Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:46:14 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004014_260623APB_FTO_277318
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-24-004-014-004/98730
(DHEPAGUDA) 		2424004014NRG24220620230159960 26/06/2023 Santoshi Badaraita 2424004014WL007897 Santoshi Badaraita 00078 CNRB0005475 1659 1659 Processed 03/07/2023 2986558429 SANTOSHI BADARAITA FINO PAYMENTS BANK LTD(608001)
2 MOHONA OR-24-004-014-004/98731
(DHEPAGUDA) 		2424004014NRG24220620230159962 26/06/2023 RITA MANDAL 2424004014WL007897 RITA MANDAL 00078 CNRB0005475 1659 1659 Processed 03/07/2023 2986558428 RITA MANDAL FINO PAYMENTS BANK LTD(608001)
3 MOHONA OR-24-004-014-004/98733
(DHEPAGUDA) 		2424004014NRG24220620230159964 26/06/2023 Padman Badaraita 2424004014WL007897 Padman Badaraita 00078 CNRB0005475 1659 1659 Processed 03/07/2023 2986558478 PADMAN BADARAITA FINO PAYMENTS BANK LTD(608001)
4 MOHONA OR-24-004-014-004/99522
(DHEPAGUDA) 		2424004014NRG24220620230159966 26/06/2023 Pabani Dalabehera 2424004014WL007897 Pabani Dalabehera 00078 CNRB0005475 1659 1659 Processed 03/07/2023 2986558431 PABANI DALABEHERA CANARA BANK(508532)
5 MOHONA OR-24-004-014-004/99524
(DHEPAGUDA) 		2424004014NRG24220620230159968 26/06/2023 SUMITRA BADARAIT 2424004014WL007897 SUMITRA BADARAIT 00078 CNRB0005475 1659 1659 Processed 03/07/2023 2986558427 SUMITRA BADARAIT CANARA BANK(508532)
6 MOHONA OR-24-004-014-004/99527
(DHEPAGUDA) 		2424004014NRG24220620230159970 26/06/2023 Arati Raita 2424004014WL007897 Arati Raita 00078 CNRB0005475 1659 1659 Processed 03/07/2023 2986558430 ARATI RAIT CANARA BANK(508532)
SubTotal 9954 9954
7 MOHONA OR-24-004-014-001/250002086
(DHEPAGUDA) 		2424004014NRG24220620230159877 26/06/2023 PANCHU PAIK 2424004014WL007896 PANCHU PAIK 00176 IDIB000C057 711 711 Processed 03/07/2023 2986558458 Mr. PANCHU PAIK INDIAN BANK(607105)
8 MOHONA OR-24-004-014-001/250002095
(DHEPAGUDA) 		2424004014NRG24220620230159881 26/06/2023 BHASKAR SABAR 2424004014WL007896 BHASKAR SABAR 00176 IDIB000C057 711 711 Processed 03/07/2023 2986558433 Mr. BHASKAR SABAR INDIAN BANK(607105)
9 MOHONA OR-24-004-014-001/9439
(DHEPAGUDA) 		2424004014NRG24220620230159894 26/06/2023 Lili Gamanga 2424004014WL007896 Lili Gamanga 00176 IDIB000C057 711 711 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 MOHONA OR-24-004-014-001/9439
(DHEPAGUDA) 		2424004014NRG24220620230159893 26/06/2023 Prafulla Gamanga 2424004014WL007896 Prafulla Gamanga 00176 IDIB000C057 711 711 Processed 03/07/2023 2986558418 Mr. PRAPHULA GAMANGO INDIAN BANK(607105)
11 MOHONA OR-24-004-014-001/9440
