Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:31:03 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004037_040723APB_FTO_308193
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-24-004-013-004/28418
(DHADIAMBO) 		2424004037NRG24030720230187033 04/07/2023 Kama Paika 2424004037WL009172 Kama Paika 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4963063272 KAMA PAIK CANARA BANK(508532)
2 MOHONA OR-24-004-013-004/28422
(DHADIAMBO) 		2424004037NRG24030720230187034 04/07/2023 Magata Paika 2424004037WL009172 Magata Paika 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4963063270 MAGATA PPAIK CANARA BANK(508532)
3 MOHONA OR-24-004-013-004/28422
(DHADIAMBO) 		2424004037NRG24030720230187035 04/07/2023 Mamata Paik 2424004037WL009172 Mamata Paik 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4963063273 MAMATA PAIK W O MAGATA PAIK CANARA BANK(508532)
4 MOHONA OR-24-004-013-004/96496
(DHADIAMBO) 		2424004037NRG24030720230187038 04/07/2023 Surendra Dalai 2424004037WL009172 Surendra Dalai 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4963063277 SURENDRA DALAI CANARA BANK(508532)
5 MOHONA OR-24-004-013-004/9935
(DHADIAMBO) 		2424004037NRG24030720230187040 04/07/2023 Basanti Malik 2424004037WL009172 Basanti Malik 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4963063275 BASANTI MALIK CANARA BANK(508532)
6 MOHONA OR-24-004-013-004/9935
(DHADIAMBO) 		2424004037NRG24030720230187039 04/07/2023 Narahare Malik 2424004037WL009172 Narahare Malik 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4963063274 NATABAR MALLIK CANARA BANK(508532)
7 MOHONA OR-24-004-013-004/9957
(DHADIAMBO) 		2424004037NRG24030720230187041 04/07/2023 Debaraj Bisoyi 2424004037WL009172 Debaraj Bisoyi 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4963063271 MR DEBARAJ BISOI STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-013-004/9957
(DHADIAMBO) 		2424004037NRG24030720230187042 04/07/2023 Jhara Bisoyi 2424004037WL009172 Jhara Bisoyi 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4963063269 JHARA BISOI CANARA BANK(508532)
9 MOHONA OR-24-004-014-006/9550
(DHEPAGUDA) 		2424004037NRG24030720230189091 04/07/2023 Rekhi Gouda 2424004037WL009253 Rekhi Gouda 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4963063276 REKHI GOUD CANARA BANK(508532)
SubTotal 10212 10212
10 MOHONA OR-24-004-007-013/250002041
(CHANDIPUT) 		2424004037NRG24030720230189098 04/07/2023 Deba Paika 2424004037WL009254 Deba Paika 00176 IDIB000C057 222 222 Processed 30/08/2023 4963063363 Mr. Debaraj Paik INDIAN BANK(607105)
11 MOHONA OR-24-004-007-013/3572
(CHANDIPUT) 		2424004037NRG24030720230187019 04/07/2023 Kartika Paiko 2424004037WL009172 Kartika Paiko 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063308 Mr. KARTIKA PAIKA INDIAN BANK(607105)
12 MOHONA OR-24-004-007-013/3620
(CHANDIPUT) 		2424004037NRG24030720230187020 04/07/2023 Harichandro Paiko 2424004037WL009172 Harichandro Paiko 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063282 HARISCHANDRA PAIK AIRTEL PAYMENTS BANK LIMITED(990288)
13 MOHONA OR-24-004-007-013/3624
