Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:34:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_011223APB_FTO_836185
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-24-004-016-015/25959
(GOVINDAPUR) 		2424004038NRG24Z011220230537990 01/12/2023 Anush badaraita 2424004038WL064814 Anush badaraita 00078 CNRB0005475 542 542 Processed 02/12/2023 8150066426 ANUS BADARAITA CANARA BANK(508532)
2 MOHONA OR-24-004-016-015/30634
(GOVINDAPUR) 		2424004038NRG24Z011220230537998 01/12/2023 Suma Mandal 2424004038WL064814 Suma Mandal 00078 CNRB0005475 542 542 Rejected 02/12/2023 8150066438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MOHONA OR-24-004-016-015/98779
(GOVINDAPUR) 		2424004038NRG24Z011220230538023 01/12/2023 Kumari Gamango 2424004038WL064814 Kumari Gamango 00078 CNRB0005475 542 542 Processed 02/12/2023 8150066420 MRS KUMARI SABAR STATE BANK OF INDIA(508548)
SubTotal 1626 1626
4 MOHONA OR-24-004-016-015/2298
(GOVINDAPUR) 		2424004038NRG24Z011220230537980 01/12/2023 Bahadur Malik 2424004038WL064814 Bahadur Malik 00176 IDIB000C057 542 542 Processed 02/12/2023 8150066441 Mr. BADURU MALIK INDIAN BANK(607105)
5 MOHONA OR-24-004-016-015/30630
(GOVINDAPUR) 		2424004038NRG24Z011220230537994 01/12/2023 Purna Mallick 2424004038WL064814 Purna Mallick 00176 IDIB000C057 542 542 Processed 02/12/2023 8150066443 Mr. PURNNA MALIK INDIAN BANK(607105)
6 MOHONA OR-24-004-016-015/30631
(GOVINDAPUR) 		2424004038NRG24Z011220230537995 01/12/2023 Besronga Malik 2424004038WL064814 Besronga Malik 00176 IDIB000C057 542 542 Processed 02/12/2023 8150066444 Mrs. BASARANGA MALIK INDIAN BANK(607105)
7 MOHONA OR-24-004-016-015/30636
(GOVINDAPUR) 		2424004038NRG24Z011220230537999 01/12/2023 Gurubadi Badaraita 2424004038WL064814 Gurubadi Badaraita 00176 IDIB000C057 542 542 Processed 02/12/2023 8150066430 Mrs. GURUBADI BADARAITA INDIAN BANK(607105)
8 MOHONA OR-24-004-016-015/98711
(GOVINDAPUR) 		2424004038NRG24Z011220230538009 01/12/2023 Prabbash Mandal 2424004038WL064814 Prabbash Mandal 00176 IDIB000C057 542 542 Processed 02/12/2023 8150066428 Master. PRABHAS MANDAL INDIAN BANK(607105)
9 MOHONA OR-24-004-016-015/98717
(GOVINDAPUR) 		2424004038NRG24Z011220230538012 01/12/2023 Ajita Malik 2424004038WL064814 Ajita Malik 00176 IDIB000C057 542 542 Processed 02/12/2023 8150066427 Mr. AJITA MALLICK INDIAN BANK(607105)
SubTotal 3252 3252
10 MOHONA OR-24-004-016-015/30640
(GOVINDAPUR) 		2424004038NRG24Z011220230538002 01/12/2023 Pitar Sabarbar 2424004038WL064814 Pitar Sabarbar 00354 PUNB0079820 542 542 Processed 02/12/2023 8150066473 PITAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 542 542
11 MOHONA OR-24-004-016-009/1001
(GOVINDAPUR) 		2424004038NRG24Z011220230537771 01/12/2023 Dadadi Sabar 2424004038WL064792 Dadadi Sabar 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066404 MRS DADADI SHABAR STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-016-009/2085
(GOVINDAPUR) 		2424004038NRG24Z011220230537890 01/12/2023 Sebika Sabara 2424004038WL064806 Sebika Sabara 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066437 MRS SEBIKA SABAR STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-016-009/2097
