Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:42:00 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004009_090823APB_FTO_432609
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-24-004-009-004/98254
(CHUDANGAPUR) 		2424004009NRG24080820230264395 09/08/2023 Ranjita singh 2424004009WL013489 Ranjita singh 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968943813 RANJITA SINGH CANARA BANK(508532)
2 MOHONA OR-24-004-009-005/98232
(CHUDANGAPUR) 		2424004009NRG24090820230266182 09/08/2023 anuk raita 2424004009WL013728 anuk raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968943719 ANUKA RAITA CANARA BANK(508532)
3 MOHONA OR-24-004-009-005/98232
(CHUDANGAPUR) 		2424004009NRG24090820230266184 09/08/2023 anuk raita 2424004009WL013728 anuk raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968943720 ANUKA RAITA CANARA BANK(508532)
4 MOHONA OR-24-004-009-005/98232
(CHUDANGAPUR) 		2424004009NRG24090820230266185 09/08/2023 estar raita 2424004009WL013728 estar raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968943723 Mrs. ESTAR RAITA INDIAN BANK(607105)
5 MOHONA OR-24-004-009-005/98232
(CHUDANGAPUR) 		2424004009NRG24090820230266183 09/08/2023 estar raita 2424004009WL013728 estar raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968943724 Mrs. ESTAR RAITA INDIAN BANK(607105)
6 MOHONA OR-24-004-009-006/28125
(CHUDANGAPUR) 		2424004009NRG24080820230264386 09/08/2023 Rafel majhi 2424004009WL013487 Rafel majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968943718 Rafel Majhi FINO PAYMENTS BANK LTD(608001)
7 MOHONA OR-24-004-009-006/28139
(CHUDANGAPUR) 		2424004009NRG24090820230266186 09/08/2023 Philip majhi 2424004009WL013728 Philip majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968943725 Mr. PHILIP MAJHI INDIAN BANK(607105)
8 MOHONA OR-24-004-009-006/28139
(CHUDANGAPUR) 		2424004009NRG24090820230266188 09/08/2023 Philip majhi 2424004009WL013728 Philip majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968943726 Mr. PHILIP MAJHI INDIAN BANK(607105)
9 MOHONA OR-24-004-009-014/96574
(CHUDANGAPUR) 		2424004009NRG24080820230264397 09/08/2023 Jisaya Raika 2424004009WL013489 Jisaya Raika 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968943717 Mr. JISAYA RAIKA INDIAN BANK(607105)
10 MOHONA OR-24-004-009-016/23646
(CHUDANGAPUR) 		2424004009NRG24090820230266083 09/08/2023 Dauda Raito 2424004009WL013720 Dauda Raito 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968943721 Mr. DOUD RAITA INDIAN BANK(607105)
11 MOHONA OR-24-004-009-016/23646
(CHUDANGAPUR) 		2424004009NRG24090820230266085 09/08/2023 Dauda Raito 2424004009WL013720 Dauda Raito 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968943722 Mr. DOUD RAITA INDIAN BANK(607105)
SubTotal 15642 15642
12 MOHONA OR-24-004-009-002/24002
(CHUDANGAPUR) 		2424004009NRG24090820230266179 09/08/2023 Sunil Majhi 2424004009WL013728 Sunil Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943772 Mr. SUNIL MAJHI INDIAN BANK(607105)
13 MOHONA OR-24-004-009-002/24002
(CHUDANGAPUR) 		2424004009NRG24090820230266177 09/08/2023 Sunil Majhi 2424004009WL013728 Sunil Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943773 Mr. SUNIL MAJHI INDIAN BANK(607105)
14 MOHONA OR-24-004-009-002/24026
(CHUDANGAPUR) 		2424004009NRG24090820230266180 09/08/2023 Debanti Majhi 2424004009WL013728 Debanti Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943799 Mrs. DEBANTI MAJHI INDIAN BANK(607105)
