Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:44:13 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004007_271223APB_FTO_943774
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-24-004-007-004/100349
(CHANDIPUT) 		2424004007NRG24261220230623418 27/12/2023 SANTOSINI KARJEE 2424004007WL074955 SANTOSINI KARJEE 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1552855131 SANTOSINI KARJEE CANARA BANK(508532)
SubTotal 1117 1117
2 MOHONA OR-24-004-007-001/3798
(CHANDIPUT) 		2424004007NRG24261220230623413 27/12/2023 Binod Paiko 2424004007WL074955 Binod Paiko 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855205 Mr. BINOD PAIK INDIAN BANK(607105)
3 MOHONA OR-24-004-007-001/3798
(CHANDIPUT) 		2424004007NRG24261220230623412 27/12/2023 Ujwala Paiko 2424004007WL074955 Ujwala Paiko 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855143 Mr. UJWAL PAIKA INDIAN BANK(607105)
4 MOHONA OR-24-004-007-001/3817
(CHANDIPUT) 		2424004007NRG24261220230623470 27/12/2023 Kouslya Ranjit 2424004007WL074960 Kouslya Ranjit 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855216 Mrs. KOUSALYA RANAJIT INDIAN BANK(607105)
5 MOHONA OR-24-004-007-001/3817
(CHANDIPUT) 		2424004007NRG24261220230623471 27/12/2023 SUDARSAN RANAJIT 2424004007WL074960 SUDARSAN RANAJIT 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855209 Mr. SUDARSHAN RANAJIT INDIAN BANK(607105)
6 MOHONA OR-24-004-007-001/3866
(CHANDIPUT) 		2424004007NRG24261220230623415 27/12/2023 SUJATA DANDIA 2424004007WL074955 SUJATA DANDIA 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855184 Mrs. SUJATA DANDIA INDIAN BANK(607105)
7 MOHONA OR-24-004-007-002/250001361
(CHANDIPUT) 		2424004007NRG24261220230623472 27/12/2023 HARI PRADHAN 2424004007WL074960 HARI PRADHAN 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855154 Mr. HARI PRADHAN INDIAN BANK(607105)
8 MOHONA OR-24-004-007-004/100328
(CHANDIPUT) 		2424004007NRG24261220230623452 27/12/2023 SWARNALATA NAYAK 2424004007WL074957 SWARNALATA NAYAK 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855208 Mrs. SWARNALATA NAYAK INDIAN BANK(607105)
9 MOHONA OR-24-004-007-004/100346
(CHANDIPUT) 		2424004007NRG24261220230623461 27/12/2023 Sasmita Mali 2424004007WL074958 Sasmita Mali 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855228 Ms. SAMITA MALI INDIAN BANK(607105)
10 MOHONA OR-24-004-007-004/100348
(CHANDIPUT) 		2424004007NRG24261220230623416 27/12/2023 MANOJ KUMAR PANIGRAHY 2424004007WL074955 MANOJ KUMAR PANIGRAHY 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855219 MANOJ KUMAR PANIGRAHY UNION BANK OF INDIA(508500)
11 MOHONA OR-24-004-007-004/100349
(CHANDIPUT) 		2424004007NRG24261220230623419 27/12/2023 JOGENDRA KARJI 2424004007WL074955 JOGENDRA KARJI 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855175 JOGENDRA KARJI INDIAN BANK(607105)
12 MOHONA OR-24-004-007-004/100350
(CHANDIPUT) 		2424004007NRG24261220230623420 27/12/2023 SUNITA NAYAK 2424004007WL074955 SUNITA NAYAK 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855217 Mrs. SUNITA NAYAK INDIAN BANK(607105)
13 MOHONA OR-24-004-007-004/100351
(CHANDIPUT) 		2424004007NRG24261220230623423 27/12/2023 HAJARI LAXMI GOUDA 2424004007WL074955 HAJARI LAXMI GOUDA 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855223 Mrs. HAJARI LAXMI GOUDA INDIAN BANK(607105)
14 MOHONA OR-24-004-007-004/100351
(CHANDIPUT) 		2424004007NRG24261220230623422 27/12/2023 TARUNA KUMAR GOUDA 2424004007WL074955 TARUNA KUMAR GOUDA 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855220 Mr. TARUNA KUMAR GOUDA INDIAN BANK(607105)
