Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:25:06 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004020_071223APB_FTO_862689
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-24-004-020-001/98345
(KARCHABADI) 		2424004020NRG24071220230560023 07/12/2023 Mili Andrap 2424004020WL067692 Mili Andrap 00354 PUNB0079820 1117 1117 Processed 01/03/2024 1107287179 MISS MILI ANDRAP STATE BANK OF INDIA(508548)
SubTotal 1117 1117
2 MOHONA OR-24-004-020-001/98345
(KARCHABADI) 		2424004020NRG24071220230560022 07/12/2023 Martha Andrap 2424004020WL067692 Martha Andrap 00415 SBIN0012115 1117 1117 Processed 29/02/2024 1107287226 Martha Andrap AIRTEL PAYMENTS BANK LIMITED(990288)
3 MOHONA OR-24-004-020-001/98346
(KARCHABADI) 		2424004020NRG24071220230560025 07/12/2023 Pamita Andrap 2424004020WL067692 Pamita Andrap 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287229 DR PRAMITA NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-020-001/98346
(KARCHABADI) 		2424004020NRG24071220230560024 07/12/2023 Sustira Andrap 2424004020WL067692 Sustira Andrap 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287245 MR SUSTIRA ANDRAP STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-020-002/16131
(KARCHABADI) 		2424004020NRG24071220230559887 07/12/2023 Prakash Chandra Nayak 2424004020WL067672 Prakash Chandra Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287202 MR PRAKASH CHANDRA NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-020-003/150012063
(KARCHABADI) 		2424004020NRG24071220230560009 07/12/2023 Teresa Bira 2424004020WL067691 Teresa Bira 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287211 MRS TERASA BIRA STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-020-003/16625
(KARCHABADI) 		2424004020NRG24071220230560010 07/12/2023 Priyanka Beer 2424004020WL067691 Priyanka Beer 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287231 MISS PRIYANKA BIRA STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-020-003/16628
(KARCHABADI) 		2424004020NRG24071220230559889 07/12/2023 Muna Nayak 2424004020WL067672 Muna Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287243 MR MUNA NAYAK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-020-003/16628
(KARCHABADI) 		2424004020NRG24071220230559890 07/12/2023 Nitambini Sabasundar 2424004020WL067672 Nitambini Sabasundar 00415 SBIN0012115 798 798 Processed 01/03/2024 1107287264 Mrs. NITAMBINI SOBHASU UTKAL GRAMEEN BANK(607234)
10 MOHONA OR-24-004-020-003/16648
(KARCHABADI) 		2424004020NRG24071220230560013 07/12/2023 Santi Nayak 2424004020WL067691 Santi Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287210 MRS SANTI NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-020-003/16658
(KARCHABADI) 		2424004020NRG24061220230555981 07/12/2023 Sukumari Paricha 2424004020WL067176 Sukumari Paricha 00415 SBIN0012115 798 798 Processed 01/03/2024 1107287230 SUKUMARI PARICHHA STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-020-003/16670
(KARCHABADI) 		2424004020NRG24061220230555996 07/12/2023 Phariel Parichha 2424004020WL067177 Phariel Parichha 00415 SBIN0012115 638 638 Processed 01/03/2024 1107287196 Mr. PHIRIEL PARICHHA UTKAL GRAMEEN BANK(607234)
13 MOHONA OR-24-004-020-003/95145
(KARCHABADI) 		2424004020NRG24071220230559891 07/12/2023 Monaj Nayak 2424004020WL067672 Monaj Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287213 MR MANOJ NAYAK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-020-003/95145
(KARCHABADI) 		2424004020NRG24071220230559892 07/12/2023 Prami Nayak 2424004020WL067672 Prami Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287240 Mrs. PREMI NAYAK UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-020-003/95159
(KARCHABADI) 		2424004020NRG24061220230555983 07/12/2023 Balli Nayak 2424004020WL067176 Balli Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287218 MS BALMINA NAYAK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-020-003/95184