(DHEPAGUDA) 		2424004014NRG24220620230159895 26/06/2023 Sanya Gamanga 2424004014WL007896 Sanya Gamanga 00176 IDIB000C057 711 711 Processed 03/07/2023 2986558439 Mr. SANIA GAMANG INDIAN BANK(607105)
12 MOHONA OR-24-004-014-001/9445
(DHEPAGUDA) 		2424004014NRG24220620230159898 26/06/2023 Abhimanyu Sabar 2424004014WL007896 Abhimanyu Sabar 00176 IDIB000C057 711 711 Processed 03/07/2023 2986558417 Mr. ABHIMANYU SABAR INDIAN BANK(607105)
13 MOHONA OR-24-004-014-001/96254
(DHEPAGUDA) 		2424004014NRG24220620230159900 26/06/2023 Arjuna Sabara 2424004014WL007896 Arjuna Sabara 00176 IDIB000C057 711 711 Processed 03/07/2023 2986558413 Mr. ARJUNA SABAR INDIAN BANK(607105)
14 MOHONA OR-24-004-014-001/96256
(DHEPAGUDA) 		2424004014NRG24220620230159903 26/06/2023 Jemani Bhuyan 2424004014WL007896 Jemani Bhuyan 00176 IDIB000C057 711 711 Processed 03/07/2023 2986558412 Mrs. JEMANI BHUNYA INDIAN BANK(607105)
15 MOHONA OR-24-004-014-001/96256
(DHEPAGUDA) 		2424004014NRG24220620230159902 26/06/2023 Jogendra Bhuyan 2424004014WL007896 Jogendra Bhuyan 00176 IDIB000C057 711 711 Processed 03/07/2023 2986558414 Mr. JOGENDRA BHUYAN INDIAN BANK(607105)
16 MOHONA OR-24-004-014-001/96257
(DHEPAGUDA) 		2424004014NRG24220620230159904 26/06/2023 Sunil Kumar Raika 2424004014WL007896 Sunil Kumar Raika 00176 IDIB000C057 711 711 Processed 03/07/2023 2986558415 Mrs. FULAMATI RAIKA RAIKA INDIAN BANK(607105)
17 MOHONA OR-24-004-014-001/96293
(DHEPAGUDA) 		2424004014NRG24220620230159905 26/06/2023 Birsinga Sabara 2424004014WL007896 Birsinga Sabara 00176 IDIB000C057 711 711 Processed 03/07/2023 2986558466 Mr. BIRSING SABAR INDIAN BANK(607105)
18 MOHONA OR-24-004-014-001/96293
(DHEPAGUDA) 		2424004014NRG24220620230159906 26/06/2023 SASHI SABAR 2424004014WL007896 SASHI SABAR 00176 IDIB000C057 711 711 Processed 03/07/2023 2986558446 Mrs. SASHI SABAR INDIAN BANK(607105)
19 MOHONA OR-24-004-014-001/96293-A
(DHEPAGUDA) 		2424004014NRG24220620230159907 26/06/2023 Jutia Sabar 2424004014WL007896 Jutia Sabar 00176 IDIB000C057 711 711 Processed 03/07/2023 2986558440 Mr. JUTIA SHABAR INDIAN BANK(607105)
20 MOHONA OR-24-004-014-001/96294
(DHEPAGUDA) 		2424004014NRG24220620230159908 26/06/2023 Sukanti Sabara 2424004014WL007896 Sukanti Sabara 00176 IDIB000C057 711 711 Processed 03/07/2023 2986558465 Mrs. SUKANTI SABAR INDIAN BANK(607105)
21 MOHONA OR-24-004-014-001/96294-A
(DHEPAGUDA) 		2424004014NRG24220620230159909 26/06/2023 Eswar Sabar 2424004014WL007896 Eswar Sabar 00176 IDIB000C057 711 711 Processed 03/07/2023 2986558449 MR ISWAR SABAR STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-014-001/99546