15 MOHONA OR-24-004-007-004/100352
(CHANDIPUT) 		2424004007NRG24271220230627336 27/12/2023 MINATI MALI 2424004007WL075243 MINATI MALI 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855176 MINATI MALI AIRTEL PAYMENTS BANK LIMITED(990288)
16 MOHONA OR-24-004-007-004/100353
(CHANDIPUT) 		2424004007NRG24261220230623677 27/12/2023 K LAXMI ACHARI 2424004007WL074984 K LAXMI ACHARI 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855221 Mrs. K.LAXMI ACHARI INDIAN BANK(607105)
17 MOHONA OR-24-004-007-004/100353
(CHANDIPUT) 		2424004007NRG24261220230623676 27/12/2023 K UMA KANT ACHARI 2424004007WL074984 K UMA KANT ACHARI 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855227 Mr. K UMA KANT ACHARI INDIAN BANK(607105)
18 MOHONA OR-24-004-007-004/100355
(CHANDIPUT) 		2424004007NRG24271220230627337 27/12/2023 SUNITA MAHANKUDA 2424004007WL075243 SUNITA MAHANKUDA 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855218 Mrs. SUNITA MAHANKUDA INDIAN BANK(607105)
19 MOHONA OR-24-004-007-004/100356
(CHANDIPUT) 		2424004007NRG24261220230623679 27/12/2023 BIPIN CHANDRA PAIK 2424004007WL074984 BIPIN CHANDRA PAIK 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855214 Mr. BIPIN CHANDRA PAIK INDIAN BANK(607105)
20 MOHONA OR-24-004-007-004/100356
(CHANDIPUT) 		2424004007NRG24261220230623680 27/12/2023 RAJ PAIK 2424004007WL074984 RAJ PAIK 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855224 Mr. RAJ PAIK INDIAN BANK(607105)
21 MOHONA OR-24-004-007-004/25000257
(CHANDIPUT) 		2424004007NRG24261220230623683 27/12/2023 SUNITA KUMARI SAHU 2424004007WL074984 SUNITA KUMARI SAHU 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855222 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-007-004/3088
(CHANDIPUT) 		2424004007NRG24261220230623443 27/12/2023 Kointa Behera 2424004007WL074956 Kointa Behera 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855149 Mrs. KAINTA BEHERA INDIAN BANK(607105)
23 MOHONA OR-24-004-007-004/3205
(CHANDIPUT) 		2424004007NRG24261220230623684 27/12/2023 Sita Karjee 2424004007WL074984 Sita Karjee 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855155 Mrs. SITA KARJI INDIAN BANK(607105)
24 MOHONA OR-24-004-007-004/3231
(CHANDIPUT) 		2424004007NRG24261220230623685 27/12/2023 Prafullo Karje 2424004007WL074984 Prafullo Karje 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855225 Mr. PRAFULA KUMAR KARJI INDIAN BANK(607105)
25 MOHONA OR-24-004-007-004/3293
(CHANDIPUT) 		2424004007NRG24261220230623468 27/12/2023 Saraswati Sahu 2424004007WL074959 Saraswati Sahu 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855132 Mrs. SARASWATI SAHU INDIAN BANK(607105)
26 MOHONA OR-24-004-007-006/4245
(CHANDIPUT) 		2424004007NRG24261220230623444 27/12/2023 Purna Nayak 2424004007WL074956 Purna Nayak 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855133 Mr. PURNACHANDRA NAYAK INDIAN BANK(607105)
27 MOHONA OR-24-004-007-007/4155
(CHANDIPUT) 		2424004007NRG24261220230623445 27/12/2023 LAXMI NAYAK 2424004007WL074956 LAXMI NAYAK 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855210 Mrs. KAINCHA DEVI INDIAN BANK(607105)
28 MOHONA OR-24-004-007-008/4165
(CHANDIPUT) 		2424004007NRG24261220230623702 27/12/2023 Kuni Nayak 2424004007WL074986 Kuni Nayak 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855141 Mrs. KUNI NAYAK INDIAN BANK(607105)
29 MOHONA OR-24-004-007-008/4165
