Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:08:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004007_201223APB_FTO_914144
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-24-004-007-012/150012585
(CHANDIPUT) 		2424004007NRG24201220230604496 20/12/2023 SUBASI MALLICK 2424004007WL072859 SUBASI MALLICK 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1548820762 Mrs. SUBASI MALIK INDIAN BANK(607105)
2 MOHONA OR-24-004-007-012/3754
(CHANDIPUT) 		2424004007NRG24201220230604497 20/12/2023 Kuntala Malik 2424004007WL072859 Kuntala Malik 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1548820705 Mrs. KUNTALA MALIK INDIAN BANK(607105)
3 MOHONA OR-24-004-007-012/3755
(CHANDIPUT) 		2424004007NRG24201220230604498 20/12/2023 Tula Malik 2424004007WL072859 Tula Malik 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1548820686 Mrs. TULA MALIK INDIAN BANK(607105)
4 MOHONA OR-24-004-007-012/3758
(CHANDIPUT) 		2424004007NRG24201220230604499 20/12/2023 Amaya Dalai 2424004007WL072859 Amaya Dalai 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1548820736 Mr. AMAYA MALLICK INDIAN BANK(607105)
5 MOHONA OR-24-004-007-012/3760
(CHANDIPUT) 		2424004007NRG24201220230604501 20/12/2023 Sombari Malik 2424004007WL072859 Sombari Malik 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1548820697 Mrs. SAMBARI MALIK INDIAN BANK(607105)
6 MOHONA OR-24-004-007-012/3761
(CHANDIPUT) 		2424004007NRG24201220230604502 20/12/2023 Bhakta Malik 2424004007WL072859 Bhakta Malik 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1548820727 Mr. BHAKTA MALLICK INDIAN BANK(607105)
7 MOHONA OR-24-004-007-012/3761
(CHANDIPUT) 		2424004007NRG24201220230604503 20/12/2023 Sombari Malik 2424004007WL072859 Sombari Malik 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1548820734 Mrs. SAMBARI MALLIK INDIAN BANK(607105)
8 MOHONA OR-24-004-007-012/3762
(CHANDIPUT) 		2424004007NRG24201220230604504 20/12/2023 Trinath Malik 2424004007WL072859 Trinath Malik 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1548820719 Mr. TRINATH MALLICK INDIAN BANK(607105)
9 MOHONA OR-24-004-007-012/3763
(CHANDIPUT) 		2424004007NRG24201220230604505 20/12/2023 Kalu Malik 2424004007WL072859 Kalu Malik 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1548820692 Mr. KALU MALLICK INDIAN BANK(607105)
10 MOHONA OR-24-004-007-012/3763
(CHANDIPUT) 		2424004007NRG24201220230604506 20/12/2023 Saraswati Malik 2424004007WL072859 Saraswati Malik 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1548820693 SARSWATI MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
11 MOHONA OR-24-004-007-012/3764
(CHANDIPUT) 		2424004007NRG24201220230604507 20/12/2023 NIRANJAN DALAI 2424004007WL072859 NIRANJAN DALAI 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1548820750 Mr. NIRANJAN DALAI INDIAN BANK(607105)
12 MOHONA OR-24-004-007-012/3764
(CHANDIPUT) 		2424004007NRG24201220230604508 20/12/2023 Saraswati dalai 2424004007WL072859 Saraswati dalai 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1548820733 Mrs. SARASWATI DALAI INDIAN BANK(607105)
13 MOHONA OR-24-004-007-012/3770
(CHANDIPUT) 		2424004007NRG24201220230604509 20/12/2023 Rebati Malik 2424004007WL072859 Rebati Malik 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1548820742 Mrs. SABITA MALIK INDIAN BANK(607105)
14 MOHONA OR-24-004-007-012/3771
(CHANDIPUT) 		2424004007NRG24201220230604511 20/12/2023 Srimati Malik 2424004007WL072859 Srimati Malik 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1548820749 Mrs. SRIMATI MALLIK INDIAN BANK(607105)
