Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:46:16 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004021_081223APB_FTO_866773
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-24-004-021-001/22059
(KATTAMA) 		2424004021NRG24Z061220230557071 08/12/2023 Rita Majhi 2424004021WL067284 Rita Majhi 00354 PUNB0134520 542 542 Processed 09/12/2023 8432421109 RITA MAJHI PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-021-001/22059
(KATTAMA) 		2424004021NRG24Z061220230557072 08/12/2023 Srikanta Majhi 2424004021WL067284 Srikanta Majhi 00354 PUNB0134520 542 542 Rejected 09/12/2023 8432421108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MOHONA OR-24-004-021-002/22181
(KATTAMA) 		2424004021NRG24Z061220230557046 08/12/2023 Mark Patamajhi 2424004021WL067282 Mark Patamajhi 00354 PUNB0134520 690 690 Rejected 09/12/2023 8432421056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MOHONA OR-24-004-021-002/22181
(KATTAMA) 		2424004021NRG24Z061220230557047 08/12/2023 Namita Patamajhi 2424004021WL067282 Namita Patamajhi 00354 PUNB0134520 690 690 Processed 09/12/2023 8432421084 NAMITA PATAMAJHI PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-021-002/22202
(KATTAMA) 		2424004021NRG24Z061220230557050 08/12/2023 Aplina Paricha 2424004021WL067282 Aplina Paricha 00354 PUNB0134520 690 690 Processed 09/12/2023 8432421078 APLINA PARICHHA PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-021-002/22202
(KATTAMA) 		2424004021NRG24Z061220230557049 08/12/2023 Pantulu Paricha 2424004021WL067282 Pantulu Paricha 00354 PUNB0134520 690 690 Processed 09/12/2023 8432421070 PANTUL PARICHHA PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-021-002/22203
(KATTAMA) 		2424004021NRG24Z061220230557051 08/12/2023 Mikhael Paricha 2424004021WL067282 Mikhael Paricha 00354 PUNB0134520 690 690 Processed 09/12/2023 8432421068 MIKHAEL PARICHHA PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-021-002/22207
(KATTAMA) 		2424004021NRG24Z061220230557053 08/12/2023 Pratima Paricha 2424004021WL067282 Pratima Paricha 00354 PUNB0134520 690 690 Processed 09/12/2023 8432421076 PRATIMA PARICHHA PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-021-002/29126
(KATTAMA) 		2424004021NRG24Z061220230557055 08/12/2023 JAYASHREE PARICHHA 2424004021WL067282 JAYASHREE PARICHHA 00354 PUNB0134520 690 690 Processed 09/12/2023 8432421110 JAYASHREE PARICHHA PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-021-002/29223
(KATTAMA) 		2424004021NRG24Z061220230557056 08/12/2023 Ruisa Patamajhi 2424004021WL067282 Ruisa Patamajhi 00354 PUNB0134520 690 690 Processed 09/12/2023 8432421067 RUISA PATTAMAJHI PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-021-002/29237
(KATTAMA) 		2424004021NRG24Z061220230557066 08/12/2023 Mihir Parichha 2424004021WL067283 Mihir Parichha 00354 PUNB0134520 542 542 Processed 09/12/2023 8432421077 SASMITA UTHANSINGH PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-021-002/29237
(KATTAMA) 		2424004021NRG24Z061220230557067 08/12/2023 Runi Parichha 2424004021WL067283 Runi Parichha 00354 PUNB0134520 542 542 Processed 09/12/2023 8432421098 RUNI PARICHHA PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-021-002/29242