(CHANDIPUT) 		2424004007NRG24261220230623703 27/12/2023 Prafulla Nayak 2424004007WL074986 Prafulla Nayak 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855172 Mr. PRAFULLA NAYAK INDIAN BANK(607105)
30 MOHONA OR-24-004-007-008/4195
(CHANDIPUT) 		2424004007NRG24261220230623424 27/12/2023 Mahankala Nayak 2424004007WL074955 Mahankala Nayak 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855142 Mr. MAHANKALA NAYAK INDIAN BANK(607105)
31 MOHONA OR-24-004-007-008/4204
(CHANDIPUT) 		2424004007NRG24261220230623858 27/12/2023 Rukuna Nayaka 2424004007WL074989 Rukuna Nayaka 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855144 Mrs. RUKUNA NAYAK INDIAN BANK(607105)
32 MOHONA OR-24-004-007-009/3903
(CHANDIPUT) 		2424004007NRG24261220230623453 27/12/2023 Krushna Chandra Biro 2424004007WL074957 Krushna Chandra Biro 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855151 Krushna Chandra Bira AIRTEL PAYMENTS BANK LIMITED(990288)
33 MOHONA OR-24-004-007-010/3951
(CHANDIPUT) 		2424004007NRG24261220230623687 27/12/2023 KAMALI MALLICK 2424004007WL074984 KAMALI MALLICK 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855215 Ms. KAMALI MALLICK INDIAN BANK(607105)
34 MOHONA OR-24-004-007-010/3958
(CHANDIPUT) 		2424004007NRG24261220230623462 27/12/2023 SAKUNTALA MALLIK 2424004007WL074958 SAKUNTALA MALLIK 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855177 SUKUNTALA MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
35 MOHONA OR-24-004-007-010/3958
(CHANDIPUT) 		2424004007NRG24261220230623463 27/12/2023 Sumanta Malik 2424004007WL074958 Sumanta Malik 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855226 Mr. SUMANTA MALLIK INDIAN BANK(607105)
36 MOHONA OR-24-004-007-014/3748
(CHANDIPUT) 		2424004007NRG24261220230623455 27/12/2023 Debaraj Dalai 2424004007WL074957 Debaraj Dalai 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855169 Mr. DEB DALAI INDIAN BANK(607105)
37 MOHONA OR-24-004-007-014/3748
(CHANDIPUT) 		2424004007NRG24261220230623454 27/12/2023 Dibakar Dalai 2424004007WL074957 Dibakar Dalai 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855150 Mr. DIBAKAR DALAI INDIAN BANK(607105)
38 MOHONA OR-24-004-007-017/4324
(CHANDIPUT) 		2424004007NRG24261220230623710 27/12/2023 Masia Gomango 2424004007WL074988 Masia Gomango 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855139 Mr. MASIA GOMANGO INDIAN BANK(607105)
39 MOHONA OR-24-004-007-017/4324
(CHANDIPUT) 		2424004007NRG24261220230623711 27/12/2023 SINTAMANI GAMANGO 2424004007WL074988 SINTAMANI GAMANGO 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855190 Mrs. SITAMANI GAMANGA INDIAN BANK(607105)
40 MOHONA OR-24-004-007-017/4329
(CHANDIPUT) 		2424004007NRG24261220230623714 27/12/2023 Devaki Sabar 2424004007WL074988 Devaki Sabar 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855198 Mrs. DABAKI SABAR INDIAN BANK(607105)
41 MOHONA OR-24-004-007-017/4329
(CHANDIPUT) 		2424004007NRG24261220230623712 27/12/2023 Malinga Soboro 2424004007WL074988 Malinga Soboro 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855140 Mr. MALINGA SABAR INDIAN BANK(607105)
42 MOHONA OR-24-004-007-017/4329
(CHANDIPUT) 		2424004007NRG24261220230623713 27/12/2023 MANJULA SABAR 2424004007WL074988 MANJULA SABAR 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855189 Mrs. MAJULA SABAR INDIAN BANK(607105)
43 MOHONA OR-24-004-007-017/4330
(CHANDIPUT) 		2424004007NRG24261220230623715 27/12/2023 NARASINGH SABAR 2424004007WL074988 NARASINGH SABAR 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855138 Mr. NARASINGHA SABAR INDIAN BANK(607105)
