Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:22:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004012_271223APB_FTO_940890
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-24-004-012-002/11604
(DENGASKHAL) 		2424004012NRG24271220230626883 27/12/2023 Narendra Nayak 2424004012WL075204 Narendra Nayak 00371 ANDB0008999 1422 1422 Processed 09/03/2024 1556390562 MR NARENDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 MOHONA OR-24-004-012-002/11611
(DENGASKHAL) 		2424004012NRG24271220230626884 27/12/2023 Ajit Nayak 2424004012WL075204 Ajit Nayak 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1556390549 AJIT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOHONA OR-24-004-012-002/11669
(DENGASKHAL) 		2424004012NRG24271220230626888 27/12/2023 Archana Nayak 2424004012WL075204 Archana Nayak 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1556390550 MS ARCHANA NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-012-002/11669
(DENGASKHAL) 		2424004012NRG24271220230626887 27/12/2023 Sarapina Nayak 2424004012WL075204 Sarapina Nayak 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1556390545 SARAPINA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
5 MOHONA OR-24-004-012-002/11672
(DENGASKHAL) 		2424004012NRG24271220230626891 27/12/2023 Mihir Nayak 2424004012WL075204 Mihir Nayak 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1556390552 MIHIR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
6 MOHONA OR-24-004-012-002/30300
(DENGASKHAL) 		2424004012NRG24271220230626894 27/12/2023 Malati Nayak 2424004012WL075204 Malati Nayak 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1556390547 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-012-002/30302
(DENGASKHAL) 		2424004012NRG24271220230626896 27/12/2023 Ranjit Beer 2424004012WL075204 Ranjit Beer 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1556390546 MRS RANJITA BIRO STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-012-002/30440
(DENGASKHAL) 		2424004012NRG24271220230626897 27/12/2023 Piriska Nayaka 2424004012WL075204 Piriska Nayaka 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1556390509 Mrs. PIRISKA NAYAK UTKAL GRAMEEN BANK(607234)
9 MOHONA OR-24-004-012-002/99930
(DENGASKHAL) 		2424004012NRG24271220230626898 27/12/2023 Kuntala Nayak 2424004012WL075204 Kuntala Nayak 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1556390548 MRS KUNTULA NAYAK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-012-002/99932-A
(DENGASKHAL) 		2424004012NRG24271220230626899 27/12/2023 Binod Nayak 2424004012WL075204 Binod Nayak 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1556390554 Mr. BINOD NAYAK INDIAN BANK(607105)
11 MOHONA OR-24-004-012-002/99932-A
(DENGASKHAL) 		2424004012NRG24271220230626900 27/12/2023 Nirmala Nayak 2424004012WL075204 Nirmala Nayak 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1556390553 MS NIRMALA SINGH STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-012-002/99942
(DENGASKHAL) 		2424004012NRG24271220230626902 27/12/2023 Manasi Behera 2424004012WL075204 Manasi Behera 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1556390557 MS MANASI BEHERA STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-012-002/99942
(DENGASKHAL) 		2424004012NRG24271220230626901 27/12/2023 Prem Chandan Nayak 2424004012WL075204 Prem Chandan Nayak 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1556390544 MR PREM CHANDAN NAYAK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-012-003/29188
(DENGASKHAL) 		2424004012NRG24271220230626815 27/12/2023 Putaki Raita 2424004012WL075203 Putaki Raita 00415 SBIN0012115 711 711 Processed 09/03/2024 1556390560 MISS PUTAKI RAITA STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-012-003/29188
(DENGASKHAL) 		2424004012NRG24271220230626813 27/12/2023 Putaki Raita 2424004012WL075203 Putaki Raita 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1556390561 MISS PUTAKI RAITA STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-012-003/29189
(DENGASKHAL) 		2424004012NRG24271220230626816 27/12/2023 Eliseba Raita 2424004012WL075203 Eliseba Raita 00415 SBIN0012115 711 711 Processed 09/03/2024 1556390555 MISS ELISEBA RAITA STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-012-003/29189
(DENGASKHAL) 		2424004012NRG24271220230626817 27/12/2023 Eliseba Raita 2424004012WL075203 Eliseba Raita 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1556390556 MISS ELISEBA RAITA STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-012-003/29194
