Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:05 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_310523APB_FTO_176774
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-24-004-004-001/28400
(BADASINDHIBA) 		2424004004NRG24300520230103990 31/05/2023 Pramila Mali 2424004004WL005232 Pramila Mali 00078 CNRB0000284 1332 1332 Processed 10/06/2023 2398054950 PRAMILA MALI CANARA BANK(508532)
2 MOHONA OR-24-004-004-001/28412
(BADASINDHIBA) 		2424004004NRG24300520230103992 31/05/2023 Lalita Uthansingh 2424004004WL005232 Lalita Uthansingh 00078 CNRB0000284 1332 1332 Processed 10/06/2023 2398054958 LALITA UTHANASINGH CANARA BANK(508532)
3 MOHONA OR-24-004-004-001/28587
(BADASINDHIBA) 		2424004004NRG24300520230103993 31/05/2023 Urmila Bir 2424004004WL005232 Urmila Bir 00078 CNRB0000284 1332 1332 Processed 10/06/2023 2398054896 URMILA BIR CANARA BANK(508532)
4 MOHONA OR-24-004-004-001/28588
(BADASINDHIBA) 		2424004004NRG24300520230103995 31/05/2023 Rachana Beero 2424004004WL005232 Rachana Beero 00078 CNRB0000284 1332 1332 Processed 10/06/2023 2398054955 RACHANA BEERO CANARA BANK(508532)
5 MOHONA OR-24-004-004-001/4519
(BADASINDHIBA) 		2424004004NRG24300520230103997 31/05/2023 Prabhakara Mali 2424004004WL005232 Prabhakara Mali 00078 CNRB0000284 1332 1332 Processed 10/06/2023 2398054946 PRABHAKAR MALI CANARA BANK(508532)
6 MOHONA OR-24-004-004-001/4520
(BADASINDHIBA) 		2424004004NRG24300520230103998 31/05/2023 Nisakar Mali 2424004004WL005232 Nisakar Mali 00078 CNRB0000284 1332 1332 Processed 10/06/2023 2398054957 NISA MALI CANARA BANK(508532)
7 MOHONA OR-24-004-004-001/4520
(BADASINDHIBA) 		2424004004NRG24300520230103999 31/05/2023 Sukanti Mali 2424004004WL005232 Sukanti Mali 00078 CNRB0000284 1332 1332 Processed 10/06/2023 2398054949 SUKANTI MALI CANARA BANK(508532)
8 MOHONA OR-24-004-004-001/4549
(BADASINDHIBA) 		2424004004NRG24300520230104001 31/05/2023 Elisa Biro 2424004004WL005232 Elisa Biro 00078 CNRB0000284 1332 1332 Processed 10/06/2023 2398054888 ELISA BIRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOHONA OR-24-004-004-001/4549
(BADASINDHIBA) 		2424004004NRG24300520230104000 31/05/2023 Pantulu Biro 2424004004WL005232 Pantulu Biro 00078 CNRB0000284 1332 1332 Processed 10/06/2023 2398054948 PANTUL BEER CANARA BANK(508532)
10 MOHONA OR-24-004-004-001/4574
(BADASINDHIBA) 		2424004004NRG24300520230104002 31/05/2023 Madhav Sahu 2424004004WL005232 Madhav Sahu 00078 CNRB0000284 1332 1332 Processed 10/06/2023 2398054947 Mr. MADHAB BISHOYEE INDIAN BANK(607105)
11 MOHONA OR-24-004-004-001/98566
(BADASINDHIBA) 		2424004004NRG24300520230104003 31/05/2023 Jakab Uthansingh 2424004004WL005232 Jakab Uthansingh 00078 CNRB0000284 1332 1332 Processed 10/06/2023 2398054913 JAKAB UTHANASING CANARA BANK(508532)
12 MOHONA OR-24-004-004-001/98566
(BADASINDHIBA) 		2424004004NRG24300520230104004 31/05/2023 Prabha Uthansingh 2424004004WL005232 Prabha Uthansingh 00078 CNRB0000284 1332 1332 Processed 10/06/2023 2398054912 PRABHA UTHANSINGH CANARA BANK(508532)