15 MOHONA OR-24-004-007-012/3777
(CHANDIPUT) 		2424004007NRG24201220230604518 20/12/2023 Manjula Malik 2424004007WL072859 Manjula Malik 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1548820715 MISS MANJULA MALIK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-007-012/3778
(CHANDIPUT) 		2424004007NRG24201220230604519 20/12/2023 LAKSMI MALIK 2424004007WL072859 LAKSMI MALIK 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1548820699 Mrs. LAXMI MALLICK INDIAN BANK(607105)
17 MOHONA OR-24-004-007-012/3779
(CHANDIPUT) 		2424004007NRG24201220230604521 20/12/2023 RITA GAMANGO 2424004007WL072859 RITA GAMANGO 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1548820707 Mrs. RITAMANI GAMANGO INDIAN BANK(607105)
18 MOHONA OR-24-004-007-012/3780
(CHANDIPUT) 		2424004007NRG24201220230604522 20/12/2023 Rohit Dalai 2424004007WL072859 Rohit Dalai 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820698 ROHIT DALAI UNION BANK OF INDIA(508500)
19 MOHONA OR-24-004-007-012/3782
(CHANDIPUT) 		2424004007NRG24201220230604523 20/12/2023 JOGESWAR MALLICK 2424004007WL072859 JOGESWAR MALLICK 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1548820732 Mr. JOGESWAR MALLICK INDIAN BANK(607105)
20 MOHONA OR-24-004-007-012/3783
(CHANDIPUT) 		2424004007NRG24201220230604524 20/12/2023 KALU MALLICK 2424004007WL072859 KALU MALLICK 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1548820714 MR KALU MALIK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-007-017/4324
(CHANDIPUT) 		2424004007NRG24201220230604329 20/12/2023 Masia Gomango 2424004007WL072848 Masia Gomango 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820691 Mr. MASIA GOMANGO INDIAN BANK(607105)
22 MOHONA OR-24-004-007-017/4324
(CHANDIPUT) 		2424004007NRG24201220230604330 20/12/2023 SINTAMANI GAMANGO 2424004007WL072848 SINTAMANI GAMANGO 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820767 Mrs. SITAMANI GAMANGA INDIAN BANK(607105)
23 MOHONA OR-24-004-007-017/4329
(CHANDIPUT) 		2424004007NRG24201220230604333 20/12/2023 Devaki Sabar 2424004007WL072848 Devaki Sabar 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820763 Mrs. DABAKI SABAR INDIAN BANK(607105)
24 MOHONA OR-24-004-007-017/4329
(CHANDIPUT) 		2424004007NRG24201220230604331 20/12/2023 Malinga Soboro 2424004007WL072848 Malinga Soboro 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820751 Mr. MALINGA SABAR INDIAN BANK(607105)
25 MOHONA OR-24-004-007-017/4329
(CHANDIPUT) 		2424004007NRG24201220230604332 20/12/2023 MANJULA SABAR 2424004007WL072848 MANJULA SABAR 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820765 Mrs. MAJULA SABAR INDIAN BANK(607105)
26 MOHONA OR-24-004-007-017/4330
(CHANDIPUT) 		2424004007NRG24201220230604334 20/12/2023 NARASINGH SABAR 2424004007WL072848 NARASINGH SABAR 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820690 Mr. NARASINGHA SABAR INDIAN BANK(607105)
27 MOHONA OR-24-004-007-017/4331
(CHANDIPUT) 		2424004007NRG24201220230604337 20/12/2023 GITANJALI MANDAL 2424004007WL072848 GITANJALI MANDAL 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820759 Mrs. GITANJALI MANDAL INDIAN BANK(607105)
28 MOHONA OR-24-004-007-017/4331
(CHANDIPUT) 		2424004007NRG24201220230604336 20/12/2023 Rabi Mondolo 2424004007WL072848 Rabi Mondolo 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820711 Mr. RABI MANDAL INDIAN BANK(607105)
29 MOHONA OR-24-004-007-017/4332
(CHANDIPUT) 		2424004007NRG24201220230604339 20/12/2023 Malati Mondolo 2424004007WL072848 Malati Mondolo 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820701 Mrs. MALATI MANDAL INDIAN BANK(607105)