(KARCHABADI) 		2424004020NRG24061220230555986 07/12/2023 Biswasini Nayak 2424004020WL067176 Biswasini Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287254 MRS BISWASINI NAYAK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-020-003/99711
(KARCHABADI) 		2424004020NRG24061220230555987 07/12/2023 Sabita Singh 2424004020WL067176 Sabita Singh 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287250 MRS SABITA SINGH STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-020-005/27872
(KARCHABADI) 		2424004020NRG24071220230559966 07/12/2023 Santosini Kamara 2424004020WL067686 Santosini Kamara 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287225 MRS SANTOSHINI KAMAR STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-020-010/150012071
(KARCHABADI) 		2424004020NRG24061220230555999 07/12/2023 Jyotiprabha Sahu 2424004020WL067177 Jyotiprabha Sahu 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287180 MRS JYOTIPRABHA SAHU STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-020-010/15983
(KARCHABADI) 		2424004020NRG24071220230560047 07/12/2023 Lowerence Nayak 2424004020WL067704 Lowerence Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287195 MR LOWRENCE NAYAK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-020-010/99762
(KARCHABADI) 		2424004020NRG24061220230556001 07/12/2023 Jochana Malik 2424004020WL067177 Jochana Malik 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287258 MRS JOCHANA MALIK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-020-010/99762
(KARCHABADI) 		2424004020NRG24061220230556000 07/12/2023 Shiba Mallick 2424004020WL067177 Shiba Mallick 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287262 MR SEBA MALLIK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-020-010/99924
(KARCHABADI) 		2424004020NRG24071220230560059 07/12/2023 Ananjeeta Nayak 2424004020WL067705 Ananjeeta Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287209 MRS ANANDITA NAYAK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-020-010/99931
(KARCHABADI) 		2424004020NRG24071220230560061 07/12/2023 Susama Nayak 2424004020WL067705 Susama Nayak 00415 SBIN0012115 479 479 Processed 01/03/2024 1107287248 SUSAMA NAYAK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-020-010/99934
(KARCHABADI) 		2424004020NRG24071220230560063 07/12/2023 Bhagyabati Nayak 2424004020WL067705 Bhagyabati Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287242 MRS BHAGYABATI NAYAK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-020-010/99934
(KARCHABADI) 		2424004020NRG24071220230560062 07/12/2023 Paula Nayak 2424004020WL067705 Paula Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287238 MR PAULA NAYAK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-020-010/99964
(KARCHABADI) 		2424004020NRG24071220230559967 07/12/2023 SRIRAM GITA DORA 2424004020WL067686 SRIRAM GITA DORA 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287244 Mr. SRIRAM GITA DORA UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-020-011/16300
(KARCHABADI) 		2424004020NRG24071220230560069 07/12/2023 Jaya Sabara 2424004020WL067706 Jaya Sabara 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287208 MR JEY SABAR STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-020-011/16300
(KARCHABADI) 		2424004020NRG24071220230560070 07/12/2023 Kedari Sabara 2424004020WL067706 Kedari Sabara 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287239 MISS KIDARI SABAR STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-020-011/98081
(KARCHABADI) 		2424004020NRG24071220230560071 07/12/2023 Tabita Sabara 2424004020WL067706 Tabita Sabara 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287201 MRS TABITA SABAR STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-020-011/98083
