Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:32:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004010_040723APB_FTO_310241
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-24-004-010-002/25221
(DAMADUA) 		2424004010NRG24040720230191404 04/07/2023 Nunimanga Mallik 2424004010WL009384 Nunimanga Mallik 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4964408386 NUNIMANGA MALLICK PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-010-002/25227
(DAMADUA) 		2424004010NRG24040720230191406 04/07/2023 Kuni Mallik 2424004010WL009384 Kuni Mallik 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4964408425 KUNI MALIK PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-010-002/25227
(DAMADUA) 		2424004010NRG24040720230191405 04/07/2023 Raja Mallik 2424004010WL009384 Raja Mallik 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4964408435 RAJA MALLIK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-010-002/25229
(DAMADUA) 		2424004010NRG24040720230191407 04/07/2023 Kuni Mallik 2424004010WL009384 Kuni Mallik 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4964408423 KUNI MALLICK PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-010-002/25230
(DAMADUA) 		2424004010NRG24040720230191410 04/07/2023 Johan Nayak 2424004010WL009384 Johan Nayak 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4964408408 JOHAN NAYAK PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-010-002/25230
(DAMADUA) 		2424004010NRG24040720230191408 04/07/2023 Pratima Nayak 2424004010WL009384 Pratima Nayak 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4964408363 PRATIMA NAYAK PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-010-002/25231
(DAMADUA) 		2424004010NRG24040720230191411 04/07/2023 Saralaphula Nayak 2424004010WL009384 Saralaphula Nayak 00354 PUNB0134520 888 888 Processed 30/08/2023 4964408379 SALAPHULA NAYAK INDUSIND BANK(607189)
8 MOHONA OR-24-004-010-002/25242
(DAMADUA) 		2424004010NRG24040720230191413 04/07/2023 Kira Malik 2424004010WL009384 Kira Malik 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4964408434 KIR MALIK PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-010-002/25244
(DAMADUA) 		2424004010NRG24040720230191415 04/07/2023 Tiranita Nayak 2424004010WL009384 Tiranita Nayak 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4964408428 TERNITA NAYAK PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-010-002/25248
(DAMADUA) 		2424004010NRG24040720230191416 04/07/2023 Lurda Nayak 2424004010WL009384 Lurda Nayak 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4964408401 LURDA NAYAK PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-010-002/25249
(DAMADUA) 		2424004010NRG24040720230191418 04/07/2023 Muktilata Nayak 2424004010WL009384 Muktilata Nayak 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4964408399 Muktilata Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
12 MOHONA OR-24-004-010-002/25256
(DAMADUA) 		2424004010NRG24040720230191420 04/07/2023 Kartik Malik 2424004010WL009384 Kartik Malik 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4964408421 KARTIK MALLICK PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-010-002/25275
(DAMADUA) 		2424004010NRG24040720230191421 04/07/2023 Kabita Malik 2424004010WL009384 Kabita Malik 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4964408356 KABITA MALLICK PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-010-002/25276
(DAMADUA) 		2424004010NRG24040720230191422 04/07/2023 Pabi Malik 2424004010WL009384 Pabi Malik 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4964408394 PABI MALIK PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-010-002/95782
(DAMADUA) 		2424004010NRG24040720230191426 04/07/2023 Dharmendra Mallik 2424004010WL009384 Dharmendra Mallik 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4964408420 DHARMENDRA MALLICK PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-010-002/95782
(DAMADUA) 		2424004010NRG24040720230191424 04/07/2023 Gudri Mallik 2424004010WL009384 Gudri Mallik 00354 PUNB0134520 888 888 Processed 30/08/2023 4964408360 GUDRI MALIK PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-010-002/95792