30 MOHONA OR-24-004-007-017/4333
(CHANDIPUT) 		2424004007NRG24201220230604340 20/12/2023 SUDAM MANDAL 2424004007WL072848 SUDAM MANDAL 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820760 Mr. SUDAM MANADAL INDIAN BANK(607105)
31 MOHONA OR-24-004-007-017/4336
(CHANDIPUT) 		2424004007NRG24201220230604343 20/12/2023 Budu Gomango 2424004007WL072848 Budu Gomango 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820695 Mr. BUDU GAMANGA INDIAN BANK(607105)
32 MOHONA OR-24-004-007-017/4337
(CHANDIPUT) 		2424004007NRG24201220230604345 20/12/2023 Jabi Gamango 2424004007WL072848 Jabi Gamango 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820730 Mr. JABI GAMANGA INDIAN BANK(607105)
33 MOHONA OR-24-004-007-017/4337
(CHANDIPUT) 		2424004007NRG24201220230604346 20/12/2023 SUMITRA GAMANGO 2424004007WL072848 SUMITRA GAMANGO 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820768 Mrs. SUMITRA GAMANGA INDIAN BANK(607105)
34 MOHONA OR-24-004-007-017/4338
(CHANDIPUT) 		2424004007NRG24201220230604348 20/12/2023 Sajani Badaraita 2424004007WL072848 Sajani Badaraita 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820748 Mrs. SAJANI BADARAITA INDIAN BANK(607105)
35 MOHONA OR-24-004-007-017/4338
(CHANDIPUT) 		2424004007NRG24201220230604347 20/12/2023 Sambara Badoraito 2424004007WL072848 Sambara Badoraito 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820689 Mr. SAMBRA BADARAITA INDIAN BANK(607105)
36 MOHONA OR-24-004-007-017/4342
(CHANDIPUT) 		2424004007NRG24201220230604350 20/12/2023 Mengi Mondolo 2424004007WL072848 Mengi Mondolo 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820700 Mrs. MANGI MANDAL INDIAN BANK(607105)
37 MOHONA OR-24-004-007-017/4343
(CHANDIPUT) 		2424004007NRG24201220230604351 20/12/2023 Malati Jani 2424004007WL072848 Malati Jani 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820694 Mrs. MALATI JANI INDIAN BANK(607105)
38 MOHONA OR-24-004-007-017/4344
(CHANDIPUT) 		2424004007NRG24201220230604354 20/12/2023 Luburi Jani 2424004007WL072848 Luburi Jani 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820735 Mrs. LUJIRI JANI INDIAN BANK(607105)
39 MOHONA OR-24-004-007-017/4344
(CHANDIPUT) 		2424004007NRG24201220230604353 20/12/2023 Subash Jani 2424004007WL072848 Subash Jani 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820738 Mr. SUBASH JANI INDIAN BANK(607105)
40 MOHONA OR-24-004-007-017/4344
(CHANDIPUT) 		2424004007NRG24201220230604352 20/12/2023 Yerasenga Jani 2424004007WL072848 Yerasenga Jani 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820725 Mrs. SURANGI JANI INDIAN BANK(607105)
41 MOHONA OR-24-004-007-017/4351
(CHANDIPUT) 		2424004007NRG24201220230604355 20/12/2023 Jembara Gomango 2424004007WL072848 Jembara Gomango 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820716 Mr. GANESH GAMANGA INDIAN BANK(607105)
42 MOHONA OR-24-004-007-017/4351
(CHANDIPUT) 		2424004007NRG24201220230604356 20/12/2023 Jembara Gomango 2424004007WL072848 Jembara Gomango 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820718 Mrs. MANJULA GAMANGO INDIAN BANK(607105)
43 MOHONA OR-24-004-007-017/4352
(CHANDIPUT) 		2424004007NRG24201220230604357 20/12/2023 Mando Soboro 2424004007WL072848 Mando Soboro 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820724 Mr. MANDA SABAR INDIAN BANK(607105)
44 MOHONA OR-24-004-007-017/4352
(CHANDIPUT) 		2424004007NRG24201220230604358 20/12/2023 Sabita Soboro 2424004007WL072848 Sabita Soboro 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820729 Mr. SABITA SABAR INDIAN BANK(607105)
