Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:33:51 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004011_271223APB_FTO_943972
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-24-004-011-006/21185
(DAMBAGUDA) 		2424004011NRG24271220230627558 27/12/2023 pradhano Moick 2424004011WL075250 pradhano Moick 00371 ANDB0008999 1046 1046 Processed 09/03/2024 1552854388 PRADHAN MALLIK,S/O SRI HARAMAJHI MALLIK UTKAL GRAMEEN BANK(607234)
2 MOHONA OR-24-004-011-006/28643
(DAMBAGUDA) 		2424004011NRG24271220230627596 27/12/2023 Kundi Malika 2424004011WL075250 Kundi Malika 00371 ANDB0008999 1046 1046 Processed 09/03/2024 1552854277 Mrs. KUNDI KANDHA' UTKAL GRAMEEN BANK(607234)
3 MOHONA OR-24-004-011-007/20478
(DAMBAGUDA) 		2424004011NRG24271220230627523 27/12/2023 Jakob Nayak 2424004011WL075249 Jakob Nayak 00371 ANDB0008999 638 638 Processed 09/03/2024 1552854374 JACOBA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 2730 2730
4 MOHONA OR-24-004-011-004/20447
(DAMBAGUDA) 		2424004011NRG24271220230627411 27/12/2023 Pratima malick 2424004011WL075247 Pratima malick 00415 SBIN0012115 479 479 Processed 09/03/2024 1552854342 Miss. PRATIMA MALIK UTKAL GRAMEEN BANK(607234)
5 MOHONA OR-24-004-011-006/21213
(DAMBAGUDA) 		2424004011NRG24271220230627570 27/12/2023 Suryakanta Mallik 2424004011WL075250 Suryakanta Mallik 00415 SBIN0012115 1046 1046 Processed 09/03/2024 1552854340 SURYAKANTA MALLICK ICICI BANK LTD(508534)
6 MOHONA OR-24-004-011-006/21221
(DAMBAGUDA) 		2424004011NRG24271220230627573 27/12/2023 Manjula Malika 2424004011WL075250 Manjula Malika 00415 SBIN0012115 1046 1046 Processed 09/03/2024 1552854341 MRS MANJULA MALIK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-011-006/28627
(DAMBAGUDA) 		2424004011NRG24271220230627346 27/12/2023 Puspanjali Nayak 2424004011WL075244 Puspanjali Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552854328 MRS PUSPANJALI NAYAK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-011-006/28638
(DAMBAGUDA) 		2424004011NRG24271220230627593 27/12/2023 Labina Mallick 2424004011WL075250 Labina Mallick 00415 SBIN0012115 1046 1046 Processed 09/03/2024 1552854359 MRS LABINA MALLICK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-011-006/28644
(DAMBAGUDA) 		2424004011NRG24271220230627598 27/12/2023 Rabindra Mallik 2424004011WL075250 Rabindra Mallik 00415 SBIN0012115 1046 1046 Processed 09/03/2024 1552854360 RABINDRA MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
10 MOHONA OR-24-004-011-006/28644
(DAMBAGUDA) 		2424004011NRG24271220230627599 27/12/2023 Rajendra Mallick 2424004011WL075250 Rajendra Mallick 00415 SBIN0012115 1046 1046 Processed 09/03/2024 1552854361 MR RAJENDRA MALLICK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-011-006/28644
(DAMBAGUDA) 		2424004011NRG24271220230627597 27/12/2023 Sapedalu Malika 2424004011WL075250 Sapedalu Malika 00415 SBIN0012115 1046 1046 Processed 09/03/2024 1552854379 MR SAPEDALU MALLICK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-011-006/28646
(DAMBAGUDA) 		2424004011NRG24271220230627601 27/12/2023 Pitar Mallick 2424004011WL075250 Pitar Mallick 00415 SBIN0012115 1046 1046 Processed 09/03/2024 1552854363 MR PITAR MALIK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-011-007/20478
(DAMBAGUDA) 		2424004011NRG24271220230627526 27/12/2023 Bidhani Nayak 2424004011WL075249 Bidhani Nayak 00415 SBIN0012115 638 638 Processed 09/03/2024 1552854365 Miss. BIDHANI NAYAK UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-011-007/20478
(DAMBAGUDA) 		2424004011NRG24271220230627525 27/12/2023 Samir Nayak 2424004011WL075249 Samir Nayak 00415 SBIN0012115 638 638 Processed 09/03/2024 1552854364 MR SAMIR NAYAK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-011-007/20482
(DAMBAGUDA) 		2424004011NRG24271220230627531 27/12/2023 Awana Nayak 2424004011WL075249 Awana Nayak 00415 SBIN0012115 638 638 Processed 09/03/2024 1552854358 MR ABHAN NAYAK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-011-011/21104
(DAMBAGUDA) 		2424004011NRG24271220230627373 27/12/2023 Dumuni Malik 2424004011WL075245 Dumuni Malik 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552854386 MRS DUMUNI MANGA MALIK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-011-011/96324