44 MOHONA OR-24-004-007-017/4331
(CHANDIPUT) 		2424004007NRG24261220230623718 27/12/2023 GITANJALI MANDAL 2424004007WL074988 GITANJALI MANDAL 00176 IDIB000C057 957 957 Processed 09/03/2024 1552855203 Mrs. GITANJALI MANDAL INDIAN BANK(607105)
45 MOHONA OR-24-004-007-017/4331
(CHANDIPUT) 		2424004007NRG24261220230623717 27/12/2023 Rabi Mondolo 2424004007WL074988 Rabi Mondolo 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855193 Mr. RABI MANDAL INDIAN BANK(607105)
46 MOHONA OR-24-004-007-017/4332
(CHANDIPUT) 		2424004007NRG24261220230623720 27/12/2023 Malati Mondolo 2424004007WL074988 Malati Mondolo 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855168 Mrs. MALATI MANDAL INDIAN BANK(607105)
47 MOHONA OR-24-004-007-017/4333
(CHANDIPUT) 		2424004007NRG24261220230623721 27/12/2023 SUDAM MANDAL 2424004007WL074988 SUDAM MANDAL 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855212 Mr. SUDAM MANADAL INDIAN BANK(607105)
48 MOHONA OR-24-004-007-017/4336
(CHANDIPUT) 		2424004007NRG24261220230623724 27/12/2023 Budu Gomango 2424004007WL074988 Budu Gomango 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855146 Mr. BUDU GAMANGA INDIAN BANK(607105)
49 MOHONA OR-24-004-007-017/4337
(CHANDIPUT) 		2424004007NRG24261220230623726 27/12/2023 Jabi Gamango 2424004007WL074988 Jabi Gamango 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855153 Mr. JABI GAMANGA INDIAN BANK(607105)
50 MOHONA OR-24-004-007-017/4337
(CHANDIPUT) 		2424004007NRG24261220230623727 27/12/2023 SUMITRA GAMANGO 2424004007WL074988 SUMITRA GAMANGO 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855204 Mrs. SUMITRA GAMANGA INDIAN BANK(607105)
51 MOHONA OR-24-004-007-017/4342
(CHANDIPUT) 		2424004007NRG24261220230623731 27/12/2023 Mengi Mondolo 2424004007WL074988 Mengi Mondolo 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855167 Mrs. MANGI MANDAL INDIAN BANK(607105)
52 MOHONA OR-24-004-007-017/4343
(CHANDIPUT) 		2424004007NRG24261220230623732 27/12/2023 Malati Jani 2424004007WL074988 Malati Jani 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855145 Mrs. MALATI JANI INDIAN BANK(607105)
53 MOHONA OR-24-004-007-017/4344
(CHANDIPUT) 		2424004007NRG24261220230623735 27/12/2023 Luburi Jani 2424004007WL074988 Luburi Jani 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855171 Mrs. LUJIRI JANI INDIAN BANK(607105)
54 MOHONA OR-24-004-007-017/4344
(CHANDIPUT) 		2424004007NRG24261220230623734 27/12/2023 Subash Jani 2424004007WL074988 Subash Jani 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855164 Mr. SUBASH JANI INDIAN BANK(607105)
55 MOHONA OR-24-004-007-017/4344
(CHANDIPUT) 		2424004007NRG24261220230623733 27/12/2023 Yerasenga Jani 2424004007WL074988 Yerasenga Jani 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855147 Mrs. SURANGI JANI INDIAN BANK(607105)
56 MOHONA OR-24-004-007-017/4351
(CHANDIPUT) 		2424004007NRG24261220230623736 27/12/2023 Jembara Gomango 2424004007WL074988 Jembara Gomango 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855207 Mr. GANESH GAMANGA INDIAN BANK(607105)
57 MOHONA OR-24-004-007-017/4352
(CHANDIPUT) 		2424004007NRG24261220230623738 27/12/2023 Mando Soboro 2424004007WL074988 Mando Soboro 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855157 Mr. MANDA SABAR INDIAN BANK(607105)
58 MOHONA OR-24-004-007-017/4352
(CHANDIPUT) 		2424004007NRG24261220230623739 27/12/2023 Sabita Soboro 2424004007WL074988 Sabita Soboro 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855158 Mr. SABITA SABAR INDIAN BANK(607105)