(KATTAMA) 		2424004021NRG24Z061220230557057 08/12/2023 Sunita Parichha 2424004021WL067282 Sunita Parichha 00354 PUNB0134520 690 690 Processed 09/12/2023 8432421075 SUNITA PARICHHA PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-021-002/29243
(KATTAMA) 		2424004021NRG24Z061220230557080 08/12/2023 Anal Parichha 2424004021WL067286 Anal Parichha 00354 PUNB0134520 542 542 Processed 09/12/2023 8432421103 ANAL PARICHHA STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-021-002/29243
(KATTAMA) 		2424004021NRG24Z061220230557081 08/12/2023 Prabina Parichha 2424004021WL067286 Prabina Parichha 00354 PUNB0134520 542 542 Rejected 09/12/2023 8432421092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MOHONA OR-24-004-021-002/29248
(KATTAMA) 		2424004021NRG24Z061220230557059 08/12/2023 Manoj Parichha 2424004021WL067282 Manoj Parichha 00354 PUNB0134520 690 690 Processed 09/12/2023 8432421102 MANOJ PARICHHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHONA OR-24-004-021-002/99116
(KATTAMA) 		2424004021NRG24Z061220230557060 08/12/2023 Kunala Parichha 2424004021WL067282 Kunala Parichha 00354 PUNB0134520 690 690 Processed 09/12/2023 8432421091 KUNAL PARICHHA PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-021-002/99124
(KATTAMA) 		2424004021NRG24Z061220230557063 08/12/2023 Puspanjali Chatia 2424004021WL067282 Puspanjali Chatia 00354 PUNB0134520 690 690 Processed 09/12/2023 8432421120 PUSPANJALI CHHATIA PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-021-004/22117
(KATTAMA) 		2424004021NRG24Z061220230557085 08/12/2023 Sukanta Nayak 2424004021WL067287 Sukanta Nayak 00354 PUNB0134520 542 542 Processed 09/12/2023 8432421069 SUKANTA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOHONA OR-24-004-021-004/22142
(KATTAMA) 		2424004021NRG24Z061220230557087 08/12/2023 Pramod Nayak 2424004021WL067287 Pramod Nayak 00354 PUNB0134520 542 542 Processed 09/12/2023 8432421057 PRAMOD KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHONA OR-24-004-021-010/22347
(KATTAMA) 		2424004021NRG24Z071220230560344 08/12/2023 Jhili Paricha 2424004021WL067734 Jhili Paricha 00354 PUNB0134520 575 575 Processed 09/12/2023 8432421094 JHILIMA PARICHHA PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-021-010/22351
(KATTAMA) 		2424004021NRG24Z071220230560346 08/12/2023 Jhilima Swalsingh 2424004021WL067734 Jhilima Swalsingh 00354 PUNB0134520 460 460 Processed 09/12/2023 8432421093 JHALIMA SWALSINGH PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-021-010/22351
(KATTAMA) 		2424004021NRG24Z071220230560345 08/12/2023 Rabindra Swalsingh 2424004021WL067734 Rabindra Swalsingh 00354 PUNB0134520 575 575 Processed 09/12/2023 8432421058 RABINDRA SUALSINGH S/O BAHANPAT PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-021-010/22352
(KATTAMA) 		2424004021NRG24Z071220230560347 08/12/2023 Indira Paricha 2424004021WL067734 Indira Paricha 00354 PUNB0134520 575 575 Processed 09/12/2023 8432421055 INDIRA PARICHHA PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-021-010/22357