13 MOHONA OR-24-004-004-004/27936
(BADASINDHIBA) 		2424004004NRG24300520230104005 31/05/2023 Puspalata Biro 2424004004WL005232 Puspalata Biro 00078 CNRB0000284 1332 1332 Processed 10/06/2023 2398054903 PUSPA LATA BEERO CANARA BANK(508532)
14 MOHONA OR-24-004-004-004/27939
(BADASINDHIBA) 		2424004004NRG24300520230104006 31/05/2023 Jhunu Nayak 2424004004WL005232 Jhunu Nayak 00078 CNRB0000284 1332 1332 Processed 10/06/2023 2398054891 JHUNU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOHONA OR-24-004-004-004/28482
(BADASINDHIBA) 		2424004004NRG24300520230104007 31/05/2023 Jyoti Nayak 2424004004WL005232 Jyoti Nayak 00078 CNRB0000284 1332 1332 Processed 10/06/2023 2398054956 JYOTI NAYAK CANARA BANK(508532)
16 MOHONA OR-24-004-004-004/28609
(BADASINDHIBA) 		2424004004NRG24300520230104008 31/05/2023 Rita Sabhanayak 2424004004WL005232 Rita Sabhanayak 00078 CNRB0000284 1332 1332 Processed 10/06/2023 2398054959 RITA NAYAK CANARA BANK(508532)
17 MOHONA OR-24-004-004-004/4591
(BADASINDHIBA) 		2424004004NRG24300520230104011 31/05/2023 Madalina Swalsingh 2424004004WL005232 Madalina Swalsingh 00078 CNRB0000284 1332 1332 Processed 10/06/2023 2398054960 MADILINA SWALASING CANARA BANK(508532)
18 MOHONA OR-24-004-004-004/4606
(BADASINDHIBA) 		2424004004NRG24300520230104014 31/05/2023 Sundar Uthanasingh 2424004004WL005232 Sundar Uthanasingh 00078 CNRB0000284 1332 1332 Processed 10/06/2023 2398054954 Mrs. SARAPINA NAYAK UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-004-004/4617
(BADASINDHIBA) 		2424004004NRG24300520230104016 31/05/2023 Aba Nayak 2424004004WL005232 Aba Nayak 00078 CNRB0000284 1332 1332 Processed 10/06/2023 2398054951 ABA NAYAK CANARA BANK(508532)
20 MOHONA OR-24-004-004-004/4622
(BADASINDHIBA) 		2424004004NRG24300520230104018 31/05/2023 Jayanti Nayak 2424004004WL005232 Jayanti Nayak 00078 CNRB0000284 1332 1332 Processed 10/06/2023 2398054902 JAYANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHONA OR-24-004-004-004/4622
(BADASINDHIBA) 		2424004004NRG24300520230104017 31/05/2023 Santi Nayak 2424004004WL005232 Santi Nayak 00078 CNRB0000284 1332 1332 Processed 10/06/2023 2398054901 SANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOHONA OR-24-004-004-004/4623
(BADASINDHIBA) 		2424004004NRG24300520230104019 31/05/2023 Jalandar Nayak 2424004004WL005232 Jalandar Nayak 00078 CNRB0000284 1332 1332 Processed 10/06/2023 2398054890 JALENDRA NAYAK CANARA BANK(508532)
23 MOHONA OR-24-004-004-004/4628
(BADASINDHIBA) 		2424004004NRG24300520230104021 31/05/2023 Basanti Sabhanayak 2424004004WL005232 Basanti Sabhanayak 00078 CNRB0000284 1110 1110 Processed 10/06/2023 2398054910 BASANTI SABHANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOHONA OR-24-004-004-004/4646
