Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:19:14 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004029_090823APB_FTO_430213
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-24-004-029-005/150012532
(PANIGANDA) 		2424004029NRG24080820230264834 09/08/2023 Amita Parichha 2424004029WL013565 Amita Parichha 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400497 AMITA PARICHHA PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-029-005/27740
(PANIGANDA) 		2424004029NRG24080820230264835 09/08/2023 Jayadeb Parichha 2424004029WL013565 Jayadeb Parichha 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400496 JAYADEB PARICHHA PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-029-005/27740
(PANIGANDA) 		2424004029NRG24080820230264836 09/08/2023 Phlorentina Parichha 2424004029WL013565 Phlorentina Parichha 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400547 FLORENTINA PARICHHA PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-029-005/27743
(PANIGANDA) 		2424004029NRG24080820230264839 09/08/2023 Uiliam Parichha 2424004029WL013565 Uiliam Parichha 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400556 ULIYAM PARICHHA PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-029-005/27771
(PANIGANDA) 		2424004029NRG24080820230264842 09/08/2023 Subash Swalsing 2424004029WL013565 Subash Swalsing 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400542 SUBAS SWALSINGH PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-029-005/27771
(PANIGANDA) 		2424004029NRG24080820230264843 09/08/2023 Subasini Swalsingh 2424004029WL013565 Subasini Swalsingh 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400546 SUBASINI SWALSINGH PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-029-005/27801
(PANIGANDA) 		2424004029NRG24080820230264844 09/08/2023 Bibina Parichha 2424004029WL013565 Bibina Parichha 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400548 BIBINA PARICHHA PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-029-005/27809
(PANIGANDA) 		2424004029NRG24080820230264846 09/08/2023 Ranjita Parichha 2424004029WL013565 Ranjita Parichha 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400500 RANJITA PARICHHA PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-029-005/27809
(PANIGANDA) 		2424004029NRG24080820230264845 09/08/2023 Sanjib Parichha 2424004029WL013565 Sanjib Parichha 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400544 SANJIB PARICHHA PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-029-005/27813
(PANIGANDA) 		2424004029NRG24080820230264847 09/08/2023 Samuel Parichha 2424004029WL013565 Samuel Parichha 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400543 SAMUEL PARICHHA PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-029-005/27823
(PANIGANDA) 		2424004029NRG24080820230264850 09/08/2023 Bastina Nayak 2424004029WL013565 Bastina Nayak 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400511 BASTINA NAYAK INDUSIND BANK(607189)
12 MOHONA OR-24-004-029-005/27823
(PANIGANDA) 		2424004029NRG24080820230264849 09/08/2023 Rabindra Nayak 2424004029WL013565 Rabindra Nayak 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400498 RABINDRA NAYAK PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-029-005/99911
(PANIGANDA) 		2424004029NRG24080820230264854 09/08/2023 Mihir Kumar Baliarsing 2424004029WL013565 Mihir Kumar Baliarsing 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400531 MR MIHIR KUMAR BALIARSINGH STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-029-014/26408
(PANIGANDA) 		2424004029NRG24080820230264858 09/08/2023 Susila Parichha 2424004029WL013565 Susila Parichha 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400565 SUSHILA PARICHHA PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-029-014/26413