59 MOHONA OR-24-004-007-017/4353
(CHANDIPUT) 		2424004007NRG24261220230623740 27/12/2023 Lachamano Mondolo 2424004007WL074988 Lachamano Mondolo 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855148 Mrs. RAJANI MANDAL INDIAN BANK(607105)
60 MOHONA OR-24-004-007-017/4355
(CHANDIPUT) 		2424004007NRG24261220230623742 27/12/2023 GURUBARI SABAR 2424004007WL074988 GURUBARI SABAR 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855178 Mrs. GURUBARI SABAR INDIAN BANK(607105)
61 MOHONA OR-24-004-007-017/4355
(CHANDIPUT) 		2424004007NRG24261220230623741 27/12/2023 Panchanano Soboro 2424004007WL074988 Panchanano Soboro 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855137 Mr. PANCHA SABAR INDIAN BANK(607105)
62 MOHONA OR-24-004-007-017/4355
(CHANDIPUT) 		2424004007NRG24261220230623743 27/12/2023 Subarni Soboro 2424004007WL074988 Subarni Soboro 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855152 Mrs. SUBARNI SABAR INDIAN BANK(607105)
63 MOHONA OR-24-004-007-017/4357
(CHANDIPUT) 		2424004007NRG24261220230623744 27/12/2023 Bhaskar Soboro 2424004007WL074988 Bhaskar Soboro 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855134 Mr. BHASKAR SABAR INDIAN BANK(607105)
64 MOHONA OR-24-004-007-017/4365
(CHANDIPUT) 		2424004007NRG24261220230623748 27/12/2023 RANJIV MANDAL 2424004007WL074988 RANJIV MANDAL 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855170 Mr. RANJIV MANDAL INDIAN BANK(607105)
65 MOHONA OR-24-004-007-017/4369
(CHANDIPUT) 		2424004007NRG24261220230623751 27/12/2023 ARUN MANDAL 2424004007WL074988 ARUN MANDAL 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855213 Master. ARUN MANDAL INDIAN BANK(607105)
66 MOHONA OR-24-004-007-017/4369
(CHANDIPUT) 		2424004007NRG24261220230623749 27/12/2023 SAMBRA MANDAL 2424004007WL074988 SAMBRA MANDAL 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855135 Mr. SUMBARA MANDAL MANDAL INDIAN BANK(607105)
67 MOHONA OR-24-004-007-017/4369
(CHANDIPUT) 		2424004007NRG24261220230623750 27/12/2023 SAPELI MANDAL 2424004007WL074988 SAPELI MANDAL 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855159 Mrs. SAPI MANDAL INDIAN BANK(607105)
68 MOHONA OR-24-004-007-017/4376
(CHANDIPUT) 		2424004007NRG24261220230623754 27/12/2023 Basanti Sabar 2424004007WL074988 Basanti Sabar 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855181 Mrs. BASANTI SHABAR INDIAN BANK(607105)
69 MOHONA OR-24-004-007-017/4376
(CHANDIPUT) 		2424004007NRG24261220230623752 27/12/2023 Damba Soboro 2424004007WL074988 Damba Soboro 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855136 Mr. DAMBA SABAR INDIAN BANK(607105)
70 MOHONA OR-24-004-007-017/4376
(CHANDIPUT) 		2424004007NRG24261220230623753 27/12/2023 Manoj Sabar 2424004007WL074988 Manoj Sabar 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855183 Mr. MANOJ SABAR INDIAN BANK(607105)
71 MOHONA OR-24-004-007-017/4387
(CHANDIPUT) 		2424004007NRG24261220230623756 27/12/2023 Laxmi Sabar 2424004007WL074988 Laxmi Sabar 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855179 Mrs. LAXMI SABAR INDIAN BANK(607105)
72 MOHONA OR-24-004-007-017/4387
(CHANDIPUT) 		2424004007NRG24261220230623755 27/12/2023 Sukru Sabar 2424004007WL074988 Sukru Sabar 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855182 SUKRU SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
73 MOHONA OR-24-004-007-017/4388
(CHANDIPUT) 		2424004007NRG24261220230623757 27/12/2023 Laba Jani 2424004007WL074988 Laba Jani 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855185 Mr. LAB JANI INDIAN BANK(607105)