(DHEPAGUDA) 		2424004014NRG24220620230159912 26/06/2023 KAINPHULA SABSRA 2424004014WL007896 KAINPHULA SABSRA 00176 IDIB000C057 711 711 Processed 03/07/2023 2986558451 Mr. KAINPHULA SABSRA INDIAN BANK(607105)
23 MOHONA OR-24-004-014-001/99546
(DHEPAGUDA) 		2424004014NRG24220620230159913 26/06/2023 Rita Sabar 2424004014WL007896 Rita Sabar 00176 IDIB000C057 711 711 Processed 03/07/2023 2986558445 Mrs. Rita Sabar INDIAN BANK(607105)
24 MOHONA OR-24-004-014-001/99547
(DHEPAGUDA) 		2424004014NRG24220620230159914 26/06/2023 Bharat Gamango 2424004014WL007896 Bharat Gamango 00176 IDIB000C057 711 711 Processed 03/07/2023 2986558416 Mr. BHARAT GOMANGA INDIAN BANK(607105)
25 MOHONA OR-24-004-014-001/99551
(DHEPAGUDA) 		2424004014NRG24220620230159916 26/06/2023 ASANYA SABAR 2424004014WL007896 ASANYA SABAR 00176 IDIB000C057 711 711 Processed 03/07/2023 2986558450 Mr. SANYA SABARA INDIAN BANK(607105)
26 MOHONA OR-24-004-014-002/96261
(DHEPAGUDA) 		2424004014NRG24220620230159918 26/06/2023 Sarathi Mandala 2424004014WL007896 Sarathi Mandala 00176 IDIB000C057 711 711 Processed 03/07/2023 2986558459 Mr. SARATHI MANDAL INDIAN BANK(607105)
27 MOHONA OR-24-004-014-002/96266
(DHEPAGUDA) 		2424004014NRG24220620230159921 26/06/2023 Sajani Sabara 2424004014WL007896 Sajani Sabara 00176 IDIB000C057 711 711 Processed 03/07/2023 2986558456 Mrs. SAJANI SABAR INDIAN BANK(607105)
28 MOHONA OR-24-004-014-004/28473
(DHEPAGUDA) 		2424004014NRG24220620230159929 26/06/2023 Sukuri Jani 2424004014WL007897 Sukuri Jani 00176 IDIB000C057 1659 1659 Processed 03/07/2023 2986558419 Mrs. SUKRI JANI INDIAN BANK(607105)
29 MOHONA OR-24-004-014-004/58
(DHEPAGUDA) 		2424004014NRG24220620230159933 26/06/2023 Lakshmana Mallick 2424004014WL007897 Lakshmana Mallick 00176 IDIB000C057 1659 1659 Processed 03/07/2023 2986558437 Mr. LAXMAN MALIK MALIK INDIAN BANK(607105)
30 MOHONA OR-24-004-014-004/7
(DHEPAGUDA) 		2424004014NRG24220620230159925 26/06/2023 Natha Mandal 2424004014WL007896 Natha Mandal 00176 IDIB000C057 711 711 Processed 03/07/2023 2986558448 Mr. NATHANIEL MANDAL INDIAN BANK(607105)
31 MOHONA OR-24-004-014-004/9208
(DHEPAGUDA) 		2424004014NRG24220620230159936 26/06/2023 Champa mallick 2424004014WL007897 Champa mallick 00176 IDIB000C057 1659 1659 Processed 03/07/2023 2986558441 Mrs. CHAMPA MALIK INDIAN BANK(607105)
32 MOHONA OR-24-004-014-004/9227
(DHEPAGUDA) 		2424004014NRG24220620230159937 26/06/2023 Sri Khalia Nayak 2424004014WL007897 Sri Khalia Nayak 00176 IDIB000C057 1659 1659 Processed 03/07/2023 2986558432 Mr. KHALIA NAYAK INDIAN BANK(607105)
33 MOHONA OR-24-004-014-004/9233