(PANIGANDA) 		2424004029NRG24080820230264808 09/08/2023 Brundaban Majhi 2424004029WL013564 Brundaban Majhi 00354 PUNB0134520 711 711 Processed 30/08/2023 4970400505 BRUNDABAN MAJHI PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-029-014/26467
(PANIGANDA) 		2424004029NRG24080820230264810 09/08/2023 Luija Paricha 2424004029WL013564 Luija Paricha 00354 PUNB0134520 711 711 Processed 30/08/2023 4970400555 LUIJA PARICHHA PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-029-014/26490
(PANIGANDA) 		2424004029NRG24080820230264811 09/08/2023 Kanhu Behera 2424004029WL013564 Kanhu Behera 00354 PUNB0134520 711 711 Processed 30/08/2023 4970400568 KANHU BEHERA PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-029-014/26509
(PANIGANDA) 		2424004029NRG24080820230264812 09/08/2023 Jaramina Paricha 2424004029WL013564 Jaramina Paricha 00354 PUNB0134520 711 711 Processed 30/08/2023 4970400567 JERMINA PARICHHA PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-029-014/26554
(PANIGANDA) 		2424004029NRG24080820230264813 09/08/2023 Lalita Nayak 2424004029WL013564 Lalita Nayak 00354 PUNB0134520 711 711 Processed 30/08/2023 4970400507 LALITA NAYAK PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-029-014/26554
(PANIGANDA) 		2424004029NRG24080820230264814 09/08/2023 Urimila Naik 2424004029WL013564 Urimila Naik 00354 PUNB0134520 711 711 Processed 30/08/2023 4970400502 URMILA NAYAK PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-029-014/26565
(PANIGANDA) 		2424004029NRG24080820230264815 09/08/2023 Balaswar Rauto 2424004029WL013564 Balaswar Rauto 00354 PUNB0134520 711 711 Processed 30/08/2023 4970400538 BALESWAR ROUT PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-029-014/26565
(PANIGANDA) 		2424004029NRG24080820230264816 09/08/2023 Sridebi Rout 2424004029WL013564 Sridebi Rout 00354 PUNB0134520 711 711 Processed 30/08/2023 4970400508 SRIDEBI ROUT PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-029-014/26570
(PANIGANDA) 		2424004029NRG24080820230264818 09/08/2023 Gareti Nayak 2424004029WL013564 Gareti Nayak 00354 PUNB0134520 711 711 Processed 30/08/2023 4970400510 GARETI NAYAK PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-029-014/26570
(PANIGANDA) 		2424004029NRG24080820230264817 09/08/2023 laxmicharan Nayak 2424004029WL013564 laxmicharan Nayak 00354 PUNB0134520 711 711 Processed 30/08/2023 4970400559 LAXMI CHARANA NAYAK S/O PAUL NAY PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-029-014/26645
(PANIGANDA) 		2424004029NRG24080820230264820 09/08/2023 Chandrabhanu Badanayak 2424004029WL013564 Chandrabhanu Badanayak 00354 PUNB0134520 711 711 Processed 30/08/2023 4970400554 MR CHANDRABHANU BADANAYAK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-029-014/26645
(PANIGANDA) 		2424004029NRG24080820230264821 09/08/2023 Sukanti Badanayak 2424004029WL013564 Sukanti Badanayak 00354 PUNB0134520 711 711 Processed 30/08/2023 4970400537 SUKANTI BADANAYAK PUNJAB NATIONAL BANK(508568)
27 MOHONA OR-24-004-029-014/26662
(PANIGANDA) 		2424004029NRG24080820230264823 09/08/2023 MADHURI PAIKA 2424004029WL013564 MADHURI PAIKA 00354 PUNB0134520 711 711 Processed 30/08/2023 4970400509 MADHURI PAIKA PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-029-016/26111
(PANIGANDA) 		2424004029NRG24080820230264693 09/08/2023 Ana Sabara 2424004029WL013541 Ana Sabara 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400545 ANA SABAR PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-029-016/26111
(PANIGANDA) 		2424004029NRG24080820230264692 09/08/2023 Auba Sabara 2424004029WL013541 Auba Sabara 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400499 AYUB SABAR PUNJAB NATIONAL BANK(508568)
