBIN0RRUKGB 666 666 Rejected 30/08/2023 4970305500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MOHONA OR-24-004-006-002/12268
(BIRIKOTE) 		2424004006NRG24040820230259217 07/08/2023 Somanath Gamanga 2424004006WL013038 Somanath Gamanga 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4970305479 Mr. SOMANATH GAMANGA UTKAL GRAMEEN BANK(607234)
42 MOHONA OR-24-004-006-002/12269
(BIRIKOTE) 		2424004006NRG24040820230259218 07/08/2023 Gurupan Raita 2424004006WL013038 Gurupan Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4970305505 GURUPANU RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MOHONA OR-24-004-006-002/12270
(BIRIKOTE) 		2424004006NRG24040820230259219 07/08/2023 Nilima Sabara 2424004006WL013038 Nilima Sabara 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4970305522 Mrs. NILIMA SABARA UTKAL GRAMEEN BANK(607234)
44 MOHONA OR-24-004-006-002/12271
(BIRIKOTE) 		2424004006NRG24040820230259221 07/08/2023 Poibi Mandal 2424004006WL013038 Poibi Mandal 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4970305530 Mrs. PHAIBI MANDAL UTKAL GRAMEEN BANK(607234)
45 MOHONA OR-24-004-006-002/12278
(BIRIKOTE) 		2424004006NRG24040820230259223 07/08/2023 Jayaram Sabara 2424004006WL013038 Jayaram Sabara 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4970305512 JAYARAM SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
46 MOHONA OR-24-004-006-002/12284
(BIRIKOTE) 		2424004006NRG24040820230259224 07/08/2023 Mikhal Sabara 2424004006WL013038 Mikhal Sabara 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4970305502 Mr. MIKHAEL SABAR UTKAL GRAMEEN BANK(607234)
47 MOHONA OR-24-004-006-002/12293
(BIRIKOTE) 		2424004006NRG24040820230259226 07/08/2023 Magdel Sabar 2424004006WL013038 Magdel Sabar 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4970305499 MRS MAGDEL SABAR STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-006-002/12297
(BIRIKOTE) 		2424004006NRG24040820230259228 07/08/2023 Esmail Raita 2424004006WL013038 Esmail Raita 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4970305517 Mr. ISMAEL RAITA UTKAL GRAMEEN BANK(607234)
49 MOHONA OR-24-004-006-002/12297
(BIRIKOTE) 		2424004006NRG24040820230259229 07/08/2023 Susanti Raita 2424004006WL013038 Susanti Raita 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4970305538 Mrs. SUSANTI RAITA UTKAL GRAMEEN BANK(607234)
50 MOHONA OR-24-004-006-002/30405
(BIRIKOTE) 		2424004006NRG24040820230259233 07/08/2023 Jonesh sabar 2424004006WL013038 Jonesh sabar 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4970305511 JUNESH SABAR UTKAL GRAMEEN BANK(607234)
51 MOHONA OR-24-004-006-002/30413
(BIRIKOTE) 		2424004006NRG24040820230259235 07/08/2023 Joseph Sabar 2424004006WL013038 Joseph Sabar 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4970305518 Mr. JASEF SABAR UTKAL GRAMEEN BANK(607234)
52 MOHONA OR-24-004-006-002/30426
(BIRIKOTE) 		2424004006NRG24040820230259237 07/08/2023 Ruben Sabar 2424004006WL013038 Ruben Sabar 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4970305506 RUBEN SABAR UTKAL GRAMEEN BANK(607234)
53 MOHONA OR-24-004-006-002/30429
(BIRIKOTE) 		2424004006NRG24040820230259239 07/08/2023 Kumarijeni Sabar 2424004006WL013038 Kumarijeni Sabar 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4970305536 MRS JENI SABAR STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-006-013/1400616
(BIRIKOTE) 		2424004006NRG24310720230252177 07/08/2023 Ismail Dalabehera 2424004006WL012413 Ismail Dalabehera 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4970305521 Mr. ESMAIL DALABEHERA UTKAL GRAMEEN BANK(607234)
55 MOHONA OR-24-004-006-013/1400619
(BIRIKOTE) 		2424004006NRG24310720230252178 07/08/2023 Andhriya Dalbehera 2424004006WL012413 Andhriya Dalbehera 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4970305524 ANDREYO DALABEHERA S/O JACOB DALABEHERA UTKAL GRAMEEN BANK(607234)
56 MOHONA OR-24-004-006-013/1400621
(BIRIKOTE) 		2424004006NRG24310720230252180 07/08/2023 Titas Raita 2424004006WL012413 Titas Raita 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4970305519 TITASHA RAITA UTKAL GRAMEEN BANK(607234)
57 MOHONA OR-24-004-006-013/1400629
(BIRIKOTE) 		2424004006NRG24310720230252182 07/08/2023 Sumanti Bhuiya 2424004006WL012413 Sumanti Bhuiya 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4970305490 Mrs. SUMANTI BHUYAN UTKAL GRAMEEN BANK(607234)
58 MOHONA OR-24-004-006-013/1400630
(BIRIKOTE) 		2424004006NRG24310720230252184 07/08/2023 Rismati Gamango 2424004006WL012413 Rismati Gamango 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4970305475 Miss. RISMATI GAMANGO UTKAL GRAMEEN BANK(607234)
59 MOHONA OR-24-004-006-013/1400631
(BIRIKOTE) 		2424004006NRG24310720230252185 07/08/2023 Manasi Raita 2424004006WL012413 Manasi Raita 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4970305528 MANASI RAITA S/O LABANYA RAITA . UTKAL GRAMEEN BANK(607234)