45 MOHONA OR-24-004-007-017/4353
(CHANDIPUT) 		2424004007NRG24201220230604359 20/12/2023 Lachamano Mondolo 2424004007WL072848 Lachamano Mondolo 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820723 Mrs. RAJANI MANDAL INDIAN BANK(607105)
46 MOHONA OR-24-004-007-017/4355
(CHANDIPUT) 		2424004007NRG24201220230604361 20/12/2023 GURUBARI SABAR 2424004007WL072848 GURUBARI SABAR 00176 IDIB000C057 798 798 Processed 09/03/2024 1548820770 Mrs. GURUBARI SABAR INDIAN BANK(607105)
47 MOHONA OR-24-004-007-017/4355
(CHANDIPUT) 		2424004007NRG24201220230604360 20/12/2023 Panchanano Soboro 2424004007WL072848 Panchanano Soboro 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820752 Mr. PANCHA SABAR INDIAN BANK(607105)
48 MOHONA OR-24-004-007-017/4355
(CHANDIPUT) 		2424004007NRG24201220230604362 20/12/2023 Subarni Soboro 2424004007WL072848 Subarni Soboro 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820696 Mrs. SUBARNI SABAR INDIAN BANK(607105)
49 MOHONA OR-24-004-007-017/4357
(CHANDIPUT) 		2424004007NRG24201220230604363 20/12/2023 Bhaskar Soboro 2424004007WL072848 Bhaskar Soboro 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820687 Mr. BHASKAR SABAR INDIAN BANK(607105)
50 MOHONA OR-24-004-007-017/4358
(CHANDIPUT) 		2424004007NRG24201220230604364 20/12/2023 Pradhani Jani 2424004007WL072848 Pradhani Jani 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820717 Mrs. BADI JANI JANI INDIAN BANK(607105)
51 MOHONA OR-24-004-007-017/4358
(CHANDIPUT) 		2424004007NRG24201220230604365 20/12/2023 PRASANT JANI 2424004007WL072848 PRASANT JANI 00176 IDIB000C057 798 798 Processed 09/03/2024 1548820712 Mr. PRASHANT JANI INDIAN BANK(607105)
52 MOHONA OR-24-004-007-017/4365
(CHANDIPUT) 		2424004007NRG24201220230604367 20/12/2023 RANJIV MANDAL 2424004007WL072848 RANJIV MANDAL 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820731 Mr. RANJIV MANDAL INDIAN BANK(607105)
53 MOHONA OR-24-004-007-017/4369
(CHANDIPUT) 		2424004007NRG24201220230604370 20/12/2023 ARUN MANDAL 2424004007WL072848 ARUN MANDAL 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820709 Master. ARUN MANDAL INDIAN BANK(607105)
54 MOHONA OR-24-004-007-017/4369
(CHANDIPUT) 		2424004007NRG24201220230604368 20/12/2023 SAMBRA MANDAL 2424004007WL072848 SAMBRA MANDAL 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820753 Mr. SUMBARA MANDAL MANDAL INDIAN BANK(607105)
55 MOHONA OR-24-004-007-017/4369
(CHANDIPUT) 		2424004007NRG24201220230604369 20/12/2023 SAPELI MANDAL 2424004007WL072848 SAPELI MANDAL 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820728 Mrs. SAPI MANDAL INDIAN BANK(607105)
56 MOHONA OR-24-004-007-017/4376
(CHANDIPUT) 		2424004007NRG24201220230604373 20/12/2023 Basanti Sabar 2424004007WL072848 Basanti Sabar 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820755 Mrs. BASANTI SHABAR INDIAN BANK(607105)
57 MOHONA OR-24-004-007-017/4376
(CHANDIPUT) 		2424004007NRG24201220230604371 20/12/2023 Damba Soboro 2424004007WL072848 Damba Soboro 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820688 Mr. DAMBA SABAR INDIAN BANK(607105)
58 MOHONA OR-24-004-007-017/4376
(CHANDIPUT) 		2424004007NRG24201220230604372 20/12/2023 Manoj Sabar 2424004007WL072848 Manoj Sabar 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820758 Mr. MANOJ SABAR INDIAN BANK(607105)
59 MOHONA OR-24-004-007-017/4387
(CHANDIPUT) 		2424004007NRG24201220230604375 20/12/2023 Laxmi Sabar 2424004007WL072848 Laxmi Sabar 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820745 Mrs. LAXMI SABAR INDIAN BANK(607105)