(DAMADUA) 		2424004010NRG24040720230191427 04/07/2023 Pratap Nayak 2424004010WL009384 Pratap Nayak 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4964408387 PRATAP NAYAK PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-010-002/95796
(DAMADUA) 		2424004010NRG24040720230191428 04/07/2023 Kalendra Mallick 2424004010WL009384 Kalendra Mallick 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4964408361 KALENDRA MALIK PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-010-002/95797
(DAMADUA) 		2424004010NRG24040720230191429 04/07/2023 Ranjita Mallick 2424004010WL009384 Ranjita Mallick 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4964408400 RANJITA MALLIK PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-010-003/24851
(DAMADUA) 		2424004010NRG24040720230192198 04/07/2023 Bibina Majhi 2424004010WL009430 Bibina Majhi 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408433 BIBINA MAJHI W/O HARISH PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-010-003/24893
(DAMADUA) 		2424004010NRG24040720230192201 04/07/2023 Risma Mallick 2424004010WL009430 Risma Mallick 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408424 Risma Mallick AIRTEL PAYMENTS BANK LIMITED(990288)
22 MOHONA OR-24-004-010-003/24909
(DAMADUA) 		2424004010NRG24040720230192204 04/07/2023 Palina Nayak 2424004010WL009430 Palina Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408376 PALINA NAYAK PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-010-003/24913
(DAMADUA) 		2424004010NRG24040720230192206 04/07/2023 BimalaMajhi 2424004010WL009430 BimalaMajhi 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408407 Mrs. BIMALA MAJHI UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-010-003/24913
(DAMADUA) 		2424004010NRG24040720230192205 04/07/2023 Rajesha Majhi 2424004010WL009430 Rajesha Majhi 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408378 RAJESH MAJHI PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-010-003/24946
(DAMADUA) 		2424004010NRG24040720230192207 04/07/2023 Ranjit Kumar Nayak 2424004010WL009430 Ranjit Kumar Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408390 RANJIT KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-010-003/24946
(DAMADUA) 		2424004010NRG24040720230192208 04/07/2023 Rina Nayak 2424004010WL009430 Rina Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408430 RINA NAYAK PUNJAB NATIONAL BANK(508568)
27 MOHONA OR-24-004-010-003/24969
(DAMADUA) 		2424004010NRG24040720230192210 04/07/2023 Jaganath Mallik 2424004010WL009430 Jaganath Mallik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408404 JAGANNATH MALIK PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-010-003/24969
(DAMADUA) 		2424004010NRG24040720230192209 04/07/2023 Naresh Malika 2424004010WL009430 Naresh Malika 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408431 NARESH MALIK S/O-KALE MAL PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-010-003/24978
(DAMADUA) 		2424004010NRG24040720230192211 04/07/2023 Tripati Malik 2424004010WL009430 Tripati Malik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408358 TRIPATI MALLICK PUNJAB NATIONAL BANK(508568)
30 MOHONA OR-24-004-010-003/94827
(DAMADUA) 		2424004010NRG24040720230192215 04/07/2023 Mukti Majhi 2424004010WL009430 Mukti Majhi 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408381 MUKTI MAJHI PUNJAB NATIONAL BANK(508568)
31 MOHONA OR-24-004-010-003/94872
(DAMADUA) 		2424004010NRG24040720230192216 04/07/2023 Dukhishyama Malik 2424004010WL009430 Dukhishyama Malik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408429 DUKHISHYAM MALLIK PUNJAB NATIONAL BANK(508568)
32 MOHONA OR-24-004-010-003/94872
(DAMADUA) 		2424004010NRG24040720230192217 04/07/2023 Rani Mallick 2424004010WL009430 Rani Mallick 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408380 RANI MALIK PUNJAB NATIONAL BANK(508568)
33 MOHONA OR-24-004-010-003/94894
(DAMADUA) 		2424004010NRG24040720230192219 04/07/2023 Biranchi Malika 2424004010WL009430 Biranchi Malika 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408372 Mr. BIRANCHI MALLICK INDIAN BANK(607105)