15 MOHONA OR-24-004-009-002/24026
(CHUDANGAPUR) 		2424004009NRG24090820230266181 09/08/2023 Debanti Majhi 2424004009WL013728 Debanti Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943800 Mrs. DEBANTI MAJHI INDIAN BANK(607105)
16 MOHONA OR-24-004-009-004/98296
(CHUDANGAPUR) 		2424004009NRG24080820230264396 09/08/2023 Pinkiraita 2424004009WL013489 Pinkiraita 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943788 Mrs. Pinki Raita INDIAN BANK(607105)
17 MOHONA OR-24-004-009-006/28022
(CHUDANGAPUR) 		2424004009NRG24080820230264382 09/08/2023 kamila majhi 2424004009WL013487 kamila majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943741 Mr. KAMILA MAJHI INDIAN BANK(607105)
18 MOHONA OR-24-004-009-006/28022
(CHUDANGAPUR) 		2424004009NRG24080820230264383 09/08/2023 pramila majhi 2424004009WL013487 pramila majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943782 Mrs. PRAMILA MAJHI INDIAN BANK(607105)
19 MOHONA OR-24-004-009-006/28120
(CHUDANGAPUR) 		2424004009NRG24080820230264385 09/08/2023 sarati majhi 2424004009WL013487 sarati majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943783 SARATI MAJHI CANARA BANK(508532)
20 MOHONA OR-24-004-009-006/28125
(CHUDANGAPUR) 		2424004009NRG24080820230264387 09/08/2023 Mami majhi 2424004009WL013487 Mami majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943781 MAMI MAJHI CANARA BANK(508532)
21 MOHONA OR-24-004-009-006/28139
(CHUDANGAPUR) 		2424004009NRG24090820230266189 09/08/2023 martha majhi 2424004009WL013728 martha majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943785 Mrs. MARTHA MAJHI INDIAN BANK(607105)
22 MOHONA OR-24-004-009-006/28139
(CHUDANGAPUR) 		2424004009NRG24090820230266187 09/08/2023 martha majhi 2424004009WL013728 martha majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943784 Mrs. MARTHA MAJHI INDIAN BANK(607105)
23 MOHONA OR-24-004-009-009/24181
(CHUDANGAPUR) 		2424004009NRG24090820230266164 09/08/2023 Gaya Mandala 2424004009WL013727 Gaya Mandala 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943805 MR GAYA MANDAL STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-009-009/24181
(CHUDANGAPUR) 		2424004009NRG24090820230266167 09/08/2023 Gaya Mandala 2424004009WL013727 Gaya Mandala 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943806 MR GAYA MANDAL STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-009-009/24181
(CHUDANGAPUR) 		2424004009NRG24090820230266168 09/08/2023 Mariyam Mandala 2424004009WL013727 Mariyam Mandala 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943807 Mrs. MARIYAM MANDAL INDIAN BANK(607105)
26 MOHONA OR-24-004-009-009/24181
(CHUDANGAPUR) 		2424004009NRG24090820230266165 09/08/2023 Mariyam Mandala 2424004009WL013727 Mariyam Mandala 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943808 Mrs. MARIYAM MANDAL INDIAN BANK(607105)
27 MOHONA OR-24-004-009-009/24193
(CHUDANGAPUR) 		2424004009NRG24090820230266195 09/08/2023 Simiya Gamanga 2424004009WL013732 Simiya Gamanga 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943754 Mr. SIMIYA GAMANG GAMANGA INDIAN BANK(607105)
28 MOHONA OR-24-004-009-009/24193
(CHUDANGAPUR) 		2424004009NRG24090820230266196 09/08/2023 Simiya Gamanga 2424004009WL013732 Simiya Gamanga 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943755 Mr. SIMIYA GAMANG GAMANGA INDIAN BANK(607105)
29 MOHONA OR-24-004-009-009/24198
