Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:52:17 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004027_121223APB_FTO_880671
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-24-004-027-001/10972
(MERAPALLI) 		2424004027NRG24Z111220230571216 12/12/2023 Methi Nayak 2424004027WL069301 Methi Nayak 00078 CNRB0005475 465 465 Processed 13/12/2023 8572471900 METHI NAYAK CANARA BANK(508532)
2 MOHONA OR-24-004-027-001/10972
(MERAPALLI) 		2424004027NRG24Z111220230571215 12/12/2023 Tuna Nayak 2424004027WL069301 Tuna Nayak 00078 CNRB0005475 465 465 Processed 13/12/2023 8572471908 TUNA NAYAK CANARA BANK(508532)
3 MOHONA OR-24-004-027-001/10989
(MERAPALLI) 		2424004027NRG24Z111220230571126 12/12/2023 Mini Mallick 2424004027WL069289 Mini Mallick 00078 CNRB0005475 542 542 Processed 13/12/2023 8572471899 MINI MALLICK CANARA BANK(508532)
4 MOHONA OR-24-004-027-001/21291
(MERAPALLI) 		2424004027NRG24Z111220230571220 12/12/2023 Karam Chand Nayak 2424004027WL069301 Karam Chand Nayak 00078 CNRB0005475 465 465 Processed 13/12/2023 8572471909 KARAMCHANDA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
5 MOHONA OR-24-004-027-005/11253
(MERAPALLI) 		2424004027NRG24Z111220230570848 12/12/2023 Bhagyalata Mallik 2424004027WL069186 Bhagyalata Mallik 00078 CNRB0005475 542 542 Processed 13/12/2023 8572471901 MRS BHAGYALATA BEHERA STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-027-006/11228
(MERAPALLI) 		2424004027NRG24Z111220230570888 12/12/2023 Rita Nayak 2424004027WL069202 Rita Nayak 00078 CNRB0005475 542 542 Processed 13/12/2023 8572471904 REETA NAYAK CANARA BANK(508532)
7 MOHONA OR-24-004-027-008/11146
(MERAPALLI) 		2424004027NRG24Z111220230571221 12/12/2023 Sarala Nayak 2424004027WL069301 Sarala Nayak 00078 CNRB0005475 465 465 Processed 13/12/2023 8572471903 SARALA NAYAK CANARA BANK(508532)
8 MOHONA OR-24-004-027-008/250001264
(MERAPALLI) 		2424004027NRG24Z111220230571223 12/12/2023 Santi Nayak 2424004027WL069301 Santi Nayak 00078 CNRB0005475 465 465 Processed 13/12/2023 8572471902 SANTI NAYAK CANARA BANK(508532)
9 MOHONA OR-24-004-027-009/96515
(MERAPALLI) 		2424004027NRG24Z111220230570971 12/12/2023 Pankaj Dolai 2424004027WL069241 Pankaj Dolai 00078 CNRB0005475 542 542 Processed 13/12/2023 8572471906 PANKAJ DALAI CANARA BANK(508532)
10 MOHONA OR-24-004-027-009/96515
(MERAPALLI) 		2424004027NRG24Z111220230570970 12/12/2023 Sankar Dalaie 2424004027WL069241 Sankar Dalaie 00078 CNRB0005475 542 542 Processed 13/12/2023 8572471907 SHANKAR DALAI CANARA BANK(508532)
SubTotal 5035 5035
11 MOHONA OR-24-004-027-001/11209
(MERAPALLI) 		2424004027NRG24Z121220230572163 12/12/2023 Kamana Kumari Nayak 2424004027WL069421 Kamana Kumari Nayak 00176 IDIB000C057 542 542 Processed 13/12/2023 8572471905 Mrs. KAMANA KUMARI NAYAK INDIAN BANK(607105)
SubTotal 542 542
12 MOHONA OR-24-004-027-001/11165
(MERAPALLI) 		2424004027NRG24Z111220230570870 12/12/2023 Santosh Nayak 2424004027WL069197 Santosh Nayak 00354 PUNB0079820 542 542 Processed 13/12/2023 8572471937 SANTOSH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 542 542
13 MOHONA OR-24-004-027-001/10965
(MERAPALLI) 		2424004027NRG24Z121220230572153 12/12/2023 Kesaba Malik 2424004027WL069418 Kesaba Malik 00371 ANDB0008999 542 542 Processed 13/12/2023 8572471941 Mr. KESAB MALLIK UTKAL GRAMEEN BANK(607234)
SubTotal 542 542
14 MOHONA OR-24-004-027-001/11209
(MERAPALLI) 		2424004027NRG24Z121220230572162 12/12/2023 Sumeta Nayak 2424004027WL069421 Sumeta Nayak 00415 SBIN0005753 542 542 Processed 13/12/2023 8572471850 SUMETA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 542 542
15 MOHONA OR-24-004-027-001/10971
(MERAPALLI) 		2424004027NRG24Z111220230571118 12/12/2023 Jasmin Nayak 2424004027WL069286 Jasmin Nayak 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471856 MRS JASMINI NAYAK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-027-001/10998