(KATTAMA) 		2424004021NRG24Z071220230560348 08/12/2023 Josoda Nayak 2424004021WL067734 Josoda Nayak 00354 PUNB0134520 575 575 Processed 09/12/2023 8432421100 JASHODA NAYAK PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-021-010/22371
(KATTAMA) 		2424004021NRG24Z071220230560350 08/12/2023 Embita Nayak 2424004021WL067734 Embita Nayak 00354 PUNB0134520 575 575 Processed 09/12/2023 8432421074 EMBITA NAYAK PUNJAB NATIONAL BANK(508568)
27 MOHONA OR-24-004-021-010/22371
(KATTAMA) 		2424004021NRG24Z071220230560349 08/12/2023 Rubin Nayak 2424004021WL067734 Rubin Nayak 00354 PUNB0134520 575 575 Processed 09/12/2023 8432421063 RUBENA NAYAK S/O LUKAS NA PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-021-010/22395
(KATTAMA) 		2424004021NRG24Z071220230560352 08/12/2023 Margarita Behera 2424004021WL067734 Margarita Behera 00354 PUNB0134520 575 575 Processed 09/12/2023 8432421080 MARGARITA BEHERA PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-021-010/22395
(KATTAMA) 		2424004021NRG24Z071220230560351 08/12/2023 Pabitra Behera 2424004021WL067734 Pabitra Behera 00354 PUNB0134520 575 575 Processed 09/12/2023 8432421071 PABITRA BEHERA PUNJAB NATIONAL BANK(508568)
30 MOHONA OR-24-004-021-010/22407
(KATTAMA) 		2424004021NRG24Z071220230560353 08/12/2023 Bisidas Paricha 2424004021WL067734 Bisidas Paricha 00354 PUNB0134520 575 575 Rejected 09/12/2023 8432421064 Aadhaar Number not mapped to Account Number
31 MOHONA OR-24-004-021-010/22408
(KATTAMA) 		2424004021NRG24Z071220230560354 08/12/2023 Himorit Parichha 2424004021WL067734 Himorit Parichha 00354 PUNB0134520 575 575 Processed 09/12/2023 8432421065 HIPOLITA PARICHHA PUNJAB NATIONAL BANK(508568)
32 MOHONA OR-24-004-021-010/22408
(KATTAMA) 		2424004021NRG24Z071220230560355 08/12/2023 Sukesini Paricha 2424004021WL067734 Sukesini Paricha 00354 PUNB0134520 575 575 Processed 09/12/2023 8432421083 SUKESINI PARICHHA PUNJAB NATIONAL BANK(508568)
33 MOHONA OR-24-004-021-010/22425
(KATTAMA) 		2424004021NRG24Z071220230560356 08/12/2023 Sukanti Paricha 2424004021WL067734 Sukanti Paricha 00354 PUNB0134520 575 575 Processed 09/12/2023 8432421086 MRS SUKANTI PARICHHA STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-021-010/22434
(KATTAMA) 		2424004021NRG24Z071220230560358 08/12/2023 Jayanti Nayak 2424004021WL067734 Jayanti Nayak 00354 PUNB0134520 575 575 Processed 09/12/2023 8432421079 JAYANTI NAYAK PUNJAB NATIONAL BANK(508568)
35 MOHONA OR-24-004-021-010/22434
(KATTAMA) 		2424004021NRG24Z071220230560357 08/12/2023 Kishor Nayak 2424004021WL067734 Kishor Nayak 00354 PUNB0134520 575 575 Processed 09/12/2023 8432421066 KISHOR NAYAK PUNJAB NATIONAL BANK(508568)
36 MOHONA OR-24-004-021-010/22445
(KATTAMA) 		2424004021NRG24Z071220230560359 08/12/2023 Subasini Mantri 2424004021WL067734 Subasini Mantri 00354 PUNB0134520 575 575 Processed 09/12/2023 8432421099 SUBHASHINI MANTRY PUNJAB NATIONAL BANK(508568)
37 MOHONA OR-24-004-021-010/22463