74 MOHONA OR-24-004-007-017/4388
(CHANDIPUT) 		2424004007NRG24261220230623758 27/12/2023 Sanjukta Jani 2424004007WL074988 Sanjukta Jani 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855160 Mr. SANJUKTA JANI INDIAN BANK(607105)
75 MOHONA OR-24-004-007-017/4389
(CHANDIPUT) 		2424004007NRG24261220230623759 27/12/2023 Dalima Mandal 2424004007WL074988 Dalima Mandal 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855206 Mr. DALIMA MANDAL INDIAN BANK(607105)
76 MOHONA OR-24-004-007-017/4390
(CHANDIPUT) 		2424004007NRG24261220230623760 27/12/2023 SANJAYA MANDAL 2424004007WL074988 SANJAYA MANDAL 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855166 Mr. SANJAYA MANDAL INDIAN BANK(607105)
77 MOHONA OR-24-004-007-017/4391
(CHANDIPUT) 		2424004007NRG24261220230623761 27/12/2023 MAMATA BADARAITA 2424004007WL074988 MAMATA BADARAITA 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855156 Mrs. MAMATA BADA RAITA INDIAN BANK(607105)
78 MOHONA OR-24-004-007-017/4392
(CHANDIPUT) 		2424004007NRG24261220230623762 27/12/2023 ISWAR BADARAITA 2424004007WL074988 ISWAR BADARAITA 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855180 Mr. ISWAR BADARAITA INDIAN BANK(607105)
79 MOHONA OR-24-004-007-017/4392
(CHANDIPUT) 		2424004007NRG24261220230623763 27/12/2023 MADHURI BADARAITA 2424004007WL074988 MADHURI BADARAITA 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855196 Mr. MADHURI BADARAITA INDIAN BANK(607105)
80 MOHONA OR-24-004-007-017/4393
(CHANDIPUT) 		2424004007NRG24261220230623765 27/12/2023 ANITA SABAR 2424004007WL074988 ANITA SABAR 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855188 Ms. ANITA MANDAL INDIAN BANK(607105)
81 MOHONA OR-24-004-007-017/98261
(CHANDIPUT) 		2424004007NRG24261220230623766 27/12/2023 Arjuna Gomaga 2424004007WL074988 Arjuna Gomaga 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855163 Mr. ARJUN GAMANGA INDIAN BANK(607105)
82 MOHONA OR-24-004-007-017/98262
(CHANDIPUT) 		2424004007NRG24261220230623767 27/12/2023 Luchi Mandal 2424004007WL074988 Luchi Mandal 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855191 Ms. LUCHI MANDAL INDIAN BANK(607105)
83 MOHONA OR-24-004-007-017/98264
(CHANDIPUT) 		2424004007NRG24261220230623769 27/12/2023 Bhima Gamanga 2424004007WL074988 Bhima Gamanga 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855194 Mr. BHIMA GAMANGA INDIAN BANK(607105)
84 MOHONA OR-24-004-007-017/98264
(CHANDIPUT) 		2424004007NRG24261220230623770 27/12/2023 Laxmi sabar 2424004007WL074988 Laxmi sabar 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855192 Mrs. LAXMI SABAR INDIAN BANK(607105)
85 MOHONA OR-24-004-007-017/98265
(CHANDIPUT) 		2424004007NRG24261220230623771 27/12/2023 Kanhu Gomango 2424004007WL074988 Kanhu Gomango 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855187 Mr. KANHU GAMANGO INDIAN BANK(607105)
86 MOHONA OR-24-004-007-017/98266
(CHANDIPUT) 		2424004007NRG24261220230623773 27/12/2023 Parshuram Jani 2424004007WL074988 Parshuram Jani 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855201 Mr. PARSHURAM JANI JANI INDIAN BANK(607105)
87 MOHONA OR-24-004-007-017/98268
(CHANDIPUT) 		2424004007NRG24261220230623774 27/12/2023 Lilu Gomango 2424004007WL074988 Lilu Gomango 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855186 Lilu Gomango AIRTEL PAYMENTS BANK LIMITED(990288)
88 MOHONA OR-24-004-007-017/98269