(MERAPALLI) 		2424004027NRG24Z111220230570850 12/12/2023 Sanu Nayak 2424004027WL069187 Sanu Nayak 00415 SBIN0012115 77 77 Processed 13/12/2023 8572471896 SANU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHONA OR-24-004-027-001/11022
(MERAPALLI) 		2424004027NRG24Z111220230571113 12/12/2023 Babindra Nayak 2424004027WL069285 Babindra Nayak 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471882 MRS BABINDRA NAYAK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-027-001/11022
(MERAPALLI) 		2424004027NRG24Z111220230571114 12/12/2023 Rinku Nayak 2424004027WL069285 Rinku Nayak 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471919 RINKU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOHONA OR-24-004-027-001/11051
(MERAPALLI) 		2424004027NRG24Z111220230571218 12/12/2023 kanchan Nayak 2424004027WL069301 kanchan Nayak 00415 SBIN0012115 465 465 Processed 13/12/2023 8572471876 MISS KANCHAN NAYAK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-027-001/11163
(MERAPALLI) 		2424004027NRG24Z111220230571052 12/12/2023 Mita Nayak 2424004027WL069270 Mita Nayak 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471915 MRS MITA NAYAK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-027-001/11164
(MERAPALLI) 		2424004027NRG24Z111220230571300 12/12/2023 Hemant Nayak 2424004027WL069328 Hemant Nayak 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471885 HEMANTA B NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOHONA OR-24-004-027-001/11212
(MERAPALLI) 		2424004027NRG24Z111220230570910 12/12/2023 BABULI BASTARAI 2424004027WL069208 BABULI BASTARAI 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471875 MISS BABULI BASTARAI STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-027-001/11212
(MERAPALLI) 		2424004027NRG24Z111220230570909 12/12/2023 KISAN NAYAK 2424004027WL069208 KISAN NAYAK 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471898 KISAN NAYAK DHANALAXMI BANK(607239)
24 MOHONA OR-24-004-027-001/11224
(MERAPALLI) 		2424004027NRG24Z111220230571219 12/12/2023 Sultan Nayak 2424004027WL069301 Sultan Nayak 00415 SBIN0012115 465 465 Processed 13/12/2023 8572471862 MR SULTAN NAYAK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-027-001/11243
(MERAPALLI) 		2424004027NRG24Z111220230570866 12/12/2023 Samir Kumar Nayak 2424004027WL069195 Samir Kumar Nayak 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471863 Samir Kumar Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
26 MOHONA OR-24-004-027-001/1400593
(MERAPALLI) 		2424004027NRG24Z111220230570980 12/12/2023 Pratap Molik 2424004027WL069243 Pratap Molik 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471890 Mr. PRATAP MALLICK UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-027-001/1400593
(MERAPALLI) 		2424004027NRG24Z111220230570981 12/12/2023 Saibani Molik 2424004027WL069243 Saibani Molik 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471918 MRS SAIBANI MALIK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-027-001/150012555
(MERAPALLI) 		2424004027NRG24Z111220230570989 12/12/2023 Jitu Nayak 2424004027WL069246 Jitu Nayak 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471861 JITU KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOHONA OR-24-004-027-001/21273
(MERAPALLI) 		2424004027NRG24Z111220230570864 12/12/2023 Ganesh Mallik 2424004027WL069194 Ganesh Mallik 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471891 GANESH MALLIK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-027-001/29549
(MERAPALLI) 		2424004027NRG24Z121220230572159 12/12/2023 Niranjana Malika 2424004027WL069420 Niranjana Malika 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471884 SURENDRA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOHONA OR-24-004-027-001/29592