(DAMBAGUDA) 		2424004011NRG24271220230627374 27/12/2023 Sunati Mallik 2424004011WL075245 Sunati Mallik 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552854353 MRS SUNATI MALIK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-011-013/20579
(DAMBAGUDA) 		2424004000NRG24271220230628100 27/12/2023 LILI MALIK 2424004WL075284 LILI MALIK 00415 SBIN0012115 319 319 Processed 09/03/2024 1552854368 MRS LILI MALIK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-011-013/21110
(DAMBAGUDA) 		2424004000NRG24271220230628103 27/12/2023 Basanti Malik 2424004WL075284 Basanti Malik 00415 SBIN0012115 319 319 Processed 09/03/2024 1552854369 MRS BASANTI MALIK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-011-013/21110
(DAMBAGUDA) 		2424004000NRG24271220230628102 27/12/2023 Kailash Malik 2424004WL075284 Kailash Malik 00415 SBIN0012115 319 319 Processed 09/03/2024 1552854338 KAILAS MALIK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-011-013/21116
(DAMBAGUDA) 		2424004000NRG24271220230628107 27/12/2023 Katera Malik 2424004WL075284 Katera Malik 00415 SBIN0012115 319 319 Processed 09/03/2024 1552854321 Mr. KATERA MALIK UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-011-013/21116
(DAMBAGUDA) 		2424004000NRG24271220230628108 27/12/2023 Papu Manga 2424004WL075284 Papu Manga 00415 SBIN0012115 319 319 Processed 09/03/2024 1552854387 MRS PAPUMANGA MALIK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-011-013/21122
(DAMBAGUDA) 		2424004000NRG24271220230628113 27/12/2023 Gita Mallick 2424004WL075284 Gita Mallick 00415 SBIN0012115 319 319 Processed 09/03/2024 1552854370 MISS GEETA MALLICK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-011-013/21122
(DAMBAGUDA) 		2424004000NRG24271220230628112 27/12/2023 Muna Mallick 2424004WL075284 Muna Mallick 00415 SBIN0012115 319 319 Processed 09/03/2024 1552854398 MR MUNA MALIK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-011-013/21123
(DAMBAGUDA) 		2424004000NRG24271220230628115 27/12/2023 Mundri Manga Malik 2424004WL075284 Mundri Manga Malik 00415 SBIN0012115 319 319 Processed 09/03/2024 1552854397 MRS MUNDRIMANGA MALIK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-011-013/21127
(DAMBAGUDA) 		2424004000NRG24271220230628117 27/12/2023 Runu Malik 2424004WL075284 Runu Malik 00415 SBIN0012115 319 319 Rejected 09/03/2024 1552854399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MOHONA OR-24-004-011-013/21130
(DAMBAGUDA) 		2424004000NRG24271220230628119 27/12/2023 SUMITA MALIK 2424004WL075284 SUMITA MALIK 00415 SBIN0012115 319 319 Processed 09/03/2024 1552854367 MRS SUMITA MALIK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-011-013/21134
(DAMBAGUDA) 		2424004000NRG24271220230628120 27/12/2023 Ananta Malik 2424004WL075284 Ananta Malik 00415 SBIN0012115 319 319 Processed 09/03/2024 1552854402 Mr. ANANTA MALLIK UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-011-013/21134
(DAMBAGUDA) 		2424004000NRG24271220230628121 27/12/2023 Rashmita Malik 2424004WL075284 Rashmita Malik 00415 SBIN0012115 319 319 Processed 09/03/2024 1552854396 MRS RASHMITA MALIK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-011-013/98227
(DAMBAGUDA) 		2424004000NRG24271220230628125 27/12/2023 ALOK MALIK 2424004WL075284 ALOK MALIK 00415 SBIN0012115 319 319 Processed 09/03/2024 1552854371 MR ALOK MALIK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-011-013/98227
(DAMBAGUDA) 		2424004000NRG24271220230628126 27/12/2023 Pirati Malik 2424004WL075284 Pirati Malik 00415 SBIN0012115 319 319 Processed 09/03/2024 1552854287 MISS GITA MALIK STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-011-013/98436
(DAMBAGUDA) 		2424004000NRG24271220230628129 27/12/2023 Basanta Mallick 2424004WL075284 Basanta Mallick 00415 SBIN0012115 319 319 Processed 09/03/2024 1552854337 BASANT MALLICK STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-011-013/98436
(DAMBAGUDA) 		2424004000NRG24271220230628130 27/12/2023 GITA MALIK 2424004WL075284 GITA MALIK 00415 SBIN0012115 319 319 Processed 09/03/2024 1552854400 MISS GITA MALIK STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-011-013/98439
(DAMBAGUDA) 		2424004000NRG24271220230628132 27/12/2023 Sebati Malik 2424004WL075284 Sebati Malik 00415 SBIN0012115 319 319 Processed 09/03/2024 1552854269 Mrs. SEBATI MALIK UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-011-013/98439