(KARCHABADI) 		2424004020NRG24071220230560073 07/12/2023 Ribika Sabara 2424004020WL067706 Ribika Sabara 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287241 MRS RIBIKA SABAR STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-020-013/1500656
(KARCHABADI) 		2424004020NRG24071220230560049 07/12/2023 Jhunu Nayak 2424004020WL067704 Jhunu Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287198 MRS JHUNU NAYAK STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-020-013/96396
(KARCHABADI) 		2424004020NRG24071220230559819 07/12/2023 Damayanti pani 2424004020WL067668 Damayanti pani 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287212 MRS DAMAYANTI PANI STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-020-013/99639
(KARCHABADI) 		2424004020NRG24071220230559993 07/12/2023 Subanti Dalai 2424004020WL067689 Subanti Dalai 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287249 MRS SUBHANTI DALAI STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-020-013/99652
(KARCHABADI) 		2424004020NRG24071220230559821 07/12/2023 Mamotapriadarsini samal 2424004020WL067668 Mamotapriadarsini samal 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287207 MRS MAMATAJ PRIYADARSINI PAL STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-020-013/99660
(KARCHABADI) 		2424004020NRG24071220230559822 07/12/2023 Tara Majhi 2424004020WL067668 Tara Majhi 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287217 MR TARA MAJHI STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-020-013/99663
(KARCHABADI) 		2424004020NRG24071220230559897 07/12/2023 Sebak Nayak 2424004020WL067672 Sebak Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287236 SEBAK NAYAK STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-020-013/99664
(KARCHABADI) 		2424004020NRG24071220230559823 07/12/2023 Victor Dalai 2424004020WL067668 Victor Dalai 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287259 MR VICTOR DALAI STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-020-013/99672
(KARCHABADI) 		2424004020NRG24071220230559898 07/12/2023 Agastina Nayak 2424004020WL067672 Agastina Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287255 MR AGOSTIN NAYAK STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-020-013/99675
(KARCHABADI) 		2424004020NRG24071220230559900 07/12/2023 Basanti Nayak 2424004020WL067672 Basanti Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287265 MS BASANTI NAYAK STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-020-013/99675
(KARCHABADI) 		2424004020NRG24071220230559899 07/12/2023 Debaraj Nayak 2424004020WL067672 Debaraj Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287214 MR DEBARAJ NAYAK STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-020-013/99676
(KARCHABADI) 		2424004020NRG24071220230559902 07/12/2023 Julina Nayak 2424004020WL067672 Julina Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287246 MRS JULINA NAYAK STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-020-013/99715
(KARCHABADI) 		2424004020NRG24071220230559826 07/12/2023 Nitanjali Nayak 2424004020WL067668 Nitanjali Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287261 MRS NITANJALI NAYAK STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-020-013/99715
(KARCHABADI) 		2424004020NRG24071220230559825 07/12/2023 Samir Nayak 2424004020WL067668 Samir Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287235 MR SAMIR NAYAK STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-020-013/99716
(KARCHABADI) 		2424004020NRG24071220230559827 07/12/2023 SUNITA MAJHI 2424004020WL067668 SUNITA MAJHI 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287237 MRS SUNITA MAJHI STATE BANK OF INDIA(508548)
46 MOHONA OR-24-004-020-017/150012272