(BADASINDHIBA) 		2424004004NRG24300520230104025 31/05/2023 Sajani Uthansing 2424004004WL005232 Sajani Uthansing 00078 CNRB0000284 1110 1110 Processed 10/06/2023 2398054900 SAJANI UTHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOHONA OR-24-004-004-004/4649
(BADASINDHIBA) 		2424004004NRG24300520230104027 31/05/2023 Katarina Sabhanayak 2424004004WL005232 Katarina Sabhanayak 00078 CNRB0000284 888 888 Processed 10/06/2023 2398054880 KATHRIN NAYAK CANARA BANK(508532)
26 MOHONA OR-24-004-004-004/4656
(BADASINDHIBA) 		2424004004NRG24300520230104028 31/05/2023 Lurda Bira 2424004004WL005232 Lurda Bira 00078 CNRB0000284 666 666 Processed 10/06/2023 2398054952 LURUD BIR CANARA BANK(508532)
27 MOHONA OR-24-004-004-004/4657
(BADASINDHIBA) 		2424004004NRG24300520230104029 31/05/2023 Sarita Bira 2424004004WL005232 Sarita Bira 00078 CNRB0000284 888 888 Processed 10/06/2023 2398054889 SARITA BIRO CANARA BANK(508532)
28 MOHONA OR-24-004-004-004/96531
(BADASINDHIBA) 		2424004004NRG24300520230104030 31/05/2023 Manasundar Nayak 2424004004WL005232 Manasundar Nayak 00078 CNRB0000284 1110 1110 Processed 10/06/2023 2398054945 MANASUNDAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOHONA OR-24-004-004-004/99464
(BADASINDHIBA) 		2424004004NRG24300520230104033 31/05/2023 Mery Sobhanayak 2424004004WL005232 Mery Sobhanayak 00078 CNRB0000284 1110 1110 Processed 10/06/2023 2398054906 MERI SABHANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOHONA OR-24-004-004-004/99464
(BADASINDHIBA) 		2424004004NRG24300520230104032 31/05/2023 Niranjan Sobhanayak 2424004004WL005232 Niranjan Sobhanayak 00078 CNRB0000284 1110 1110 Processed 10/06/2023 2398054907 NIRANJAN SABHANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOHONA OR-24-004-004-004/99483
(BADASINDHIBA) 		2424004004NRG24300520230104034 31/05/2023 JAYA BEERO 2424004004WL005232 JAYA BEERO 00078 CNRB0000284 1110 1110 Processed 10/06/2023 2398054953 JAYA BEERO CANARA BANK(508532)
32 MOHONA OR-24-004-004-009/28472
(BADASINDHIBA) 		2424004004NRG24300520230103921 31/05/2023 Muni Mali 2424004004WL005229 Muni Mali 00078 CNRB0000284 1332 1332 Processed 10/06/2023 2398054893 MUNI MALI CANARA BANK(508532)
33 MOHONA OR-24-004-004-009/4463
(BADASINDHIBA) 		2424004004NRG24300520230103922 31/05/2023 Kistdas Palo 2424004004WL005229 Kistdas Palo 00078 CNRB0000284 1332 1332 Processed 10/06/2023 2398054911 KRISTO DAS PALL CANARA BANK(508532)
34 MOHONA OR-24-004-004-009/97944
(BADASINDHIBA) 		2424004004NRG24300520230103946 31/05/2023 Bhaskar Mali 2424004004WL005229 Bhaskar Mali 00078 CNRB0000284 1110 1110 Processed 10/06/2023 2398054894 BHASKAR MALI CANARA BANK(508532)
35 MOHONA OR-24-004-004-009/97986
(BADASINDHIBA) 		2424004004NRG24300520230103949 31/05/2023 Pania Mallick 2424004004WL005229 Pania Mallick 00078 CNRB0000284 1110 1110 Processed 10/06/2023 2398054881 PANIA MALIK CANARA BANK(508532)
SubTotal 43290 43290
36 MOHONA OR-24-004-004-001/150012288