(GOVINDAPUR) 		2424004038NRG24Z011220230537847 01/12/2023 Lampa Dolabehera 2424004038WL064796 Lampa Dolabehera 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066399 MR LAMPA DALABEHERA STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-016-009/2100
(GOVINDAPUR) 		2424004038NRG24Z011220230537849 01/12/2023 Dasuni Sabara 2424004038WL064796 Dasuni Sabara 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066489 MRS DASUNI SABAR STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-016-009/2135
(GOVINDAPUR) 		2424004038NRG24Z011220230537838 01/12/2023 Jakob Sabara 2424004038WL064795 Jakob Sabara 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066407 Mr. JAKUBA SABARA UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-016-009/2135
(GOVINDAPUR) 		2424004038NRG24Z011220230537839 01/12/2023 Jani Sabara 2424004038WL064795 Jani Sabara 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066408 MRS JENI SHABAR STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-016-009/2153
(GOVINDAPUR) 		2424004038NRG24Z011220230537760 01/12/2023 Malati Gamango 2424004038WL064790 Malati Gamango 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066488 MRS MALATI GAMANGO STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-016-009/2334
(GOVINDAPUR) 		2424004038NRG24Z011220230537772 01/12/2023 Masili Sabara 2424004038WL064792 Masili Sabara 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066499 Mrs. MASALI SABAR UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-016-009/25921
(GOVINDAPUR) 		2424004038NRG24Z011220230537925 01/12/2023 Pari Sabar 2424004038WL064812 Pari Sabar 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066483 MRS PARI SABAR STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-016-009/25935
(GOVINDAPUR) 		2424004038NRG24Z011220230537850 01/12/2023 Susmita Sabar 2424004038WL064796 Susmita Sabar 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066409 MS SUSMITA SABAR STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-016-009/25936
(GOVINDAPUR) 		2424004038NRG24Z011220230537898 01/12/2023 Sunita Sabar 2424004038WL064807 Sunita Sabar 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066461 MRS SUNITA SABAR STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-016-009/25938
(GOVINDAPUR) 		2424004038NRG24Z011220230537869 01/12/2023 sushanta sabar 2424004038WL064800 sushanta sabar 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066453 MR SUSANTA SABARA STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-016-009/25944
(GOVINDAPUR) 		2424004038NRG24Z011220230537926 01/12/2023 Isak Sabar 2424004038WL064812 Isak Sabar 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066456 MR ISHAQ SHABAR STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-016-009/25946
(GOVINDAPUR) 		2424004038NRG24Z011220230537773 01/12/2023 Mangulu Bada Raita 2424004038WL064792 Mangulu Bada Raita 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066400 MANGULU BADARAIT STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-016-009/25947
(GOVINDAPUR) 		2424004038NRG24Z011220230537754 01/12/2023 Gangna Sabar 2424004038WL064788 Gangna Sabar 00415 SBIN0012115 422 422 Processed 02/12/2023 8150066406 MR GANGANA SHABAR STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-016-009/25949