(KATTAMA) 		2424004021NRG24Z071220230560360 08/12/2023 Prasant Behera 2424004021WL067734 Prasant Behera 00354 PUNB0134520 575 575 Processed 09/12/2023 8432421061 PRASANTA BEHERA PUNJAB NATIONAL BANK(508568)
38 MOHONA OR-24-004-021-010/22463
(KATTAMA) 		2424004021NRG24Z071220230560361 08/12/2023 Sarada Behera 2424004021WL067734 Sarada Behera 00354 PUNB0134520 575 575 Processed 09/12/2023 8432421073 SARADA BEHERA PUNJAB NATIONAL BANK(508568)
39 MOHONA OR-24-004-021-010/22470
(KATTAMA) 		2424004021NRG24Z071220230560364 08/12/2023 Jasoda Swalsingh 2424004021WL067734 Jasoda Swalsingh 00354 PUNB0134520 575 575 Processed 09/12/2023 8432421081 JASODA SWALSINGH PUNJAB NATIONAL BANK(508568)
40 MOHONA OR-24-004-021-010/22483
(KATTAMA) 		2424004021NRG24Z071220230560365 08/12/2023 Sunima Paricha 2424004021WL067734 Sunima Paricha 00354 PUNB0134520 575 575 Processed 09/12/2023 8432421085 MUNIMA PARICHHA PUNJAB NATIONAL BANK(508568)
41 MOHONA OR-24-004-021-010/22484
(KATTAMA) 		2424004021NRG24Z071220230560366 08/12/2023 Sidharta Swalsing 2424004021WL067734 Sidharta Swalsing 00354 PUNB0134520 575 575 Processed 09/12/2023 8432421089 SIDHARTHA SWALSINGH PUNJAB NATIONAL BANK(508568)
42 MOHONA OR-24-004-021-010/22488
(KATTAMA) 		2424004021NRG24Z071220230560367 08/12/2023 Susama Mantri 2424004021WL067734 Susama Mantri 00354 PUNB0134520 575 575 Processed 09/12/2023 8432421059 MRS SUSAMA MONTRY STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-021-010/22501
(KATTAMA) 		2424004021NRG24Z071220230560368 08/12/2023 Sabitri Behera 2424004021WL067734 Sabitri Behera 00354 PUNB0134520 575 575 Processed 09/12/2023 8432421060 SABITRI BEHERA PUNJAB NATIONAL BANK(508568)
44 MOHONA OR-24-004-021-010/22507
(KATTAMA) 		2424004021NRG24Z071220230560369 08/12/2023 Puspanjali Sahu 2424004021WL067734 Puspanjali Sahu 00354 PUNB0134520 575 575 Processed 09/12/2023 8432421082 PUSPANJALI SAHU PUNJAB NATIONAL BANK(508568)
45 MOHONA OR-24-004-021-010/22516
(KATTAMA) 		2424004021NRG24Z071220230560370 08/12/2023 SEBATI NAYAK 2424004021WL067734 SEBATI NAYAK 00354 PUNB0134520 575 575 Rejected 09/12/2023 8432421095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MOHONA OR-24-004-021-010/29188
(KATTAMA) 		2424004021NRG24Z061220230557076 08/12/2023 Kuna Parichha 2424004021WL067285 Kuna Parichha 00354 PUNB0134520 542 542 Processed 09/12/2023 8432421062 KUNAL PARICHHA PUNJAB NATIONAL BANK(508568)
47 MOHONA OR-24-004-021-010/29188
(KATTAMA) 		2424004021NRG24Z061220230557077 08/12/2023 Manini Parichha 2424004021WL067285 Manini Parichha 00354 PUNB0134520 542 542 Processed 09/12/2023 8432421104 MANINI PARICHHA PUNJAB NATIONAL BANK(508568)
48 MOHONA OR-24-004-021-010/29215
(KATTAMA) 		2424004021NRG24Z061220230557091 08/12/2023 GOBINDA PARICHHA 2424004021WL067288 GOBINDA PARICHHA 00354 PUNB0134520 542 542 Processed 09/12/2023 8432421090 GOBINDA PARICHHA PUNJAB NATIONAL BANK(508568)
49 MOHONA OR-24-004-021-010/29220
(KATTAMA) 		2424004021NRG24Z071220230560372 08/12/2023 Manita Paricha 2424004021WL067734 Manita Paricha 00354 PUNB0134520 575 575 Processed 09/12/2023 8432421105 NAMITA PARICHHA PUNJAB NATIONAL BANK(508568)
50 MOHONA OR-24-004-021-010/29222