(CHANDIPUT) 		2424004037NRG24030720230187021 04/07/2023 Gourahari Dalai 2424004037WL009172 Gourahari Dalai 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063292 Mr. GOURA HARI DALAI INDIAN BANK(607105)
14 MOHONA OR-24-004-007-013/3624
(CHANDIPUT) 		2424004037NRG24030720230187022 04/07/2023 Prabhakar Dalai 2424004037WL009172 Prabhakar Dalai 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063348 Mr. PRABHAKAR DALAI INDIAN BANK(607105)
15 MOHONA OR-24-004-007-013/3625
(CHANDIPUT) 		2424004037NRG24030720230187024 04/07/2023 Basini Paik 2424004037WL009172 Basini Paik 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063325 Mrs. BASINI PAIK INDIAN BANK(607105)
16 MOHONA OR-24-004-007-013/3625
(CHANDIPUT) 		2424004037NRG24030720230187023 04/07/2023 Lokanath Paiko 2424004037WL009172 Lokanath Paiko 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063324 Mr. LOKANANTH PAIK INDIAN BANK(607105)
17 MOHONA OR-24-004-007-013/3630
(CHANDIPUT) 		2424004037NRG24030720230187025 04/07/2023 Prafullo Paiko 2424004037WL009172 Prafullo Paiko 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063287 Mr. PARIFUL PAIKA INDIAN BANK(607105)
18 MOHONA OR-24-004-007-013/3631
(CHANDIPUT) 		2424004037NRG24030720230187026 04/07/2023 Nabin Paiko 2424004037WL009172 Nabin Paiko 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063335 Mr. NABINA PAIKA INDIAN BANK(607105)
19 MOHONA OR-24-004-007-013/3631
(CHANDIPUT) 		2424004037NRG24030720230187027 04/07/2023 Sasi Paik 2424004037WL009172 Sasi Paik 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063327 Mrs. SASHI PAIK INDIAN BANK(607105)
20 MOHONA OR-24-004-007-013/3641
(CHANDIPUT) 		2424004037NRG24030720230187028 04/07/2023 Abhimanyu 2424004037WL009172 Abhimanyu 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063284 Mr. ABHIMANYU KARJI INDIAN BANK(607105)
21 MOHONA OR-24-004-007-013/3642
(CHANDIPUT) 		2424004037NRG24030720230187029 04/07/2023 Bhaskar Karjee 2424004037WL009172 Bhaskar Karjee 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063283 Mr. BHASKAR KARJI INDIAN BANK(607105)
22 MOHONA OR-24-004-007-013/3643
(CHANDIPUT) 		2424004037NRG24030720230189100 04/07/2023 Chanchanla Paik 2424004037WL009254 Chanchanla Paik 00176 IDIB000C057 222 222 Processed 30/08/2023 4963063342 Mr. CHANCHALA PAIK INDIAN BANK(607105)
23 MOHONA OR-24-004-007-013/3643
(CHANDIPUT) 		2424004037NRG24030720230189099 04/07/2023 Kirtan Paiko 2424004037WL009254 Kirtan Paiko 00176 IDIB000C057 222 222 Processed 30/08/2023 4963063286 Mr. KIRTAN PAIKA INDIAN BANK(607105)
24 MOHONA OR-24-004-007-013/3658
(CHANDIPUT) 		2424004037NRG24030720230189103 04/07/2023 Kuntala Molick 2424004037WL009254 Kuntala Molick 00176 IDIB000C057 222 222 Processed 30/08/2023 4963063328 Mrs. KUNTALA MALIK INDIAN BANK(607105)
25 MOHONA OR-24-004-007-013/3659
(CHANDIPUT) 		2424004037NRG24030720230189104 04/07/2023 Raibaria Molick 2424004037WL009254 Raibaria Molick 00176 IDIB000C057 222 222 Processed 30/08/2023 4963063355 Mr. RAIBARIA MALICK INDIAN BANK(607105)
26 MOHONA OR-24-004-007-013/3681
