Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:26:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004020_021223APB_FTO_839252
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-24-004-020-018/95187
(KARCHABADI) 		2424004020NRG24Z021220230540202 02/12/2023 Pradeep Mallick 2424004020WL065072 Pradeep Mallick 00354 PUNB0079820 542 542 Processed 02/12/2023 8177868182 MR PRADEEP MALLICK STATE BANK OF INDIA(508548)
SubTotal 542 542
2 MOHONA OR-24-004-020-002/16116
(KARCHABADI) 		2424004020NRG24Z011220230538874 02/12/2023 Susila Pani 2424004020WL064916 Susila Pani 00415 SBIN0012115 115 115 Processed 02/12/2023 8177868147 MS SUSHILA PANI STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-020-002/16131
(KARCHABADI) 		2424004020NRG24Z301120230533029 02/12/2023 Prakash Chandra Nayak 2424004020WL064106 Prakash Chandra Nayak 00415 SBIN0012115 387 387 Processed 02/12/2023 8177868099 MR PRAKASH CHANDRA NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-020-002/16142
(KARCHABADI) 		2424004020NRG24Z011220230538876 02/12/2023 Padmabati Nayak 2424004020WL064916 Padmabati Nayak 00415 SBIN0012115 115 115 Processed 02/12/2023 8177868108 MRS PADMABATI NAYAK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-020-002/16146
(KARCHABADI) 		2424004020NRG24Z011220230538878 02/12/2023 Bastina Nayak 2424004020WL064916 Bastina Nayak 00415 SBIN0012115 115 115 Processed 02/12/2023 8177868102 Mrs. BASTINA NAYAK UTKAL GRAMEEN BANK(607234)
6 MOHONA OR-24-004-020-002/16149
(KARCHABADI) 		2424004020NRG24Z011220230538879 02/12/2023 Krista Nayak 2424004020WL064916 Krista Nayak 00415 SBIN0012115 115 115 Processed 02/12/2023 8177868100 MR KHRISATA NAYAK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-020-002/16149
(KARCHABADI) 		2424004020NRG24Z011220230538880 02/12/2023 Teresa Nayak 2424004020WL064916 Teresa Nayak 00415 SBIN0012115 115 115 Processed 02/12/2023 8177868138 MRS TERESA NAYAK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-020-002/16152
(KARCHABADI) 		2424004020NRG24Z011220230538881 02/12/2023 Alphash Nayak 2424004020WL064916 Alphash Nayak 00415 SBIN0012115 115 115 Processed 02/12/2023 8177868096 MR ALAPANAS NAYAK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-020-002/16156
(KARCHABADI) 		2424004020NRG24Z301120230533897 02/12/2023 Sunita Molick 2424004020WL064180 Sunita Molick 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868109 MRS SUNITA MALIK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-020-002/31135
(KARCHABADI) 		2424004020NRG24Z301120230533898 02/12/2023 Manual Mallik 2424004020WL064180 Manual Mallik 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868165 MR MANUEL MALIK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-020-002/31135
(KARCHABADI) 		2424004020NRG24Z301120230533899 02/12/2023 Sakuntala Mallik 2424004020WL064180 Sakuntala Mallik 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868132 MRS KUNTULA MALIK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-020-002/31141
(KARCHABADI) 		2424004020NRG24Z011220230538940 02/12/2023 Santilata Nayak 2424004020WL064925 Santilata Nayak 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868101 MRS SANTI NAYAK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-020-002/97684
(KARCHABADI) 		2424004020NRG24Z301120230533900 02/12/2023 Sukanti Molick 2424004020WL064180 Sukanti Molick 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868106 MRS SUKANTI MALIK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-020-002/98908
(KARCHABADI) 		2424004020NRG24Z011220230538941 02/12/2023 Mamita Nayak 2424004020WL064925 Mamita Nayak 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868119 MISS MAMITA NAYAK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-020-002/98920
(KARCHABADI) 		2424004020NRG24Z011220230538942 02/12/2023 KUNTALA NAYAK 2424004020WL064925 KUNTALA NAYAK 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868130 Mrs. KUNTALA NAYAK UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-020-003/150012063