(GOVINDAPUR) 		2424004038NRG24Z011220230537884 01/12/2023 Gangami Sabar 2424004038WL064805 Gangami Sabar 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066401 MRS GANGAMI SABAR STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-016-009/25949
(GOVINDAPUR) 		2424004038NRG24Z011220230537885 01/12/2023 Gangami Sabar 2424004038WL064805 Gangami Sabar 00415 SBIN0012115 155 155 Processed 02/12/2023 8150066402 MRS GANGAMI SABAR STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-016-009/25949
(GOVINDAPUR) 		2424004038NRG24Z011220230537851 01/12/2023 Simiya Sabar 2424004038WL064796 Simiya Sabar 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066432 SIMIYA SABAR STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-016-009/25956
(GOVINDAPUR) 		2424004038NRG24Z011220230537900 01/12/2023 Nilakantha Gamanga 2424004038WL064807 Nilakantha Gamanga 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066475 MR NILAKANTHA GAMANG STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-016-009/25956
(GOVINDAPUR) 		2424004038NRG24Z011220230537899 01/12/2023 Pari Gamanga 2424004038WL064807 Pari Gamanga 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066476 MISS PARI GAMANGO STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-016-009/98786
(GOVINDAPUR) 		2424004038NRG24Z011220230537901 01/12/2023 Jibani Gamango 2424004038WL064807 Jibani Gamango 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066418 MRS JIBANI GAMANG STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-016-009/992108
(GOVINDAPUR) 		2424004038NRG24Z011220230537751 01/12/2023 Jachana Nayak 2424004038WL064787 Jachana Nayak 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066421 MRS JACHHANA NAYAK STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-016-009/992109
(GOVINDAPUR) 		2424004038NRG24Z011220230538199 01/12/2023 Sita Nayak 2424004038WL064841 Sita Nayak 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066433 MISS SITA NAYAK STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-016-009/99292
(GOVINDAPUR) 		2424004038NRG24Z011220230537893 01/12/2023 Raju Mandal 2424004038WL064806 Raju Mandal 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066405 MR RAJU MANDAL STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-016-009/9936
(GOVINDAPUR) 		2424004038NRG24Z011220230537775 01/12/2023 Subasini Nayak 2424004038WL064792 Subasini Nayak 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066422 MISS SUBASINI NAYAK STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-016-010/99295
(GOVINDAPUR) 		2424004038NRG24Z301120230533784 01/12/2023 Jarami Badaraita 2424004038WL064170 Jarami Badaraita 00415 SBIN0012115 465 465 Processed 02/12/2023 8150066436 JARAMI BADARAITA INDIAN OVERSEAS BANK(508541)
37 MOHONA OR-24-004-016-011/1890
(GOVINDAPUR) 		2424004038NRG24Z011220230537933 01/12/2023 Sri Mishra Malik 2424004038WL064813 Sri Mishra Malik 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066486 MR MISHRA MALLICK STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-016-011/1900
(GOVINDAPUR) 		2424004038NRG24Z011220230537934 01/12/2023 Bangali Baliyarsingh 2424004038WL064813 Bangali Baliyarsingh 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066457 MRS BANGALI BALIYARA SINGH STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-016-011/19010