(KARCHABADI) 		2424004020NRG24071220230559998 07/12/2023 Sumati Gamango 2424004020WL067690 Sumati Gamango 00415 SBIN0012115 160 160 Processed 01/03/2024 1107287228 MISS JAYAMANI GAMANGO STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-020-017/95084
(KARCHABADI) 		2424004020NRG24071220230560000 07/12/2023 Ranjani Dalabehera 2424004020WL067690 Ranjani Dalabehera 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287204 MRS RANJANI DALABEHERA STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-020-018/95134
(KARCHABADI) 		2424004020NRG24071220230559983 07/12/2023 Martina Mallik 2424004020WL067688 Martina Mallik 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287253 MARTHINA MALIK STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-020-018/95185
(KARCHABADI) 		2424004020NRG24071220230559984 07/12/2023 Rasmita Nayak 2424004020WL067688 Rasmita Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287219 MRS RASMITA NAYAK STATE BANK OF INDIA(508548)
50 MOHONA OR-24-004-020-018/95193
(KARCHABADI) 		2424004020NRG24071220230559986 07/12/2023 Jhunu Mallick 2424004020WL067688 Jhunu Mallick 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287247 MRS JHUNU MALLIK STATE BANK OF INDIA(508548)
51 MOHONA OR-24-004-020-018/95193
(KARCHABADI) 		2424004020NRG24071220230559985 07/12/2023 Samuel Mallick 2424004020WL067688 Samuel Mallick 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287197 MR SAMUEL MALLICK STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-020-019/16880
(KARCHABADI) 		2424004020NRG24071220230559828 07/12/2023 Karimanga Molick 2424004020WL067668 Karimanga Molick 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287194 MRS KARIMANGA MALIK STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-020-019/16886
(KARCHABADI) 		2424004020NRG24071220230559829 07/12/2023 Ramita Molick 2424004020WL067668 Ramita Molick 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287256 MRS RAMITA MALIK STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-020-019/16890
(KARCHABADI) 		2424004020NRG24071220230559857 07/12/2023 Sabina Mallick 2424004020WL067671 Sabina Mallick 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287263 MR SABIN MALIK STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-020-019/16891
(KARCHABADI) 		2424004020NRG24071220230559858 07/12/2023 Malli Molick 2424004020WL067671 Malli Molick 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287220 MRS MALLI MALIK STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-020-019/16892
(KARCHABADI) 		2424004020NRG24071220230559859 07/12/2023 Raju Mallick 2424004020WL067671 Raju Mallick 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287260 MR RAJU MALIK STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-020-019/16896
(KARCHABADI) 		2424004020NRG24071220230559860 07/12/2023 Ramangalu Molick 2424004020WL067671 Ramangalu Molick 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287224 MRS RAMANGALU MALLIK STATE BANK OF INDIA(508548)
58 MOHONA OR-24-004-020-019/16907
(KARCHABADI) 		2424004020NRG24071220230559861 07/12/2023 Sanaraje Molick 2424004020WL067671 Sanaraje Molick 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287223 SANARAJE MALIK STATE BANK OF INDIA(508548)
59 MOHONA OR-24-004-020-019/16911
(KARCHABADI) 		2424004020NRG24071220230559862 07/12/2023 Basanti Molick 2424004020WL067671 Basanti Molick 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287227 MISS BASANTI MALIK STATE BANK OF INDIA(508548)
60 MOHONA OR-24-004-020-019/16913
(KARCHABADI) 		2424004020NRG24071220230559863 07/12/2023 Pabita Molick 2424004020WL067671 Pabita Molick 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287222 MRS PABITA MALIK STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-020-019/16918
(KARCHABADI) 		2424004020NRG24071220230559830 07/12/2023 Kamalini Molick 2424004020WL067668 Kamalini Molick 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287257 MRS KAMALINI MALIK STATE BANK OF INDIA(508548)