(KARCHABADI) 		2424004020NRG24Z011220230539043 02/12/2023 Teresa Bira 2424004020WL064949 Teresa Bira 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868104 MRS TERASA BIRA STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-020-003/16625
(KARCHABADI) 		2424004020NRG24Z011220230539044 02/12/2023 Priyanka Beer 2424004020WL064949 Priyanka Beer 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868116 MISS PRIYANKA BIRA STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-020-003/16628
(KARCHABADI) 		2424004020NRG24Z301120230533031 02/12/2023 Muna Nayak 2424004020WL064106 Muna Nayak 00415 SBIN0012115 387 387 Processed 02/12/2023 8177868127 MR MUNA NAYAK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-020-003/16628
(KARCHABADI) 		2424004020NRG24Z301120230533032 02/12/2023 Nitambini Sabasundar 2424004020WL064106 Nitambini Sabasundar 00415 SBIN0012115 387 387 Processed 02/12/2023 8177868144 Mrs. NITAMBINI SOBHASU UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-020-003/16648
(KARCHABADI) 		2424004020NRG24Z011220230539047 02/12/2023 Santi Nayak 2424004020WL064949 Santi Nayak 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868164 MRS SANTI NAYAK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-020-003/16658
(KARCHABADI) 		2424004020NRG24Z301120230533886 02/12/2023 Sukumari Paricha 2424004020WL064179 Sukumari Paricha 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868115 SUKUMARI PARICHHA STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-020-003/16670
(KARCHABADI) 		2424004020NRG24Z301120230534075 02/12/2023 Phariel Parichha 2424004020WL064197 Phariel Parichha 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868174 Mr. PHIRIEL PARICHHA UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-020-003/95145
(KARCHABADI) 		2424004020NRG24Z301120230533033 02/12/2023 Monaj Nayak 2424004020WL064106 Monaj Nayak 00415 SBIN0012115 387 387 Processed 02/12/2023 8177868105 MR MANOJ NAYAK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-020-003/95145
(KARCHABADI) 		2424004020NRG24Z301120230533034 02/12/2023 Prami Nayak 2424004020WL064106 Prami Nayak 00415 SBIN0012115 387 387 Processed 02/12/2023 8177868123 Mrs. PREMI NAYAK UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-020-003/95148
(KARCHABADI) 		2424004020NRG24Z301120230533035 02/12/2023 Rabindra Nayak 2424004020WL064106 Rabindra Nayak 00415 SBIN0012115 387 387 Processed 02/12/2023 8177868145 MR RABINDRA NAYAK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-020-003/95148
(KARCHABADI) 		2424004020NRG24Z301120230533036 02/12/2023 Ranoti Nayak 2424004020WL064106 Ranoti Nayak 00415 SBIN0012115 387 387 Processed 02/12/2023 8177868126 MRS UNNATI NAYAK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-020-003/95154
(KARCHABADI) 		2424004020NRG24Z301120230533037 02/12/2023 Prancha Nayak 2424004020WL064106 Prancha Nayak 00415 SBIN0012115 387 387 Processed 02/12/2023 8177868166 MR PANCHA NAYAK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-020-003/95154
(KARCHABADI) 		2424004020NRG24Z301120230533038 02/12/2023 Princhika Nayak 2424004020WL064106 Princhika Nayak 00415 SBIN0012115 387 387 Processed 02/12/2023 8177868129 MISS PRANCHISA NAYAK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-020-003/95159
(KARCHABADI) 		2424004020NRG24Z301120230533888 02/12/2023 Balli Nayak 2424004020WL064179 Balli Nayak 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868159 MS BALMINA NAYAK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-020-003/95182
(KARCHABADI) 		2424004020NRG24Z301120230533889 02/12/2023 Bijaya Nayak 2424004020WL064179 Bijaya Nayak 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868103 MR BIJAYA NAYAK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-020-003/95182