(DENGASKHAL) 		2424004012NRG24261220230619908 27/12/2023 Seta Dalabehera 2424004012WL074610 Seta Dalabehera 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1556390551 MR SETA DALABEHERA STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-012-003/29196
(DENGASKHAL) 		2424004012NRG24261220230619910 27/12/2023 Bernika Dalabehera 2424004012WL074610 Bernika Dalabehera 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1556390558 MISS BERNIKA DALABEHERA STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-012-003/29196
(DENGASKHAL) 		2424004012NRG24261220230619909 27/12/2023 Manoj Dalabehera 2424004012WL074610 Manoj Dalabehera 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1556390559 MR MANOJ DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 25596 25596
21 MOHONA OR-24-004-012-002/11596
(DENGASKHAL) 		2424004012NRG24271220230626882 27/12/2023 pramila Bira 2424004012WL075204 pramila Bira 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390543 Mrs. PRAMILA BIR W/O NAKULA BIR . UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-012-002/11669
(DENGASKHAL) 		2424004012NRG24271220230626886 27/12/2023 Siman Nayak 2424004012WL075204 Siman Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390526 SIMAN NAYAK UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-012-002/11671-A
(DENGASKHAL) 		2424004012NRG24271220230626890 27/12/2023 Jhunu Nayak 2424004012WL075204 Jhunu Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390517 MRS JHUNU NAYAK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-012-003/11380
(DENGASKHAL) 		2424004012NRG24261220230619875 27/12/2023 Rubi Raita 2424004012WL074610 Rubi Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390519 Mrs. RUBY RAITA W/O MATIA RAITA . UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-012-003/11384
(DENGASKHAL) 		2424004012NRG24261220230619876 27/12/2023 Prakash Dalabehera 2424004012WL074610 Prakash Dalabehera 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390540 Mr. PRAKASH DALABEHERA S/O KANDARA UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-012-003/11386
(DENGASKHAL) 		2424004012NRG24271220230626771 27/12/2023 Sumati Raita 2424004012WL075203 Sumati Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390529 Mrs. SUMATI DEVI RAITA UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-012-003/11386
(DENGASKHAL) 		2424004012NRG24271220230626773 27/12/2023 Sumati Raita 2424004012WL075203 Sumati Raita 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556390530 Mrs. SUMATI DEVI RAITA UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-012-003/11388
(DENGASKHAL) 		2424004012NRG24261220230619879 27/12/2023 Jirimaya Dala Behera 2424004012WL074610 Jirimaya Dala Behera 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390563 Mr. JIRIMIYA DALABEHERA UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-012-003/11388
(DENGASKHAL) 		2424004012NRG24261220230619880 27/12/2023 Sara Dalabehera 2424004012WL074610 Sara Dalabehera 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390524 Mrs. SARA DALABEHERA UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-012-003/11393
(DENGASKHAL) 		2424004012NRG24271220230626776 27/12/2023 Sujani Raita 2424004012WL075203 Sujani Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390537 MRS SUJANI RAITA STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-012-003/11393
(DENGASKHAL) 		2424004012NRG24271220230626777 27/12/2023 Sujani Raita 2424004012WL075203 Sujani Raita 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556390538 MRS SUJANI RAITA STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-012-003/11397
(DENGASKHAL) 		2424004012NRG24261220230619883 27/12/2023 Ribicca Dala Behera 2424004012WL074610 Ribicca Dala Behera 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390522 Mrs. RIBIKA DALABEHERA UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-012-003/11401
(DENGASKHAL) 		2424004012NRG24271220230626782 27/12/2023 Sujani Mandal 2424004012WL075203 Sujani Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390520 Mrs. SUJANI MANDALA W/O ANDRIYO MANDALA UTKAL GRAMEEN BANK(607234)
34 MOHONA OR-24-004-012-003/11401
(DENGASKHAL) 		2424004012NRG24271220230626783 27/12/2023 Sujani Mandal 2424004012WL075203 Sujani Mandal 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556390521 Mrs. SUJANI MANDALA W/O ANDRIYO MANDALA UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-012-003/11404