62 MOHONA OR-24-004-020-019/16925
(KARCHABADI) 		2424004020NRG24071220230559864 07/12/2023 Andriya Molick 2424004020WL067671 Andriya Molick 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287199 ANDERA MALIK STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-020-019/16929
(KARCHABADI) 		2424004020NRG24071220230559831 07/12/2023 Badarambu Molick 2424004020WL067668 Badarambu Molick 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287215 BADARAMBHU MALIK STATE BANK OF INDIA(508548)
64 MOHONA OR-24-004-020-019/16946
(KARCHABADI) 		2424004020NRG24071220230559866 07/12/2023 Sipari Mallick 2424004020WL067671 Sipari Mallick 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287203 MRS SIPARI MALLIK STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-020-019/16954
(KARCHABADI) 		2424004020NRG24071220230559867 07/12/2023 Kumari Mallick 2424004020WL067671 Kumari Mallick 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287252 MRS KUMARI MALIK STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-020-019/99578
(KARCHABADI) 		2424004020NRG24071220230559870 07/12/2023 Hachingalu Molick 2424004020WL067671 Hachingalu Molick 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287221 MRS HACHINGALU MALLIK STATE BANK OF INDIA(508548)
67 MOHONA OR-24-004-020-019/99693
(KARCHABADI) 		2424004020NRG24071220230559832 07/12/2023 Rebati Mallick 2424004020WL067668 Rebati Mallick 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287251 MISS REBATI MALIK STATE BANK OF INDIA(508548)
68 MOHONA OR-24-004-020-022/1500745
(KARCHABADI) 		2424004020NRG24071220230559973 07/12/2023 Suroj Mallick 2424004020WL067687 Suroj Mallick 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287205 MR SUROJ MALLICK STATE BANK OF INDIA(508548)
69 MOHONA OR-24-004-020-022/1500749
(KARCHABADI) 		2424004020NRG24071220230559871 07/12/2023 Radhika Mallick 2424004020WL067671 Radhika Mallick 00415 SBIN0012115 957 957 Processed 01/03/2024 1107287233 MRS RADHIKA MALIK STATE BANK OF INDIA(508548)
70 MOHONA OR-24-004-020-022/1500752
(KARCHABADI) 		2424004020NRG24071220230559974 07/12/2023 Sibasankar Mallick 2424004020WL067687 Sibasankar Mallick 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287200 MR SIBASANKAR MALLICK STATE BANK OF INDIA(508548)
71 MOHONA OR-24-004-020-022/16481
(KARCHABADI) 		2424004020NRG24071220230559975 07/12/2023 Sabita Malick 2424004020WL067687 Sabita Malick 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287232 MS SABITA MALLIK STATE BANK OF INDIA(508548)
72 MOHONA OR-24-004-020-022/16482
(KARCHABADI) 		2424004020NRG24071220230559976 07/12/2023 Dengalu Molick 2424004020WL067687 Dengalu Molick 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287234 MISS DENGALU MALIK STATE BANK OF INDIA(508548)
73 MOHONA OR-24-004-020-022/16485
(KARCHABADI) 		2424004020NRG24071220230559977 07/12/2023 Rajiba Molick 2424004020WL067687 Rajiba Molick 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287206 MR RAJIV MALLICK STATE BANK OF INDIA(508548)
74 MOHONA OR-24-004-020-025/30986
(KARCHABADI) 		2424004020NRG24061220230555979 07/12/2023 Kamalini Nayak 2424004020WL067175 Kamalini Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1107287216 MRS KAMALINI NAYAK STATE BANK OF INDIA(508548)
SubTotal 73549 73549
75 MOHONA OR-24-004-020-001/97863
(KARCHABADI) 		2424004020NRG24071220230560021 07/12/2023 Ramesh Mallick 2424004020WL067692 Ramesh Mallick 00474 SBIN0RRUKGB 1117 1117 Processed 29/02/2024 1107287184 Ramesh Malik AIRTEL PAYMENTS BANK LIMITED(990288)
76 MOHONA OR-24-004-020-003/150012062
(KARCHABADI) 		2424004020NRG24061220230555995 07/12/2023 Paulina Nayak 2424004020WL067177 Paulina Nayak 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1107287191 Mrs. PAULIUNA NAYAK UTKAL GRAMEEN BANK(607234)