(DAMBAGUDA) 		2424004000NRG24271220230628131 27/12/2023 SUDHIR MALIK 2424004WL075284 SUDHIR MALIK 00415 SBIN0012115 319 319 Processed 09/03/2024 1552854401 SUDHIR MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOHONA OR-24-004-011-013/98465
(DAMBAGUDA) 		2424004000NRG24271220230628137 27/12/2023 Laba Mallick 2424004WL075284 Laba Mallick 00415 SBIN0012115 319 319 Processed 09/03/2024 1552854339 MR LABAMALLIK MALLIK STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-011-014/98418
(DAMBAGUDA) 		2424004000NRG24271220230628142 27/12/2023 Sraba Malik 2424004WL075284 Sraba Malik 00415 SBIN0012115 319 319 Processed 09/03/2024 1552854362 Sraba Malik STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-011-016/20886
(DAMBAGUDA) 		2424004011NRG24271220230627394 27/12/2023 Sameresh Mallick 2424004011WL075246 Sameresh Mallick 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552854354 SAMARESH KUMAR MALLICK STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-011-016/20890
(DAMBAGUDA) 		2424004011NRG24271220230627437 27/12/2023 Magdalini Uthanasingh 2424004011WL075248 Magdalini Uthanasingh 00415 SBIN0012115 798 798 Processed 09/03/2024 1552854384 MRS MADALENA UTHANSINGH STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-011-016/20890
(DAMBAGUDA) 		2424004011NRG24271220230627440 27/12/2023 Magdalini Uthanasingh 2424004011WL075248 Magdalini Uthanasingh 00415 SBIN0012115 160 160 Processed 09/03/2024 1552854385 MRS MADALENA UTHANSINGH STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-011-016/20894
(DAMBAGUDA) 		2424004011NRG24271220230627442 27/12/2023 Suresh Nandasingh 2424004011WL075248 Suresh Nandasingh 00415 SBIN0012115 160 160 Processed 09/03/2024 1552854344 SURESH NANDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOHONA OR-24-004-011-016/20894
(DAMBAGUDA) 		2424004011NRG24271220230627443 27/12/2023 Suresh Nandasingh 2424004011WL075248 Suresh Nandasingh 00415 SBIN0012115 479 479 Processed 09/03/2024 1552854345 SURESH NANDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 MOHONA OR-24-004-011-016/20908
(DAMBAGUDA) 		2424004011NRG24271220230627454 27/12/2023 Jhunu Uthanasingh. 2424004011WL075248 Jhunu Uthanasingh. 00415 SBIN0012115 160 160 Processed 09/03/2024 1552854382 MRS JHUNU UTHANSINGH STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-011-016/20908
(DAMBAGUDA) 		2424004011NRG24271220230627455 27/12/2023 Jhunu Uthanasingh. 2424004011WL075248 Jhunu Uthanasingh. 00415 SBIN0012115 798 798 Processed 09/03/2024 1552854383 MRS JHUNU UTHANSINGH STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-011-016/20918
(DAMBAGUDA) 		2424004011NRG24271220230627456 27/12/2023 Kehela Malik 2424004011WL075248 Kehela Malik 00415 SBIN0012115 798 798 Processed 09/03/2024 1552854329 MR KEHELA MALLICK STATE BANK OF INDIA(508548)
46 MOHONA OR-24-004-011-016/20918
(DAMBAGUDA) 		2424004011NRG24271220230627458 27/12/2023 Kehela Malik 2424004011WL075248 Kehela Malik 00415 SBIN0012115 160 160 Processed 09/03/2024 1552854330 MR KEHELA MALLICK STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-011-016/20918
(DAMBAGUDA) 		2424004011NRG24271220230627459 27/12/2023 Suma Mallick 2424004011WL075248 Suma Mallick 00415 SBIN0012115 160 160 Processed 09/03/2024 1552854352 MR SUMA MALLICK STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-011-016/20918
(DAMBAGUDA) 		2424004011NRG24271220230627457 27/12/2023 Suma Mallick 2424004011WL075248 Suma Mallick 00415 SBIN0012115 798 798 Processed 09/03/2024 1552854351 MR SUMA MALLICK STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-011-016/20923
(DAMBAGUDA) 		2424004011NRG24271220230627460 27/12/2023 Pirati Malik 2424004011WL075248 Pirati Malik 00415 SBIN0012115 160 160 Processed 09/03/2024 1552854334 MS PIRATI MALLICK STATE BANK OF INDIA(508548)
50 MOHONA OR-24-004-011-016/20923
(DAMBAGUDA) 		2424004011NRG24271220230627461 27/12/2023 Pirati Malik 2424004011WL075248 Pirati Malik 00415 SBIN0012115 798 798 Processed 09/03/2024 1552854335 MS PIRATI MALLICK STATE BANK OF INDIA(508548)
51 MOHONA OR-24-004-011-016/20935
(DAMBAGUDA) 		2424004011NRG24271220230627462 27/12/2023 Kailash Malik 2424004011WL075248 Kailash Malik 00415 SBIN0012115 798 798 Processed 09/03/2024 1552854349 KAILASH MALLICK STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-011-016/20935
(DAMBAGUDA) 		2424004011NRG24271220230627464 27/12/2023 Kailash Malik 2424004011WL075248 Kailash Malik 00415 SBIN0012115 160 160 Processed 09/03/2024 1552854350 KAILASH MALLICK STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-011-016/20940