(BADASINDHIBA) 		2424004004NRG24300520230103915 31/05/2023 Ramesh Mallik 2424004004WL005229 Ramesh Mallik 00176 IDIB000C057 1332 1332 Processed 10/06/2023 2398054935 Mr. RAMESHA MALLIK INDIAN BANK(607105)
37 MOHONA OR-24-004-004-004/4627
(BADASINDHIBA) 		2424004004NRG24300520230104020 31/05/2023 Upendra Swalsing 2424004004WL005232 Upendra Swalsing 00176 IDIB000C057 1110 1110 Processed 10/06/2023 2398054934 UPENDRA SWALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOHONA OR-24-004-004-004/4639
(BADASINDHIBA) 		2424004004NRG24300520230104023 31/05/2023 Jenebha Nayak 2424004004WL005232 Jenebha Nayak 00176 IDIB000C057 1110 1110 Processed 10/06/2023 2398054940 JENEMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOHONA OR-24-004-004-004/4649
(BADASINDHIBA) 		2424004004NRG24300520230104026 31/05/2023 Gadadhara Sabhanayak 2424004004WL005232 Gadadhara Sabhanayak 00176 IDIB000C057 1110 1110 Processed 10/06/2023 2398054932 Mr. GADADHAR NAYAK INDIAN BANK(607105)
40 MOHONA OR-24-004-004-009/28367
(BADASINDHIBA) 		2424004004NRG24300520230103916 31/05/2023 Anjana Mali 2424004004WL005229 Anjana Mali 00176 IDIB000C057 1332 1332 Processed 10/06/2023 2398054942 Mrs. ANJANA MALI INDIAN BANK(607105)
41 MOHONA OR-24-004-004-009/28368
(BADASINDHIBA) 		2424004004NRG24300520230103917 31/05/2023 Jyoti Mali 2424004004WL005229 Jyoti Mali 00176 IDIB000C057 1332 1332 Processed 10/06/2023 2398054937 Mrs. Joyti Mali INDIAN BANK(607105)
42 MOHONA OR-24-004-004-009/28377
(BADASINDHIBA) 		2424004004NRG24300520230103920 31/05/2023 Jita Karada 2424004004WL005229 Jita Karada 00176 IDIB000C057 1332 1332 Processed 10/06/2023 2398054936 Mrs. JITA KARADA INDIAN BANK(607105)
43 MOHONA OR-24-004-004-009/4463
(BADASINDHIBA) 		2424004004NRG24300520230103923 31/05/2023 Subasini Palo 2424004004WL005229 Subasini Palo 00176 IDIB000C057 1332 1332 Processed 10/06/2023 2398054922 Mrs. SUBHASINI PAL INDIAN BANK(607105)
44 MOHONA OR-24-004-004-009/4755
(BADASINDHIBA) 		2424004004NRG24300520230103925 31/05/2023 Puspita Palo 2424004004WL005229 Puspita Palo 00176 IDIB000C057 1110 1110 Processed 10/06/2023 2398054885 Mrs. PUSPITA PAL INDIAN BANK(607105)
45 MOHONA OR-24-004-004-009/4755
(BADASINDHIBA) 		2424004004NRG24300520230103924 31/05/2023 Rosenta Palo 2424004004WL005229 Rosenta Palo 00176 IDIB000C057 1332 1332 Processed 10/06/2023 2398054915 Mr. RASENT PAL INDIAN BANK(607105)
46 MOHONA OR-24-004-004-009/4756
(BADASINDHIBA) 		2424004004NRG24300520230103926 31/05/2023 Jamuna Mali 2424004004WL005229 Jamuna Mali 00176 IDIB000C057 1110 1110 Processed 10/06/2023 2398054938 MRS JAMUNA MALI STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-004-009/4757
(BADASINDHIBA) 		2424004004NRG24300520230103927 31/05/2023 David Mali 2424004004WL005229 David Mali 00176 IDIB000C057 1110 1110 Processed 10/06/2023 2398054925 Mr. DABIJ MALI INDIAN BANK(607105)
48 MOHONA OR-24-004-004-009/4761
(BADASINDHIBA) 		2424004004NRG24300520230103928 31/05/2023 Jhanima Palo 2424004004WL005229 Jhanima Palo 00176 IDIB000C057 1110 1110 Processed 10/06/2023 2398054921 Mrs. JHINIMA PAL INDIAN BANK(607105)