77 MOHONA OR-24-004-020-003/16649
(KARCHABADI) 		2424004020NRG24071220230560014 07/12/2023 Panchu Paricha 2424004020WL067691 Panchu Paricha 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1107287192 Mr. PANCHU PARICHA UTKAL GRAMEEN BANK(607234)
78 MOHONA OR-24-004-020-005/27872
(KARCHABADI) 		2424004020NRG24071220230559965 07/12/2023 Prafulla Kamara 2424004020WL067686 Prafulla Kamara 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1107287185 Mr. PRAFULA KAMAR S/O RUSHI UTKAL GRAMEEN BANK(607234)
79 MOHONA OR-24-004-020-010/99931
(KARCHABADI) 		2424004020NRG24071220230560060 07/12/2023 Bijaya Nayak 2424004020WL067705 Bijaya Nayak 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1107287183 Mr. BIJAYA NAYAK UTKAL GRAMEEN BANK(607234)
80 MOHONA OR-24-004-020-013/1500656
(KARCHABADI) 		2424004020NRG24071220230560048 07/12/2023 Rajkishor Nayak 2424004020WL067704 Rajkishor Nayak 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1107287187 Mr. RAJ KISHORE NAYAK UTKAL GRAMEEN BANK(607234)
81 MOHONA OR-24-004-020-013/16831
(KARCHABADI) 		2424004020NRG24071220230559818 07/12/2023 Ratnapati Nayak 2424004020WL067668 Ratnapati Nayak 00474 SBIN0RRUKGB 957 957 Processed 01/03/2024 1107287188 Mr. RATANPATI NAYAK S/O SOBHAPATI UTKAL GRAMEEN BANK(607234)
82 MOHONA OR-24-004-020-013/99622
(KARCHABADI) 		2424004020NRG24071220230559820 07/12/2023 Manjula Pani 2424004020WL067668 Manjula Pani 00474 SBIN0RRUKGB 957 957 Processed 01/03/2024 1107287186 Mrs. MANJULA PANI UTKAL GRAMEEN BANK(607234)
83 MOHONA OR-24-004-020-013/99626
(KARCHABADI) 		2424004020NRG24071220230559991 07/12/2023 padma dalai 2424004020WL067689 padma dalai 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1107287190 Mrs. PADMA DALAI W/O HARIJAN DALAI . UTKAL GRAMEEN BANK(607234)
84 MOHONA OR-24-004-020-013/99676
(KARCHABADI) 		2424004020NRG24071220230559901 07/12/2023 Gopal Mallik 2424004020WL067672 Gopal Mallik 00474 SBIN0RRUKGB 957 957 Processed 01/03/2024 1107287189 Mr. GOPAL NAYAK UTKAL GRAMEEN BANK(607234)
85 MOHONA OR-24-004-020-017/150012272
(KARCHABADI) 		2424004020NRG24071220230559997 07/12/2023 Chandra Gomango 2424004020WL067690 Chandra Gomango 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1107287266 Mr. CHANDRA GAMANGA UTKAL GRAMEEN BANK(607234)
86 MOHONA OR-24-004-020-017/95084
(KARCHABADI) 		2424004020NRG24071220230559999 07/12/2023 Karnael Dalabehera 2424004020WL067690 Karnael Dalabehera 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1107287182 Mr. KARNNAEL DALABEHERA S/O GANJAN DALAB UTKAL GRAMEEN BANK(607234)
87 MOHONA OR-24-004-020-017/98091
(KARCHABADI) 		2424004020NRG24071220230560001 07/12/2023 Chaitanya Sabar 2424004020WL067690 Chaitanya Sabar 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1107287181 Mr. CHAITANYA SABAR UTKAL GRAMEEN BANK(607234)
88 MOHONA OR-24-004-020-017/98091
(KARCHABADI) 		2424004020NRG24071220230560002 07/12/2023 Suntaki Sabar 2424004020WL067690 Suntaki Sabar 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1107287267 Miss. SUNTAKI SABAR UTKAL GRAMEEN BANK(607234)
89 MOHONA OR-24-004-020-019/99572
(KARCHABADI) 		2424004020NRG24071220230559869 07/12/2023 Purna Chandra Malick 2424004020WL067671 Purna Chandra Malick 00474 SBIN0RRUKGB 957 957 Processed 01/03/2024 1107287193 Mr. PURNACHANDRA MALLICK,S/O LATE KICHUR UTKAL GRAMEEN BANK(607234)
SubTotal 15796 15796
Total 90462 90462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004020_071223APB_FTO_862689 Punjab National Bank PUNB0079820 Mohana 1117
2 MOHONA OR2424004020_071223APB_FTO_862689 State Bank of India SBIN0012115 MOHANA 73549
3 MOHONA OR2424004020_071223APB_FTO_862689 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1117
4 MOHONA OR2424004020_071223APB_FTO_862689 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 14679

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