(GOVINDAPUR) 		2424004038NRG24Z301120230533786 01/12/2023 Dasumati Karjee 2424004038WL064170 Dasumati Karjee 00415 SBIN0012115 465 465 Processed 02/12/2023 8150066449 MRS DASUMATI KARJEE STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-016-011/19010
(GOVINDAPUR) 		2424004038NRG24Z301120230533785 01/12/2023 Prasanta Karjee 2424004038WL064170 Prasanta Karjee 00415 SBIN0012115 465 465 Processed 02/12/2023 8150066446 Prasanta Karjee STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-016-011/1908
(GOVINDAPUR) 		2424004038NRG24Z011220230537935 01/12/2023 Sasi Malik 2424004038WL064813 Sasi Malik 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066455 Mrs. SASHI MALLIK UTKAL GRAMEEN BANK(607234)
42 MOHONA OR-24-004-016-011/1920
(GOVINDAPUR) 		2424004038NRG24Z301120230533788 01/12/2023 Lesi Gamango 2424004038WL064170 Lesi Gamango 00415 SBIN0012115 465 465 Processed 02/12/2023 8150066451 MRS LESI GAMANGA STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-016-011/30666
(GOVINDAPUR) 		2424004038NRG24Z301120230533792 01/12/2023 Nigu Sabar 2424004038WL064170 Nigu Sabar 00415 SBIN0012115 465 465 Processed 02/12/2023 8150066494 MR NIGU SABAR STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-016-011/30673
(GOVINDAPUR) 		2424004038NRG24Z301120230533796 01/12/2023 Rajami Gomango 2424004038WL064170 Rajami Gomango 00415 SBIN0012115 465 465 Processed 02/12/2023 8150066403 MRS RAJAMI GAMANGO STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-016-011/30674
(GOVINDAPUR) 		2424004038NRG24Z301120230533797 01/12/2023 Bijaya Karji 2424004038WL064170 Bijaya Karji 00415 SBIN0012115 465 465 Processed 02/12/2023 8150066482 MR BIJAYA KARJEE STATE BANK OF INDIA(508548)
46 MOHONA OR-24-004-016-011/30679
(GOVINDAPUR) 		2424004038NRG24Z301120230533800 01/12/2023 Debendra Sabar 2424004038WL064170 Debendra Sabar 00415 SBIN0012115 465 465 Processed 02/12/2023 8150066481 MR DEBENDRA SABAR STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-016-011/30679
(GOVINDAPUR) 		2424004038NRG24Z301120230533801 01/12/2023 Sajani Sabar 2424004038WL064170 Sajani Sabar 00415 SBIN0012115 465 465 Processed 02/12/2023 8150066490 MRS SAJANI SABAR STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-016-011/30694
(GOVINDAPUR) 		2424004038NRG24Z301120230533806 01/12/2023 Jisaya Sabar 2424004038WL064170 Jisaya Sabar 00415 SBIN0012115 465 465 Processed 02/12/2023 8150066414 MRS RUMI SABAR STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-016-011/30699
(GOVINDAPUR) 		2424004038NRG24Z301120230533807 01/12/2023 Layami Gomango 2424004038WL064170 Layami Gomango 00415 SBIN0012115 465 465 Processed 02/12/2023 8150066497 MRS LAYAMI GAMANGA STATE BANK OF INDIA(508548)
50 MOHONA OR-24-004-016-011/30699
(GOVINDAPUR) 		2424004038NRG24Z011220230537919 01/12/2023 Rugudu Gomango 2424004038WL064811 Rugudu Gomango 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066496 RUGUDU GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
51 MOHONA OR-24-004-016-011/30708
(GOVINDAPUR) 		2424004038NRG24Z301120230533810 01/12/2023 Bagidi Badaraita 2424004038WL064170 Bagidi Badaraita 00415 SBIN0012115 465 465 Processed 02/12/2023 8150066450 MRS BAGADI BADARAITA STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-016-011/99248