60 MOHONA OR-24-004-006-013/1400634
(BIRIKOTE) 		2424004006NRG24310720230252186 07/08/2023 Siman Dalbehera 2424004006WL012413 Siman Dalbehera 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4970305514 SIMAN DALBEHERA UTKAL GRAMEEN BANK(607234)
61 MOHONA OR-24-004-006-013/1400635
(BIRIKOTE) 		2424004006NRG24310720230252188 07/08/2023 Armani Mandal 2424004006WL012413 Armani Mandal 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4970305476 Miss. ARMANI MANDAL UTKAL GRAMEEN BANK(607234)
62 MOHONA OR-24-004-006-013/1400642
(BIRIKOTE) 		2424004006NRG24310720230252189 07/08/2023 Sumanta Dalabehera 2424004006WL012413 Sumanta Dalabehera 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4970305473 Mr. SUMANTA DALABEHERA UTKAL GRAMEEN BANK(607234)
63 MOHONA OR-24-004-006-013/1400643
(BIRIKOTE) 		2424004006NRG24310720230252190 07/08/2023 Mathew Sabara 2424004006WL012413 Mathew Sabara 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4970305474 Mr. MATHEW SABAR UTKAL GRAMEEN BANK(607234)
64 MOHONA OR-24-004-006-013/1400643
(BIRIKOTE) 		2424004006NRG24310720230252191 07/08/2023 Safira Sabara 2424004006WL012413 Safira Sabara 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4970305477 Mrs. SAFIRA SABAR UTKAL GRAMEEN BANK(607234)
65 MOHONA OR-24-004-006-013/28537
(BIRIKOTE) 		2424004006NRG24310720230252198 07/08/2023 Ajaya Raita 2424004006WL012413 Ajaya Raita 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4970305481 Mr. AJAYA RAITA UTKAL GRAMEEN BANK(607234)
66 MOHONA OR-24-004-006-019/12484
(BIRIKOTE) 		2424004006NRG24040820230259310 07/08/2023 Alio Raita 2424004006WL013042 Alio Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4970305507 MR ELIYA RAITO STATE BANK OF INDIA(508548)
67 MOHONA OR-24-004-006-019/12485
(BIRIKOTE) 		2424004006NRG24040820230259312 07/08/2023 Kondra Gamango 2424004006WL013042 Kondra Gamango 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4970305508 MR KUNDRA GAMANGO STATE BANK OF INDIA(508548)
68 MOHONA OR-24-004-006-019/12490
(BIRIKOTE) 		2424004006NRG24040820230259314 07/08/2023 Paul Dalabehera 2424004006WL013042 Paul Dalabehera 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4970305526 PAUL DALABEHERA UTKAL GRAMEEN BANK(607234)
69 MOHONA OR-24-004-006-019/12493
(BIRIKOTE) 		2424004006NRG24040820230259316 07/08/2023 Majesh Raita 2424004006WL013042 Majesh Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4970305509 MOJESH RAITA UTKAL GRAMEEN BANK(607234)
70 MOHONA OR-24-004-006-019/150012076
(BIRIKOTE) 		2424004006NRG24040820230259318 07/08/2023 Jisaya Raika 2424004006WL013042 Jisaya Raika 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4970305510 MR JISAYO RAIKA STATE BANK OF INDIA(508548)
71 MOHONA OR-24-004-006-019/30561
(BIRIKOTE) 		2424004006NRG24040820230259320 07/08/2023 Mark Mandal 2424004006WL013042 Mark Mandal 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4970305504 MARKA MANDAL UTKAL GRAMEEN BANK(607234)
72 MOHONA OR-24-004-006-019/30561
(BIRIKOTE) 		2424004006NRG24040820230259322 07/08/2023 Nitani Mandal 2424004006WL013042 Nitani Mandal 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4970305527 MISS NITANI MANDAL STATE BANK OF INDIA(508548)
73 MOHONA OR-24-004-006-019/30562
(BIRIKOTE) 		2424004006NRG24040820230259323 07/08/2023 Aruna Gamango 2424004006WL013042 Aruna Gamango 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4970305489 ARUNA GAMANGO STATE BANK OF INDIA(508548)
74 MOHONA OR-24-004-006-019/30569
(BIRIKOTE) 		2424004006NRG24040820230259326 07/08/2023 Pradeep Dalabehera 2424004006WL013042 Pradeep Dalabehera 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4970305535 Mr. PRADEEP DALABEHERA UTKAL GRAMEEN BANK(607234)
75 MOHONA OR-24-004-006-019/30570
(BIRIKOTE) 		2424004006NRG24040820230259328 07/08/2023 Thamash Sabar 2424004006WL013042 Thamash Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4970305488 THAMASH SABAR UNION BANK OF INDIA(508500)
76 MOHONA OR-24-004-006-023/30523
(BIRIKOTE) 		2424004006NRG24310720230252199 07/08/2023 Samson Dalabehera 2424004006WL012413 Samson Dalabehera 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4970305525 Mr. SAMSAN DALABEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 39072 39072
Total 64380 64380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004006_070823APB_FTO_422376 RUSHIKULYA GRAMYA BANK ANDB0008999 MAIN BRANCH-PARLAKHEMUNDI 666
2 MOHONA OR2424004006_070823APB_FTO_422376 State Bank of India SBIN0012115 MOHANA 24642
3 MOHONA OR2424004006_070823APB_FTO_422376 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 38184
4 MOHONA OR2424004006_070823APB_FTO_422376 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 888

Download In Excel