(KARCHABADI) 		2424004020NRG24Z301120230533890 02/12/2023 Kunti Nayak 2424004020WL064179 Kunti Nayak 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868128 MRS KUNTI NAYAK STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-020-003/95184
(KARCHABADI) 		2424004020NRG24Z301120230533891 02/12/2023 Biswasini Nayak 2424004020WL064179 Biswasini Nayak 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868149 MRS BISWASINI NAYAK STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-020-003/99711
(KARCHABADI) 		2424004020NRG24Z301120230533892 02/12/2023 Sabita Singh 2424004020WL064179 Sabita Singh 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868133 MRS SABITA SINGH STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-020-005/16558
(KARCHABADI) 		2424004020NRG24Z011220230538953 02/12/2023 Khodala Nayak 2424004020WL064928 Khodala Nayak 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868171 KHADAL NAYAK STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-020-005/16558
(KARCHABADI) 		2424004020NRG24Z011220230538954 02/12/2023 Kuni Nayak 2424004020WL064928 Kuni Nayak 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868141 MRS KUNI NAYAK STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-020-005/27872
(KARCHABADI) 		2424004020NRG24Z011220230538956 02/12/2023 Santosini Kamara 2424004020WL064928 Santosini Kamara 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868114 MRS SANTOSHINI KAMAR STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-020-009/15881
(KARCHABADI) 		2424004020NRG24Z011220230539035 02/12/2023 Jaiena Patro 2424004020WL064948 Jaiena Patro 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868136 MRS JAINA PATRA STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-020-009/15881
(KARCHABADI) 		2424004020NRG24Z011220230539034 02/12/2023 Jura Patro 2424004020WL064948 Jura Patro 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868163 JUR PATRA STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-020-009/98016
(KARCHABADI) 		2424004020NRG24Z011220230539077 02/12/2023 B.Johan Raika 2424004020WL064952 B.Johan Raika 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868168 MR B JOHN RAIKA STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-020-009/98024
(KARCHABADI) 		2424004020NRG24Z011220230539079 02/12/2023 Karuna Raika 2424004020WL064952 Karuna Raika 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868153 MR KARUNAKARA RAIKA STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-020-009/98916
(KARCHABADI) 		2424004020NRG24Z011220230539036 02/12/2023 Sudeshna Nayak 2424004020WL064948 Sudeshna Nayak 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868134 MRS SUDESHNA NAYAK STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-020-010/150012071
(KARCHABADI) 		2424004020NRG24Z301120230534078 02/12/2023 Jyotiprabha Sahu 2424004020WL064197 Jyotiprabha Sahu 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868093 MRS JYOTIPRABHA SAHU STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-020-010/15983
(KARCHABADI) 		2424004020NRG24Z011220230538993 02/12/2023 Lowerence Nayak 2424004020WL064938 Lowerence Nayak 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868175 MR LOWRENCE NAYAK STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-020-010/16097
(KARCHABADI) 		2424004020NRG24Z011220230539053 02/12/2023 MATHYU NAYAK 2424004020WL064950 MATHYU NAYAK 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868135 MATHEW NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOHONA OR-24-004-020-010/16097
(KARCHABADI) 		2424004020NRG24Z011220230539054 02/12/2023 SUKANTI NAYAK 2424004020WL064950 SUKANTI NAYAK 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868113 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
46 MOHONA OR-24-004-020-010/31084