49 MOHONA OR-24-004-004-009/4762
(BADASINDHIBA) 		2424004004NRG24300520230103930 31/05/2023 Bibida Mali 2424004004WL005229 Bibida Mali 00176 IDIB000C057 1110 1110 Processed 10/06/2023 2398054931 Mr. BIBIDHA MALI INDIAN BANK(607105)
50 MOHONA OR-24-004-004-009/4762
(BADASINDHIBA) 		2424004004NRG24300520230103929 31/05/2023 Jakoriyash Mali 2424004004WL005229 Jakoriyash Mali 00176 IDIB000C057 1110 1110 Processed 10/06/2023 2398054918 Mr. JAKARIAS MALLI INDIAN BANK(607105)
51 MOHONA OR-24-004-004-009/4764
(BADASINDHIBA) 		2424004004NRG24300520230103933 31/05/2023 Esperena Korada 2424004004WL005229 Esperena Korada 00176 IDIB000C057 1110 1110 Processed 10/06/2023 2398054882 ESAFERENTA KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOHONA OR-24-004-004-009/4764
(BADASINDHIBA) 		2424004004NRG24300520230103934 31/05/2023 Pradip Korada 2424004004WL005229 Pradip Korada 00176 IDIB000C057 1110 1110 Processed 10/06/2023 2398054883 PRADEEP KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
53 MOHONA OR-24-004-004-009/4766
(BADASINDHIBA) 		2424004004NRG24300520230103935 31/05/2023 Susama Mali 2424004004WL005229 Susama Mali 00176 IDIB000C057 888 888 Processed 10/06/2023 2398054920 Mrs. SUSHAMA MALI INDIAN BANK(607105)
54 MOHONA OR-24-004-004-009/4766
(BADASINDHIBA) 		2424004004NRG24300520230103936 31/05/2023 Titu Mali 2424004004WL005229 Titu Mali 00176 IDIB000C057 888 888 Processed 10/06/2023 2398054941 Mr. TITU MALI INDIAN BANK(607105)
55 MOHONA OR-24-004-004-009/4769
(BADASINDHIBA) 		2424004004NRG24300520230103937 31/05/2023 Mira Mali 2424004004WL005229 Mira Mali 00176 IDIB000C057 888 888 Processed 10/06/2023 2398054926 Mrs. MIRA MALI INDIAN BANK(607105)
56 MOHONA OR-24-004-004-009/4770
(BADASINDHIBA) 		2424004004NRG24300520230103938 31/05/2023 Bernika Mali 2424004004WL005229 Bernika Mali 00176 IDIB000C057 888 888 Processed 10/06/2023 2398054916 BERNIKA MALLI CANARA BANK(508532)
57 MOHONA OR-24-004-004-009/4771
(BADASINDHIBA) 		2424004004NRG24300520230103939 31/05/2023 Uanti Mali 2424004004WL005229 Uanti Mali 00176 IDIB000C057 888 888 Processed 10/06/2023 2398054944 Mrs. WANDI MALI INDIAN BANK(607105)
58 MOHONA OR-24-004-004-009/4772
(BADASINDHIBA) 		2424004004NRG24300520230103940 31/05/2023 Abel Mali 2424004004WL005229 Abel Mali 00176 IDIB000C057 888 888 Processed 10/06/2023 2398054887 Mr. HAVEL MALI INDIAN BANK(607105)
59 MOHONA OR-24-004-004-009/4772
(BADASINDHIBA) 		2424004004NRG24300520230103941 31/05/2023 Perentina Mali 2424004004WL005229 Perentina Mali 00176 IDIB000C057 888 888 Processed 10/06/2023 2398054919 Mrs. PHERANTINA MALI INDIAN BANK(607105)
60 MOHONA OR-24-004-004-009/4774
(BADASINDHIBA) 		2424004004NRG24300520230103943 31/05/2023 Bastina Mali 2424004004WL005229 Bastina Mali 00176 IDIB000C057 888 888 Processed 10/06/2023 2398054886 Mrs. BASTINA MALI INDIAN BANK(607105)