(KATTAMA) 		2424004021NRG24Z071220230560373 08/12/2023 Rebati Badanayak 2424004021WL067734 Rebati Badanayak 00354 PUNB0134520 575 575 Processed 09/12/2023 8432421096 Rebati Badnayak PUNJAB NATIONAL BANK(508568)
51 MOHONA OR-24-004-021-010/29296
(KATTAMA) 		2424004021NRG24Z071220230560376 08/12/2023 Ajit Badanayak 2424004021WL067734 Ajit Badanayak 00354 PUNB0134520 575 575 Processed 09/12/2023 8432421087 AJIT BADANAYAK PUNJAB NATIONAL BANK(508568)
52 MOHONA OR-24-004-021-010/29296
(KATTAMA) 		2424004021NRG24Z071220230560377 08/12/2023 Baijyanti Badanayak 2424004021WL067734 Baijyanti Badanayak 00354 PUNB0134520 575 575 Processed 09/12/2023 8432421088 BAIJANTI BADANAYAK PUNJAB NATIONAL BANK(508568)
53 MOHONA OR-24-004-021-010/29354
(KATTAMA) 		2424004021NRG24Z071220230560384 08/12/2023 Kuntala Paricha 2424004021WL067734 Kuntala Paricha 00354 PUNB0134520 575 575 Processed 09/12/2023 8432421072 KUNTULA PARICHHA PUNJAB NATIONAL BANK(508568)
54 MOHONA OR-24-004-021-010/29354
(KATTAMA) 		2424004021NRG24Z071220230560383 08/12/2023 Saroj Paricha 2424004021WL067734 Saroj Paricha 00354 PUNB0134520 575 575 Processed 09/12/2023 8432421107 SAROJ PARICHHA PUNJAB NATIONAL BANK(508568)
55 MOHONA OR-24-004-021-010/29392
(KATTAMA) 		2424004021NRG24Z061220230557093 08/12/2023 Mamita Baliarsingh 2424004021WL067288 Mamita Baliarsingh 00354 PUNB0134520 542 542 Processed 09/12/2023 8432421106 Ms. MAMITA PALAKA INDIAN BANK(607105)
56 MOHONA OR-24-004-021-014/4867
(KATTAMA) 		2424004021NRG24Z061220230557023 08/12/2023 Purendra Muthamajhi 2424004021WL067279 Purendra Muthamajhi 00354 PUNB0134520 542 542 Processed 09/12/2023 8432421097 PURENDRA MUTHAMAJHI PUNJAB NATIONAL BANK(508568)
57 MOHONA OR-24-004-021-014/4873
(KATTAMA) 		2424004021NRG24Z061220230557025 08/12/2023 Prema Muthamajhi 2424004021WL067280 Prema Muthamajhi 00354 PUNB0134520 542 542 Processed 09/12/2023 8432421101 PREMA MUTHAMAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 33578 33578
58 MOHONA OR-24-004-021-010/29369
(KATTAMA) 		2424004021NRG24Z071220230560385 08/12/2023 SURABHI BEHERA 2424004021WL067734 SURABHI BEHERA 00415 SBIN0002064 575 575 Processed 09/12/2023 8432421118 MISS SURABHI BEHERA STATE BANK OF INDIA(508548)
SubTotal 575 575
59 MOHONA OR-24-004-021-004/96992
(KATTAMA) 		2424004021NRG24Z061220230557020 08/12/2023 Chandramohan Nayak 2424004021WL067278 Chandramohan Nayak 00415 SBIN0006898 542 542 Processed 09/12/2023 8432421121 CHANDRA MOHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
60 MOHONA OR-24-004-021-010/22468-A
(KATTAMA) 		2424004021NRG24Z071220230560362 08/12/2023 Abinash Uthansing 2424004021WL067734 Abinash Uthansing 00415 SBIN0006898 575 575 Processed 09/12/2023 8432421054 MR AVINASH SINGH STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-021-010/22468-A
(KATTAMA) 		2424004021NRG24Z071220230560363 08/12/2023 Kabita Uthansing 2424004021WL067734 Kabita Uthansing 00415 SBIN0006898 575 575 Processed 09/12/2023 8432421123 KABITA UTHANSINGH PUNJAB NATIONAL BANK(508568)
62 MOHONA OR-24-004-021-010/29143