30 MOHONA OR-24-004-029-016/26137
(PANIGANDA) 		2424004029NRG24080820230264829 09/08/2023 Saire Mandala 2424004029WL013564 Saire Mandala 00354 PUNB0134520 711 711 Processed 30/08/2023 4970400532 SAYARI MANDAL PUNJAB NATIONAL BANK(508568)
31 MOHONA OR-24-004-029-016/26145
(PANIGANDA) 		2424004029NRG24090820230265029 09/08/2023 jikhariya Sabara 2424004029WL013584 jikhariya Sabara 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400557 JIKHARIYA SABA PUNJAB NATIONAL BANK(508568)
32 MOHONA OR-24-004-029-016/26145
(PANIGANDA) 		2424004029NRG24090820230265030 09/08/2023 Tribini Sabara 2424004029WL013584 Tribini Sabara 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400503 TRIBINI SABAR PUNJAB NATIONAL BANK(508568)
33 MOHONA OR-24-004-029-016/26228
(PANIGANDA) 		2424004029NRG24080820230264695 09/08/2023 Subadini Mandal 2424004029WL013542 Subadini Mandal 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400562 SUBADINI MANDAL PUNJAB NATIONAL BANK(508568)
34 MOHONA OR-24-004-029-016/26228
(PANIGANDA) 		2424004029NRG24080820230264694 09/08/2023 Suku Mandal 2424004029WL013542 Suku Mandal 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400561 SUKU MANDAL PUNJAB NATIONAL BANK(508568)
35 MOHONA OR-24-004-029-016/26234
(PANIGANDA) 		2424004029NRG24080820230264868 09/08/2023 Ganga Sabar 2424004029WL013570 Ganga Sabar 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400540 GANGA SABAR PUNJAB NATIONAL BANK(508568)
36 MOHONA OR-24-004-029-016/26235
(PANIGANDA) 		2424004029NRG24080820230264687 09/08/2023 Nayami Jani 2424004029WL013538 Nayami Jani 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400558 NIYAMI JANI PUNJAB NATIONAL BANK(508568)
37 MOHONA OR-24-004-029-016/26235
(PANIGANDA) 		2424004029NRG24080820230264686 09/08/2023 Sukadeba Jani 2424004029WL013538 Sukadeba Jani 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400549 SUKADEV JANI PUNJAB NATIONAL BANK(508568)
38 MOHONA OR-24-004-029-016/26254
(PANIGANDA) 		2424004029NRG24090820230265031 09/08/2023 Jisaya Sabara 2424004029WL013585 Jisaya Sabara 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400541 JISAYA SABAR PUNJAB NATIONAL BANK(508568)
39 MOHONA OR-24-004-029-016/26255
(PANIGANDA) 		2424004029NRG24080820230264859 09/08/2023 Gurekha Gamango 2424004029WL013566 Gurekha Gamango 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400552 GUREKHA GAMANGA PUNJAB NATIONAL BANK(508568)
40 MOHONA OR-24-004-029-016/26257
(PANIGANDA) 		2424004029NRG24080820230264862 09/08/2023 Kurumudi sabar 2424004029WL013567 Kurumudi sabar 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400566 KURUMUDI SABAR PUNJAB NATIONAL BANK(508568)
41 MOHONA OR-24-004-029-016/26257
(PANIGANDA) 		2424004029NRG24080820230264861 09/08/2023 Savapati Sabar 2424004029WL013567 Savapati Sabar 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400501 SABHAPATI SABARA PUNJAB NATIONAL BANK(508568)
42 MOHONA OR-24-004-029-016/26288
(PANIGANDA) 		2424004029NRG24080820230264870 09/08/2023 meri mandal 2424004029WL013571 meri mandal 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400512 MRS MERI MANDAL STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-029-016/26288
(PANIGANDA) 		2424004029NRG24080820230264869 09/08/2023 Sujaya Mandal 2424004029WL013571 Sujaya Mandal 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400535 SUJAYA MANDAL PUNJAB NATIONAL BANK(508568)
44 MOHONA OR-24-004-029-016/26313
(PANIGANDA) 		2424004029NRG24090820230265212 09/08/2023 Teraha Sabar 2424004029WL013597 Teraha Sabar 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400506 TERAHA SABAR PUNJAB NATIONAL BANK(508568)
45 MOHONA OR-24-004-029-016/30579