(DAMBAGUDA) 		2424004011NRG24271220230627468 27/12/2023 Redina Uthanasingh 2424004011WL075248 Redina Uthanasingh 00415 SBIN0012115 798 798 Processed 09/03/2024 1552854324 MRS REJINA UTHANSINGH STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-011-016/20940
(DAMBAGUDA) 		2424004011NRG24271220230627470 27/12/2023 Redina Uthanasingh 2424004011WL075248 Redina Uthanasingh 00415 SBIN0012115 160 160 Processed 09/03/2024 1552854323 MRS REJINA UTHANSINGH STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-011-016/250001491
(DAMBAGUDA) 		2424004011NRG24271220230627397 27/12/2023 JACHANA MALLIK 2424004011WL075246 JACHANA MALLIK 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552854348 MRS JACHHANA MALLICK STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-011-016/98296
(DAMBAGUDA) 		2424004011NRG24271220230627471 27/12/2023 Bharati Singh 2424004011WL075248 Bharati Singh 00415 SBIN0012115 160 160 Processed 09/03/2024 1552854316 MRS BHARATI UTTHAN SINGH STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-011-016/98296
(DAMBAGUDA) 		2424004011NRG24271220230627472 27/12/2023 Bharati Singh 2424004011WL075248 Bharati Singh 00415 SBIN0012115 638 638 Processed 09/03/2024 1552854317 MRS BHARATI UTTHAN SINGH STATE BANK OF INDIA(508548)
58 MOHONA OR-24-004-011-016/98299
(DAMBAGUDA) 		2424004011NRG24271220230627474 27/12/2023 Jeneba Uthansingh 2424004011WL075248 Jeneba Uthansingh 00415 SBIN0012115 798 798 Processed 09/03/2024 1552854333 MR JENEBHA UTHANSINGH STATE BANK OF INDIA(508548)
59 MOHONA OR-24-004-011-016/98299
(DAMBAGUDA) 		2424004011NRG24271220230627476 27/12/2023 Jeneba Uthansingh 2424004011WL075248 Jeneba Uthansingh 00415 SBIN0012115 160 160 Processed 09/03/2024 1552854332 MR JENEBHA UTHANSINGH STATE BANK OF INDIA(508548)
60 MOHONA OR-24-004-011-016/98299
(DAMBAGUDA) 		2424004011NRG24271220230627475 27/12/2023 Rama Uthansingh 2424004011WL075248 Rama Uthansingh 00415 SBIN0012115 160 160 Processed 09/03/2024 1552854347 MR RAMAKANTA UTHANSINGH STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-011-016/98299
(DAMBAGUDA) 		2424004011NRG24271220230627473 27/12/2023 Rama Uthansingh 2424004011WL075248 Rama Uthansingh 00415 SBIN0012115 638 638 Processed 09/03/2024 1552854346 MR RAMAKANTA UTHANSINGH STATE BANK OF INDIA(508548)
SubTotal 31579 31579
62 MOHONA OR-24-004-011-002/20615
(DAMBAGUDA) 		2424004011NRG24271220230627362 27/12/2023 Mandula Malik 2424004011WL075245 Mandula Malik 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552854375 Mr. MANDULA MALIK UTKAL GRAMEEN BANK(607234)
63 MOHONA OR-24-004-011-002/20615
(DAMBAGUDA) 		2424004011NRG24271220230627363 27/12/2023 Mandula Malik 2424004011WL075245 Mandula Malik 00474 SBIN0RRUKGB 638 638 Processed 09/03/2024 1552854376 Mr. MANDULA MALIK UTKAL GRAMEEN BANK(607234)
64 MOHONA OR-24-004-011-002/20661
(DAMBAGUDA) 		2424004011NRG24271220230627364 27/12/2023 Kuna Mallik 2424004011WL075245 Kuna Mallik 00474 SBIN0RRUKGB 638 638 Processed 09/03/2024 1552854389 Mr. KUNA MALIK UTKAL GRAMEEN BANK(607234)
65 MOHONA OR-24-004-011-002/20661
(DAMBAGUDA) 		2424004011NRG24271220230627365 27/12/2023 Kuna Mallik 2424004011WL075245 Kuna Mallik 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552854390 Mr. KUNA MALIK UTKAL GRAMEEN BANK(607234)
66 MOHONA OR-24-004-011-002/20680
(DAMBAGUDA) 		2424004011NRG24271220230627408 27/12/2023 Ramesha Mallik 2424004011WL075247 Ramesha Mallik 00474 SBIN0RRUKGB 638 638 Processed 09/03/2024 1552854373 RAMESH MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
67 MOHONA OR-24-004-011-002/20680
(DAMBAGUDA) 		2424004011NRG24271220230627409 27/12/2023 Rita Mallik 2424004011WL075247 Rita Mallik 00474 SBIN0RRUKGB 479 479 Processed 09/03/2024 1552854393 RITA MALIKL PUNJAB NATIONAL BANK(508568)
68 MOHONA OR-24-004-011-004/20444
(DAMBAGUDA) 		2424004011NRG24271220230627388 27/12/2023 Raman Uthansingh 2424004011WL075246 Raman Uthansingh 00474 SBIN0RRUKGB 638 638 Processed 09/03/2024 1552854310 RAMAN UTHANSINGH,S/O LATE AGAJITA UTKAL GRAMEEN BANK(607234)
69 MOHONA OR-24-004-011-004/20444
(DAMBAGUDA) 		2424004011NRG24271220230627389 27/12/2023 Raman Uthansingh 2424004011WL075246 Raman Uthansingh 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552854311 RAMAN UTHANSINGH,S/O LATE AGAJITA UTKAL GRAMEEN BANK(607234)