(DHEPAGUDA) 		2424004014NRG24220620230159941 26/06/2023 Sri Khali Dalaie 2424004014WL007897 Sri Khali Dalaie 00176 IDIB000C057 1659 1659 Processed 03/07/2023 2986558454 Mr. KHAILA DALAI INDIAN BANK(607105)
34 MOHONA OR-24-004-014-004/9239
(DHEPAGUDA) 		2424004014NRG24220620230159943 26/06/2023 Sasi Dalaie 2424004014WL007897 Sasi Dalaie 00176 IDIB000C057 1659 1659 Processed 03/07/2023 2986558442 Mrs. SASHI DALAI INDIAN BANK(607105)
35 MOHONA OR-24-004-014-004/9253
(DHEPAGUDA) 		2424004014NRG24220620230159947 26/06/2023 Bhimo Dalaie 2424004014WL007897 Bhimo Dalaie 00176 IDIB000C057 1659 1659 Processed 03/07/2023 2986558453 Mr. BHIMA SEN DALAI INDIAN BANK(607105)
36 MOHONA OR-24-004-014-004/9257
(DHEPAGUDA) 		2424004014NRG24220620230159950 26/06/2023 Sri Tarini Dalaie 2424004014WL007897 Sri Tarini Dalaie 00176 IDIB000C057 1659 1659 Processed 03/07/2023 2986558421 Mr. TARANI DALAI INDIAN BANK(607105)
37 MOHONA OR-24-004-014-004/9258
(DHEPAGUDA) 		2424004014NRG24220620230159953 26/06/2023 SASHI DALAI 2424004014WL007897 SASHI DALAI 00176 IDIB000C057 1659 1659 Processed 03/07/2023 2986558444 Mrs. SASHI DALAI INDIAN BANK(607105)
38 MOHONA OR-24-004-014-004/9258
(DHEPAGUDA) 		2424004014NRG24220620230159952 26/06/2023 Simanchal Dalai 2424004014WL007897 Simanchal Dalai 00176 IDIB000C057 1659 1659 Processed 03/07/2023 2986558460 Mr. SIMANCHAL DALAI INDIAN BANK(607105)
39 MOHONA OR-24-004-014-004/9260
(DHEPAGUDA) 		2424004014NRG24220620230159954 26/06/2023 Ganapati Paika 2424004014WL007897 Ganapati Paika 00176 IDIB000C057 1659 1659 Processed 03/07/2023 2986558435 Mr. GANAPATI PAIK INDIAN BANK(607105)
40 MOHONA OR-24-004-014-004/9264
(DHEPAGUDA) 		2424004014NRG24220620230159955 26/06/2023 Udayanath Dalai 2424004014WL007897 Udayanath Dalai 00176 IDIB000C057 1659 1659 Processed 03/07/2023 2986558420 Mr. Udayanatha Dalai INDIAN BANK(607105)
41 MOHONA OR-24-004-014-004/9269
(DHEPAGUDA) 		2424004014NRG24220620230159956 26/06/2023 Kumari Gouda 2424004014WL007897 Kumari Gouda 00176 IDIB000C057 1659 1659 Processed 03/07/2023 2986558452 Mrs. KUMARI GOUDA INDIAN BANK(607105)
42 MOHONA OR-24-004-014-004/9277
(DHEPAGUDA) 		2424004014NRG24220620230159957 26/06/2023 Gangadhar Gouda 2424004014WL007897 Gangadhar Gouda 00176 IDIB000C057 1659 1659 Processed 03/07/2023 2986558455 Mr. GANGADHARA GOUDA INDIAN BANK(607105)
43 MOHONA OR-24-004-014-004/9318
(DHEPAGUDA) 		2424004014NRG24220620230159959 26/06/2023 GOBINDA DALAI 2424004014WL007897 GOBINDA DALAI 00176 IDIB000C057 1659 1659 Processed 03/07/2023 2986558443 Mr. GOBINDA DALAI INDIAN BANK(607105)
44 MOHONA OR-24-004-014-004/9817
(DHEPAGUDA) 		2424004014NRG24220620230159926 26/06/2023 Niniel Badaraita 2424004014WL007896 Niniel Badaraita 00176 IDIB000C057 711 711 Processed 03/07/2023 2986558438 Mr. MINIEL BADARAIT INDIAN BANK(607105)