(PANIGANDA) 		2424004029NRG24080820230264830 09/08/2023 Raghunath Mandal 2424004029WL013564 Raghunath Mandal 00354 PUNB0134520 711 711 Processed 30/08/2023 4970400534 RAGHUNATHA MANDAL PUNJAB NATIONAL BANK(508568)
46 MOHONA OR-24-004-029-016/30579
(PANIGANDA) 		2424004029NRG24080820230264831 09/08/2023 Rutani Mandal 2424004029WL013564 Rutani Mandal 00354 PUNB0134520 711 711 Processed 30/08/2023 4970400564 RUTANI MANDAL PUNJAB NATIONAL BANK(508568)
47 MOHONA OR-24-004-029-016/30581
(PANIGANDA) 		2424004029NRG24080820230264863 09/08/2023 Diga Sobara 2424004029WL013568 Diga Sobara 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400550 DIGA SABAR PUNJAB NATIONAL BANK(508568)
48 MOHONA OR-24-004-029-016/30581
(PANIGANDA) 		2424004029NRG24080820230264864 09/08/2023 Sumani Sabar 2424004029WL013568 Sumani Sabar 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400536 SUMANI SHABAR PUNJAB NATIONAL BANK(508568)
49 MOHONA OR-24-004-029-016/30603
(PANIGANDA) 		2424004029NRG24080820230264832 09/08/2023 Samuel Mandala 2424004029WL013564 Samuel Mandala 00354 PUNB0134520 711 711 Processed 30/08/2023 4970400504 SAMUEL MANDAL PUNJAB NATIONAL BANK(508568)
50 MOHONA OR-24-004-029-016/30603
(PANIGANDA) 		2424004029NRG24080820230264833 09/08/2023 Saphira Sabar 2424004029WL013564 Saphira Sabar 00354 PUNB0134520 711 711 Processed 30/08/2023 4970400563 SAFIRA SABAR PUNJAB NATIONAL BANK(508568)
51 MOHONA OR-24-004-029-016/30607
(PANIGANDA) 		2424004029NRG24080820230264689 09/08/2023 Gurubadi Jani 2424004029WL013539 Gurubadi Jani 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400553 GURBADI JANI PUNJAB NATIONAL BANK(508568)
52 MOHONA OR-24-004-029-016/30607
(PANIGANDA) 		2424004029NRG24080820230264688 09/08/2023 Luka Jani 2424004029WL013539 Luka Jani 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400551 LUKA JANI PUNJAB NATIONAL BANK(508568)
53 MOHONA OR-24-004-029-016/30610
(PANIGANDA) 		2424004029NRG24080820230264865 09/08/2023 Abraham Ranasingh 2424004029WL013569 Abraham Ranasingh 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400539 ABRAHAM RANASINGH PUNJAB NATIONAL BANK(508568)
54 MOHONA OR-24-004-029-016/99942
(PANIGANDA) 		2424004029NRG24080820230264690 09/08/2023 PURNA SABAR 2424004029WL013540 PURNA SABAR 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4970400533 PURNA SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 63990 63990
55 MOHONA OR-24-004-029-005/27741
(PANIGANDA) 		2424004029NRG24080820230264837 09/08/2023 Prem Parichha 2424004029WL013565 Prem Parichha 00415 SBIN0006898 1422 1422 Processed 30/08/2023 4970400530 MRS PREM PARICHHA STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-029-005/27743
(PANIGANDA) 		2424004029NRG24080820230264840 09/08/2023 Pramila Parichha 2424004029WL013565 Pramila Parichha 00415 SBIN0006898 1422 1422 Processed 30/08/2023 4970400513 MRS PRAMILA PARICHHA STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-029-005/27763
(PANIGANDA) 		2424004029NRG24080820230264841 09/08/2023 Sakuntala Singh 2424004029WL013565 Sakuntala Singh 00415 SBIN0006898 1422 1422 Processed 30/08/2023 4970400517 MRS SAKUNTALA SINGH STATE BANK OF INDIA(508548)
58 MOHONA OR-24-004-029-005/27834
(PANIGANDA) 		2424004029NRG24080820230264851 09/08/2023 Nirmala Parichha 2424004029WL013565 Nirmala Parichha 00415 SBIN0006898 1422 1422 Processed 30/08/2023 4970400529 MRS NIRMALA PARICHHA STATE BANK OF INDIA(508548)
59 MOHONA OR-24-004-029-005/27835
(PANIGANDA) 		2424004029NRG24080820230264852 09/08/2023 Papin Parichha 2424004029WL013565 Papin Parichha 00415 SBIN0006898 1422 1422 Processed 30/08/2023 4970400518 MR PAPIN PARICHHA STATE BANK OF INDIA(508548)
60 MOHONA OR-24-004-029-014/30586
(PANIGANDA) 		2424004029NRG24080820230264826 09/08/2023 Janani Nayak 2424004029WL013564 Janani Nayak 00415 SBIN0006898 711 711 Processed 30/08/2023 4970400514 MRS JANANI NAYAK STATE BANK OF INDIA(508548)