(MERAPALLI) 		2424004027NRG24Z111220230570893 12/12/2023 Laxman Nayak 2424004027WL069204 Laxman Nayak 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471886 LAXMAN MALLIK STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-027-001/29592
(MERAPALLI) 		2424004027NRG24Z111220230570894 12/12/2023 Pratima Mallick 2424004027WL069204 Pratima Mallick 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471895 MRS PRATIMA MALLICK STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-027-001/98663
(MERAPALLI) 		2424004027NRG24Z111220230570951 12/12/2023 Hemant Nayak 2424004027WL069235 Hemant Nayak 00415 SBIN0012115 77 77 Processed 13/12/2023 8572471867 HEMANTA NAYAK STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-027-002/96974
(MERAPALLI) 		2424004027NRG24Z111220230570854 12/12/2023 Subash sabar 2424004027WL069189 Subash sabar 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471894 Subash Sabar STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-027-002/96979
(MERAPALLI) 		2424004027NRG24Z111220230570852 12/12/2023 SAIDRAK SABAR 2424004027WL069188 SAIDRAK SABAR 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471910 Saidrak Sabar STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-027-003/11173
(MERAPALLI) 		2424004027NRG24Z111220230570959 12/12/2023 Karunakar Malik 2424004027WL069238 Karunakar Malik 00415 SBIN0012115 77 77 Processed 13/12/2023 8572471911 MR KARUNAKAR MALIK STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-027-003/11191
(MERAPALLI) 		2424004027NRG24Z111220230570957 12/12/2023 Abhi Nayak 2424004027WL069237 Abhi Nayak 00415 SBIN0012115 77 77 Processed 13/12/2023 8572471916 ABHI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOHONA OR-24-004-027-003/29613
(MERAPALLI) 		2424004027NRG24Z111220230571143 12/12/2023 Jalendra Tanti 2424004027WL069294 Jalendra Tanti 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471865 JALENDRA NAYAK STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-027-003/29613
(MERAPALLI) 		2424004027NRG24Z111220230571144 12/12/2023 Jalendra Tanti 2424004027WL069294 Jalendra Tanti 00415 SBIN0012115 77 77 Processed 13/12/2023 8572471866 JALENDRA NAYAK STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-027-003/29620
(MERAPALLI) 		2424004027NRG24Z111220230571065 12/12/2023 paramananda mallik 2424004027WL069275 paramananda mallik 00415 SBIN0012115 232 232 Processed 13/12/2023 8572471928 PARAMANAND MALIK STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-027-004/11191
(MERAPALLI) 		2424004027NRG24Z081220230560510 12/12/2023 Jochhana Mallick 2424004027WL067755 Jochhana Mallick 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471893 MRS JOCHHANA MALLICK STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-027-004/11274
(MERAPALLI) 		2424004027NRG24Z111220230570877 12/12/2023 Abhiram Tanti 2424004027WL069200 Abhiram Tanti 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471914 Mr. ABHIRAM TANTI UTKAL GRAMEEN BANK(607234)
43 MOHONA OR-24-004-027-004/11274
(MERAPALLI) 		2424004027NRG24Z111220230570878 12/12/2023 sumanti tanti 2424004027WL069200 sumanti tanti 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471858 MISS SUMANTI TANTI STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-027-004/11295
(MERAPALLI) 		2424004027NRG24Z111220230570997 12/12/2023 Pankaj Tanti 2424004027WL069249 Pankaj Tanti 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471853 PANKAJ TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOHONA OR-24-004-027-004/11295
(MERAPALLI) 		2424004027NRG24Z111220230570996 12/12/2023 Pradeep Tanti 2424004027WL069249 Pradeep Tanti 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471936 PRADEEP TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOHONA OR-24-004-027-004/11298
(MERAPALLI) 		2424004027NRG24Z111220230570963 12/12/2023 Santosh Tanty 2424004027WL069239 Santosh Tanty 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471871 SANTOSH TANTI STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-027-004/11307
