Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:49:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004030_291023APB_FTO_699620
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-24-004-030-021/17628
(PINDIKI) 		2424004030NRG24291020230447676 29/10/2023 Rebati Raita 2424004030WL049671 Rebati Raita 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265391547 Mrs. REBATI RAIT INDIAN BANK(607105)
2 MOHONA OR-24-004-030-021/17633
(PINDIKI) 		2424004030NRG24281020230444711 29/10/2023 KABIRAJ SABAR 2424004030WL049014 KABIRAJ SABAR 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265391548 Mrs. KABIRAJ SABAR INDIAN BANK(607105)
3 MOHONA OR-24-004-030-023/17554
(PINDIKI) 		2424004030NRG24291020230447660 29/10/2023 Gauri Malik 2424004030WL049660 Gauri Malik 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265391546 Mrs. GOURI MALIK INDIAN BANK(607105)
4 MOHONA OR-24-004-030-025/17301
(PINDIKI) 		2424004030NRG24291020230447650 29/10/2023 Goutam Gamango 2424004030WL049654 Goutam Gamango 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265391545 Mr. GOUTAM GAMANGO INDIAN BANK(607105)
SubTotal 6636 6636
5 MOHONA OR-24-004-030-004/17958
(PINDIKI) 		2424004030NRG24291020230447656 29/10/2023 PREMIKA SABAR 2424004030WL049658 PREMIKA SABAR 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7265391553 PREMIKA SABAR PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-030-004/17970
(PINDIKI) 		2424004030NRG24281020230444682 29/10/2023 GANGADHAR SABAR 2424004030WL048997 GANGADHAR SABAR 00354 PUNB0079820 237 237 Processed 09/11/2023 7265391495 GANGADHAR SABAR PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-030-004/17970
(PINDIKI) 		2424004030NRG24281020230444683 29/10/2023 JEBANTI SABAR 2424004030WL048997 JEBANTI SABAR 00354 PUNB0079820 237 237 Processed 09/11/2023 7265391557 JEBANTI SABAR PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-030-004/99777
(PINDIKI) 		2424004030NRG24281020230444685 29/10/2023 SUNEMI GAMANGO 2424004030WL048997 SUNEMI GAMANGO 00354 PUNB0079820 237 237 Processed 09/11/2023 7265391558 SUNEMI GAMANGO PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-030-004/99779
(PINDIKI) 		2424004030NRG24281020230444686 29/10/2023 JAKSHYA SABAR 2424004030WL048997 JAKSHYA SABAR 00354 PUNB0079820 237 237 Processed 09/11/2023 7265391556 JAKSHIA SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
10 MOHONA OR-24-004-030-010/150012500
(PINDIKI) 		2424004030NRG24291020230447677 29/10/2023 MANDIMANGA MALIK 2424004030WL049672 MANDIMANGA MALIK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7265391508 MANDIMANGA MALIK PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-030-012/17245
(PINDIKI) 		2424004030NRG24291020230447655 29/10/2023 MARIYA MALLICK 2424004030WL049657 MARIYA MALLICK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7265391501 MARIYA MALLICK PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-030-012/17245
(PINDIKI) 		2424004030NRG24291020230447654 29/10/2023 PRATAP MALLICK 2424004030WL049657 PRATAP MALLICK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7265391498 PRATAP MALLICK PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-030-021/17628
(PINDIKI) 		2424004030NRG24291020230447675 29/10/2023 RAMA CHANDRA RAITA 2424004030WL049671 RAMA CHANDRA RAITA 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7265391497 RAMA CHANDRA RAITA S/O.LAKIA R PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-030-021/17661
(PINDIKI) 		2424004030NRG24281020230444694 29/10/2023 GOPINATH RAITA 2424004030WL049003 GOPINATH RAITA 00354 PUNB0079820 948 948 Processed 09/11/2023 7265391511 Mr. GOPINATH RAITA UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-030-022/18131