60 MOHONA OR-24-004-007-017/4387
(CHANDIPUT) 		2424004007NRG24201220230604374 20/12/2023 Sukru Sabar 2424004007WL072848 Sukru Sabar 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820757 SUKRU SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
61 MOHONA OR-24-004-007-017/4388
(CHANDIPUT) 		2424004007NRG24201220230604376 20/12/2023 Laba Jani 2424004007WL072848 Laba Jani 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820739 Mr. LAB JANI INDIAN BANK(607105)
62 MOHONA OR-24-004-007-017/4388
(CHANDIPUT) 		2424004007NRG24201220230604377 20/12/2023 Sanjukta Jani 2424004007WL072848 Sanjukta Jani 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820704 Mr. SANJUKTA JANI INDIAN BANK(607105)
63 MOHONA OR-24-004-007-017/4389
(CHANDIPUT) 		2424004007NRG24201220230604378 20/12/2023 Dalima Mandal 2424004007WL072848 Dalima Mandal 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820756 Mr. DALIMA MANDAL INDIAN BANK(607105)
64 MOHONA OR-24-004-007-017/4390
(CHANDIPUT) 		2424004007NRG24201220230604379 20/12/2023 SANJAYA MANDAL 2424004007WL072848 SANJAYA MANDAL 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820702 Mr. SANJAYA MANDAL INDIAN BANK(607105)
65 MOHONA OR-24-004-007-017/4391
(CHANDIPUT) 		2424004007NRG24201220230604380 20/12/2023 MAMATA BADARAITA 2424004007WL072848 MAMATA BADARAITA 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820703 Mrs. MAMATA BADA RAITA INDIAN BANK(607105)
66 MOHONA OR-24-004-007-017/4392
(CHANDIPUT) 		2424004007NRG24201220230604381 20/12/2023 ISWAR BADARAITA 2424004007WL072848 ISWAR BADARAITA 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820746 Mr. ISWAR BADARAITA INDIAN BANK(607105)
67 MOHONA OR-24-004-007-017/4392
(CHANDIPUT) 		2424004007NRG24201220230604382 20/12/2023 MADHURI BADARAITA 2424004007WL072848 MADHURI BADARAITA 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820747 Mr. MADHURI BADARAITA INDIAN BANK(607105)
68 MOHONA OR-24-004-007-017/4393
(CHANDIPUT) 		2424004007NRG24201220230604384 20/12/2023 ANITA SABAR 2424004007WL072848 ANITA SABAR 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820754 Ms. ANITA MANDAL INDIAN BANK(607105)
69 MOHONA OR-24-004-007-017/98261
(CHANDIPUT) 		2424004007NRG24201220230604385 20/12/2023 Arjuna Gomaga 2424004007WL072848 Arjuna Gomaga 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820737 Mr. ARJUN GAMANGA INDIAN BANK(607105)
70 MOHONA OR-24-004-007-017/98262
(CHANDIPUT) 		2424004007NRG24201220230604386 20/12/2023 Luchi Mandal 2424004007WL072848 Luchi Mandal 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820708 Ms. LUCHI MANDAL INDIAN BANK(607105)
71 MOHONA OR-24-004-007-017/98264
(CHANDIPUT) 		2424004007NRG24201220230604388 20/12/2023 Bhima Gamanga 2424004007WL072848 Bhima Gamanga 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820713 Mr. BHIMA GAMANGA INDIAN BANK(607105)
72 MOHONA OR-24-004-007-017/98264
(CHANDIPUT) 		2424004007NRG24201220230604389 20/12/2023 Laxmi sabar 2424004007WL072848 Laxmi sabar 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820710 Mrs. LAXMI SABAR INDIAN BANK(607105)
73 MOHONA OR-24-004-007-017/98265
(CHANDIPUT) 		2424004007NRG24201220230604390 20/12/2023 Kanhu Gomango 2424004007WL072848 Kanhu Gomango 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820744 Mr. KANHU GAMANGO INDIAN BANK(607105)
74 MOHONA OR-24-004-007-017/98266