45 MOHONA OR-24-004-014-004/98730
(DHEPAGUDA) 		2424004014NRG24220620230159961 26/06/2023 ESWAR RAITA 2424004014WL007897 ESWAR RAITA 00176 IDIB000C057 1659 1659 Processed 03/07/2023 2986558434 Iswar Badarait FINO PAYMENTS BANK LTD(608001)
46 MOHONA OR-24-004-014-004/98731
(DHEPAGUDA) 		2424004014NRG24220620230159963 26/06/2023 JAGANNATH MANDAL 2424004014WL007897 JAGANNATH MANDAL 00176 IDIB000C057 1659 1659 Processed 03/07/2023 2986558436 Mr. JAGANNATH MANDAL INDIAN BANK(607105)
47 MOHONA OR-24-004-014-004/99527
(DHEPAGUDA) 		2424004014NRG24220620230159969 26/06/2023 SAMBARU RAITA 2424004014WL007897 SAMBARU RAITA 00176 IDIB000C057 1659 1659 Processed 03/07/2023 2986558477 Mr. SAMBARU RAITA INDIAN BANK(607105)
SubTotal 46215 46215
48 MOHONA OR-24-004-014-001/100467
(DHEPAGUDA) 		2424004014NRG24220620230159875 26/06/2023 SUMANTI SABARA 2424004014WL007896 SUMANTI SABARA 00177 IOBA0000517 711 711 Processed 03/07/2023 2986558402 Mrs. SUMANTI SABAR INDIAN BANK(607105)
49 MOHONA OR-24-004-014-001/250002083
(DHEPAGUDA) 		2424004014NRG24220620230159876 26/06/2023 KALIA DALAI 2424004014WL007896 KALIA DALAI 00177 IOBA0000517 711 711 Processed 03/07/2023 2986558406 KALIA DALAI INDIAN OVERSEAS BANK(508541)
50 MOHONA OR-24-004-014-001/250002091
(DHEPAGUDA) 		2424004014NRG24220620230159879 26/06/2023 JAMUNA BHUYAN 2424004014WL007896 JAMUNA BHUYAN 00177 IOBA0000517 711 711 Processed 03/07/2023 2986558474 JAMUNA BHUYAN INDIAN OVERSEAS BANK(508541)
51 MOHONA OR-24-004-014-001/250002092
(DHEPAGUDA) 		2424004014NRG24220620230159880 26/06/2023 Banabasi Dalai 2424004014WL007896 Banabasi Dalai 00177 IOBA0000517 711 711 Processed 03/07/2023 2986558403 BANABASI DALAI INDIAN OVERSEAS BANK(508541)
52 MOHONA OR-24-004-014-001/250002096
(DHEPAGUDA) 		2424004014NRG24220620230159883 26/06/2023 Bhagya Dalai 2424004014WL007896 Bhagya Dalai 00177 IOBA0000517 711 711 Processed 03/07/2023 2986558409 BHAGYA DALAI INDIAN OVERSEAS BANK(508541)
53 MOHONA OR-24-004-014-001/250002098
(DHEPAGUDA) 		2424004014NRG24220620230159885 26/06/2023 SIBANANDA SABAR 2424004014WL007896 SIBANANDA SABAR 00177 IOBA0000517 711 711 Processed 03/07/2023 2986558475 SIBANANDA SABAR INDIAN OVERSEAS BANK(508541)
54 MOHONA OR-24-004-014-001/250002102
(DHEPAGUDA) 		2424004014NRG24220620230159888 26/06/2023 BASUDEB GAMANGO 2424004014WL007896 BASUDEB GAMANGO 00177 IOBA0000517 711 711 Processed 03/07/2023 2986558473 BASUDEB GOMANGO INDIAN OVERSEAS BANK(508541)
55 MOHONA OR-24-004-014-001/9429