(CHANDIPUT) 		2424004037NRG24030720230187030 04/07/2023 Kholi Paiko 2424004037WL009172 Kholi Paiko 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063285 Mr. KHALI PAIKA INDIAN BANK(607105)
27 MOHONA OR-24-004-007-013/3683
(CHANDIPUT) 		2424004037NRG24030720230189105 04/07/2023 Bhajo Paiko 2424004037WL009254 Bhajo Paiko 00176 IDIB000C057 222 222 Processed 30/08/2023 4963063311 Mr. BHAJ PAIK INDIAN BANK(607105)
28 MOHONA OR-24-004-007-013/3686
(CHANDIPUT) 		2424004037NRG24030720230187031 04/07/2023 RAJANI MALI 2424004037WL009172 RAJANI MALI 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063313 RAJANI MALI D/O- JARJA MALI PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-007-013/3688
(CHANDIPUT) 		2424004037NRG24030720230189106 04/07/2023 Urmila lima 2424004037WL009254 Urmila lima 00176 IDIB000C057 222 222 Processed 30/08/2023 4963063365 Mrs. URMILA LIMMA INDIAN BANK(607105)
30 MOHONA OR-24-004-007-013/7772
(CHANDIPUT) 		2424004037NRG24030720230189108 04/07/2023 Anita Lima 2424004037WL009254 Anita Lima 00176 IDIB000C057 222 222 Processed 30/08/2023 4963063341 Mrs. ANITA LIMA INDIAN BANK(607105)
31 MOHONA OR-24-004-007-013/7774
(CHANDIPUT) 		2424004037NRG24030720230189110 04/07/2023 Sararani Paik 2424004037WL009254 Sararani Paik 00176 IDIB000C057 222 222 Processed 30/08/2023 4963063360 Mrs. SARARANI PAIK INDIAN BANK(607105)
32 MOHONA OR-24-004-007-013/7781
(CHANDIPUT) 		2424004037NRG24030720230189112 04/07/2023 Amita Paik 2424004037WL009254 Amita Paik 00176 IDIB000C057 222 222 Processed 30/08/2023 4963063290 Mrs. Amita Paik INDIAN BANK(607105)
33 MOHONA OR-24-004-007-013/7781
(CHANDIPUT) 		2424004037NRG24030720230189111 04/07/2023 Pitara Paik 2424004037WL009254 Pitara Paik 00176 IDIB000C057 222 222 Processed 30/08/2023 4963063289 PITARA PAIK CANARA BANK(508532)
34 MOHONA OR-24-004-007-013/96478
(CHANDIPUT) 		2424004037NRG24030720230189115 04/07/2023 Manjula Lima 2424004037WL009254 Manjula Lima 00176 IDIB000C057 222 222 Processed 30/08/2023 4963063339 Mrs. MANJULA LIMA INDIAN BANK(607105)
35 MOHONA OR-24-004-007-013/96481
(CHANDIPUT) 		2424004037NRG24030720230189117 04/07/2023 Mahesh Majhi 2424004037WL009254 Mahesh Majhi 00176 IDIB000C057 222 222 Processed 30/08/2023 4963063357 Mr. MAHESH MAJHI INDIAN BANK(607105)
36 MOHONA OR-24-004-007-013/96482
(CHANDIPUT) 		2424004037NRG24030720230187032 04/07/2023 Subarni Paika 2424004037WL009172 Subarni Paika 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063340 Mrs. SUBARNI PAIK PAIK INDIAN BANK(607105)
37 MOHONA OR-24-004-007-013/96485
(CHANDIPUT) 		2424004037NRG24030720230189118 04/07/2023 Manjula Lima 2424004037WL009254 Manjula Lima 00176 IDIB000C057 222 222 Processed 30/08/2023 4963063338 Mrs. MANJULA LIMA INDIAN BANK(607105)
38 MOHONA OR-24-004-007-013/96488
(CHANDIPUT) 		2424004037NRG24030720230189119 04/07/2023 Sabita Paik 2424004037WL009254 Sabita Paik 00176 IDIB000C057 222 222 Processed 30/08/2023 4963063364 Mrs. SABITA PAIK INDIAN BANK(607105)
39 MOHONA OR-24-004-014-003/30178
(DHEPAGUDA) 		2424004037NRG24030720230189121 04/07/2023 Nilabati Paik 2424004037WL009255 Nilabati Paik 00176 IDIB000C057 666 666 Processed 30/08/2023 4963063344 Mrs. NILABATI PAIK INDIAN BANK(607105)