(CHANDIPUT) 		2424004007NRG24261220230623775 27/12/2023 Rajendra Sabar 2424004007WL074988 Rajendra Sabar 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855195 Mr. RAJENDRA SABAR INDIAN BANK(607105)
89 MOHONA OR-24-004-007-017/98271
(CHANDIPUT) 		2424004007NRG24261220230623776 27/12/2023 Basanti Jani 2424004007WL074988 Basanti Jani 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855202 Mrs. BASANTI JANI INDIAN BANK(607105)
90 MOHONA OR-24-004-007-017/98272
(CHANDIPUT) 		2424004007NRG24261220230623777 27/12/2023 Kumari Mandal 2424004007WL074988 Kumari Mandal 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855165 Mrs. KUMARI MANDAL INDIAN BANK(607105)
91 MOHONA OR-24-004-007-017/98277
(CHANDIPUT) 		2424004007NRG24261220230623778 27/12/2023 Babula Sabar 2424004007WL074988 Babula Sabar 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855200 Mr. BABULA SABAR INDIAN BANK(607105)
92 MOHONA OR-24-004-007-017/98278
(CHANDIPUT) 		2424004007NRG24261220230623780 27/12/2023 Prashana Gamanga 2424004007WL074988 Prashana Gamanga 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855197 Mr. PRASHNA GAMANGA INDIAN BANK(607105)
93 MOHONA OR-24-004-007-017/98278
(CHANDIPUT) 		2424004007NRG24261220230623779 27/12/2023 Rajeswari Mandal 2424004007WL074988 Rajeswari Mandal 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855199 Ms. RAJESWARI MANDAL INDIAN BANK(607105)
94 MOHONA OR-24-004-007-017/98284
(CHANDIPUT) 		2424004007NRG24261220230623783 27/12/2023 LINGRAJ SABAR 2424004007WL074988 LINGRAJ SABAR 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552855211 Mr. LINGRAJ SABAR INDIAN BANK(607105)
SubTotal 103721 103721
95 MOHONA OR-24-004-007-017/98265
(CHANDIPUT) 		2424004007NRG24261220230623772 27/12/2023 DURGABATI RAITA 2424004007WL074988 DURGABATI RAITA 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1552855162 MISS DURGABATI RAITA STATE BANK OF INDIA(508548)
SubTotal 1117 1117
96 MOHONA OR-24-004-007-004/100341
(CHANDIPUT) 		2424004007NRG24261220230623442 27/12/2023 SADANANDA MALI 2424004007WL074956 SADANANDA MALI 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552855174 SADANANDA MALI AIRTEL PAYMENTS BANK LIMITED(990288)
97 MOHONA OR-24-004-007-004/100357
(CHANDIPUT) 		2424004007NRG24261220230623682 27/12/2023 PRAMOD KUMAR SAHU 2424004007WL074984 PRAMOD KUMAR SAHU 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552855173 Mr. Pramod Kumar Sahu INDIAN BANK(607105)
98 MOHONA OR-24-004-007-017/98263
(CHANDIPUT) 		2424004007NRG24261220230623768 27/12/2023 Surya sabar 2424004007WL074988 Surya sabar 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552855161 SURYA SABAR STATE BANK OF INDIA(508548)
SubTotal 3351 3351
99 MOHONA OR-24-004-007-004/100348
(CHANDIPUT) 		2424004007NRG24261220230623417 27/12/2023 RAJASRI PANIGRAHI 2424004007WL074955 RAJASRI PANIGRAHI 00468 UBIN0801721 1117 1117 Processed 09/03/2024 1552855130 RAJASRI PANIGRAHI UNION BANK OF INDIA(508500)
SubTotal 1117 1117
Total 110423 110423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004007_271223APB_FTO_943774 Canara Bank CNRB0000284 CHANDRAGIRI 1117
2 MOHONA OR2424004007_271223APB_FTO_943774 Indian Bank IDIB000C057 CHANDIPUT 100370
3 MOHONA OR2424004007_271223APB_FTO_943774 Indian Bank IDIB000C057 IB Chandiput 3351
4 MOHONA OR2424004007_271223APB_FTO_943774 State Bank of India SBIN0002113 R.UDAYAGIRI 1117
5 MOHONA OR2424004007_271223APB_FTO_943774 State Bank of India SBIN0012115 MOHANA 3351
6 MOHONA OR2424004007_271223APB_FTO_943774 Union Bank of India UBIN0801721 GOSANINUAGAON 1117

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