(DHEPAGUDA) 		2424004014NRG24220620230159892 26/06/2023 Panchu Paik 2424004014WL007896 Panchu Paik 00177 IOBA0000517 711 711 Processed 03/07/2023 2986558467 PANCHU PAIK INDIAN OVERSEAS BANK(508541)
56 MOHONA OR-24-004-014-001/9440
(DHEPAGUDA) 		2424004014NRG24220620230159896 26/06/2023 Susila Gomanga 2424004014WL007896 Susila Gomanga 00177 IOBA0000517 711 711 Processed 03/07/2023 2986558471 SASHILA GAMANG INDIAN OVERSEAS BANK(508541)
57 MOHONA OR-24-004-014-001/9445
(DHEPAGUDA) 		2424004014NRG24220620230159899 26/06/2023 Puni Sabar 2424004014WL007896 Puni Sabar 00177 IOBA0000517 711 711 Processed 03/07/2023 2986558405 Mrs. PUNI SABAR INDIAN BANK(607105)
58 MOHONA OR-24-004-014-001/96294-A
(DHEPAGUDA) 		2424004014NRG24220620230159910 26/06/2023 SUMITRA SABAR 2424004014WL007896 SUMITRA SABAR 00177 IOBA0000517 711 711 Processed 03/07/2023 2986558411 SUMITRA SABAR INDIAN OVERSEAS BANK(508541)
59 MOHONA OR-24-004-014-001/99554
(DHEPAGUDA) 		2424004014NRG24220620230159917 26/06/2023 SUBAS SABAR 2424004014WL007896 SUBAS SABAR 00177 IOBA0000517 711 711 Processed 03/07/2023 2986558476 SUBAS SABAR INDIAN OVERSEAS BANK(508541)
60 MOHONA OR-24-004-014-002/96267
(DHEPAGUDA) 		2424004014NRG24220620230159922 26/06/2023 Malinga Sabara 2424004014WL007896 Malinga Sabara 00177 IOBA0000517 711 711 Processed 03/07/2023 2986558472 MALINGA SABAR INDIAN OVERSEAS BANK(508541)
61 MOHONA OR-24-004-014-004/250002083
(DHEPAGUDA) 		2424004014NRG24220620230159927 26/06/2023 Renu Bala Nayak 2424004014WL007897 Renu Bala Nayak 00177 IOBA0000517 1659 1659 Processed 03/07/2023 2986558399 RENUBALA NAYAK INDIAN OVERSEAS BANK(508541)
62 MOHONA OR-24-004-014-004/28471
(DHEPAGUDA) 		2424004014NRG24220620230159928 26/06/2023 Dukhi Paika 2424004014WL007897 Dukhi Paika 00177 IOBA0000517 1659 1659 Processed 03/07/2023 2986558404 DUKHI PAIK INDIAN OVERSEAS BANK(508541)
63 MOHONA OR-24-004-014-004/28476
(DHEPAGUDA) 		2424004014NRG24220620230159931 26/06/2023 Anita Dalai 2424004014WL007897 Anita Dalai 00177 IOBA0000517 1659 1659 Processed 03/07/2023 2986558408 ANITA DALAI INDIAN OVERSEAS BANK(508541)
64 MOHONA OR-24-004-014-004/62
(DHEPAGUDA) 		2424004014NRG24220620230159934 26/06/2023 Udaya Bisoyi 2424004014WL007897 Udaya Bisoyi 00177 IOBA0000517 1659 1659 Processed 03/07/2023 2986558398 UDAYA BISHOYEE INDIAN OVERSEAS BANK(508541)
65 MOHONA OR-24-004-014-004/9204
(DHEPAGUDA) 		2424004014NRG24220620230159935 26/06/2023 BIPRA MALLICK 2424004014WL007897 BIPRA MALLICK 00177 IOBA0000517 1659 1659 Processed 03/07/2023 2986558396 BIPRA MALLICK INDIAN OVERSEAS BANK(508541)
66 MOHONA OR-24-004-014-004/9232
(DHEPAGUDA) 		2424004014NRG24220620230159940 26/06/2023 GOBINDA DALAI 2424004014WL007897 GOBINDA DALAI 00177 IOBA0000517 1659 1659 Processed 03/07/2023 2986558400 GOBINDA DALAI INDIAN OVERSEAS BANK(508541)