40 MOHONA OR-24-004-014-003/30190
(DHEPAGUDA) 		2424004037NRG24030720230187043 04/07/2023 Puni Ranajit 2424004037WL009172 Puni Ranajit 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063293 Mrs. PUNI RANJIT INDIAN BANK(607105)
41 MOHONA OR-24-004-014-003/9574
(DHEPAGUDA) 		2424004037NRG24030720230189122 04/07/2023 Kandhia Dalai 2424004037WL009255 Kandhia Dalai 00176 IDIB000C057 666 666 Processed 30/08/2023 4963063295 Mr. KANDIA DALAI INDIAN BANK(607105)
42 MOHONA OR-24-004-014-003/9579
(DHEPAGUDA) 		2424004037NRG24030720230189123 04/07/2023 Malli Dandia 2424004037WL009255 Malli Dandia 00176 IDIB000C057 666 666 Processed 30/08/2023 4963063345 Mrs. MALLI DANDIA INDIAN BANK(607105)
43 MOHONA OR-24-004-014-003/9580
(DHEPAGUDA) 		2424004037NRG24030720230189124 04/07/2023 Khadika paika 2424004037WL009255 Khadika paika 00176 IDIB000C057 666 666 Processed 30/08/2023 4963063268 Mrs. KHADIKA PAIK INDIAN BANK(607105)
44 MOHONA OR-24-004-014-003/9587
(DHEPAGUDA) 		2424004037NRG24030720230189125 04/07/2023 Abhimanyu Dalai 2424004037WL009255 Abhimanyu Dalai 00176 IDIB000C057 222 222 Processed 30/08/2023 4963063296 Mr. ABHIMANYUA DALAI INDIAN BANK(607105)
45 MOHONA OR-24-004-014-003/9590
(DHEPAGUDA) 		2424004037NRG24030720230189126 04/07/2023 Bhagabati Ranajit 2424004037WL009255 Bhagabati Ranajit 00176 IDIB000C057 222 222 Processed 30/08/2023 4963063298 Mrs. BHAGABATI RANJIT INDIAN BANK(607105)
46 MOHONA OR-24-004-014-003/9600
(DHEPAGUDA) 		2424004037NRG24030720230189127 04/07/2023 Kailash Dalai 2424004037WL009255 Kailash Dalai 00176 IDIB000C057 444 444 Processed 30/08/2023 4963063297 Mr. KAILAS DALAI INDIAN BANK(607105)
47 MOHONA OR-24-004-014-003/9604
(DHEPAGUDA) 		2424004037NRG24030720230189129 04/07/2023 Indumati Paika 2424004037WL009255 Indumati Paika 00176 IDIB000C057 222 222 Processed 30/08/2023 4963063299 Mrs. INDUMATI PAIK INDIAN BANK(607105)
48 MOHONA OR-24-004-014-003/9604
(DHEPAGUDA) 		2424004037NRG24030720230189128 04/07/2023 Nilakantha Paika 2424004037WL009255 Nilakantha Paika 00176 IDIB000C057 444 444 Processed 30/08/2023 4963063279 Mr. NILAKANTHA PAIKA INDIAN BANK(607105)
49 MOHONA OR-24-004-014-003/9605
(DHEPAGUDA) 		2424004037NRG24030720230189130 04/07/2023 Gangadhara Paika 2424004037WL009255 Gangadhara Paika 00176 IDIB000C057 666 666 Processed 30/08/2023 4963063294 Mr. GANGADHAR PAIK INDIAN BANK(607105)
50 MOHONA OR-24-004-014-003/99988
(DHEPAGUDA) 		2424004037NRG24030720230187044 04/07/2023 Ajiti Paik 2424004037WL009172 Ajiti Paik 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063337 MR AJIT KUMAR PAIKA STATE BANK OF INDIA(508548)
51 MOHONA OR-24-004-014-006/250001398
(DHEPAGUDA) 		2424004037NRG24030720230187045 04/07/2023 Puniya Raita 2424004037WL009172 Puniya Raita 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063306 Mr. PUNIA RAIT INDIAN BANK(607105)
52 MOHONA OR-24-004-014-006/250001399
(DHEPAGUDA) 		2424004037NRG24030720230187047 04/07/2023 MALATI MANDAL 2424004037WL009172 MALATI MANDAL 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063349 Mr. MALATI RAITA INDIAN BANK(607105)