61 MOHONA OR-24-004-004-009/4774
(BADASINDHIBA) 		2424004004NRG24300520230103942 31/05/2023 Benarda Mali 2424004004WL005229 Benarda Mali 00176 IDIB000C057 888 888 Processed 10/06/2023 2398054929 BENARDA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MOHONA OR-24-004-004-009/4776
(BADASINDHIBA) 		2424004004NRG24300520230103944 31/05/2023 Lusi Mali 2424004004WL005229 Lusi Mali 00176 IDIB000C057 888 888 Processed 10/06/2023 2398054884 Mr. LUSY MALLI INDIAN BANK(607105)
63 MOHONA OR-24-004-004-009/4777
(BADASINDHIBA) 		2424004004NRG24300520230103945 31/05/2023 Sisila Biro 2424004004WL005229 Sisila Biro 00176 IDIB000C057 1110 1110 Processed 10/06/2023 2398054923 Mrs. SUSHILA BEER INDIAN BANK(607105)
64 MOHONA OR-24-004-004-009/97944
(BADASINDHIBA) 		2424004004NRG24300520230103947 31/05/2023 Anita Mali 2424004004WL005229 Anita Mali 00176 IDIB000C057 1110 1110 Processed 10/06/2023 2398054895 Mrs. ANITA MALLI INDIAN BANK(607105)
SubTotal 31302 31302
65 MOHONA OR-24-004-004-001/28412
(BADASINDHIBA) 		2424004004NRG24300520230103991 31/05/2023 Mathyu Uthansingh 2424004004WL005232 Mathyu Uthansingh 00415 SBIN0008873 1332 1332 Processed 10/06/2023 2398054898 MR MATHEW UTHANSINGH STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-004-004/28611
(BADASINDHIBA) 		2424004004NRG24300520230104009 31/05/2023 Subanti Swalsingh 2424004004WL005232 Subanti Swalsingh 00415 SBIN0008873 1332 1332 Processed 10/06/2023 2398054943 MISS SUBANTI SWALSINGH STATE BANK OF INDIA(508548)
67 MOHONA OR-24-004-004-004/99483
(BADASINDHIBA) 		2424004004NRG24300520230104035 31/05/2023 Subanti Beer 2424004004WL005232 Subanti Beer 00415 SBIN0008873 1110 1110 Processed 10/06/2023 2398054905 SUBANTI BEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3774 3774
68 MOHONA OR-24-004-004-004/4595
(BADASINDHIBA) 		2424004004NRG24300520230104012 31/05/2023 Bipra Swalsingh 2424004004WL005232 Bipra Swalsingh 00415 SBIN0012115 1332 1332 Processed 10/06/2023 2398054917 MR BIPRA SWALSINGH STATE BANK OF INDIA(508548)
69 MOHONA OR-24-004-004-004/4595
(BADASINDHIBA) 		2424004004NRG24300520230104013 31/05/2023 Kanaka Swalsingh 2424004004WL005232 Kanaka Swalsingh 00415 SBIN0012115 1332 1332 Processed 10/06/2023 2398054933 MS KANAK SWALSINGH STATE BANK OF INDIA(508548)
70 MOHONA OR-24-004-004-004/4617
(BADASINDHIBA) 		2424004004NRG24300520230104015 31/05/2023 Damiyen Nayak 2424004004WL005232 Damiyen Nayak 00415 SBIN0012115 1332 1332 Processed 10/06/2023 2398054930 MR DAMIAN NAYAK STATE BANK OF INDIA(508548)
71 MOHONA OR-24-004-004-004/4638
(BADASINDHIBA) 		2424004004NRG24300520230104022 31/05/2023 Samiyel Nayak 2424004004WL005232 Samiyel Nayak 00415 SBIN0012115 1110 1110 Processed 10/06/2023 2398054892 SAMUEL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
72 MOHONA OR-24-004-004-004/96531
(BADASINDHIBA) 		2424004004NRG24300520230104031 31/05/2023 Runi Behera 2424004004WL005232 Runi Behera 00415 SBIN0012115 1110 1110 Processed 10/06/2023 2398054939 RUNI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