34 MOHONA OR-24-004-010-003/94901
(DAMADUA) 		2424004010NRG24040720230192221 04/07/2023 Mitu Mallick 2424004010WL009430 Mitu Mallick 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408355 MITU MALLICK PUNJAB NATIONAL BANK(508568)
35 MOHONA OR-24-004-010-003/98418
(DAMADUA) 		2424004010NRG24040720230192222 04/07/2023 Asmanta Sabhapati 2424004010WL009430 Asmanta Sabhapati 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408366 ASMATA SOBHAPATI SO JACOB PUNJAB NATIONAL BANK(508568)
36 MOHONA OR-24-004-010-003/98464
(DAMADUA) 		2424004010NRG24040720230192223 04/07/2023 Laxmikanta Nayak 2424004010WL009430 Laxmikanta Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408365 LAXMI KANTA NAYAK PUNJAB NATIONAL BANK(508568)
37 MOHONA OR-24-004-010-003/98464
(DAMADUA) 		2424004010NRG24040720230192225 04/07/2023 SUNANDA NAYYAK 2424004010WL009430 SUNANDA NAYYAK 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408377 SUNANADA NAYAK PUNJAB NATIONAL BANK(508568)
38 MOHONA OR-24-004-010-003/98482
(DAMADUA) 		2424004010NRG24040720230192227 04/07/2023 Tarini Nayak 2424004010WL009430 Tarini Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408385 TARANI NAYAK PUNJAB NATIONAL BANK(508568)
39 MOHONA OR-24-004-010-006/24798
(DAMADUA) 		2424004010NRG24040720230192228 04/07/2023 Mariya Nayak 2424004010WL009430 Mariya Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408359 MARIA NAYAK PUNJAB NATIONAL BANK(508568)
40 MOHONA OR-24-004-010-006/24798
(DAMADUA) 		2424004010NRG24040720230192229 04/07/2023 Sangita Nayak 2424004010WL009430 Sangita Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408395 SANGITA NAYAK PUNJAB NATIONAL BANK(508568)
41 MOHONA OR-24-004-010-006/24819
(DAMADUA) 		2424004010NRG24040720230192230 04/07/2023 Julie Nayak 2424004010WL009430 Julie Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408367 JULI NAYAK PUNJAB NATIONAL BANK(508568)
42 MOHONA OR-24-004-010-008/24563
(DAMADUA) 		2424004010NRG24040720230192233 04/07/2023 Renu Baliarsing 2424004010WL009431 Renu Baliarsing 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408397 RENU BALIARSINGH PUNJAB NATIONAL BANK(508568)
43 MOHONA OR-24-004-010-008/24564
(DAMADUA) 		2424004010NRG24040720230192234 04/07/2023 Pirti Sabhapati 2424004010WL009431 Pirti Sabhapati 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408427 PIRATI SABHAPATI PUNJAB NATIONAL BANK(508568)
44 MOHONA OR-24-004-010-008/24567
(DAMADUA) 		2424004010NRG24040720230192236 04/07/2023 Kunal Baliarsing 2424004010WL009431 Kunal Baliarsing 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4964408389 KUNAL BALYARSINGH PUNJAB NATIONAL BANK(508568)
45 MOHONA OR-24-004-010-008/24567
(DAMADUA) 		2424004010NRG24040720230192235 04/07/2023 Puspita Baliarsing 2424004010WL009431 Puspita Baliarsing 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408426 PUSHPIT BALIARSINGH PUNJAB NATIONAL BANK(508568)
46 MOHONA OR-24-004-010-008/24580
(DAMADUA) 		2424004010NRG24040720230192241 04/07/2023 Chandini Mallik 2424004010WL009431 Chandini Mallik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408406 CHANDINI MALLICK PUNJAB NATIONAL BANK(508568)
47 MOHONA OR-24-004-010-008/24590
(DAMADUA) 		2424004010NRG24040720230192243 04/07/2023 Pharenasia Bishoyi 2424004010WL009431 Pharenasia Bishoyi 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408419 FAREN BISAI PUNJAB NATIONAL BANK(508568)
48 MOHONA OR-24-004-010-008/24598
(DAMADUA) 		2424004010NRG24040720230192245 04/07/2023 Sudarsana Parichha 2424004010WL009431 Sudarsana Parichha 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408388 SUDARSHAN PARICHHA PUNJAB NATIONAL BANK(508568)
49 MOHONA OR-24-004-010-008/24603
(DAMADUA) 		2424004010NRG24040720230192246 04/07/2023 Hadramanga Kandha 2424004010WL009431 Hadramanga Kandha 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408402 HADRAMANGA MALIK PUNJAB NATIONAL BANK(508568)
50 MOHONA OR-24-004-010-008/24609
(DAMADUA) 		2424004010NRG24040720230192247 04/07/2023 Neela Malik 2424004010WL009431 Neela Malik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408371 NILLA MALLIK PUNJAB NATIONAL BANK(508568)