(CHUDANGAPUR) 		2424004009NRG24090820230266153 09/08/2023 Janebi Gamanga 2424004009WL013726 Janebi Gamanga 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943803 Mrs. JANABI GAMANGA INDIAN BANK(607105)
30 MOHONA OR-24-004-009-009/24198
(CHUDANGAPUR) 		2424004009NRG24090820230266155 09/08/2023 Janebi Gamanga 2424004009WL013726 Janebi Gamanga 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943804 Mrs. JANABI GAMANGA INDIAN BANK(607105)
31 MOHONA OR-24-004-009-009/250010065
(CHUDANGAPUR) 		2424004009NRG24090820230266170 09/08/2023 Pari Bhuyan 2424004009WL013727 Pari Bhuyan 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943770 Mrs. PARI BHUYAN INDIAN BANK(607105)
32 MOHONA OR-24-004-009-009/250010065
(CHUDANGAPUR) 		2424004009NRG24090820230266171 09/08/2023 Pari Bhuyan 2424004009WL013727 Pari Bhuyan 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943771 Mrs. PARI BHUYAN INDIAN BANK(607105)
33 MOHONA OR-24-004-009-009/98194
(CHUDANGAPUR) 		2424004009NRG24090820230266156 09/08/2023 Benjami Gamango 2424004009WL013726 Benjami Gamango 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943763 Mr. BENJAMIN GAMANG GAMANGA INDIAN BANK(607105)
34 MOHONA OR-24-004-009-009/98194
(CHUDANGAPUR) 		2424004009NRG24090820230266158 09/08/2023 Benjami Gamango 2424004009WL013726 Benjami Gamango 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943762 Mr. BENJAMIN GAMANG GAMANGA INDIAN BANK(607105)
35 MOHONA OR-24-004-009-009/98194
(CHUDANGAPUR) 		2424004009NRG24090820230266159 09/08/2023 Sebika Gamango 2424004009WL013726 Sebika Gamango 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943756 Mrs. SEBIKA GAMANGA INDIAN BANK(607105)
36 MOHONA OR-24-004-009-009/98194
(CHUDANGAPUR) 		2424004009NRG24090820230266157 09/08/2023 Sebika Gamango 2424004009WL013726 Sebika Gamango 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943757 Mrs. SEBIKA GAMANGA INDIAN BANK(607105)
37 MOHONA OR-24-004-009-009/98198
(CHUDANGAPUR) 		2424004009NRG24090820230266161 09/08/2023 Suntani Badaraita 2424004009WL013726 Suntani Badaraita 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943769 Mrs. SANTANI BADARAITA INDIAN BANK(607105)
38 MOHONA OR-24-004-009-009/98198
(CHUDANGAPUR) 		2424004009NRG24090820230266163 09/08/2023 Suntani Badaraita 2424004009WL013726 Suntani Badaraita 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943768 Mrs. SANTANI BADARAITA INDIAN BANK(607105)
39 MOHONA OR-24-004-009-009/98198
(CHUDANGAPUR) 		2424004009NRG24090820230266162 09/08/2023 Susanta Badaita 2424004009WL013726 Susanta Badaita 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943767 Mr. SUSANT BADARAITA INDIAN BANK(607105)
40 MOHONA OR-24-004-009-009/98198
(CHUDANGAPUR) 		2424004009NRG24090820230266160 09/08/2023 Susanta Badaita 2424004009WL013726 Susanta Badaita 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943766 Mr. SUSANT BADARAITA INDIAN BANK(607105)
41 MOHONA OR-24-004-009-010/24038
(CHUDANGAPUR) 		2424004009NRG24090820230266172 09/08/2023 Abeda Mandal 2424004009WL013727 Abeda Mandal 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943745 MR ABED MANDAL STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-009-010/24038
(CHUDANGAPUR) 		2424004009NRG24090820230266174 09/08/2023 Abeda Mandal 2424004009WL013727 Abeda Mandal 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943744 MR ABED MANDAL STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-009-010/24038