67 MOHONA OR-24-004-014-004/9248
(DHEPAGUDA) 		2424004014NRG24220620230159944 26/06/2023 Bayadhara Gouda 2424004014WL007897 Bayadhara Gouda 00177 IOBA0000517 1659 1659 Processed 03/07/2023 2986558397 Mr. BAYADHAR GOUDA INDIAN BANK(607105)
68 MOHONA OR-24-004-014-004/9249
(DHEPAGUDA) 		2424004014NRG24220620230159945 26/06/2023 SADARSAN NAIK 2424004014WL007897 SADARSAN NAIK 00177 IOBA0000517 1659 1659 Processed 03/07/2023 2986558401 SADARSAN NAIK INDIAN OVERSEAS BANK(508541)
69 MOHONA OR-24-004-014-004/9254
(DHEPAGUDA) 		2424004014NRG24220620230159949 26/06/2023 Bhabani Paika 2424004014WL007897 Bhabani Paika 00177 IOBA0000517 1659 1659 Processed 03/07/2023 2986558410 BHABANI PAIK INDIAN OVERSEAS BANK(508541)
70 MOHONA OR-24-004-014-004/9317
(DHEPAGUDA) 		2424004014NRG24220620230159958 26/06/2023 Kailash Mallik 2424004014WL007897 Kailash Mallik 00177 IOBA0000517 1659 1659 Processed 03/07/2023 2986558468 KAILAS MALIK INDIAN OVERSEAS BANK(508541)
71 MOHONA OR-24-004-014-004/99522
(DHEPAGUDA) 		2424004014NRG24220620230159965 26/06/2023 Aswin Dalabehera 2424004014WL007897 Aswin Dalabehera 00177 IOBA0000517 1659 1659 Processed 03/07/2023 2986558470 ASHWIN DALABEHERA INDIAN OVERSEAS BANK(508541)
72 MOHONA OR-24-004-014-004/99524
(DHEPAGUDA) 		2424004014NRG24220620230159967 26/06/2023 Gajindra Badaraita 2424004014WL007897 Gajindra Badaraita 00177 IOBA0000517 1659 1659 Processed 03/07/2023 2986558469 GAJENDRA BADARAIT INDIAN OVERSEAS BANK(508541)
SubTotal 29151 29151
73 MOHONA OR-24-004-014-001/96255
(DHEPAGUDA) 		2424004014NRG24220620230159901 26/06/2023 Saraswati Raika 2424004014WL007896 Saraswati Raika 00177 IOBA0001135 711 711 Processed 03/07/2023 2986558407 SARASWATI RAIKA INDIAN OVERSEAS BANK(508541)
SubTotal 711 711
74 MOHONA OR-24-004-014-004/9253
(DHEPAGUDA) 		2424004014NRG24220620230159948 26/06/2023 Kuri Dalai 2424004014WL007897 Kuri Dalai 00415 SBIN0002113 1659 1659 Processed 03/07/2023 2986558422 MRS KURI DALAI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
75 MOHONA OR-24-004-014-004/9229
(DHEPAGUDA) 		2424004014NRG24220620230159938 26/06/2023 Bhaskar Dalai 2424004014WL007897 Bhaskar Dalai 00415 SBIN0010911 1659 1659 Processed 03/07/2023 2986558464 MR BHASKAR DALAI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
76 MOHONA OR-24-004-014-001/250002100
(DHEPAGUDA) 		2424004014NRG24220620230159886 26/06/2023 SIMA PAIK 2424004014WL007896 SIMA PAIK 00415 SBIN0012115 711 711 Processed 03/07/2023 2986558424 SIMA PAIK BANK OF BARODA(606985)
SubTotal 711 711