(MERAPALLI) 		2424004027NRG24Z121220230572143 12/12/2023 Malati Tanti 2424004027WL069416 Malati Tanti 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471912 MRS MALATI TANTI STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-027-004/11307
(MERAPALLI) 		2424004027NRG24Z121220230572142 12/12/2023 Sameswar Tanti 2424004027WL069416 Sameswar Tanti 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471925 MR SAMESHWAR TANTI STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-027-004/29533
(MERAPALLI) 		2424004027NRG24Z111220230571241 12/12/2023 Prasanta Prdhana 2424004027WL069312 Prasanta Prdhana 00415 SBIN0012115 542 542 Rejected 13/12/2023 8572471869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MOHONA OR-24-004-027-004/29533
(MERAPALLI) 		2424004027NRG24Z111220230571242 12/12/2023 Sabita Pradhana 2424004027WL069312 Sabita Pradhana 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471873 MISS SABITA NAYAK STATE BANK OF INDIA(508548)
51 MOHONA OR-24-004-027-004/29535
(MERAPALLI) 		2424004027NRG24Z111220230570985 12/12/2023 Madhuri Tanti 2424004027WL069244 Madhuri Tanti 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471857 MRS MADHURI TANTI STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-027-005/11251
(MERAPALLI) 		2424004027NRG24Z111220230570860 12/12/2023 Anil Mallik 2424004027WL069192 Anil Mallik 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471887 MR ANIL MALIK STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-027-005/11253
(MERAPALLI) 		2424004027NRG24Z111220230570847 12/12/2023 Tukuna Mallik 2424004027WL069186 Tukuna Mallik 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471889 MR TUKUNAMALLIK MALLIK STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-027-006/10828
(MERAPALLI) 		2424004027NRG24Z111220230570890 12/12/2023 Chandan Malik 2424004027WL069203 Chandan Malik 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471892 MR CHANDAN MALIK STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-027-006/10857
(MERAPALLI) 		2424004027NRG24Z111220230570987 12/12/2023 golapi mallik 2424004027WL069245 golapi mallik 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471929 MRS GOLAPI MALIK STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-027-006/10859
(MERAPALLI) 		2424004027NRG24Z111220230570856 12/12/2023 Pandaba Mallik 2424004027WL069190 Pandaba Mallik 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471933 PANDAB MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOHONA OR-24-004-027-006/11215
(MERAPALLI) 		2424004027NRG24Z111220230570872 12/12/2023 Muna Malik 2424004027WL069198 Muna Malik 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471872 MUNA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOHONA OR-24-004-027-006/11228
(MERAPALLI) 		2424004027NRG24Z111220230570886 12/12/2023 Mitu Nayak 2424004027WL069202 Mitu Nayak 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471868 MR MITU NAYAK STATE BANK OF INDIA(508548)
59 MOHONA OR-24-004-027-006/11228
(MERAPALLI) 		2424004027NRG24Z111220230570887 12/12/2023 Pramila Nayak 2424004027WL069202 Pramila Nayak 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471930 MRS PREMILA NAYAK STATE BANK OF INDIA(508548)
60 MOHONA OR-24-004-027-006/11228
(MERAPALLI) 		2424004027NRG24Z111220230570885 12/12/2023 Stepan Nayak 2424004027WL069202 Stepan Nayak 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471924 MR STEPANO NAYAK STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-027-007/10758
(MERAPALLI) 		2424004027NRG24Z111220230570898 12/12/2023 Kumari Nayak 2424004027WL069205 Kumari Nayak 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471920 KUMARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