53 MOHONA OR-24-004-014-006/250001399
(DHEPAGUDA) 		2424004037NRG24030720230187046 04/07/2023 Rama Chandra Mandal 2424004037WL009172 Rama Chandra Mandal 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063322 Mr. RAMACHANDRA RAIT INDIAN BANK(607105)
54 MOHONA OR-24-004-014-006/250001402
(DHEPAGUDA) 		2424004037NRG24030720230187050 04/07/2023 Gayatri Raita 2424004037WL009172 Gayatri Raita 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063361 Ms. Gayatri Raita INDIAN BANK(607105)
55 MOHONA OR-24-004-014-006/250001402
(DHEPAGUDA) 		2424004037NRG24030720230187048 04/07/2023 KURES RAITO 2424004037WL009172 KURES RAITO 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063307 Mr. KURESU RAIT INDIAN BANK(607105)
56 MOHONA OR-24-004-014-006/250001403
(DHEPAGUDA) 		2424004037NRG24030720230187051 04/07/2023 Nakula Mandal 2424004037WL009172 Nakula Mandal 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063317 Mr. NAKUL RAIT INDIAN BANK(607105)
57 MOHONA OR-24-004-014-006/250001403
(DHEPAGUDA) 		2424004037NRG24030720230187052 04/07/2023 Rebati Mandal 2424004037WL009172 Rebati Mandal 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063362 Mrs. REBATI RAITA INDIAN BANK(607105)
58 MOHONA OR-24-004-014-006/250001404
(DHEPAGUDA) 		2424004037NRG24030720230187054 04/07/2023 JATANI MANDAL 2424004037WL009172 JATANI MANDAL 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063352 MS JATINI MANDAL STATE BANK OF INDIA(508548)
59 MOHONA OR-24-004-014-006/250001404
(DHEPAGUDA) 		2424004037NRG24030720230187053 04/07/2023 LALU MANDAL 2424004037WL009172 LALU MANDAL 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063319 Mr. LALU MANDAL INDIAN BANK(607105)
60 MOHONA OR-24-004-014-006/250001405
(DHEPAGUDA) 		2424004037NRG24030720230187055 04/07/2023 Banka Raita 2424004037WL009172 Banka Raita 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063347 Mr. BANKA RAITA INDIAN BANK(607105)
61 MOHONA OR-24-004-014-006/250001405
(DHEPAGUDA) 		2424004037NRG24030720230189072 04/07/2023 SUBASINI RAITO 2424004037WL009253 SUBASINI RAITO 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063350 Mrs. SUBASINI RAITA INDIAN BANK(607105)
62 MOHONA OR-24-004-014-006/250001406
(DHEPAGUDA) 		2424004037NRG24030720230187056 04/07/2023 GANGARAM RAITA 2424004037WL009172 GANGARAM RAITA 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063305 Mr. GANGARAM RAIT INDIAN BANK(607105)
63 MOHONA OR-24-004-014-006/250001406
(DHEPAGUDA) 		2424004037NRG24030720230187057 04/07/2023 Sanyasi Raita 2424004037WL009172 Sanyasi Raita 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063359 Mr. SANYASI RAITA INDIAN BANK(607105)
64 MOHONA OR-24-004-014-006/250002069
(DHEPAGUDA) 		2424004037NRG24030720230187058 04/07/2023 Bhagaban Nayak 2424004037WL009172 Bhagaban Nayak 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063346 MR BHAGABAN NAYAK STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-014-006/30144
(DHEPAGUDA) 		2424004037NRG24030720230189073 04/07/2023 Kamali Malika 2424004037WL009253 Kamali Malika 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963063315 Smt. KAMALI MALLICK INDIAN BANK(607105)