(KARCHABADI) 		2424004020NRG24Z011220230539055 02/12/2023 Duryodhan Nayak 2424004020WL064950 Duryodhan Nayak 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868161 MR DURYODHAN NAYAK STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-020-010/31084
(KARCHABADI) 		2424004020NRG24Z011220230539056 02/12/2023 Tuni Nayak 2424004020WL064950 Tuni Nayak 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868117 MISS TUNI NAYAK STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-020-010/99762
(KARCHABADI) 		2424004020NRG24Z301120230534080 02/12/2023 Jochana Malik 2424004020WL064197 Jochana Malik 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868140 MRS JOCHANA MALIK STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-020-010/99762
(KARCHABADI) 		2424004020NRG24Z301120230534079 02/12/2023 Shiba Mallick 2424004020WL064197 Shiba Mallick 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868143 MR SEBA MALLIK STATE BANK OF INDIA(508548)
50 MOHONA OR-24-004-020-010/99964
(KARCHABADI) 		2424004020NRG24Z011220230538957 02/12/2023 SRIRAM GITA DORA 2424004020WL064928 SRIRAM GITA DORA 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868152 Mr. SRIRAM GITA DORA UTKAL GRAMEEN BANK(607234)
51 MOHONA OR-24-004-020-010/99986
(KARCHABADI) 		2424004020NRG24Z301120230533511 02/12/2023 Gyan Ranjan Nayak 2424004020WL064145 Gyan Ranjan Nayak 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868154 MR GYANRANJANNAYAK RANJAN NAYAK STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-020-011/16300
(KARCHABADI) 		2424004020NRG24Z011220230539063 02/12/2023 Jaya Sabara 2424004020WL064951 Jaya Sabara 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868167 MR JEY SABAR STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-020-011/16300
(KARCHABADI) 		2424004020NRG24Z011220230539064 02/12/2023 Kedari Sabara 2424004020WL064951 Kedari Sabara 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868122 MISS KIDARI SABAR STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-020-011/98081
(KARCHABADI) 		2424004020NRG24Z011220230539065 02/12/2023 Simiya Sabara 2424004020WL064951 Simiya Sabara 00415 SBIN0012115 77 77 Processed 02/12/2023 8177868157 MR SIMIYA SABAR STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-020-011/98081
(KARCHABADI) 		2424004020NRG24Z011220230539066 02/12/2023 Tabita Sabara 2424004020WL064951 Tabita Sabara 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868098 MRS TABITA SABAR STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-020-011/98083
(KARCHABADI) 		2424004020NRG24Z011220230539068 02/12/2023 Ribika Sabara 2424004020WL064951 Ribika Sabara 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868125 MRS RIBIKA SABAR STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-020-013/1500656
(KARCHABADI) 		2424004020NRG24Z011220230538995 02/12/2023 Jhunu Nayak 2424004020WL064938 Jhunu Nayak 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868173 MRS JHUNU NAYAK STATE BANK OF INDIA(508548)
58 MOHONA OR-24-004-020-013/99639
(KARCHABADI) 		2424004020NRG24Z011220230539027 02/12/2023 Subanti Dalai 2424004020WL064946 Subanti Dalai 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868150 MRS SUBHANTI DALAI STATE BANK OF INDIA(508548)
59 MOHONA OR-24-004-020-013/99663
(KARCHABADI) 		2424004020NRG24Z301120230533039 02/12/2023 Sebak Nayak 2424004020WL064106 Sebak Nayak 00415 SBIN0012115 387 387 Processed 02/12/2023 8177868120 SEBAK NAYAK STATE BANK OF INDIA(508548)
60 MOHONA OR-24-004-020-013/99672
(KARCHABADI) 		2424004020NRG24Z301120230533040 02/12/2023 Agastina Nayak 2424004020WL064106 Agastina Nayak 00415 SBIN0012115 387 387 Processed 02/12/2023 8177868139 MR AGOSTIN NAYAK STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-020-013/99675
(KARCHABADI) 		2424004020NRG24Z301120230533042 02/12/2023 Basanti Nayak 2424004020WL064106 Basanti Nayak 00415 SBIN0012115 387 387 Processed 02/12/2023 8177868146 MS BASANTI NAYAK STATE BANK OF INDIA(508548)