62 MOHONA OR-24-004-027-007/10763
(MERAPALLI) 		2424004027NRG24Z111220230571003 12/12/2023 Padma Mallik 2424004027WL069251 Padma Mallik 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471921 MRS PADMABATI MALIKA STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-027-007/10774
(MERAPALLI) 		2424004027NRG24Z111220230570880 12/12/2023 Thomash Nayak 2424004027WL069201 Thomash Nayak 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471852 THOMAS NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
64 MOHONA OR-24-004-027-007/10805
(MERAPALLI) 		2424004027NRG24Z111220230570868 12/12/2023 Chaitanya Malik 2424004027WL069196 Chaitanya Malik 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471927 MR CHAITANYA MALIK STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-027-007/20828
(MERAPALLI) 		2424004027NRG24Z121220230572305 12/12/2023 Puspanjali Nayak 2424004027WL069430 Puspanjali Nayak 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471934 MRS PUSPANJALI NAYAK STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-027-007/29468
(MERAPALLI) 		2424004027NRG24Z111220230571060 12/12/2023 Asperenta Nayak 2424004027WL069273 Asperenta Nayak 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471935 S PERENTA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
67 MOHONA OR-24-004-027-007/29468
(MERAPALLI) 		2424004027NRG24Z111220230571061 12/12/2023 Mahesh Kumar Nayak 2424004027WL069273 Mahesh Kumar Nayak 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471851 MAHESH KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
68 MOHONA OR-24-004-027-007/29503
(MERAPALLI) 		2424004027NRG24Z111220230570906 12/12/2023 Suki Mallick 2424004027WL069207 Suki Mallick 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471883 SUKI MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MOHONA OR-24-004-027-008/11150
(MERAPALLI) 		2424004027NRG24Z111220230571244 12/12/2023 Simiya Mandal 2424004027WL069313 Simiya Mandal 00415 SBIN0012115 310 310 Processed 13/12/2023 8572471874 SIMIYA MANDAL STATE BANK OF INDIA(508548)
70 MOHONA OR-24-004-027-008/11154
(MERAPALLI) 		2424004027NRG24Z111220230571222 12/12/2023 Jayaba Mandal 2424004027WL069301 Jayaba Mandal 00415 SBIN0012115 465 465 Processed 13/12/2023 8572471923 JAYAB MANDAL STATE BANK OF INDIA(508548)
71 MOHONA OR-24-004-027-008/29683
(MERAPALLI) 		2424004027NRG24Z111220230571224 12/12/2023 Ebal Sabar 2424004027WL069301 Ebal Sabar 00415 SBIN0012115 465 465 Processed 13/12/2023 8572471880 EBAL SABAR STATE BANK OF INDIA(508548)
72 MOHONA OR-24-004-027-008/29683
(MERAPALLI) 		2424004027NRG24Z111220230571225 12/12/2023 Jalami Sabar 2424004027WL069301 Jalami Sabar 00415 SBIN0012115 465 465 Processed 13/12/2023 8572471922 MRS JALAMI SABAR STATE BANK OF INDIA(508548)
73 MOHONA OR-24-004-027-008/29686
(MERAPALLI) 		2424004027NRG24Z111220230570955 12/12/2023 Kesini Sabar 2424004027WL069236 Kesini Sabar 00415 SBIN0012115 465 465 Processed 13/12/2023 8572471897 MRS KESINI SABAR STATE BANK OF INDIA(508548)
74 MOHONA OR-24-004-027-008/29686
(MERAPALLI) 		2424004027NRG24Z111220230570954 12/12/2023 Pani Sabar 2424004027WL069236 Pani Sabar 00415 SBIN0012115 465 465 Processed 13/12/2023 8572471879 PANI SABAR STATE BANK OF INDIA(508548)
75 MOHONA OR-24-004-027-009/10691
(MERAPALLI) 		2424004027NRG24Z111220230571008 12/12/2023 Basudev Sahu 2424004027WL069252 Basudev Sahu 00415 SBIN0012115 310 310 Processed 13/12/2023 8572471926 Mr. BASUDEBA SAHU, S/O RAIBARIA UTKAL GRAMEEN BANK(607234)
76 MOHONA OR-24-004-027-009/10691
(MERAPALLI) 		2424004027NRG24Z111220230571009 12/12/2023 Nilachala Sahu 2424004027WL069252 Nilachala Sahu 00415 SBIN0012115 310 310 Processed 13/12/2023 8572471854 MR NILANCHAL SAHU STATE BANK OF INDIA(508548)
77 MOHONA OR-24-004-027-009/10691