(GOVINDAPUR) 		2424004038NRG24Z301120230533812 01/12/2023 Binaya Sabar 2424004038WL064170 Binaya Sabar 00415 SBIN0012115 465 465 Processed 02/12/2023 8150066447 MR BINAYA SABAR STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-016-011/99248
(GOVINDAPUR) 		2424004038NRG24Z301120230533811 01/12/2023 Siripani Sabar 2424004038WL064170 Siripani Sabar 00415 SBIN0012115 465 465 Processed 02/12/2023 8150066491 MRS SIRIPANI SABAR STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-016-011/99249
(GOVINDAPUR) 		2424004038NRG24Z301120230533814 01/12/2023 Ranjani Sabar 2424004038WL064170 Ranjani Sabar 00415 SBIN0012115 465 465 Processed 02/12/2023 8150066398 MRS RANJAMI SABAR STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-016-011/99249
(GOVINDAPUR) 		2424004038NRG24Z301120230533813 01/12/2023 Sunedra Sabar 2424004038WL064170 Sunedra Sabar 00415 SBIN0012115 465 465 Processed 02/12/2023 8150066485 MR SUNENDRA SABAR STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-016-011/99252
(GOVINDAPUR) 		2424004038NRG24Z301120230533815 01/12/2023 Layana Sabar 2424004038WL064170 Layana Sabar 00415 SBIN0012115 465 465 Rejected 02/12/2023 8150066493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MOHONA OR-24-004-016-011/99253
(GOVINDAPUR) 		2424004038NRG24Z301120230533817 01/12/2023 Simiya Sabar 2424004038WL064170 Simiya Sabar 00415 SBIN0012115 465 465 Processed 02/12/2023 8150066492 MR SIMIYA SABAR STATE BANK OF INDIA(508548)
58 MOHONA OR-24-004-016-011/99254
(GOVINDAPUR) 		2424004038NRG24Z301120230533819 01/12/2023 Jitendra Sabar 2424004038WL064170 Jitendra Sabar 00415 SBIN0012115 465 465 Processed 02/12/2023 8150066484 MR JITENDRA SABAR STATE BANK OF INDIA(508548)
59 MOHONA OR-24-004-016-011/99254
(GOVINDAPUR) 		2424004038NRG24Z301120230533820 01/12/2023 Sanjita Sabar 2424004038WL064170 Sanjita Sabar 00415 SBIN0012115 465 465 Processed 02/12/2023 8150066410 MRS SANJITA SABAR STATE BANK OF INDIA(508548)
60 MOHONA OR-24-004-016-011/99258
(GOVINDAPUR) 		2424004038NRG24Z301120230533821 01/12/2023 Sumanta Sabar 2424004038WL064170 Sumanta Sabar 00415 SBIN0012115 465 465 Processed 02/12/2023 8150066487 MR SUMANTA SABAR STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-016-015/2299
(GOVINDAPUR) 		2424004038NRG24Z011220230537982 01/12/2023 Achanga Malik 2424004038WL064814 Achanga Malik 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066480 MRS LAKTIRINGA MALLICK STATE BANK OF INDIA(508548)
62 MOHONA OR-24-004-016-015/2300
(GOVINDAPUR) 		2424004038NRG24Z011220230537983 01/12/2023 Gambhiri Malik 2424004038WL064814 Gambhiri Malik 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066498 MR GAMBARI MALIK STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-016-015/2304
(GOVINDAPUR) 		2424004038NRG24Z011220230537854 01/12/2023 Suma Malik 2424004038WL064797 Suma Malik 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066477 MR SUMA MALIK STATE BANK OF INDIA(508548)
64 MOHONA OR-24-004-016-015/25919
(GOVINDAPUR) 		2424004038NRG24Z011220230537860 01/12/2023 Demi Gamango 2424004038WL064798 Demi Gamango 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066459 MRS DEMI GAMANGO STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-016-015/25919