66 MOHONA OR-24-004-014-006/30144
(DHEPAGUDA) 		2424004037NRG24030720230187059 04/07/2023 Sahadev Malika 2424004037WL009172 Sahadev Malika 00176 IDIB000C057 888 888 Processed 30/08/2023 4963063316 Mr. SAHADEV MALLIK INDIAN BANK(607105)
67 MOHONA OR-24-004-014-006/30150
(DHEPAGUDA) 		2424004037NRG24030720230189074 04/07/2023 Dibakara Paika 2424004037WL009253 Dibakara Paika 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963063288 Mr. DIBAKAR PAIK INDIAN BANK(607105)
68 MOHONA OR-24-004-014-006/30157
(DHEPAGUDA) 		2424004037NRG24030720230189075 04/07/2023 Rama Chandra Nayak 2424004037WL009253 Rama Chandra Nayak 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963063314 Mr. RAMA CHANDRA NAYAK INDIAN BANK(607105)
69 MOHONA OR-24-004-014-006/30160
(DHEPAGUDA) 		2424004037NRG24030720230189076 04/07/2023 Srimanti Paika 2424004037WL009253 Srimanti Paika 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063367 MRS SRIMATI PAIKA STATE BANK OF INDIA(508548)
70 MOHONA OR-24-004-014-006/9479
(DHEPAGUDA) 		2424004037NRG24030720230189077 04/07/2023 Sukanti Nayak 2424004037WL009253 Sukanti Nayak 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963063366 Mrs. SUKANTI NAYAK INDIAN BANK(607105)
71 MOHONA OR-24-004-014-006/9489
(DHEPAGUDA) 		2424004037NRG24030720230187060 04/07/2023 Hadi Nayak 2424004037WL009172 Hadi Nayak 00176 IDIB000C057 888 888 Processed 30/08/2023 4963063278 Mr. HADI NAYAK INDIAN BANK(607105)
72 MOHONA OR-24-004-014-006/9489
(DHEPAGUDA) 		2424004037NRG24030720230187061 04/07/2023 Puni Nayak 2424004037WL009172 Puni Nayak 00176 IDIB000C057 888 888 Processed 30/08/2023 4963063353 Mrs. PUNI NAYAK INDIAN BANK(607105)
73 MOHONA OR-24-004-014-006/9491
(DHEPAGUDA) 		2424004037NRG24030720230187063 04/07/2023 Dandasi Malik 2424004037WL009172 Dandasi Malik 00176 IDIB000C057 888 888 Processed 30/08/2023 4963063358 Mr. DANDASI MALLICK INDIAN BANK(607105)
74 MOHONA OR-24-004-014-006/9491
(DHEPAGUDA) 		2424004037NRG24030720230187062 04/07/2023 Parbati Malik 2424004037WL009172 Parbati Malik 00176 IDIB000C057 888 888 Processed 30/08/2023 4963063336 Mrs. PARWATI MALLIK INDIAN BANK(607105)
75 MOHONA OR-24-004-014-006/9492
(DHEPAGUDA) 		2424004037NRG24030720230189079 04/07/2023 Jayanti gouda 2424004037WL009253 Jayanti gouda 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963063356 Mrs. JAYANTI GOUDA INDIAN BANK(607105)
76 MOHONA OR-24-004-014-006/9493
(DHEPAGUDA) 		2424004037NRG24030720230189080 04/07/2023 Kumari Dalai 2424004037WL009253 Kumari Dalai 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963063302 Mrs. KUMARI DALAI INDIAN BANK(607105)
77 MOHONA OR-24-004-014-006/9506
(DHEPAGUDA) 		2424004037NRG24030720230187064 04/07/2023 Kailash Janni 2424004037WL009172 Kailash Janni 00176 IDIB000C057 888 888 Processed 30/08/2023 4963063312 Mr. KAILASH JANI INDIAN BANK(607105)
78 MOHONA OR-24-004-014-006/9521
(DHEPAGUDA) 		2424004037NRG24030720230189082 04/07/2023 Malli Dalai 2424004037WL009253 Malli Dalai 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963063321 Mrs. MALI DALAI INDIAN BANK(607105)