(MERAPALLI) 		2424004027NRG24Z111220230571011 12/12/2023 Rashmita Sahu 2424004027WL069252 Rashmita Sahu 00415 SBIN0012115 77 77 Processed 13/12/2023 8572471888 MRS RASHMITA SAHU STATE BANK OF INDIA(508548)
78 MOHONA OR-24-004-027-009/11181
(MERAPALLI) 		2424004027NRG24Z111220230570999 12/12/2023 Santilata Sahu 2424004027WL069250 Santilata Sahu 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471931 MRS SANTILATA SAHU STATE BANK OF INDIA(508548)
79 MOHONA OR-24-004-027-010/10929
(MERAPALLI) 		2424004027NRG24Z121220230572285 12/12/2023 Elasa Pradhan 2424004027WL069428 Elasa Pradhan 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471877 MISS ELASA PRADHAN STATE BANK OF INDIA(508548)
80 MOHONA OR-24-004-027-010/10945
(MERAPALLI) 		2424004027NRG24Z111220230571266 12/12/2023 Alisa pradhan 2424004027WL069325 Alisa pradhan 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471881 MRS ELISA PRADHAN STATE BANK OF INDIA(508548)
81 MOHONA OR-24-004-027-010/10945
(MERAPALLI) 		2424004027NRG24Z111220230571268 12/12/2023 Jeebanta Pradhan 2424004027WL069325 Jeebanta Pradhan 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471878 MR JIBANTA PRADHAN STATE BANK OF INDIA(508548)
82 MOHONA OR-24-004-027-010/10945
(MERAPALLI) 		2424004027NRG24Z111220230571267 12/12/2023 kishora pradhana 2424004027WL069325 kishora pradhana 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471855 KISHORE PRADHAN STATE BANK OF INDIA(508548)
83 MOHONA OR-24-004-027-010/11085
(MERAPALLI) 		2424004027NRG24Z121220230572155 12/12/2023 Dukhi Mallik 2424004027WL069419 Dukhi Mallik 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471859 DUKHI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
84 MOHONA OR-24-004-027-010/21259
(MERAPALLI) 		2424004027NRG24Z111220230571122 12/12/2023 Pitar Pradhan 2424004027WL069288 Pitar Pradhan 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471870 MR PITAR PRADHAN STATE BANK OF INDIA(508548)
85 MOHONA OR-24-004-027-010/21260
(MERAPALLI) 		2424004027NRG24Z111220230571120 12/12/2023 Saroj Kumar Tanti 2424004027WL069287 Saroj Kumar Tanti 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471860 SAROJ KUMAR TANTI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
86 MOHONA OR-24-004-027-010/21263
(MERAPALLI) 		2424004027NRG24Z111220230571055 12/12/2023 Sabita Mallik 2424004027WL069271 Sabita Mallik 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471864 MS SABITA MALIK STATE BANK OF INDIA(508548)
87 MOHONA OR-24-004-027-010/28906
(MERAPALLI) 		2424004027NRG24Z111220230571262 12/12/2023 Kistina Pradhan 2424004027WL069324 Kistina Pradhan 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471913 MRS KRISTINA PRADAHAN STATE BANK OF INDIA(508548)
88 MOHONA OR-24-004-027-010/28911
(MERAPALLI) 		2424004027NRG24Z111220230570991 12/12/2023 Namita Mallik 2424004027WL069247 Namita Mallik 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471917 MRS NAMITA MALIK STATE BANK OF INDIA(508548)
89 MOHONA OR-24-004-027-010/96452
(MERAPALLI) 		2424004027NRG24Z111220230570862 12/12/2023 Alekh Mallik 2424004027WL069193 Alekh Mallik 00415 SBIN0012115 542 542 Processed 13/12/2023 8572471932 MR ALEKHA MALLICK STATE BANK OF INDIA(508548)
SubTotal 36315 36315
90 MOHONA OR-24-004-027-001/10989
(MERAPALLI) 		2424004027NRG24Z111220230571125 12/12/2023 RAMA CHANDRA MALLIK 2424004027WL069289 RAMA CHANDRA MALLIK 00474 SBIN0RRUKGB 542 542 Processed 13/12/2023 8572471938 Mr. RAMACHANDRA MALLIK S/O KANTARU MALLI UTKAL GRAMEEN BANK(607234)
91 MOHONA OR-24-004-027-001/10993
(MERAPALLI) 		2424004027NRG24Z111220230570901 12/12/2023 Baburabahan Malika 2424004027WL069206 Baburabahan Malika 00474 SBIN0RRUKGB 542 542 Processed 13/12/2023 8572471848 BABRABAHAN MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
92 MOHONA OR-24-004-027-001/10993
(MERAPALLI) 		2424004027NRG24Z111220230570902 12/12/2023 Mini Mallik 2424004027WL069206 Mini Mallik 00474 SBIN0RRUKGB 542 542 Processed 13/12/2023 8572471846 Mrs. MINI MALLICK UTKAL GRAMEEN BANK(607234)