(DENGASKHAL) 		2424004012NRG24261220230619885 27/12/2023 Sumbari Dalabehera 2424004012WL074610 Sumbari Dalabehera 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390510 Mrs. SOMBARI DALABEHERA UTKAL GRAMEEN BANK(607234)
36 MOHONA OR-24-004-012-003/11418
(DENGASKHAL) 		2424004012NRG24261220230619887 27/12/2023 Samsan Raita 2424004012WL074610 Samsan Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390518 SAMSAN RAITA S/O KARTIKA RAITA . UTKAL GRAMEEN BANK(607234)
37 MOHONA OR-24-004-012-003/11420
(DENGASKHAL) 		2424004012NRG24261220230619888 27/12/2023 Esmail Raita 2424004012WL074610 Esmail Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390539 Mr. ISAMAIL RAITA UTKAL GRAMEEN BANK(607234)
38 MOHONA OR-24-004-012-003/11421
(DENGASKHAL) 		2424004012NRG24261220230619889 27/12/2023 Manika Raita 2424004012WL074610 Manika Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390568 Mrs. MANIKA RAITA UTKAL GRAMEEN BANK(607234)
39 MOHONA OR-24-004-012-003/11434
(DENGASKHAL) 		2424004012NRG24271220230626788 27/12/2023 Anam Raita 2424004012WL075203 Anam Raita 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556390533 Mr. ANAMA RAITA S/O TARANGA RAITA . UTKAL GRAMEEN BANK(607234)
40 MOHONA OR-24-004-012-003/11434
(DENGASKHAL) 		2424004012NRG24271220230626789 27/12/2023 Anam Raita 2424004012WL075203 Anam Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390534 Mr. ANAMA RAITA S/O TARANGA RAITA . UTKAL GRAMEEN BANK(607234)
41 MOHONA OR-24-004-012-003/11434
(DENGASKHAL) 		2424004012NRG24261220230619891 27/12/2023 Suneli Raita 2424004012WL074610 Suneli Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390577 Miss. SUNELI RAITA UTKAL GRAMEEN BANK(607234)
42 MOHONA OR-24-004-012-003/11442
(DENGASKHAL) 		2424004012NRG24261220230619893 27/12/2023 Alio Dala Behera 2424004012WL074610 Alio Dala Behera 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390525 ELIO DALABEHERA S/O PRARADANI DALABEHER UTKAL GRAMEEN BANK(607234)
43 MOHONA OR-24-004-012-003/11446
(DENGASKHAL) 		2424004012NRG24271220230626790 27/12/2023 Bulu Raita 2424004012WL075203 Bulu Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390513 BULU RAITA S/O MIKHAEL RAITA . UTKAL GRAMEEN BANK(607234)
44 MOHONA OR-24-004-012-003/11446
(DENGASKHAL) 		2424004012NRG24271220230626792 27/12/2023 Bulu Raita 2424004012WL075203 Bulu Raita 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556390514 BULU RAITA S/O MIKHAEL RAITA . UTKAL GRAMEEN BANK(607234)
45 MOHONA OR-24-004-012-003/11446
(DENGASKHAL) 		2424004012NRG24271220230626793 27/12/2023 Sumitra Raita 2424004012WL075203 Sumitra Raita 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556390566 Miss. SUMITRA RAITA UTKAL GRAMEEN BANK(607234)
46 MOHONA OR-24-004-012-003/11446
(DENGASKHAL) 		2424004012NRG24271220230626791 27/12/2023 Sumitra Raita 2424004012WL075203 Sumitra Raita 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1556390567 Miss. SUMITRA RAITA UTKAL GRAMEEN BANK(607234)
47 MOHONA OR-24-004-012-003/11449
(DENGASKHAL) 		2424004012NRG24261220230619896 27/12/2023 Sarajani Raita 2424004012WL074610 Sarajani Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390523 Mrs. SAROJANI RAITA W/O SUMAN RAITA . UTKAL GRAMEEN BANK(607234)
48 MOHONA OR-24-004-012-003/11449
(DENGASKHAL) 		2424004012NRG24261220230619895 27/12/2023 Suman Raita 2424004012WL074610 Suman Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390564 Mr. SUMAN RAITA UTKAL GRAMEEN BANK(607234)
49 MOHONA OR-24-004-012-003/11452
(DENGASKHAL) 		2424004012NRG24271220230626794 27/12/2023 Ramani Raita 2424004012WL075203 Ramani Raita 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556390527 Mrs. RAMANI RAITA UTKAL GRAMEEN BANK(607234)
50 MOHONA OR-24-004-012-003/11452
(DENGASKHAL) 		2424004012NRG24271220230626796 27/12/2023 Ramani Raita 2424004012WL075203 Ramani Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390528 Mrs. RAMANI RAITA UTKAL GRAMEEN BANK(607234)
51 MOHONA OR-24-004-012-003/11454
(DENGASKHAL) 		2424004012NRG24261220230619898 27/12/2023 Sumanath Raita 2424004012WL074610 Sumanath Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390542 Mr. SUMANATH RAITA S/O DAUDA RAITA . UTKAL GRAMEEN BANK(607234)
52 MOHONA OR-24-004-012-003/11455
(DENGASKHAL) 		2424004012NRG24271220230626800 27/12/2023 Niban Raita 2424004012WL075203 Niban Raita 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556390515 Mr. NIBAN RAITA S/O TUPA RAITA . UTKAL GRAMEEN BANK(607234)
53 MOHONA OR-24-004-012-003/11455