51 MOHONA OR-24-004-010-008/24614
(DAMADUA) 		2424004010NRG24040720230192248 04/07/2023 Debananda Parichha 2424004010WL009431 Debananda Parichha 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408374 DEBANANDA PARICHHA PUNJAB NATIONAL BANK(508568)
52 MOHONA OR-24-004-010-008/24619
(DAMADUA) 		2424004010NRG24040720230192249 04/07/2023 Anita Sabhasundara 2424004010WL009431 Anita Sabhasundara 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408393 ANITA SABHASUNDAR PUNJAB NATIONAL BANK(508568)
53 MOHONA OR-24-004-010-008/24637
(DAMADUA) 		2424004010NRG24040720230192251 04/07/2023 Tekali Baliar Sing 2424004010WL009431 Tekali Baliar Sing 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408422 TEKALI BALIARSINGH PUNJAB NATIONAL BANK(508568)
54 MOHONA OR-24-004-010-008/24641
(DAMADUA) 		2424004010NRG24040720230192253 04/07/2023 Prasant Sabhasundra 2424004010WL009431 Prasant Sabhasundra 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408369 PRASANTA SABHASUNDAR PUNJAB NATIONAL BANK(508568)
55 MOHONA OR-24-004-010-008/24641
(DAMADUA) 		2424004010NRG24040720230192254 04/07/2023 Rajinee Sabhasundra 2424004010WL009431 Rajinee Sabhasundra 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408398 RAJANI SABHASUNDAR PUNJAB NATIONAL BANK(508568)
56 MOHONA OR-24-004-010-008/24642
(DAMADUA) 		2424004010NRG24040720230192256 04/07/2023 Jayanti Baliar Sing 2424004010WL009431 Jayanti Baliar Sing 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408383 JAYANTI BALIARSINGH PUNJAB NATIONAL BANK(508568)
57 MOHONA OR-24-004-010-008/24643
(DAMADUA) 		2424004010NRG24040720230192257 04/07/2023 Prakash Ch.Malik 2424004010WL009431 Prakash Ch.Malik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408357 PRAKASH CH MALLIK PUNJAB NATIONAL BANK(508568)
58 MOHONA OR-24-004-010-008/24661
(DAMADUA) 		2424004010NRG24040720230192258 04/07/2023 Martina Nayak 2424004010WL009431 Martina Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408403 MARTTIN NAYAK PUNJAB NATIONAL BANK(508568)
59 MOHONA OR-24-004-010-008/24663
(DAMADUA) 		2424004010NRG24040720230192260 04/07/2023 Bastina Parichha 2424004010WL009431 Bastina Parichha 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408382 BASTINA PARICHHA PUNJAB NATIONAL BANK(508568)
60 MOHONA OR-24-004-010-008/25293
(DAMADUA) 		2424004010NRG24040720230192262 04/07/2023 Sukant Baliarsing 2424004010WL009431 Sukant Baliarsing 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408375 SUKANTA BALIARSINGH PUNJAB NATIONAL BANK(508568)
61 MOHONA OR-24-004-010-008/27876
(DAMADUA) 		2424004010NRG24040720230192263 04/07/2023 Kamel Parichha 2424004010WL009431 Kamel Parichha 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408391 KAMELA PARICHHA PUNJAB NATIONAL BANK(508568)
62 MOHONA OR-24-004-010-008/27876
(DAMADUA) 		2424004010NRG24040720230192264 04/07/2023 Piriska Parichha 2424004010WL009431 Piriska Parichha 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408384 PIRISKA PARICHHA PUNJAB NATIONAL BANK(508568)
63 MOHONA OR-24-004-010-008/27879
(DAMADUA) 		2424004010NRG24040720230192265 04/07/2023 Lusi Baliarsingh 2424004010WL009431 Lusi Baliarsingh 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408368 LUSHI BALIARSINGH W/O SANTUSH PUNJAB NATIONAL BANK(508568)
64 MOHONA OR-24-004-010-008/94964
(DAMADUA) 		2424004010NRG24040720230192266 04/07/2023 Terejamanga Malika 2424004010WL009431 Terejamanga Malika 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408370 TERJA MANGA MALLIK PUNJAB NATIONAL BANK(508568)
65 MOHONA OR-24-004-010-008/94968
(DAMADUA) 		2424004010NRG24040720230192267 04/07/2023 Prabha Bising 2424004010WL009431 Prabha Bising 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408396 PRABHA NAYAK FINO PAYMENTS BANK LTD(608001)
66 MOHONA OR-24-004-010-008/94969
(DAMADUA) 		2424004010NRG24040720230192268 04/07/2023 Matilda Bising 2424004010WL009431 Matilda Bising 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408392 MATILADA BALIARASING PUNJAB NATIONAL BANK(508568)