(CHANDIPUT) 		2424004007NRG24201220230604392 20/12/2023 Parshuram Jani 2424004007WL072848 Parshuram Jani 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820769 Mr. PARSHURAM JANI JANI INDIAN BANK(607105)
75 MOHONA OR-24-004-007-017/98268
(CHANDIPUT) 		2424004007NRG24201220230604393 20/12/2023 Lilu Gomango 2424004007WL072848 Lilu Gomango 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820740 Lilu Gomango AIRTEL PAYMENTS BANK LIMITED(990288)
76 MOHONA OR-24-004-007-017/98269
(CHANDIPUT) 		2424004007NRG24201220230604394 20/12/2023 Rajendra Sabar 2424004007WL072848 Rajendra Sabar 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820743 Mr. RAJENDRA SABAR INDIAN BANK(607105)
77 MOHONA OR-24-004-007-017/98271
(CHANDIPUT) 		2424004007NRG24201220230604395 20/12/2023 Basanti Jani 2424004007WL072848 Basanti Jani 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820771 Mrs. BASANTI JANI INDIAN BANK(607105)
78 MOHONA OR-24-004-007-017/98272
(CHANDIPUT) 		2424004007NRG24201220230604396 20/12/2023 Kumari Mandal 2424004007WL072848 Kumari Mandal 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820726 Mrs. KUMARI MANDAL INDIAN BANK(607105)
79 MOHONA OR-24-004-007-017/98277
(CHANDIPUT) 		2424004007NRG24201220230604397 20/12/2023 Babula Sabar 2424004007WL072848 Babula Sabar 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820766 Mr. BABULA SABAR INDIAN BANK(607105)
80 MOHONA OR-24-004-007-017/98278
(CHANDIPUT) 		2424004007NRG24201220230604399 20/12/2023 Prashana Gamanga 2424004007WL072848 Prashana Gamanga 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820761 Mr. PRASHNA GAMANGA INDIAN BANK(607105)
81 MOHONA OR-24-004-007-017/98278
(CHANDIPUT) 		2424004007NRG24201220230604398 20/12/2023 Rajeswari Mandal 2424004007WL072848 Rajeswari Mandal 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820764 Ms. RAJESWARI MANDAL INDIAN BANK(607105)
82 MOHONA OR-24-004-007-017/98284
(CHANDIPUT) 		2424004007NRG24201220230604402 20/12/2023 LINGRAJ SABAR 2424004007WL072848 LINGRAJ SABAR 00176 IDIB000C057 957 957 Processed 09/03/2024 1548820741 Mr. LINGRAJ SABAR INDIAN BANK(607105)
SubTotal 81196 81196
83 MOHONA OR-24-004-007-017/98265
(CHANDIPUT) 		2424004007NRG24201220230604391 20/12/2023 DURGABATI RAITA 2424004007WL072848 DURGABATI RAITA 00415 SBIN0002113 957 957 Processed 09/03/2024 1548820720 MISS DURGABATI RAITA STATE BANK OF INDIA(508548)
SubTotal 957 957
84 MOHONA OR-24-004-007-012/3774
(CHANDIPUT) 		2424004007NRG24201220230604513 20/12/2023 GANESH DALAI 2424004007WL072859 GANESH DALAI 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1548820722 GANESH DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
85 MOHONA OR-24-004-007-012/3775
(CHANDIPUT) 		2424004007NRG24201220230604514 20/12/2023 SANKAR MALLICK 2424004007WL072859 SANKAR MALLICK 00415 SBIN0012115 638 638 Processed 09/03/2024 1548820721 MR SANKAR MALLICK STATE BANK OF INDIA(508548)
86 MOHONA OR-24-004-007-017/98263
(CHANDIPUT) 		2424004007NRG24201220230604387 20/12/2023 Surya sabar 2424004007WL072848 Surya sabar 00415 SBIN0012115 957 957 Processed 09/03/2024 1548820706 SURYA SABAR STATE BANK OF INDIA(508548)
SubTotal 2712 2712
Total 84865 84865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004007_201223APB_FTO_914144 Indian Bank IDIB000C057 CHANDIPUT 76411
2 MOHONA OR2424004007_201223APB_FTO_914144 Indian Bank IDIB000C057 IB Chandiput 4785
3 MOHONA OR2424004007_201223APB_FTO_914144 State Bank of India SBIN0002113 R.UDAYAGIRI 957
4 MOHONA OR2424004007_201223APB_FTO_914144 State Bank of India SBIN0012115 MOHANA 2712

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