(GOVINDAPUR) 		2424004038NRG24Z011220230537859 01/12/2023 Labanya Gamango 2424004038WL064798 Labanya Gamango 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066460 MR LABANYA GAMANGO STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-016-015/25930
(GOVINDAPUR) 		2424004038NRG24Z011220230537861 01/12/2023 rina mallik 2424004038WL064798 rina mallik 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066424 MISS RINA MALIK STATE BANK OF INDIA(508548)
67 MOHONA OR-24-004-016-015/30550
(GOVINDAPUR) 		2424004038NRG24Z011220230537991 01/12/2023 Mahabada Malika 2424004038WL064814 Mahabada Malika 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066452 MR MAHABADA MALIK STATE BANK OF INDIA(508548)
68 MOHONA OR-24-004-016-015/30627
(GOVINDAPUR) 		2424004038NRG24Z011220230537992 01/12/2023 Bachi Malika 2424004038WL064814 Bachi Malika 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066454 MR BACHHI MALIK STATE BANK OF INDIA(508548)
69 MOHONA OR-24-004-016-015/30638
(GOVINDAPUR) 		2424004038NRG24Z011220230538000 01/12/2023 Sarita Sabar 2424004038WL064814 Sarita Sabar 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066495 MRS SARITA SABAR STATE BANK OF INDIA(508548)
70 MOHONA OR-24-004-016-015/30643
(GOVINDAPUR) 		2424004038NRG24Z011220230538003 01/12/2023 Brundabana Gomango 2424004038WL064814 Brundabana Gomango 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066462 MR BRUNDABAN GAMANGO STATE BANK OF INDIA(508548)
71 MOHONA OR-24-004-016-015/30648
(GOVINDAPUR) 		2424004038NRG24Z011220230538005 01/12/2023 Huna Mallick 2424004038WL064814 Huna Mallick 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066413 HUNA MALIK STATE BANK OF INDIA(508548)
72 MOHONA OR-24-004-016-015/30648
(GOVINDAPUR) 		2424004038NRG24Z011220230538006 01/12/2023 Manju Mallik 2424004038WL064814 Manju Mallik 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066423 MISS MANJULA MALICK STATE BANK OF INDIA(508548)
73 MOHONA OR-24-004-016-015/30655
(GOVINDAPUR) 		2424004038NRG24Z011220230538007 01/12/2023 Hini Mallick 2424004038WL064814 Hini Mallick 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066412 HINI MALIK STATE BANK OF INDIA(508548)
74 MOHONA OR-24-004-016-015/98763
(GOVINDAPUR) 		2424004038NRG24Z011220230538015 01/12/2023 Esromi Gamanga 2424004038WL064814 Esromi Gamanga 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066458 MRS ESRAMI GAMANGA STATE BANK OF INDIA(508548)
75 MOHONA OR-24-004-016-015/98768
(GOVINDAPUR) 		2424004038NRG24Z011220230538016 01/12/2023 Siman Gamanga 2424004038WL064814 Siman Gamanga 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066478 SIMAN GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
76 MOHONA OR-24-004-016-015/98778
(GOVINDAPUR) 		2424004038NRG24Z011220230538020 01/12/2023 Dina Malik 2424004038WL064814 Dina Malik 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066448 MR DINA MALIK STATE BANK OF INDIA(508548)
77 MOHONA OR-24-004-016-015/98778
(GOVINDAPUR) 		2424004038NRG24Z011220230538021 01/12/2023 Kali Malik 2424004038WL064814 Kali Malik 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066425 MRS KALI MALLICK STATE BANK OF INDIA(508548)
78 MOHONA OR-24-004-016-015/98779
(GOVINDAPUR) 		2424004038NRG24Z011220230538022 01/12/2023 Rabindra Gamango 2424004038WL064814 Rabindra Gamango 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066419 MR RABINDRA GAMANGO STATE BANK OF INDIA(508548)