(KATTAMA) 		2424004021NRG24Z061220230557027 08/12/2023 Namita Bastarai 2424004021WL067281 Namita Bastarai 00415 SBIN0006898 542 542 Processed 09/12/2023 8432421115 MRS NAMITA BASTARAY STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-021-010/29215
(KATTAMA) 		2424004021NRG24Z071220230560371 08/12/2023 Raj Kumari Ranajit 2424004021WL067734 Raj Kumari Ranajit 00415 SBIN0006898 575 575 Processed 09/12/2023 8432421122 MRS RAJAKUMARI RANAJIT STATE BANK OF INDIA(508548)
64 MOHONA OR-24-004-021-010/29312
(KATTAMA) 		2424004021NRG24Z071220230560378 08/12/2023 Kanhucharan Parichha 2424004021WL067734 Kanhucharan Parichha 00415 SBIN0006898 575 575 Processed 09/12/2023 8432421114 MR KANHU PARICHHA STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-021-010/29312
(KATTAMA) 		2424004021NRG24Z071220230560379 08/12/2023 Lina Parichha 2424004021WL067734 Lina Parichha 00415 SBIN0006898 575 575 Processed 09/12/2023 8432421113 MRS LINA PARICHHA STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-021-010/29318
(KATTAMA) 		2424004021NRG24Z071220230560381 08/12/2023 Surekha Parichha 2424004021WL067734 Surekha Parichha 00415 SBIN0006898 575 575 Processed 09/12/2023 8432421111 MRS SUREKHA PARICHHA STATE BANK OF INDIA(508548)
SubTotal 4534 4534
67 MOHONA OR-24-004-021-010/29370
(KATTAMA) 		2424004021NRG24Z071220230560386 08/12/2023 Subasini Behera 2424004021WL067734 Subasini Behera 00415 SBIN0007498 575 575 Processed 09/12/2023 8432421116 MISS SUBASHINI BEHERA STATE BANK OF INDIA(508548)
SubTotal 575 575
68 MOHONA OR-24-004-021-002/22191
(KATTAMA) 		2424004021NRG24Z061220230557048 08/12/2023 MUKTI PARICHHA 2424004021WL067282 MUKTI PARICHHA 00415 SBIN0012115 690 690 Processed 09/12/2023 8432421117 MRS MUKTI PARICHHA STATE BANK OF INDIA(508548)
69 MOHONA OR-24-004-021-002/29126
(KATTAMA) 		2424004021NRG24Z061220230557054 08/12/2023 KUMUD PARICHHA 2424004021WL067282 KUMUD PARICHHA 00415 SBIN0012115 690 690 Processed 09/12/2023 8432421124 KUMUD PARICHHA PUNJAB NATIONAL BANK(508568)
70 MOHONA OR-24-004-021-002/29246
(KATTAMA) 		2424004021NRG24Z061220230557058 08/12/2023 Pramod Parichha 2424004021WL067282 Pramod Parichha 00415 SBIN0012115 690 690 Processed 09/12/2023 8432421112 PRAMADA PARICHHA PUNJAB NATIONAL BANK(508568)
71 MOHONA OR-24-004-021-004/96992
(KATTAMA) 		2424004021NRG24Z061220230557021 08/12/2023 Fabina Nayak 2424004021WL067278 Fabina Nayak 00415 SBIN0012115 542 542 Processed 09/12/2023 8432421119 MRS FABINA NAYAK STATE BANK OF INDIA(508548)
SubTotal 2612 2612
Total 41874 41874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004021_081223APB_FTO_866773 Punjab National Bank PUNB0134520 Alligonda 33578
2 MOHONA OR2424004021_081223APB_FTO_866773 State Bank of India SBIN0002064 MEDICAL COLLEGE CAMPUS, BERHAMPUR 575
3 MOHONA OR2424004021_081223APB_FTO_866773 State Bank of India SBIN0006898 BAMUNIGAON 4534
4 MOHONA OR2424004021_081223APB_FTO_866773 State Bank of India SBIN0007498 BERHAMPUR IND AREA 575
5 MOHONA OR2424004021_081223APB_FTO_866773 State Bank of India SBIN0012115 MOHANA 2612

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