70 MOHONA OR-24-004-011-006/21197
(DAMBAGUDA) 		2424004011NRG24271220230627561 27/12/2023 Gabriel Malik 2424004011WL075250 Gabriel Malik 00474 SBIN0RRUKGB 1046 1046 Processed 09/03/2024 1552854319 Mr. GABREL MALLIKS/O MANGALA MALLIK . UTKAL GRAMEEN BANK(607234)
71 MOHONA OR-24-004-011-006/21197
(DAMBAGUDA) 		2424004011NRG24271220230627560 27/12/2023 Mangala Malik 2424004011WL075250 Mangala Malik 00474 SBIN0RRUKGB 1046 1046 Processed 09/03/2024 1552854288 MANGALA MALLIK,S/O LATE MUNINGA MALLIK UTKAL GRAMEEN BANK(607234)
72 MOHONA OR-24-004-011-006/21201
(DAMBAGUDA) 		2424004011NRG24271220230627562 27/12/2023 Samita Mallik 2424004011WL075250 Samita Mallik 00474 SBIN0RRUKGB 1046 1046 Processed 09/03/2024 1552854305 Mrs. SAMITA MALLIK W/O GANESH MALLIK . UTKAL GRAMEEN BANK(607234)
73 MOHONA OR-24-004-011-006/21204
(DAMBAGUDA) 		2424004011NRG24271220230627563 27/12/2023 Paranga Malik 2424004011WL075250 Paranga Malik 00474 SBIN0RRUKGB 1046 1046 Processed 09/03/2024 1552854378 Mrs. PARANGALU KANDHA UTKAL GRAMEEN BANK(607234)
74 MOHONA OR-24-004-011-006/21205
(DAMBAGUDA) 		2424004011NRG24271220230627564 27/12/2023 Dulla Malik 2424004011WL075250 Dulla Malik 00474 SBIN0RRUKGB 1046 1046 Processed 09/03/2024 1552854284 Mr. DULA MALLIK & KURIALU MANGA . UTKAL GRAMEEN BANK(607234)
75 MOHONA OR-24-004-011-006/21214
(DAMBAGUDA) 		2424004011NRG24271220230627571 27/12/2023 Naju Malik 2424004011WL075250 Naju Malik 00474 SBIN0RRUKGB 1046 1046 Processed 09/03/2024 1552854283 Mr. NAJU MALIK UTKAL GRAMEEN BANK(607234)
76 MOHONA OR-24-004-011-006/21222
(DAMBAGUDA) 		2424004011NRG24271220230627574 27/12/2023 Sumanta Mallick 2424004011WL075250 Sumanta Mallick 00474 SBIN0RRUKGB 1046 1046 Processed 09/03/2024 1552854271 Mr. SUMANT MALIK UTKAL GRAMEEN BANK(607234)
77 MOHONA OR-24-004-011-006/21241
(DAMBAGUDA) 		2424004011NRG24271220230627576 27/12/2023 Kranja Malik 2424004011WL075250 Kranja Malik 00474 SBIN0RRUKGB 1046 1046 Processed 09/03/2024 1552854381 Mr. KRANJA MALLICK UTKAL GRAMEEN BANK(607234)
78 MOHONA OR-24-004-011-006/21242
(DAMBAGUDA) 		2424004011NRG24271220230627578 27/12/2023 Premita Malika 2424004011WL075250 Premita Malika 00474 SBIN0RRUKGB 1046 1046 Processed 09/03/2024 1552854377 Mrs. PREMI MALLICK UTKAL GRAMEEN BANK(607234)
79 MOHONA OR-24-004-011-006/21243
(DAMBAGUDA) 		2424004011NRG24271220230627345 27/12/2023 Marta Malik 2424004011WL075244 Marta Malik 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552854392 Mrs. MARTTA MALLIK UTKAL GRAMEEN BANK(607234)
80 MOHONA OR-24-004-011-006/21250
(DAMBAGUDA) 		2424004011NRG24271220230627581 27/12/2023 Koelalu Malik 2424004011WL075250 Koelalu Malik 00474 SBIN0RRUKGB 1046 1046 Processed 09/03/2024 1552854325 Mrs. KUELALU MALLICK UTKAL GRAMEEN BANK(607234)
81 MOHONA OR-24-004-011-006/21254
(DAMBAGUDA) 		2424004011NRG24271220230627583 27/12/2023 Baldi Manga Malik 2424004011WL075250 Baldi Manga Malik 00474 SBIN0RRUKGB 1046 1046 Processed 09/03/2024 1552854282 Mrs. BALDI MANGA UTKAL GRAMEEN BANK(607234)
82 MOHONA OR-24-004-011-006/21259
(DAMBAGUDA) 		2424004011NRG24271220230627415 27/12/2023 Ramesh Malik 2424004011WL075247 Ramesh Malik 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552854274 RAMESH MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
83 MOHONA OR-24-004-011-006/21263
(DAMBAGUDA) 		2424004011NRG24271220230627585 27/12/2023 Luka Malik 2424004011WL075250 Luka Malik 00474 SBIN0RRUKGB 1046 1046 Processed 09/03/2024 1552854270 Mr. LUKA MALLICK UTKAL GRAMEEN BANK(607234)
84 MOHONA OR-24-004-011-006/21264
(DAMBAGUDA) 		2424004011NRG24271220230627586 27/12/2023 Sumati Malik 2424004011WL075250 Sumati Malik 00474 SBIN0RRUKGB 1046 1046 Processed 09/03/2024 1552854380 Mrs. SUMATI MALLIK UTKAL GRAMEEN BANK(607234)
85 MOHONA OR-24-004-011-006/21268
(DAMBAGUDA) 		2424004011NRG24271220230627587 27/12/2023 Musuri Malika 2424004011WL075250 Musuri Malika 00474 SBIN0RRUKGB 1046 1046 Processed 09/03/2024 1552854307 Mr. MUSURU MANGA UTKAL GRAMEEN BANK(607234)
86 MOHONA OR-24-004-011-006/28630
(DAMBAGUDA) 		2424004011NRG24271220230627588 27/12/2023 Rambualu Mallick 2424004011WL075250 Rambualu Mallick 00474 SBIN0RRUKGB 1046 1046 Processed 09/03/2024 1552854331 Mrs. RAMBALU MALIK UTKAL GRAMEEN BANK(607234)
87 MOHONA OR-24-004-011-006/28632