79 MOHONA OR-24-004-016-016/30538
(GOVINDAPUR) 		2424004038NRG24Z011220230537764 01/12/2023 Jai Mandal 2424004038WL064791 Jai Mandal 00415 SBIN0012115 542 542 Processed 02/12/2023 8150066411 MRS JAI MANADAL STATE BANK OF INDIA(508548)
SubTotal 35274 35274
80 MOHONA OR-24-004-016-009/2099
(GOVINDAPUR) 		2424004038NRG24Z011220230537891 01/12/2023 Surjani Sabara 2424004038WL064806 Surjani Sabara 00474 SBIN0RRUKGB 542 542 Processed 02/12/2023 8150066464 Mrs. SURJANI SABAR UTKAL GRAMEEN BANK(607234)
81 MOHONA OR-24-004-016-009/2137
(GOVINDAPUR) 		2424004038NRG24Z011220230537781 01/12/2023 Pndingi Gamanga 2424004038WL064793 Pndingi Gamanga 00474 SBIN0RRUKGB 542 542 Processed 02/12/2023 8150066429 Mrs. PAINDENGI GAMANG UTKAL GRAMEEN BANK(607234)
82 MOHONA OR-24-004-016-009/25922
(GOVINDAPUR) 		2424004038NRG24Z011220230537841 01/12/2023 Sunami Sabar 2424004038WL064795 Sunami Sabar 00474 SBIN0RRUKGB 542 542 Processed 02/12/2023 8150066474 Mrs. SUNAMI SABAR UTKAL GRAMEEN BANK(607234)
83 MOHONA OR-24-004-016-009/25948
(GOVINDAPUR) 		2424004038NRG24Z011220230537912 01/12/2023 Gopala Sabar 2424004038WL064810 Gopala Sabar 00474 SBIN0RRUKGB 387 387 Processed 02/12/2023 8150066440 GOPALA . SABAR UTKAL GRAMEEN BANK(607234)
84 MOHONA OR-24-004-016-009/99401
(GOVINDAPUR) 		2424004038NRG24Z011220230537929 01/12/2023 Mesini Sabar 2424004038WL064812 Mesini Sabar 00474 SBIN0RRUKGB 542 542 Processed 02/12/2023 8150066439 MESINI . SABAR W/O DEBU SABAR UTKAL GRAMEEN BANK(607234)
85 MOHONA OR-24-004-016-011/1919
(GOVINDAPUR) 		2424004038NRG24Z011220230537918 01/12/2023 Banita Nayak 2424004038WL064811 Banita Nayak 00474 SBIN0RRUKGB 542 542 Processed 02/12/2023 8150066435 Mrs. BANITA NAYAK UTKAL GRAMEEN BANK(607234)
86 MOHONA OR-24-004-016-011/1919
(GOVINDAPUR) 		2424004038NRG24Z011220230537917 01/12/2023 Basant Nayak 2424004038WL064811 Basant Nayak 00474 SBIN0RRUKGB 542 542 Processed 02/12/2023 8150066434 Mr. BASANTA NAYAK UTKAL GRAMEEN BANK(607234)
87 MOHONA OR-24-004-016-011/1920
(GOVINDAPUR) 		2424004038NRG24Z301120230533787 01/12/2023 Narasingh Gamango 2424004038WL064170 Narasingh Gamango 00474 SBIN0RRUKGB 465 465 Processed 02/12/2023 8150066417 NPS BALIPADAR(MDM) PUNJAB NATIONAL BANK(508568)
88 MOHONA OR-24-004-016-011/1926
(GOVINDAPUR) 		2424004038NRG24Z301120230533790 01/12/2023 Juni Sabar 2424004038WL064170 Juni Sabar 00474 SBIN0RRUKGB 465 465 Processed 02/12/2023 8150066445 Mrs. JUNI SABAR UTKAL GRAMEEN BANK(607234)
89 MOHONA OR-24-004-016-011/1926
(GOVINDAPUR) 		2424004038NRG24Z301120230533789 01/12/2023 Saula Sabar 2424004038WL064170 Saula Sabar 00474 SBIN0RRUKGB 465 465 Processed 02/12/2023 8150066415 Mr. SAULA SABAR UTKAL GRAMEEN BANK(607234)
90 MOHONA OR-24-004-016-011/30669
(GOVINDAPUR) 		2424004038NRG24Z301120230533793 01/12/2023 Buda Gomango 2424004038WL064170 Buda Gomango 00474 SBIN0RRUKGB 155 155 Processed 02/12/2023 8150066469 BUDA GOMANGA S/O GURUBADA UTKAL GRAMEEN BANK(607234)
91 MOHONA OR-24-004-016-011/30673
(GOVINDAPUR) 		2424004038NRG24Z301120230533795 01/12/2023 Pitara Gomango 2424004038WL064170 Pitara Gomango 00474 SBIN0RRUKGB 465 465 Processed 02/12/2023 8150066465 Mr. PITAR GOMANGO S/O BUDA UTKAL GRAMEEN BANK(607234)