79 MOHONA OR-24-004-014-006/9525
(DHEPAGUDA) 		2424004037NRG24030720230189083 04/07/2023 Dhruba Paiko 2424004037WL009253 Dhruba Paiko 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963063300 Mr. DHRUBACHARAN PAIK INDIAN BANK(607105)
80 MOHONA OR-24-004-014-006/9526
(DHEPAGUDA) 		2424004037NRG24030720230187065 04/07/2023 Gobinda Dalapati 2424004037WL009172 Gobinda Dalapati 00176 IDIB000C057 888 888 Processed 30/08/2023 4963063351 Mr. GOBINDA DALAPATI INDIAN BANK(607105)
81 MOHONA OR-24-004-014-006/9526
(DHEPAGUDA) 		2424004037NRG24030720230187066 04/07/2023 Maya Dalapati 2424004037WL009172 Maya Dalapati 00176 IDIB000C057 888 888 Processed 30/08/2023 4963063318 Mrs. MAYABATI DALAPATI INDIAN BANK(607105)
82 MOHONA OR-24-004-014-006/9528
(DHEPAGUDA) 		2424004037NRG24030720230189085 04/07/2023 Boilachan Nayak 2424004037WL009253 Boilachan Nayak 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963063332 Mrs. BILOCHANA NAYAK INDIAN BANK(607105)
83 MOHONA OR-24-004-014-006/9530
(DHEPAGUDA) 		2424004037NRG24030720230189087 04/07/2023 Dali Dalai 2424004037WL009253 Dali Dalai 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963063301 Mrs. DALI DALAI INDIAN BANK(607105)
84 MOHONA OR-24-004-014-006/9533
(DHEPAGUDA) 		2424004037NRG24030720230187068 04/07/2023 Radha Mallick 2424004037WL009172 Radha Mallick 00176 IDIB000C057 888 888 Processed 30/08/2023 4963063326 Mrs. RADHA MALLIK INDIAN BANK(607105)
85 MOHONA OR-24-004-014-006/9535
(DHEPAGUDA) 		2424004037NRG24030720230189088 04/07/2023 Kumari Malik 2424004037WL009253 Kumari Malik 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963063267 Mrs. KUMARI MALIK INDIAN BANK(607105)
86 MOHONA OR-24-004-014-006/9547
(DHEPAGUDA) 		2424004037NRG24030720230189090 04/07/2023 Ujwala Nayak 2424004037WL009253 Ujwala Nayak 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963063309 Mr. UJAL NAYAK INDIAN BANK(607105)
87 MOHONA OR-24-004-014-006/9553
(DHEPAGUDA) 		2424004037NRG24030720230189092 04/07/2023 Laxmi Karji 2424004037WL009253 Laxmi Karji 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963063280 Laxmi Karjee AIRTEL PAYMENTS BANK LIMITED(990288)
88 MOHONA OR-24-004-014-006/9556
(DHEPAGUDA) 		2424004037NRG24030720230189093 04/07/2023 Ujala Nayaka 2424004037WL009253 Ujala Nayaka 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963063329 Mr. UJWAL NAYAK INDIAN BANK(607105)
89 MOHONA OR-24-004-014-006/9560
(DHEPAGUDA) 		2424004037NRG24030720230189094 04/07/2023 Rajendra Gouda 2424004037WL009253 Rajendra Gouda 00176 IDIB000C057 888 888 Processed 30/08/2023 4963063291 Mr. RAJENDRA GOUDA INDIAN BANK(607105)
90 MOHONA OR-24-004-014-006/9567
(DHEPAGUDA) 		2424004037NRG24030720230189095 04/07/2023 Rekhi Nayak 2424004037WL009253 Rekhi Nayak 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963063281 Mrs. REKHI NAYAK INDIAN BANK(607105)
91 MOHONA OR-24-004-014-006/9573
(DHEPAGUDA) 		2424004037NRG24030720230189096 04/07/2023 Susila Dalai 2424004037WL009253 Susila Dalai 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963063354 Mrs. SUSHILA DALAI INDIAN BANK(607105)