(DAMBAGUDA) 		2424004011NRG24271220230627590 27/12/2023 Biswanatha Mallick 2424004011WL075250 Biswanatha Mallick 00474 SBIN0RRUKGB 1046 1046 Processed 09/03/2024 1552854306 BISWANATHA MALLICK UTKAL GRAMEEN BANK(607234)
88 MOHONA OR-24-004-011-006/28632
(DAMBAGUDA) 		2424004011NRG24271220230627591 27/12/2023 Sabita Mallick 2424004011WL075250 Sabita Mallick 00474 SBIN0RRUKGB 1046 1046 Processed 09/03/2024 1552854391 Mrs. SABITA MALLICK UTKAL GRAMEEN BANK(607234)
89 MOHONA OR-24-004-011-006/28638
(DAMBAGUDA) 		2424004011NRG24271220230627592 27/12/2023 Kailas Malika 2424004011WL075250 Kailas Malika 00474 SBIN0RRUKGB 1046 1046 Processed 09/03/2024 1552854318 Mr. KAILASH MALLIK S/O PAPU MALLIK . UTKAL GRAMEEN BANK(607234)
90 MOHONA OR-24-004-011-006/28639
(DAMBAGUDA) 		2424004011NRG24271220230627595 27/12/2023 MALATI MALLIK 2424004011WL075250 MALATI MALLIK 00474 SBIN0RRUKGB 1046 1046 Processed 09/03/2024 1552854285 Mrs. MALATI MALLIK UTKAL GRAMEEN BANK(607234)
91 MOHONA OR-24-004-011-006/28639
(DAMBAGUDA) 		2424004011NRG24271220230627594 27/12/2023 Musuri Malika 2424004011WL075250 Musuri Malika 00474 SBIN0RRUKGB 1046 1046 Processed 09/03/2024 1552854326 Mr. MASARA MALLIK UTKAL GRAMEEN BANK(607234)
92 MOHONA OR-24-004-011-006/28646
(DAMBAGUDA) 		2424004011NRG24271220230627600 27/12/2023 Hambelalu Malika 2424004011WL075250 Hambelalu Malika 00474 SBIN0RRUKGB 1046 1046 Processed 09/03/2024 1552854294 Mrs. HAMBELALU MALLICK UTKAL GRAMEEN BANK(607234)
93 MOHONA OR-24-004-011-006/28647
(DAMBAGUDA) 		2424004011NRG24271220230627602 27/12/2023 Baldi Malika 2424004011WL075250 Baldi Malika 00474 SBIN0RRUKGB 1046 1046 Processed 09/03/2024 1552854312 Mr. BALDI KANDHA UTKAL GRAMEEN BANK(607234)
94 MOHONA OR-24-004-011-006/28647
(DAMBAGUDA) 		2424004011NRG24271220230627603 27/12/2023 Sujani Kandha 2424004011WL075250 Sujani Kandha 00474 SBIN0RRUKGB 1046 1046 Processed 09/03/2024 1552854272 Mrs. SUJANI MALIK UTKAL GRAMEEN BANK(607234)
95 MOHONA OR-24-004-011-006/28656
(DAMBAGUDA) 		2424004011NRG24271220230627604 27/12/2023 Ratani Malik 2424004011WL075250 Ratani Malik 00474 SBIN0RRUKGB 1046 1046 Processed 09/03/2024 1552854327 Mrs. RUTANI MALLIK UTKAL GRAMEEN BANK(607234)
96 MOHONA OR-24-004-011-006/95778
(DAMBAGUDA) 		2424004011NRG24271220230627605 27/12/2023 Saraba Mallik 2424004011WL075250 Saraba Mallik 00474 SBIN0RRUKGB 1046 1046 Processed 09/03/2024 1552854295 SHRABA MALLICK UTKAL GRAMEEN BANK(607234)
97 MOHONA OR-24-004-011-006/95778
(DAMBAGUDA) 		2424004011NRG24271220230627606 27/12/2023 Sasamita Mallik 2424004011WL075250 Sasamita Mallik 00474 SBIN0RRUKGB 1046 1046 Processed 09/03/2024 1552854372 Mrs. SASMITA MALLICK UTKAL GRAMEEN BANK(607234)
98 MOHONA OR-24-004-011-007/20481
(DAMBAGUDA) 		2424004011NRG24271220230627528 27/12/2023 Pratima Nayak 2424004011WL075249 Pratima Nayak 00474 SBIN0RRUKGB 638 638 Processed 09/03/2024 1552854357 Mrs. PRATIMA NAYAK UTKAL GRAMEEN BANK(607234)
99 MOHONA OR-24-004-011-007/20482
(DAMBAGUDA) 		2424004011NRG24271220230627532 27/12/2023 Gulasana Nayak 2424004011WL075249 Gulasana Nayak 00474 SBIN0RRUKGB 638 638 Processed 09/03/2024 1552854394 Mr. GULSAN NAYAK UTKAL GRAMEEN BANK(607234)
100 MOHONA OR-24-004-011-007/20482
(DAMBAGUDA) 		2424004011NRG24271220230627530 27/12/2023 Merry Nayak 2424004011WL075249 Merry Nayak 00474 SBIN0RRUKGB 638 638 Processed 09/03/2024 1552854322 Mrs. MERRY NAYAK UTKAL GRAMEEN BANK(607234)
101 MOHONA OR-24-004-011-007/20482
(DAMBAGUDA) 		2424004011NRG24271220230627529 27/12/2023 Raghaba Nayak 2424004011WL075249 Raghaba Nayak 00474 SBIN0RRUKGB 638 638 Processed 09/03/2024 1552854298 Mr. RAGHABA NAYAK UTKAL GRAMEEN BANK(607234)
102 MOHONA OR-24-004-011-007/20484
(DAMBAGUDA) 		2424004011NRG24271220230627533 27/12/2023 Ejag Nayak 2424004011WL075249 Ejag Nayak 00474 SBIN0RRUKGB 638 638 Processed 09/03/2024 1552854296 Mr. EJAKA NAYAK UTKAL GRAMEEN BANK(607234)
103 MOHONA OR-24-004-011-007/20494
(DAMBAGUDA) 		2424004011NRG24271220230627347 27/12/2023 Rutumanga Mallick 2424004011WL075244 Rutumanga Mallick 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552854343 Mrs. RUTUNGALU MALLIK UTKAL GRAMEEN BANK(607234)
104 MOHONA OR-24-004-011-007/20495
(DAMBAGUDA) 		2424004011NRG24271220230627536 27/12/2023 Bebini nayak 2424004011WL075249 Bebini nayak 00474 SBIN0RRUKGB 638 638 Processed 09/03/2024 1552854356 Mrs. BEBINI NAYAK W/O RADHAKANTA NAYAK UTKAL GRAMEEN BANK(607234)
105 MOHONA OR-24-004-011-007/20495