92 MOHONA OR-24-004-016-011/30675
(GOVINDAPUR) 		2424004038NRG24Z301120230533798 01/12/2023 Sraba Sabar 2424004038WL064170 Sraba Sabar 00474 SBIN0RRUKGB 465 465 Processed 02/12/2023 8150066472 SRABA SABAR UTKAL GRAMEEN BANK(607234)
93 MOHONA OR-24-004-016-011/30678
(GOVINDAPUR) 		2424004038NRG24Z301120230533799 01/12/2023 Mangala Sabar 2424004038WL064170 Mangala Sabar 00474 SBIN0RRUKGB 465 465 Processed 02/12/2023 8150066470 MANGADA SABAR S/O BADRI UTKAL GRAMEEN BANK(607234)
94 MOHONA OR-24-004-016-011/30680
(GOVINDAPUR) 		2424004038NRG24Z301120230533802 01/12/2023 Suna Badaraita 2424004038WL064170 Suna Badaraita 00474 SBIN0RRUKGB 465 465 Processed 02/12/2023 8150066467 SUNA BADARAITA UTKAL GRAMEEN BANK(607234)
95 MOHONA OR-24-004-016-011/30691
(GOVINDAPUR) 		2424004038NRG24Z301120230533804 01/12/2023 Gania Sabar 2424004038WL064170 Gania Sabar 00474 SBIN0RRUKGB 465 465 Processed 02/12/2023 8150066466 Mr. GANIA SABAR S/O MANALA UTKAL GRAMEEN BANK(607234)
96 MOHONA OR-24-004-016-011/30693
(GOVINDAPUR) 		2424004038NRG24Z301120230533805 01/12/2023 Siringa Gomango 2424004038WL064170 Siringa Gomango 00474 SBIN0RRUKGB 465 465 Processed 02/12/2023 8150066468 Mr. SIRINGA GOMANGO UTKAL GRAMEEN BANK(607234)
97 MOHONA OR-24-004-016-011/30703
(GOVINDAPUR) 		2424004038NRG24Z301120230533808 01/12/2023 Gayami Gomango 2424004038WL064170 Gayami Gomango 00474 SBIN0RRUKGB 465 465 Processed 02/12/2023 8150066416 Mrs. GAYAMI GAMANGO UTKAL GRAMEEN BANK(607234)
98 MOHONA OR-24-004-016-011/30708
(GOVINDAPUR) 		2424004038NRG24Z301120230533809 01/12/2023 Kusan Badaraita 2424004038WL064170 Kusan Badaraita 00474 SBIN0RRUKGB 465 465 Processed 02/12/2023 8150066471 Mr. KUSAN BADARAITA UTKAL GRAMEEN BANK(607234)
99 MOHONA OR-24-004-016-011/99252
(GOVINDAPUR) 		2424004038NRG24Z301120230533816 01/12/2023 Premalata Sabar 2424004038WL064170 Premalata Sabar 00474 SBIN0RRUKGB 465 465 Processed 02/12/2023 8150066431 Mrs. PREMALATA SHABAR UTKAL GRAMEEN BANK(607234)
100 MOHONA OR-24-004-016-011/99253
(GOVINDAPUR) 		2424004038NRG24Z301120230533818 01/12/2023 Susani Sabar 2424004038WL064170 Susani Sabar 00474 SBIN0RRUKGB 465 465 Processed 02/12/2023 8150066442 Mrs. SUSHANI SABAR UTKAL GRAMEEN BANK(607234)
101 MOHONA OR-24-004-016-015/30644
(GOVINDAPUR) 		2424004038NRG24Z011220230537909 01/12/2023 Yalangadi Gomango 2424004038WL064809 Yalangadi Gomango 00474 SBIN0RRUKGB 542 542 Processed 02/12/2023 8150066479 Mrs. ALINGADI GOMANGO . UTKAL GRAMEEN BANK(607234)
102 MOHONA OR-24-004-016-015/98761
(GOVINDAPUR) 		2424004038NRG24Z011220230538013 01/12/2023 Rekha Malika 2424004038WL064814 Rekha Malika 00474 SBIN0RRUKGB 542 542 Processed 02/12/2023 8150066463 Mrs. REKHA MALLIK UTKAL GRAMEEN BANK(607234)
SubTotal 10923 10923
Total 51617 51617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_011223APB_FTO_836185 Canara Bank CNRB0005475 SINKULIPADAR 1626
2 MOHONA OR2424004038_011223APB_FTO_836185 Indian Bank IDIB000C057 CHANDIPUT 3252
3 MOHONA OR2424004038_011223APB_FTO_836185 Punjab National Bank PUNB0079820 Mohana 542
4 MOHONA OR2424004038_011223APB_FTO_836185 State Bank of India SBIN0012115 MOHANA 35274
5 MOHONA OR2424004038_011223APB_FTO_836185 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 10923

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