(CHUDANGAPUR) 		2424004009NRG24090820230266175 09/08/2023 Sebika Mandal 2424004009WL013727 Sebika Mandal 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943743 Mrs. SEBIKA MANDAL INDIAN BANK(607105)
44 MOHONA OR-24-004-009-010/24038
(CHUDANGAPUR) 		2424004009NRG24090820230266173 09/08/2023 Sebika Mandal 2424004009WL013727 Sebika Mandal 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943742 Mrs. SEBIKA MANDAL INDIAN BANK(607105)
45 MOHONA OR-24-004-009-012/24241
(CHUDANGAPUR) 		2424004009NRG24090820230266197 09/08/2023 Sumitra Mandala 2424004009WL013733 Sumitra Mandala 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943752 Mrs. SUMITRA MANDAL INDIAN BANK(607105)
46 MOHONA OR-24-004-009-012/24241
(CHUDANGAPUR) 		2424004009NRG24090820230266200 09/08/2023 Sumitra Mandala 2424004009WL013733 Sumitra Mandala 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943753 Mrs. SUMITRA MANDAL INDIAN BANK(607105)
47 MOHONA OR-24-004-009-012/24242
(CHUDANGAPUR) 		2424004009NRG24090820230266127 09/08/2023 Malti Raika 2424004009WL013724 Malti Raika 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943751 Mrs. MALATI RAIKA INDIAN BANK(607105)
48 MOHONA OR-24-004-009-012/24242
(CHUDANGAPUR) 		2424004009NRG24090820230266129 09/08/2023 Malti Raika 2424004009WL013724 Malti Raika 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943750 Mrs. MALATI RAIKA INDIAN BANK(607105)
49 MOHONA OR-24-004-009-012/24242
(CHUDANGAPUR) 		2424004009NRG24090820230266126 09/08/2023 Timi Raika 2424004009WL013724 Timi Raika 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943812 Mr. TIMI RAIKA INDIAN BANK(607105)
50 MOHONA OR-24-004-009-012/24242
(CHUDANGAPUR) 		2424004009NRG24090820230266128 09/08/2023 Timi Raika 2424004009WL013724 Timi Raika 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943811 Mr. TIMI RAIKA INDIAN BANK(607105)
51 MOHONA OR-24-004-009-012/24243
(CHUDANGAPUR) 		2424004009NRG24090820230266133 09/08/2023 Josiya Gomango 2424004009WL013724 Josiya Gomango 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943728 Mr. JOSIYA GOMANGO INDIAN BANK(607105)
52 MOHONA OR-24-004-009-012/24243
(CHUDANGAPUR) 		2424004009NRG24090820230266130 09/08/2023 Josiya Gomango 2424004009WL013724 Josiya Gomango 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943727 Mr. JOSIYA GOMANGO INDIAN BANK(607105)
53 MOHONA OR-24-004-009-012/24243
(CHUDANGAPUR) 		2424004009NRG24090820230266131 09/08/2023 Sujani Gomango 2424004009WL013724 Sujani Gomango 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943801 Mrs. SUJANI GAMANGA INDIAN BANK(607105)
54 MOHONA OR-24-004-009-012/24243
(CHUDANGAPUR) 		2424004009NRG24090820230266134 09/08/2023 Sujani Gomango 2424004009WL013724 Sujani Gomango 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943802 Mrs. SUJANI GAMANGA INDIAN BANK(607105)
55 MOHONA OR-24-004-009-012/24247
(CHUDANGAPUR) 		2424004009NRG24090820230266137 09/08/2023 Kastari Gomango 2424004009WL013724 Kastari Gomango 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943749 Mrs. KASTURI GAMANGA INDIAN BANK(607105)
56 MOHONA OR-24-004-009-012/24247
(CHUDANGAPUR) 		2424004009NRG24090820230266139 09/08/2023 Kastari Gomango 2424004009WL013724 Kastari Gomango 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943748 Mrs. KASTURI GAMANGA INDIAN BANK(607105)
57 MOHONA OR-24-004-009-012/24247
(CHUDANGAPUR) 		2424004009NRG24090820230266138 09/08/2023 Tumbe Gomango 2424004009WL013724 Tumbe Gomango 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943730 Mr. TUMBHE GAMANGA INDIAN BANK(607105)