62 MOHONA OR-24-004-020-013/99675
(KARCHABADI) 		2424004020NRG24Z301120230533041 02/12/2023 Debaraj Nayak 2424004020WL064106 Debaraj Nayak 00415 SBIN0012115 387 387 Processed 02/12/2023 8177868162 MR DEBARAJ NAYAK STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-020-013/99676
(KARCHABADI) 		2424004020NRG24Z301120230533044 02/12/2023 Julina Nayak 2424004020WL064106 Julina Nayak 00415 SBIN0012115 387 387 Processed 02/12/2023 8177868151 MRS JULINA NAYAK STATE BANK OF INDIA(508548)
64 MOHONA OR-24-004-020-018/15001089
(KARCHABADI) 		2424004020NRG24Z021220230540198 02/12/2023 Elisa Malik 2424004020WL065072 Elisa Malik 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868148 MRS ELISAMA MALLIK STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-020-018/15001093
(KARCHABADI) 		2424004020NRG24Z021220230540199 02/12/2023 Jogendro Mallik 2424004020WL065072 Jogendro Mallik 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868111 MR YOGENDRA MALIK STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-020-018/16247
(KARCHABADI) 		2424004020NRG24Z021220230540200 02/12/2023 Runu Molick 2424004020WL065072 Runu Molick 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868158 MRS RUNU MALLICK STATE BANK OF INDIA(508548)
67 MOHONA OR-24-004-020-018/95127
(KARCHABADI) 		2424004020NRG24Z021220230540201 02/12/2023 Kabir Mallik 2424004020WL065072 Kabir Mallik 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868112 Mr. KABIRA MALLIKA UTKAL GRAMEEN BANK(607234)
68 MOHONA OR-24-004-020-018/95134
(KARCHABADI) 		2424004020NRG24Z021220230540151 02/12/2023 Martina Mallik 2424004020WL065069 Martina Mallik 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868137 MARTHINA MALIK STATE BANK OF INDIA(508548)
69 MOHONA OR-24-004-020-018/95185
(KARCHABADI) 		2424004020NRG24Z021220230540152 02/12/2023 Rasmita Nayak 2424004020WL065069 Rasmita Nayak 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868110 MRS RASMITA NAYAK STATE BANK OF INDIA(508548)
70 MOHONA OR-24-004-020-018/95193
(KARCHABADI) 		2424004020NRG24Z021220230540154 02/12/2023 Jhunu Mallick 2424004020WL065069 Jhunu Mallick 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868131 MRS JHUNU MALLIK STATE BANK OF INDIA(508548)
71 MOHONA OR-24-004-020-018/95193
(KARCHABADI) 		2424004020NRG24Z021220230540153 02/12/2023 Samuel Mallick 2424004020WL065069 Samuel Mallick 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868097 MR SAMUEL MALLICK STATE BANK OF INDIA(508548)
72 MOHONA OR-24-004-020-021/250001481
(KARCHABADI) 		2424004020NRG24Z301120230533513 02/12/2023 Dhukhi Mallick 2424004020WL064145 Dhukhi Mallick 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868124 MRS DUKHI MALLICK STATE BANK OF INDIA(508548)
73 MOHONA OR-24-004-020-021/99608
(KARCHABADI) 		2424004020NRG24Z301120230533514 02/12/2023 Bimala Malik 2424004020WL064145 Bimala Malik 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868121 MS BIMALA MALIK STATE BANK OF INDIA(508548)
74 MOHONA OR-24-004-020-021/99618
(KARCHABADI) 		2424004020NRG24Z301120230533515 02/12/2023 Nudrumanga Malik 2424004020WL064145 Nudrumanga Malik 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868118 MRS NUDRUMANGA MALIK STATE BANK OF INDIA(508548)
75 MOHONA OR-24-004-020-021/99619
(KARCHABADI) 		2424004020NRG24Z301120230533516 02/12/2023 RATALU MALILK 2424004020WL064145 RATALU MALILK 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868107 MRS RATALU MALIK STATE BANK OF INDIA(508548)
76 MOHONA OR-24-004-020-022/1500745
(KARCHABADI) 		2424004020NRG24Z011220230538966 02/12/2023 Suroj Mallick 2424004020WL064930 Suroj Mallick 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868170 MR SUROJ MALLICK STATE BANK OF INDIA(508548)
77 MOHONA OR-24-004-020-022/1500752
(KARCHABADI) 		2424004020NRG24Z011220230538967 02/12/2023 Sibasankar Mallick 2424004020WL064930 Sibasankar Mallick 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868172 MR SIBASANKAR MALLICK STATE BANK OF INDIA(508548)