73 MOHONA OR-24-004-004-009/28374
(BADASINDHIBA) 		2424004004NRG24300520230103919 31/05/2023 Kiranmala Nayak 2424004004WL005229 Kiranmala Nayak 00415 SBIN0012115 1332 1332 Processed 10/06/2023 2398054908 Mrs. KIRANMALA NAYAK UTKAL GRAMEEN BANK(607234)
74 MOHONA OR-24-004-004-009/28374
(BADASINDHIBA) 		2424004004NRG24300520230103918 31/05/2023 Marthin Mali 2424004004WL005229 Marthin Mali 00415 SBIN0012115 1332 1332 Processed 10/06/2023 2398054909 MARTHIN MALLI CANARA BANK(508532)
75 MOHONA OR-24-004-004-009/4763
(BADASINDHIBA) 		2424004004NRG24300520230103931 31/05/2023 Manuel Mali 2424004004WL005229 Manuel Mali 00415 SBIN0012115 1110 1110 Processed 10/06/2023 2398054928 MR MANUEL MALI STATE BANK OF INDIA(508548)
76 MOHONA OR-24-004-004-009/4763
(BADASINDHIBA) 		2424004004NRG24300520230103932 31/05/2023 Pramila Mali 2424004004WL005229 Pramila Mali 00415 SBIN0012115 1110 1110 Processed 10/06/2023 2398054927 MRS PRAMILA MALI STATE BANK OF INDIA(508548)
77 MOHONA OR-24-004-004-009/97973
(BADASINDHIBA) 		2424004004NRG24300520230103948 31/05/2023 Dipti Mali 2424004004WL005229 Dipti Mali 00415 SBIN0012115 1110 1110 Processed 10/06/2023 2398054924 MR DIPTI MALI STATE BANK OF INDIA(508548)
SubTotal 12210 12210
78 MOHONA OR-24-004-004-001/28588
(BADASINDHIBA) 		2424004004NRG24300520230103994 31/05/2023 SULMAN BEERA 2424004004WL005232 SULMAN BEERA 00691 IPOS0000001 1332 1332 Processed 10/06/2023 2398054897 SULMAN BEERA INDIA POST PAYMENTS BANK LIMITED(508528)
79 MOHONA OR-24-004-004-001/28602
(BADASINDHIBA) 		2424004004NRG24300520230103996 31/05/2023 Ananta Uthansingh 2424004004WL005232 Ananta Uthansingh 00691 IPOS0000001 1332 1332 Processed 10/06/2023 2398054899 ANANTA UTHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 MOHONA OR-24-004-004-004/28615
(BADASINDHIBA) 		2424004004NRG24300520230104010 31/05/2023 Jagat Nayak 2424004004WL005232 Jagat Nayak 00691 IPOS0000001 1332 1332 Processed 10/06/2023 2398054914 JAGAT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
81 MOHONA OR-24-004-004-004/4639
(BADASINDHIBA) 		2424004004NRG24300520230104024 31/05/2023 ADHOK NAYAK 2424004004WL005232 ADHOK NAYAK 00691 IPOS0000001 1110 1110 Processed 10/06/2023 2398054904 ASHOK NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5106 5106
Total 95682 95682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_310523APB_FTO_176774 Canara Bank CNRB0000284 CHANDRAGIRI 43290
2 MOHONA OR2424004004_310523APB_FTO_176774 Indian Bank IDIB000C057 CHANDIPUT 31302
3 MOHONA OR2424004004_310523APB_FTO_176774 State Bank of India SBIN0008873 MAHENDRAGARH 3774
4 MOHONA OR2424004004_310523APB_FTO_176774 State Bank of India SBIN0012115 MOHANA 12210
5 MOHONA OR2424004004_310523APB_FTO_176774 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 5106

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