58 MOHONA OR-24-004-009-012/24247
(CHUDANGAPUR) 		2424004009NRG24090820230266136 09/08/2023 Tumbe Gomango 2424004009WL013724 Tumbe Gomango 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943729 Mr. TUMBHE GAMANGA INDIAN BANK(607105)
59 MOHONA OR-24-004-009-012/24251
(CHUDANGAPUR) 		2424004009NRG24090820230266140 09/08/2023 Biesh Raika 2424004009WL013725 Biesh Raika 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943795 Mr. BIESA RAIKA INDIAN BANK(607105)
60 MOHONA OR-24-004-009-012/24251
(CHUDANGAPUR) 		2424004009NRG24090820230266142 09/08/2023 Biesh Raika 2424004009WL013725 Biesh Raika 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943796 Mr. BIESA RAIKA INDIAN BANK(607105)
61 MOHONA OR-24-004-009-012/24256
(CHUDANGAPUR) 		2424004009NRG24090820230266148 09/08/2023 Magdel Mondolo 2424004009WL013725 Magdel Mondolo 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943746 Mrs. MAGADEL MANDAL INDIAN BANK(607105)
62 MOHONA OR-24-004-009-012/24256
(CHUDANGAPUR) 		2424004009NRG24090820230266149 09/08/2023 Magdel Mondolo 2424004009WL013725 Magdel Mondolo 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943747 Mrs. MAGADEL MANDAL INDIAN BANK(607105)
63 MOHONA OR-24-004-009-012/28108
(CHUDANGAPUR) 		2424004009NRG24090820230266150 09/08/2023 Suku Raita 2424004009WL013725 Suku Raita 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943797 Mr. SUKU RAITA INDIAN BANK(607105)
64 MOHONA OR-24-004-009-012/28108
(CHUDANGAPUR) 		2424004009NRG24090820230266151 09/08/2023 Suku Raita 2424004009WL013725 Suku Raita 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943798 Mr. SUKU RAITA INDIAN BANK(607105)
65 MOHONA OR-24-004-009-014/96574
(CHUDANGAPUR) 		2424004009NRG24080820230264398 09/08/2023 Manita Raika 2424004009WL013489 Manita Raika 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943780 Mrs. MANITA RAIKA INDIAN BANK(607105)
66 MOHONA OR-24-004-009-016/23624
(CHUDANGAPUR) 		2424004009NRG24090820230266076 09/08/2023 Chayee Paika 2424004009WL013720 Chayee Paika 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943779 Mrs. SAIN PAIK INDIAN BANK(607105)
67 MOHONA OR-24-004-009-016/23624
(CHUDANGAPUR) 		2424004009NRG24090820230266078 09/08/2023 Chayee Paika 2424004009WL013720 Chayee Paika 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943778 Mrs. SAIN PAIK INDIAN BANK(607105)
68 MOHONA OR-24-004-009-016/23624
(CHUDANGAPUR) 		2424004009NRG24090820230266077 09/08/2023 Sanyasi Paika 2424004009WL013720 Sanyasi Paika 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943777 Mr. SANYASI PAIK INDIAN BANK(607105)
69 MOHONA OR-24-004-009-016/23624
(CHUDANGAPUR) 		2424004009NRG24090820230266075 09/08/2023 Sanyasi Paika 2424004009WL013720 Sanyasi Paika 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943776 Mr. SANYASI PAIK INDIAN BANK(607105)
70 MOHONA OR-24-004-009-016/23644
(CHUDANGAPUR) 		2424004009NRG24090820230266079 09/08/2023 Janath Mandala 2424004009WL013720 Janath Mandala 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943774 Mr. JANATH MANDAL INDIAN BANK(607105)
71 MOHONA OR-24-004-009-016/23644
(CHUDANGAPUR) 		2424004009NRG24090820230266081 09/08/2023 Janath Mandala 2424004009WL013720 Janath Mandala 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943775 Mr. JANATH MANDAL INDIAN BANK(607105)
72 MOHONA OR-24-004-009-016/23644