78 MOHONA OR-24-004-020-022/16481
(KARCHABADI) 		2424004020NRG24Z011220230538968 02/12/2023 Sabita Malick 2424004020WL064930 Sabita Malick 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868156 MS SABITA MALLIK STATE BANK OF INDIA(508548)
79 MOHONA OR-24-004-020-022/16482
(KARCHABADI) 		2424004020NRG24Z011220230538969 02/12/2023 Dengalu Molick 2424004020WL064930 Dengalu Molick 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868155 MISS DENGALU MALIK STATE BANK OF INDIA(508548)
80 MOHONA OR-24-004-020-022/16485
(KARCHABADI) 		2424004020NRG24Z011220230538970 02/12/2023 Rajiba Molick 2424004020WL064930 Rajiba Molick 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868169 MR RAJIV MALLICK STATE BANK OF INDIA(508548)
81 MOHONA OR-24-004-020-025/30986
(KARCHABADI) 		2424004020NRG24Z301120230533930 02/12/2023 Kamalini Nayak 2424004020WL064182 Kamalini Nayak 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868160 MRS KAMALINI NAYAK STATE BANK OF INDIA(508548)
SubTotal 38163 38163
82 MOHONA OR-24-004-020-010/99964
(KARCHABADI) 		2424004020NRG24Z011220230538958 02/12/2023 S Retesh Dora 2424004020WL064928 S Retesh Dora 00415 SBIN0013635 77 77 Processed 02/12/2023 8177868142 S RITESH DORA CANARA BANK(508532)
SubTotal 77 77
83 MOHONA OR-24-004-020-002/16158
(KARCHABADI) 		2424004020NRG24Z011220230538882 02/12/2023 Gapeta Molick 2424004020WL064916 Gapeta Molick 00474 SBIN0RRUKGB 115 115 Processed 02/12/2023 8177868095 Mr. GAPDETA MALLICK,S/O BEERI MALLICK . UTKAL GRAMEEN BANK(607234)
84 MOHONA OR-24-004-020-003/150012062
(KARCHABADI) 		2424004020NRG24Z301120230534074 02/12/2023 Paulina Nayak 2424004020WL064197 Paulina Nayak 00474 SBIN0RRUKGB 542 542 Processed 02/12/2023 8177868177 Mrs. PAULIUNA NAYAK UTKAL GRAMEEN BANK(607234)
85 MOHONA OR-24-004-020-003/16649
(KARCHABADI) 		2424004020NRG24Z011220230539048 02/12/2023 Panchu Paricha 2424004020WL064949 Panchu Paricha 00474 SBIN0RRUKGB 542 542 Processed 02/12/2023 8177868176 Mr. PANCHU PARICHA UTKAL GRAMEEN BANK(607234)
86 MOHONA OR-24-004-020-005/27872
(KARCHABADI) 		2424004020NRG24Z011220230538955 02/12/2023 Prafulla Kamara 2424004020WL064928 Prafulla Kamara 00474 SBIN0RRUKGB 542 542 Processed 02/12/2023 8177868181 Mr. PRAFULA KAMAR S/O RUSHI UTKAL GRAMEEN BANK(607234)
87 MOHONA OR-24-004-020-013/1500656
(KARCHABADI) 		2424004020NRG24Z011220230538994 02/12/2023 Rajkishor Nayak 2424004020WL064938 Rajkishor Nayak 00474 SBIN0RRUKGB 542 542 Processed 02/12/2023 8177868180 Mr. RAJ KISHORE NAYAK UTKAL GRAMEEN BANK(607234)
88 MOHONA OR-24-004-020-013/99626
(KARCHABADI) 		2424004020NRG24Z011220230539025 02/12/2023 padma dalai 2424004020WL064946 padma dalai 00474 SBIN0RRUKGB 542 542 Processed 02/12/2023 8177868178 Mrs. PADMA DALAI W/O HARIJAN DALAI . UTKAL GRAMEEN BANK(607234)
89 MOHONA OR-24-004-020-013/99676
(KARCHABADI) 		2424004020NRG24Z301120230533043 02/12/2023 Gopal Mallik 2424004020WL064106 Gopal Mallik 00474 SBIN0RRUKGB 387 387 Processed 02/12/2023 8177868179 Mr. GOPAL NAYAK UTKAL GRAMEEN BANK(607234)
90 MOHONA OR-24-004-020-021/16638
(KARCHABADI) 		2424004020NRG24Z301120230533512 02/12/2023 Gapetalu Mallik 2424004020WL064145 Gapetalu Mallik 00474 SBIN0RRUKGB 542 542 Processed 02/12/2023 8177868094 Mr. GAPETALU MALLIK UTKAL GRAMEEN BANK(607234)
SubTotal 3754 3754
Total 42536 42536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004020_021223APB_FTO_839252 Punjab National Bank PUNB0079820 Mohana 542
2 MOHONA OR2424004020_021223APB_FTO_839252 State Bank of India SBIN0012115 MOHANA 38163
3 MOHONA OR2424004020_021223APB_FTO_839252 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 77
4 MOHONA OR2424004020_021223APB_FTO_839252 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 3754

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