(DENGASKHAL) 		2424004012NRG24271220230626802 27/12/2023 Niban Raita 2424004012WL075203 Niban Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390516 Mr. NIBAN RAITA S/O TUPA RAITA . UTKAL GRAMEEN BANK(607234)
54 MOHONA OR-24-004-012-003/29117
(DENGASKHAL) 		2424004012NRG24271220230626804 27/12/2023 Kumari Dalabehera 2424004012WL075203 Kumari Dalabehera 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390531 Mrs. KUMARI DALABEHERA UTKAL GRAMEEN BANK(607234)
55 MOHONA OR-24-004-012-003/29117
(DENGASKHAL) 		2424004012NRG24271220230626805 27/12/2023 Kumari Dalabehera 2424004012WL075203 Kumari Dalabehera 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556390532 Mrs. KUMARI DALABEHERA UTKAL GRAMEEN BANK(607234)
56 MOHONA OR-24-004-012-003/29125
(DENGASKHAL) 		2424004012NRG24271220230626806 27/12/2023 Hanna Raita 2424004012WL075203 Hanna Raita 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556390535 Mrs. HANA RAITA UTKAL GRAMEEN BANK(607234)
57 MOHONA OR-24-004-012-003/29125
(DENGASKHAL) 		2424004012NRG24271220230626807 27/12/2023 Hanna Raita 2424004012WL075203 Hanna Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390536 Mrs. HANA RAITA UTKAL GRAMEEN BANK(607234)
58 MOHONA OR-24-004-012-003/29130-A
(DENGASKHAL) 		2424004012NRG24261220230619904 27/12/2023 Prasana Raita 2424004012WL074610 Prasana Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390541 Mr. PRASANA RAITA UTKAL GRAMEEN BANK(607234)
59 MOHONA OR-24-004-012-003/29131
(DENGASKHAL) 		2424004012NRG24261220230619906 27/12/2023 Sania Raita 2424004012WL074610 Sania Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390565 Mr. SANIA RAITA UTKAL GRAMEEN BANK(607234)
60 MOHONA OR-24-004-012-003/29148
(DENGASKHAL) 		2424004012NRG24271220230626808 27/12/2023 ABRAHAM DALABEHERA 2424004012WL075203 ABRAHAM DALABEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390511 ABRAHAM DALABEHERA UTKAL GRAMEEN BANK(607234)
61 MOHONA OR-24-004-012-003/29148
(DENGASKHAL) 		2424004012NRG24271220230626809 27/12/2023 ABRAHAM DALABEHERA 2424004012WL075203 ABRAHAM DALABEHERA 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556390512 ABRAHAM DALABEHERA UTKAL GRAMEEN BANK(607234)
62 MOHONA OR-24-004-012-003/29188
(DENGASKHAL) 		2424004012NRG24271220230626812 27/12/2023 Sukanta Raita 2424004012WL075203 Sukanta Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390574 SUKANTA RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
63 MOHONA OR-24-004-012-003/29188
(DENGASKHAL) 		2424004012NRG24271220230626814 27/12/2023 Sukanta Raita 2424004012WL075203 Sukanta Raita 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556390573 SUKANTA RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
64 MOHONA OR-24-004-012-003/29191
(DENGASKHAL) 		2424004012NRG24271220230626818 27/12/2023 Sarita Mandal 2424004012WL075203 Sarita Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390571 Miss. SARITA MANDAL UTKAL GRAMEEN BANK(607234)
65 MOHONA OR-24-004-012-003/29191
(DENGASKHAL) 		2424004012NRG24271220230626819 27/12/2023 Sarita Mandal 2424004012WL075203 Sarita Mandal 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556390572 Miss. SARITA MANDAL UTKAL GRAMEEN BANK(607234)
66 MOHONA OR-24-004-012-003/29203
(DENGASKHAL) 		2424004012NRG24271220230626822 27/12/2023 Malati Nayak 2424004012WL075203 Malati Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390569 Mrs. MALATI NAYAK UTKAL GRAMEEN BANK(607234)
67 MOHONA OR-24-004-012-003/29203
(DENGASKHAL) 		2424004012NRG24271220230626823 27/12/2023 Malati Nayak 2424004012WL075203 Malati Nayak 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556390570 Mrs. MALATI NAYAK UTKAL GRAMEEN BANK(607234)
68 MOHONA OR-24-004-012-003/29207
(DENGASKHAL) 		2424004012NRG24271220230626824 27/12/2023 Rita Mandal 2424004012WL075203 Rita Mandal 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556390575 Miss. RITA MANDAL UTKAL GRAMEEN BANK(607234)
69 MOHONA OR-24-004-012-003/29207
(DENGASKHAL) 		2424004012NRG24271220230626825 27/12/2023 Rita Mandal 2424004012WL075203 Rita Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556390576 Miss. RITA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 58065 58065
Total 85083 85083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004012_271223APB_FTO_940890 RUSHIKULYA GRAMYA BANK ANDB0008999 Adava,Gajapati 1422
2 MOHONA OR2424004012_271223APB_FTO_940890 State Bank of India SBIN0012115 MOHANA 25596
3 MOHONA OR2424004012_271223APB_FTO_940890 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 58065

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