67 MOHONA OR-24-004-010-008/94974
(DAMADUA) 		2424004010NRG24040720230192270 04/07/2023 Helana Nayak 2424004010WL009431 Helana Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408432 HELEN NAYAK PUNJAB NATIONAL BANK(508568)
68 MOHONA OR-24-004-010-008/94977
(DAMADUA) 		2424004010NRG24040720230192271 04/07/2023 Kiteri Nayak 2424004010WL009431 Kiteri Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408373 KITARI NAYAK PUNJAB NATIONAL BANK(508568)
69 MOHONA OR-24-004-010-008/98408
(DAMADUA) 		2424004010NRG24040720230192272 04/07/2023 Susama Sabhasundar 2424004010WL009431 Susama Sabhasundar 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408405 SUSHAMA SABHASUNDAR PUNJAB NATIONAL BANK(508568)
70 MOHONA OR-24-004-010-010/24704
(DAMADUA) 		2424004010NRG24040720230192231 04/07/2023 Subrata Nayak 2424004010WL009430 Subrata Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964408364 SUBRATA NAYAK SO DOMIK NA PUNJAB NATIONAL BANK(508568)
71 MOHONA OR-24-004-010-010/24708
(DAMADUA) 		2424004010NRG24040720230191430 04/07/2023 Sudhir Nayak 2424004010WL009384 Sudhir Nayak 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4964408362 SUDHIRA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 89466 89466
72 MOHONA OR-24-004-010-002/25231
(DAMADUA) 		2424004010NRG24040720230191412 04/07/2023 Sabita Nayak 2424004010WL009384 Sabita Nayak 00415 SBIN0012115 888 888 Processed 30/08/2023 4964408415 SABITA NAYAK PUNJAB NATIONAL BANK(508568)
73 MOHONA OR-24-004-010-003/24893
(DAMADUA) 		2424004010NRG24040720230192202 04/07/2023 Rupananda Mallik 2424004010WL009430 Rupananda Mallik 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4964408417 Rupananda Mallik AIRTEL PAYMENTS BANK LIMITED(990288)
74 MOHONA OR-24-004-010-003/24902
(DAMADUA) 		2424004010NRG24040720230192203 04/07/2023 Muna Mallik 2424004010WL009430 Muna Mallik 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4964408414 MR MUNA MALLICK STATE BANK OF INDIA(508548)
75 MOHONA OR-24-004-010-003/94894
(DAMADUA) 		2424004010NRG24040720230192220 04/07/2023 Martha Mallick 2424004010WL009430 Martha Mallick 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4964408418 Mrs. MARTHA MAJHI UTKAL GRAMEEN BANK(607234)
76 MOHONA OR-24-004-010-003/98471
(DAMADUA) 		2424004010NRG24040720230192226 04/07/2023 Tuna Majhi 2424004010WL009430 Tuna Majhi 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4964408410 TUNA MAJHI STATE BANK OF INDIA(508548)
77 MOHONA OR-24-004-010-008/24591
(DAMADUA) 		2424004010NRG24040720230192244 04/07/2023 Nironjani Bastarai 2424004010WL009431 Nironjani Bastarai 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4964408411 NIRANJANI BASTARAI PUNJAB NATIONAL BANK(508568)
78 MOHONA OR-24-004-010-008/94974
(DAMADUA) 		2424004010NRG24040720230192269 04/07/2023 Bhagya Nayak 2424004010WL009431 Bhagya Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4964408412 MRS BHAGYA NAYAK STATE BANK OF INDIA(508548)
79 MOHONA OR-24-004-010-008/98415
(DAMADUA) 		2424004010NRG24040720230192273 04/07/2023 Harapriya Nayak 2424004010WL009431 Harapriya Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4964408409 HARAPRIYA NAYAK PUNJAB NATIONAL BANK(508568)
80 MOHONA OR-24-004-010-010/24708
(DAMADUA) 		2424004010NRG24040720230191431 04/07/2023 KHRISTINA NAYAK 2424004010WL009384 KHRISTINA NAYAK 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4964408413 MRS KRISTINA NAYAK STATE BANK OF INDIA(508548)
SubTotal 11100 11100
81 MOHONA OR-24-004-010-002/95780
(DAMADUA) 		2424004010NRG24040720230191423 04/07/2023 Ringi Mallik 2424004010WL009384 Ringi Mallik 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4964408416 RINGI MALLIK PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
Total 101232 101232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004010_040723APB_FTO_310241 Punjab National Bank PUNB0134520 Alligonda 89466
2 MOHONA OR2424004010_040723APB_FTO_310241 State Bank of India SBIN0012115 MOHANA 11100
3 MOHONA OR2424004010_040723APB_FTO_310241 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 666

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