93 MOHONA OR-24-004-027-001/11043
(MERAPALLI) 		2424004027NRG24Z111220230570978 12/12/2023 Sakuntalla Mallick 2424004027WL069243 Sakuntalla Mallick 00474 SBIN0RRUKGB 542 542 Processed 13/12/2023 8572471945 SUKUNTALA MALIK STATE BANK OF INDIA(508548)
94 MOHONA OR-24-004-027-006/11221
(MERAPALLI) 		2424004027NRG24Z111220230571130 12/12/2023 Menaka Mallik 2424004027WL069291 Menaka Mallik 00474 SBIN0RRUKGB 542 542 Processed 13/12/2023 8572471940 Mrs. MENAKA MALLIK UTKAL GRAMEEN BANK(607234)
95 MOHONA OR-24-004-027-006/11223
(MERAPALLI) 		2424004027NRG24Z111220230571302 12/12/2023 Digu Malik 2424004027WL069329 Digu Malik 00474 SBIN0RRUKGB 155 155 Processed 13/12/2023 8572471847 DIGU MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
96 MOHONA OR-24-004-027-007/10758
(MERAPALLI) 		2424004027NRG24Z111220230570897 12/12/2023 Pradip Nayak 2424004027WL069205 Pradip Nayak 00474 SBIN0RRUKGB 542 542 Processed 13/12/2023 8572471849 PRADEEP NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
97 MOHONA OR-24-004-027-007/10763
(MERAPALLI) 		2424004027NRG24Z111220230571002 12/12/2023 Raghunath Malik 2424004027WL069251 Raghunath Malik 00474 SBIN0RRUKGB 542 542 Processed 13/12/2023 8572471942 MR RAGHUNATHA MALIKA STATE BANK OF INDIA(508548)
98 MOHONA OR-24-004-027-007/10796
(MERAPALLI) 		2424004027NRG24Z111220230570874 12/12/2023 Puranjan Malik 2424004027WL069199 Puranjan Malik 00474 SBIN0RRUKGB 542 542 Processed 13/12/2023 8572471939 PURANJANA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4491 4491
99 MOHONA OR-24-004-027-001/10959
(MERAPALLI) 		2424004027NRG24Z111220230571214 12/12/2023 Malati Nayak 2424004027WL069301 Malati Nayak 00691 IPOS0000001 465 465 Processed 13/12/2023 8572471943 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
100 MOHONA OR-24-004-027-001/11055
(MERAPALLI) 		2424004027NRG24Z111220230570949 12/12/2023 Debaki Nayak 2424004027WL069234 Debaki Nayak 00691 IPOS0000001 542 542 Processed 13/12/2023 8572471844 DEBAKI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
101 MOHONA OR-24-004-027-004/1000000005
(MERAPALLI) 		2424004027NRG24Z121220230574527 12/12/2023 SADHABANI TANTI 2424004027WL069653 SADHABANI TANTI 00691 IPOS0000001 542 542 Processed 13/12/2023 8572471845 MRS SADOBANI TANTI STATE BANK OF INDIA(508548)
102 MOHONA OR-24-004-027-007/29503
(MERAPALLI) 		2424004027NRG24Z111220230570905 12/12/2023 Prabhakar Malik 2424004027WL069207 Prabhakar Malik 00691 IPOS0000001 542 542 Processed 13/12/2023 8572471843 PRABHAKAR MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
103 MOHONA OR-24-004-027-009/10691
(MERAPALLI) 		2424004027NRG24Z111220230571010 12/12/2023 Gauri Sahu 2424004027WL069252 Gauri Sahu 00691 IPOS0000001 310 310 Processed 13/12/2023 8572471944 GOURI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2401 2401
Total 50410 50410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004027_121223APB_FTO_880671 Canara Bank CNRB0005475 SINKULIPADAR 5035
2 MOHONA OR2424004027_121223APB_FTO_880671 Indian Bank IDIB000C057 CHANDIPUT 542
3 MOHONA OR2424004027_121223APB_FTO_880671 Punjab National Bank PUNB0079820 Mohana 542
4 MOHONA OR2424004027_121223APB_FTO_880671 RUSHIKULYA GRAMYA BANK ANDB0008999 Adava,Gajapati 542
5 MOHONA OR2424004027_121223APB_FTO_880671 State Bank of India SBIN0005753 BHAPUR BAZAR EVENING BRANCH 542
6 MOHONA OR2424004027_121223APB_FTO_880671 State Bank of India SBIN0012115 MOHANA 36315
7 MOHONA OR2424004027_121223APB_FTO_880671 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1626
8 MOHONA OR2424004027_121223APB_FTO_880671 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 2865
9 MOHONA OR2424004027_121223APB_FTO_880671 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 2401

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