(DAMBAGUDA) 		2424004011NRG24271220230627535 27/12/2023 Radhakanta nayak 2424004011WL075249 Radhakanta nayak 00474 SBIN0RRUKGB 638 638 Processed 09/03/2024 1552854276 RADHAKANTA NAYAK S/O EEJAKU NAYAK . UTKAL GRAMEEN BANK(607234)
106 MOHONA OR-24-004-011-007/28630
(DAMBAGUDA) 		2424004011NRG24271220230627538 27/12/2023 Champagaouri Mandal 2424004011WL075249 Champagaouri Mandal 00474 SBIN0RRUKGB 638 638 Processed 09/03/2024 1552854395 Mr. CHAMPA GOURI MANDAL UTKAL GRAMEEN BANK(607234)
107 MOHONA OR-24-004-011-007/28630
(DAMBAGUDA) 		2424004011NRG24271220230627537 27/12/2023 Rabindra Nayak 2424004011WL075249 Rabindra Nayak 00474 SBIN0RRUKGB 638 638 Processed 09/03/2024 1552854355 MR RABINDRA KUMAR NAYAK STATE BANK OF INDIA(508548)
108 MOHONA OR-24-004-011-010/20461
(DAMBAGUDA) 		2424004011NRG24271220230627391 27/12/2023 Gandamanga Malik 2424004011WL075246 Gandamanga Malik 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552854275 Mrs. GANDAMANGA MALIK UTKAL GRAMEEN BANK(607234)
109 MOHONA OR-24-004-011-011/21071
(DAMBAGUDA) 		2424004011NRG24271220230627348 27/12/2023 Tuna Malik 2424004011WL075244 Tuna Malik 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552854313 TUNA MALLICK UTKAL GRAMEEN BANK(607234)
110 MOHONA OR-24-004-011-011/21104
(DAMBAGUDA) 		2424004011NRG24271220230627372 27/12/2023 Jiri Malik 2424004011WL075245 Jiri Malik 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552854289 JIRI MALLICK UTKAL GRAMEEN BANK(607234)
111 MOHONA OR-24-004-011-011/96319
(DAMBAGUDA) 		2424004011NRG24271220230627350 27/12/2023 Mundri Manga Mallik 2424004011WL075244 Mundri Manga Mallik 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552854299 Mrs. MUNDRIMANGA MALIK UTKAL GRAMEEN BANK(607234)
112 MOHONA OR-24-004-011-011/96795
(DAMBAGUDA) 		2424004011NRG24271220230627351 27/12/2023 Baji Mallik 2424004011WL075244 Baji Mallik 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552854297 BAJI MUNDADA MALIK UTKAL GRAMEEN BANK(607234)
113 MOHONA OR-24-004-011-011/96830
(DAMBAGUDA) 		2424004000NRG24271220230628098 27/12/2023 dringimanga malik 2424004WL075284 dringimanga malik 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1552854320 Mrs. DRINGI MALLIK W/OGRADI MALLIK . UTKAL GRAMEEN BANK(607234)
114 MOHONA OR-24-004-011-011/96831
(DAMBAGUDA) 		2424004011NRG24271220230627352 27/12/2023 bulera malik 2424004011WL075244 bulera malik 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552854280 BULERA MALLICK UTKAL GRAMEEN BANK(607234)
115 MOHONA OR-24-004-011-013/21111
(DAMBAGUDA) 		2424004000NRG24271220230628104 27/12/2023 Sami Malik 2424004WL075284 Sami Malik 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1552854278 SAMI MALIK ICICI BANK LTD(508534)
116 MOHONA OR-24-004-011-013/21113
(DAMBAGUDA) 		2424004000NRG24271220230628105 27/12/2023 Katamanga Malik 2424004WL075284 Katamanga Malik 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1552854366 Mrs. KATAMANGA MALLIK W/O PITAHARA MALLI UTKAL GRAMEEN BANK(607234)
117 MOHONA OR-24-004-011-013/21118
(DAMBAGUDA) 		2424004000NRG24271220230628109 27/12/2023 Babula Malik 2424004WL075284 Babula Malik 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1552854281 BABULA MALLIK UTKAL GRAMEEN BANK(607234)
118 MOHONA OR-24-004-011-013/21123
(DAMBAGUDA) 		2424004000NRG24271220230628114 27/12/2023 Bambala Malik 2424004WL075284 Bambala Malik 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1552854279 BAMBALA MALLIK UTKAL GRAMEEN BANK(607234)
119 MOHONA OR-24-004-011-013/98226
(DAMBAGUDA) 		2424004000NRG24271220230628124 27/12/2023 Sabina Malik 2424004WL075284 Sabina Malik 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1552854273 MRS SABINA MALIK STATE BANK OF INDIA(508548)
120 MOHONA OR-24-004-011-013/98453
(DAMBAGUDA) 		2424004000NRG24271220230628135 27/12/2023 Damula Mallick 2424004WL075284 Damula Mallick 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1552854315 DAMULA MALLIK S/O GADA MALLIK . UTKAL GRAMEEN BANK(607234)
121 MOHONA OR-24-004-011-013/98468
(DAMBAGUDA) 		2424004000NRG24271220230628138 27/12/2023 Ramakanta jhapatsing 2424004WL075284 Ramakanta jhapatsing 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1552854286 RAMAKANTA JHAPATSING UTKAL GRAMEEN BANK(607234)
122 MOHONA OR-24-004-011-014/98410
(DAMBAGUDA) 		2424004000NRG24271220230628140 27/12/2023 Puni Malik 2424004WL075284 Puni Malik 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1552854314 Mr. PUNI MALLIK UTKAL GRAMEEN BANK(607234)