(CHUDANGAPUR) 		2424004009NRG24090820230266082 09/08/2023 Magadel Mandala 2424004009WL013720 Magadel Mandala 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943786 Mrs. MAGADEL MANDAL INDIAN BANK(607105)
73 MOHONA OR-24-004-009-016/23644
(CHUDANGAPUR) 		2424004009NRG24090820230266080 09/08/2023 Magadel Mandala 2424004009WL013720 Magadel Mandala 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943787 Mrs. MAGADEL MANDAL INDIAN BANK(607105)
74 MOHONA OR-24-004-009-016/23646
(CHUDANGAPUR) 		2424004009NRG24090820230266084 09/08/2023 Ayari Raito 2424004009WL013720 Ayari Raito 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943765 Mrs. AYARI RAITA INDIAN BANK(607105)
75 MOHONA OR-24-004-009-016/23646
(CHUDANGAPUR) 		2424004009NRG24090820230266086 09/08/2023 Ayari Raito 2424004009WL013720 Ayari Raito 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943764 Mrs. AYARI RAITA INDIAN BANK(607105)
76 MOHONA OR-24-004-009-016/28047
(CHUDANGAPUR) 		2424004009NRG24090820230266087 09/08/2023 Ayuba Gamango 2424004009WL013720 Ayuba Gamango 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943758 Mr. AYUBA GAMANGA INDIAN BANK(607105)
77 MOHONA OR-24-004-009-016/28047
(CHUDANGAPUR) 		2424004009NRG24090820230266089 09/08/2023 Ayuba Gamango 2424004009WL013720 Ayuba Gamango 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943759 Mr. AYUBA GAMANGA INDIAN BANK(607105)
78 MOHONA OR-24-004-009-016/28047
(CHUDANGAPUR) 		2424004009NRG24090820230266090 09/08/2023 MERI GAMANGA 2424004009WL013720 MERI GAMANGA 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943760 Mrs. MERI GAMANGA INDIAN BANK(607105)
79 MOHONA OR-24-004-009-016/28047
(CHUDANGAPUR) 		2424004009NRG24090820230266088 09/08/2023 MERI GAMANGA 2424004009WL013720 MERI GAMANGA 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968943761 Mrs. MERI GAMANGA INDIAN BANK(607105)
SubTotal 96696 96696
80 MOHONA OR-24-004-009-009/24198
(CHUDANGAPUR) 		2424004009NRG24090820230266152 09/08/2023 Pitar Gamanga 2424004009WL013726 Pitar Gamanga 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968943810 MR PITAR GAMANGO STATE BANK OF INDIA(508548)
81 MOHONA OR-24-004-009-009/24198
(CHUDANGAPUR) 		2424004009NRG24090820230266154 09/08/2023 Pitar Gamanga 2424004009WL013726 Pitar Gamanga 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968943809 MR PITAR GAMANGO STATE BANK OF INDIA(508548)
82 MOHONA OR-24-004-009-012/24243
(CHUDANGAPUR) 		2424004009NRG24090820230266135 09/08/2023 Ranjani Gamango 2424004009WL013724 Ranjani Gamango 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968943734 MRS RANJANI GAMANGA STATE BANK OF INDIA(508548)
83 MOHONA OR-24-004-009-012/24243
(CHUDANGAPUR) 		2424004009NRG24090820230266132 09/08/2023 Ranjani Gamango 2424004009WL013724 Ranjani Gamango 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968943735 MRS RANJANI GAMANGA STATE BANK OF INDIA(508548)
84 MOHONA OR-24-004-009-012/24251
(CHUDANGAPUR) 		2424004009NRG24090820230266141 09/08/2023 Sirangi Raika 2424004009WL013725 Sirangi Raika 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968943737 Mrs. SIRANGA RAIKA INDIAN BANK(607105)
85 MOHONA OR-24-004-009-012/24251
(CHUDANGAPUR) 		2424004009NRG24090820230266143 09/08/2023 Sirangi Raika 2424004009WL013725 Sirangi Raika 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968943738 Mrs. SIRANGA RAIKA INDIAN BANK(607105)
86 MOHONA OR-24-004-009-012/24254