77 MOHONA OR-24-004-014-001/250002112
(DHEPAGUDA) 		2424004014NRG24220620230159889 26/06/2023 ADIKANDHA SABAR 2424004014WL007896 ADIKANDHA SABAR 00415 SBIN0013635 237 237 Processed 03/07/2023 2986558426 ADIKANDHA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 MOHONA OR-24-004-014-001/9442
(DHEPAGUDA) 		2424004014NRG24220620230159897 26/06/2023 Maheswar Bishoi 2424004014WL007896 Maheswar Bishoi 00415 SBIN0013635 711 711 Processed 03/07/2023 2986558423 MR MAHESWAR BISHOYI STATE BANK OF INDIA(508548)
79 MOHONA OR-24-004-014-002/96261
(DHEPAGUDA) 		2424004014NRG24220620230159919 26/06/2023 Minati Mandal 2424004014WL007896 Minati Mandal 00415 SBIN0013635 711 711 Processed 03/07/2023 2986558461 MINATI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 MOHONA OR-24-004-014-004/28473
(DHEPAGUDA) 		2424004014NRG24220620230159930 26/06/2023 Narahari Jani 2424004014WL007897 Narahari Jani 00415 SBIN0013635 1659 1659 Processed 03/07/2023 2986558462 MR NARAHARI JANI STATE BANK OF INDIA(508548)
81 MOHONA OR-24-004-014-004/53
(DHEPAGUDA) 		2424004014NRG24220620230159932 26/06/2023 Prakash Mallick 2424004014WL007897 Prakash Mallick 00415 SBIN0013635 1659 1659 Processed 03/07/2023 2986558463 PRAKASH MALIK STATE BANK OF INDIA(508548)
82 MOHONA OR-24-004-014-004/9233
(DHEPAGUDA) 		2424004014NRG24220620230159942 26/06/2023 RAMESH DALAI 2424004014WL007897 RAMESH DALAI 00415 SBIN0013635 1659 1659 Processed 03/07/2023 2986558425 MR RAMESH DALAI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
83 MOHONA OR-24-004-014-004/9231
(DHEPAGUDA) 		2424004014NRG24220620230159939 26/06/2023 Rebati Nayak 2424004014WL007897 Rebati Nayak 751001 1659 1659 Processed 03/07/2023 2986558457 Mrs. LAXMI NAYAK INDIAN BANK(607105)
SubTotal 1659 1659
Total 98355 98355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004014_260623APB_FTO_277318 76101701 1659
2 MOHONA OR2424004014_260623APB_FTO_277318 Canara Bank CNRB0005475 SINKULIPADAR 9954
3 MOHONA OR2424004014_260623APB_FTO_277318 Indian Bank IDIB000C057 CHANDIPUT 46215
4 MOHONA OR2424004014_260623APB_FTO_277318 Indian Overseas Bank IOBA0000517 BHISMAGIRI 29151
5 MOHONA OR2424004014_260623APB_FTO_277318 Indian Overseas Bank IOBA0001135 BRAHMAGIRI 711
6 MOHONA OR2424004014_260623APB_FTO_277318 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
7 MOHONA OR2424004014_260623APB_FTO_277318 State Bank of India SBIN0010911 DIGAPAHANDI 1659
8 MOHONA OR2424004014_260623APB_FTO_277318 State Bank of India SBIN0012115 MOHANA 711
9 MOHONA OR2424004014_260623APB_FTO_277318 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 6636

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