123 MOHONA OR-24-004-011-014/98410
(DAMBAGUDA) 		2424004000NRG24271220230628141 27/12/2023 PUSPITA BADAMAJH 2424004WL075284 PUSPITA BADAMAJH 00474 SBIN0RRUKGB 319 319 Processed 09/03/2024 1552854336 Mrs. PUSPITA MALIK UTKAL GRAMEEN BANK(607234)
124 MOHONA OR-24-004-011-016/150011910
(DAMBAGUDA) 		2424004011NRG24271220230627432 27/12/2023 Bimal Uthansing 2424004011WL075248 Bimal Uthansing 00474 SBIN0RRUKGB 638 638 Processed 09/03/2024 1552854308 BIMALA UTHANSINGH,S/O SRI BUDRU UTHANSI UTKAL GRAMEEN BANK(607234)
125 MOHONA OR-24-004-011-016/150011910
(DAMBAGUDA) 		2424004011NRG24271220230627433 27/12/2023 Bimal Uthansing 2424004011WL075248 Bimal Uthansing 00474 SBIN0RRUKGB 160 160 Processed 09/03/2024 1552854309 BIMALA UTHANSINGH,S/O SRI BUDRU UTHANSI UTKAL GRAMEEN BANK(607234)
126 MOHONA OR-24-004-011-016/20882
(DAMBAGUDA) 		2424004011NRG24271220230627434 27/12/2023 Srikista Uthanasing 2424004011WL075248 Srikista Uthanasing 00474 SBIN0RRUKGB 160 160 Processed 09/03/2024 1552854267 MR KIST FERNANDA UTHANASINGH STATE BANK OF INDIA(508548)
127 MOHONA OR-24-004-011-016/20882
(DAMBAGUDA) 		2424004011NRG24271220230627435 27/12/2023 Srikista Uthanasing 2424004011WL075248 Srikista Uthanasing 00474 SBIN0RRUKGB 798 798 Processed 09/03/2024 1552854268 MR KIST FERNANDA UTHANASINGH STATE BANK OF INDIA(508548)
128 MOHONA OR-24-004-011-016/20899
(DAMBAGUDA) 		2424004011NRG24271220230627446 27/12/2023 Puhi Malik 2424004011WL075248 Puhi Malik 00474 SBIN0RRUKGB 160 160 Processed 09/03/2024 1552854290 PUHI MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
129 MOHONA OR-24-004-011-016/20899
(DAMBAGUDA) 		2424004011NRG24271220230627447 27/12/2023 Puhi Malik 2424004011WL075248 Puhi Malik 00474 SBIN0RRUKGB 798 798 Processed 09/03/2024 1552854291 PUHI MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
130 MOHONA OR-24-004-011-016/20900
(DAMBAGUDA) 		2424004011NRG24271220230627448 27/12/2023 Phiraman Nandasingh 2424004011WL075248 Phiraman Nandasingh 00474 SBIN0RRUKGB 798 798 Processed 09/03/2024 1552854303 Mr. FIRAMAN NANDASINGH UTKAL GRAMEEN BANK(607234)
131 MOHONA OR-24-004-011-016/20900
(DAMBAGUDA) 		2424004011NRG24271220230627449 27/12/2023 Phiraman Nandasingh 2424004011WL075248 Phiraman Nandasingh 00474 SBIN0RRUKGB 160 160 Processed 09/03/2024 1552854304 Mr. FIRAMAN NANDASINGH UTKAL GRAMEEN BANK(607234)
132 MOHONA OR-24-004-011-016/20901
(DAMBAGUDA) 		2424004011NRG24271220230627450 27/12/2023 Patamanga Malik 2424004011WL075248 Patamanga Malik 00474 SBIN0RRUKGB 160 160 Processed 09/03/2024 1552854301 Mrs. PATAMANGA MALLIK,W/O LATE BAJI MALL UTKAL GRAMEEN BANK(607234)
133 MOHONA OR-24-004-011-016/20901
(DAMBAGUDA) 		2424004011NRG24271220230627451 27/12/2023 Patamanga Malik 2424004011WL075248 Patamanga Malik 00474 SBIN0RRUKGB 798 798 Processed 09/03/2024 1552854302 Mrs. PATAMANGA MALLIK,W/O LATE BAJI MALL UTKAL GRAMEEN BANK(607234)
134 MOHONA OR-24-004-011-016/20936
(DAMBAGUDA) 		2424004011NRG24271220230627466 27/12/2023 Ghumura Malik 2424004011WL075248 Ghumura Malik 00474 SBIN0RRUKGB 160 160 Processed 09/03/2024 1552854300 GUMURA MALLICK UTKAL GRAMEEN BANK(607234)
135 MOHONA OR-24-004-011-016/20940
(DAMBAGUDA) 		2424004011NRG24271220230627467 27/12/2023 Jacob Uthansingh 2424004011WL075248 Jacob Uthansingh 00474 SBIN0RRUKGB 798 798 Processed 09/03/2024 1552854292 Mr. JACKOB UTHANSINGH,S/O LATE FERNANDA UTKAL GRAMEEN BANK(607234)
136 MOHONA OR-24-004-011-016/20940
(DAMBAGUDA) 		2424004011NRG24271220230627469 27/12/2023 Jacob Uthansingh 2424004011WL075248 Jacob Uthansingh 00474 SBIN0RRUKGB 160 160 Processed 09/03/2024 1552854293 Mr. JACKOB UTHANSINGH,S/O LATE FERNANDA UTKAL GRAMEEN BANK(607234)
SubTotal 58311 58311
Total 92620 92620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004011_271223APB_FTO_943972 RUSHIKULYA GRAMYA BANK ANDB0008999 Adava,Gajapati 1684
2 MOHONA OR2424004011_271223APB_FTO_943972 RUSHIKULYA GRAMYA BANK ANDB0008999 RGB, Adava 1046
3 MOHONA OR2424004011_271223APB_FTO_943972 State Bank of India SBIN0012115 MOHANA 31579
4 MOHONA OR2424004011_271223APB_FTO_943972 UTKAL GRAMYA BANK SBIN0RRUKGB Adapada,Ganjam 1276
5 MOHONA OR2424004011_271223APB_FTO_943972 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 57035

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