SubTotal 7821 7821
61 MOHONA OR-24-004-029-005/27741
(PANIGANDA) 		2424004029NRG24080820230264838 09/08/2023 Sununda Parichha 2424004029WL013565 Sununda Parichha 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970400523 MRS SUNANDA PARICHHA STATE BANK OF INDIA(508548)
62 MOHONA OR-24-004-029-005/99919
(PANIGANDA) 		2424004029NRG24080820230264855 09/08/2023 Rinku Baliarsingh 2424004029WL013565 Rinku Baliarsingh 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970400526 MR RINKU BALIARSINGH STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-029-005/99922
(PANIGANDA) 		2424004029NRG24080820230264856 09/08/2023 Damini Swalsingh 2424004029WL013565 Damini Swalsingh 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970400521 MISS DAMINI SWALSINGH STATE BANK OF INDIA(508548)
64 MOHONA OR-24-004-029-014/26428
(PANIGANDA) 		2424004029NRG24080820230264809 09/08/2023 Damba Behera 2424004029WL013564 Damba Behera 00415 SBIN0012115 711 711 Processed 30/08/2023 4970400527 MR DAMBA BEHERA STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-029-014/26645
(PANIGANDA) 		2424004029NRG24080820230264822 09/08/2023 Dinabandhu Badanayak 2424004029WL013564 Dinabandhu Badanayak 00415 SBIN0012115 711 711 Processed 30/08/2023 4970400528 DINABANDHU BADANAYAK STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-029-014/30588
(PANIGANDA) 		2424004029NRG24080820230264827 09/08/2023 Sarojini Nayak 2424004029WL013564 Sarojini Nayak 00415 SBIN0012115 711 711 Processed 30/08/2023 4970400525 SAROJINI NAEK PUNJAB NATIONAL BANK(508568)
67 MOHONA OR-24-004-029-016/26104
(PANIGANDA) 		2424004029NRG24080820230264684 09/08/2023 Mari Naik 2424004029WL013537 Mari Naik 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970400516 MRS MERI NAYAK STATE BANK OF INDIA(508548)
68 MOHONA OR-24-004-029-016/26229
(PANIGANDA) 		2424004029NRG24080820230264682 09/08/2023 Ajiyam Mandal 2424004029WL013536 Ajiyam Mandal 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970400520 AJIYAM MANDAL STATE BANK OF INDIA(508548)
69 MOHONA OR-24-004-029-016/26229
(PANIGANDA) 		2424004029NRG24080820230264683 09/08/2023 Panina Mandal 2424004029WL013536 Panina Mandal 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970400522 MR PANINA MANDAL STATE BANK OF INDIA(508548)
70 MOHONA OR-24-004-029-016/26234
(PANIGANDA) 		2424004029NRG24080820230264867 09/08/2023 Asina Sabar 2424004029WL013570 Asina Sabar 00415 SBIN0012115 1422 1422 Rejected 30/08/2023 4970400524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MOHONA OR-24-004-029-016/26254
(PANIGANDA) 		2424004029NRG24090820230265032 09/08/2023 Sangita Sabaro 2424004029WL013585 Sangita Sabaro 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970400515 SANGITA SABAR PUNJAB NATIONAL BANK(508568)
72 MOHONA OR-24-004-029-016/30610
(PANIGANDA) 		2424004029NRG24080820230264866 09/08/2023 Geli Ranasingh 2424004029WL013569 Geli Ranasingh 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970400560 MR GELI RANASINGH STATE BANK OF INDIA(508548)
73 MOHONA OR-24-004-029-016/99942
(PANIGANDA) 		2424004029NRG24080820230264691 09/08/2023 SUBHAJANI SABAR 2424004029WL013540 SUBHAJANI SABAR 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970400519 MRS SUBHAJANI SABAR STATE BANK OF INDIA(508548)
SubTotal 16353 16353
Total 88164 88164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004029_090823APB_FTO_430213 Punjab National Bank PUNB0134520 Alligonda 63990
2 MOHONA OR2424004029_090823APB_FTO_430213 State Bank of India SBIN0006898 BAMUNIGAON 7821
3 MOHONA OR2424004029_090823APB_FTO_430213 State Bank of India SBIN0012115 MOHANA 16353

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