(CHUDANGAPUR) 		2424004009NRG24090820230266146 09/08/2023 Elisep Raita 2424004009WL013725 Elisep Raita 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968943739 Mrs. ELISHABA RAITA INDIAN BANK(607105)
87 MOHONA OR-24-004-009-012/24254
(CHUDANGAPUR) 		2424004009NRG24090820230266147 09/08/2023 Elisep Raita 2424004009WL013725 Elisep Raita 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968943740 Mrs. ELISHABA RAITA INDIAN BANK(607105)
88 MOHONA OR-24-004-009-012/24263
(CHUDANGAPUR) 		2424004009NRG24080820230264389 09/08/2023 Malinga Raika 2424004009WL013488 Malinga Raika 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968943736 MALINGA RAIKA STATE BANK OF INDIA(508548)
89 MOHONA OR-24-004-009-012/24264
(CHUDANGAPUR) 		2424004009NRG24080820230264391 09/08/2023 Hemananda Raika 2424004009WL013488 Hemananda Raika 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968943733 HEMANANDA RAIKA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
90 MOHONA OR-24-004-009-002/24002
(CHUDANGAPUR) 		2424004009NRG24090820230266176 09/08/2023 Rutani majhi 2424004009WL013728 Rutani majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968943731 Mrs. RUTANI MAJHI UTKAL GRAMEEN BANK(607234)
91 MOHONA OR-24-004-009-002/24002
(CHUDANGAPUR) 		2424004009NRG24090820230266178 09/08/2023 Rutani majhi 2424004009WL013728 Rutani majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968943732 Mrs. RUTANI MAJHI UTKAL GRAMEEN BANK(607234)
92 MOHONA OR-24-004-009-012/24241
(CHUDANGAPUR) 		2424004009NRG24090820230266199 09/08/2023 Juni Mandala 2424004009WL013733 Juni Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968943793 Miss. JUNI MANDAL UTKAL GRAMEEN BANK(607234)
93 MOHONA OR-24-004-009-012/24241
(CHUDANGAPUR) 		2424004009NRG24090820230266202 09/08/2023 Juni Mandala 2424004009WL013733 Juni Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968943792 Miss. JUNI MANDAL UTKAL GRAMEEN BANK(607234)
94 MOHONA OR-24-004-009-012/24262
(CHUDANGAPUR) 		2424004009NRG24080820230264388 09/08/2023 Luchoni Raika 2424004009WL013488 Luchoni Raika 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968943789 Mrs. LOCHANI RAIKA UTKAL GRAMEEN BANK(607234)
95 MOHONA OR-24-004-009-012/28112
(CHUDANGAPUR) 		2424004009NRG24080820230264393 09/08/2023 Niranjana Raika 2424004009WL013488 Niranjana Raika 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968943791 Mrs. NIRANJAN RAIKA UTKAL GRAMEEN BANK(607234)
96 MOHONA OR-24-004-009-012/28112
(CHUDANGAPUR) 		2424004009NRG24080820230264394 09/08/2023 Safira Raika 2424004009WL013488 Safira Raika 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968943790 Mrs. SAFIRA RAIKA UTKAL GRAMEEN BANK(607234)
97 MOHONA OR-24-004-009-012/28113
(CHUDANGAPUR) 		2424004009NRG24040820230259867 09/08/2023 Abraham Gamango 2424004009WL013103 Abraham Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968943794 Mr. ABRAHAM GAMANGA UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 138171 138171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004009_090823APB_FTO_432609 Canara Bank CNRB0000284 CHANDRAGIRI 15642
2 MOHONA OR2424004009_090823APB_FTO_432609 Indian Bank IDIB000C057 CHANDIPUT 96696
3 MOHONA OR2424004009_090823APB_FTO_432609 State Bank of India SBIN0012115 MOHANA 14220
4 MOHONA OR2424004009_090823APB_FTO_432609 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 8769
5 MOHONA OR2424004009_090823APB_FTO_432609 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 2844

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