92 MOHONA OR-24-004-014-006/9574
(DHEPAGUDA) 		2424004037NRG24030720230189097 04/07/2023 sambari nayak 2424004037WL009253 sambari nayak 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963063331 Mrs. SAMBARI NAYAK INDIAN BANK(607105)
SubTotal 73926 73926
93 MOHONA OR-24-004-007-013/3657
(CHANDIPUT) 		2424004037NRG24030720230189102 04/07/2023 Santi Paiko 2424004037WL009254 Santi Paiko 00415 SBIN0008873 222 222 Processed 30/08/2023 4963063310 MRS SANTI PAIK STATE BANK OF INDIA(508548)
94 MOHONA OR-24-004-013-004/28433
(DHADIAMBO) 		2424004037NRG24030720230187036 04/07/2023 Uma Ranasingh 2424004037WL009172 Uma Ranasingh 00415 SBIN0008873 1110 1110 Processed 30/08/2023 4963063333 MR UMA RANASINGH STATE BANK OF INDIA(508548)
95 MOHONA OR-24-004-014-006/9526
(DHEPAGUDA) 		2424004037NRG24030720230187067 04/07/2023 Gobinda Dalapati 2424004037WL009172 Gobinda Dalapati 00415 SBIN0008873 888 888 Processed 30/08/2023 4963063320 SURJYALATA DALAPATI CANARA BANK(508532)
96 MOHONA OR-24-004-014-006/9528
(DHEPAGUDA) 		2424004037NRG24030720230189084 04/07/2023 Syam Sundar Nayak 2424004037WL009253 Syam Sundar Nayak 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4963063303 Mr. SHYAM SUNDAR NAYAK INDIAN BANK(607105)
97 MOHONA OR-24-004-014-006/9529
(DHEPAGUDA) 		2424004037NRG24030720230189086 04/07/2023 Charana Nayak 2424004037WL009253 Charana Nayak 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4963063343 MR CHARANA NAYAK STATE BANK OF INDIA(508548)
SubTotal 4884 4884
98 MOHONA OR-24-004-014-006/9487
(DHEPAGUDA) 		2424004037NRG24030720230189078 04/07/2023 Bijayalaxmi Gouda 2424004037WL009253 Bijayalaxmi Gouda 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4963063330 Mrs. BIJAY LAXMI GOUD INDIAN BANK(607105)
99 MOHONA OR-24-004-014-006/9520
(DHEPAGUDA) 		2424004037NRG24030720230189081 04/07/2023 Raghaba Nayak 2424004037WL009253 Raghaba Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4963063304 Mr. RAGHAB NAYAK INDIAN BANK(607105)
100 MOHONA OR-24-004-014-006/9545
(DHEPAGUDA) 		2424004037NRG24030720230189089 04/07/2023 Dukhi Paika 2424004037WL009253 Dukhi Paika 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4963063323 MRS DUKHI PAIKA STATE BANK OF INDIA(508548)
101 MOHONA OR-24-004-037-013/7776
(CHANDIPUT) 		2424004037NRG24030720230189120 04/07/2023 Mamita Parichha 2424004037WL009254 Mamita Parichha 00415 SBIN0012115 222 222 Processed 30/08/2023 4963063334 MRS MAMITA PARICHHA STATE BANK OF INDIA(508548)
SubTotal 4218 4218
Total 93240 93240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004037_040723APB_FTO_308193 Canara Bank CNRB0000284 Chandragiri 10212
2 MOHONA OR2424004037_040723APB_FTO_308193 Indian Bank IDIB000C057 CHANDIPUT 69486
3 MOHONA OR2424004037_040723APB_FTO_308193 Indian Bank IDIB000C057 IB Chandiput 4440
4 MOHONA OR2424004037_040723APB_FTO_308193 State Bank of India SBIN0008873 MAHENDRAGARH 4884
5 MOHONA OR2424004037_040723APB_FTO_308193 State Bank of India SBIN0012115 MOHANA 4218

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