(PINDIKI) 		2424004030NRG24291020230447657 29/10/2023 Mangala Dalai 2424004030WL049659 Mangala Dalai 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7265391496 MANGLA DALAI S/O.KESAB DA PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-030-022/18149
(PINDIKI) 		2424004030NRG24291020230447668 29/10/2023 ABHIMAYU NAYAK 2424004030WL049665 ABHIMAYU NAYAK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7265391493 ABHIMANYU NAYAK S/O.ARJUN NA PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-030-022/18149
(PINDIKI) 		2424004030NRG24291020230447669 29/10/2023 HIRA NAYAK 2424004030WL049665 HIRA NAYAK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7265391507 HIRA NAYAK PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-030-022/18155
(PINDIKI) 		2424004030NRG24281020230444676 29/10/2023 MANAKLATA NAYAK 2424004030WL048994 MANAKLATA NAYAK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7265391491 Manaklata Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
19 MOHONA OR-24-004-030-022/18161
(PINDIKI) 		2424004030NRG24281020230444698 29/10/2023 SRI MATI NAYAK 2424004030WL049005 SRI MATI NAYAK 00354 PUNB0079820 1185 1185 Processed 09/11/2023 7265391503 SRI MATI NAYAK PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-030-022/18181
(PINDIKI) 		2424004030NRG24291020230447647 29/10/2023 KANNCHANA NAYAK 2424004030WL049652 KANNCHANA NAYAK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7265391504 KANCHANA NAYAK PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-030-022/18192
(PINDIKI) 		2424004030NRG24281020230444695 29/10/2023 Bhaskar Nayak 2424004030WL049004 Bhaskar Nayak 00354 PUNB0079820 1185 1185 Processed 09/11/2023 7265391505 BHASKAR NAYAK PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-030-022/99812
(PINDIKI) 		2424004030NRG24291020230447648 29/10/2023 Ganesh Dalai 2424004030WL049653 Ganesh Dalai 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7265391502 GANESH DALAI PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-030-022/99812
(PINDIKI) 		2424004030NRG24291020230447649 29/10/2023 SURYAMANI DALAI 2424004030WL049653 SURYAMANI DALAI 00354 PUNB0079820 1659 1659 Processed 10/11/2023 7265391510 MISS SURYAMANI DALAI STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-030-024/17661
(PINDIKI) 		2424004030NRG24281020230444689 29/10/2023 KALA KANHU PRADHAN 2424004030WL048998 KALA KANHU PRADHAN 00354 PUNB0079820 237 237 Processed 09/11/2023 7265391489 KALA KANHU PRADHAN PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-030-024/17740
(PINDIKI) 		2424004030NRG24281020230444692 29/10/2023 Bhaktinath Nayak 2424004030WL049001 Bhaktinath Nayak 00354 PUNB0079820 237 237 Processed 09/11/2023 7265391492 BHAKTINATH NAYAK(ILLITRATE) PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-030-024/99640
(PINDIKI) 		2424004030NRG24281020230445618 29/10/2023 TARINI CHANDRA NAYAK 2424004030WL049206 TARINI CHANDRA NAYAK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7265391506 TARINI CHARAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOHONA OR-24-004-030-024/99925
(PINDIKI) 		2424004030NRG24291020230447671 29/10/2023 JINA MALIK 2424004030WL049667 JINA MALIK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7265391555 JINA MALIK PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-030-025/17301
(PINDIKI) 		2424004030NRG24291020230447651 29/10/2023 GOLAP GAMANGO 2424004030WL049654 GOLAP GAMANGO 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7265391490 GOLAP GAMANGO PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-030-026/18080
(PINDIKI) 		2424004030NRG24291020230447636 29/10/2023 SUMI DALAI 2424004030WL049645 SUMI DALAI 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7265391499 SUMITRA DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
30 MOHONA OR-24-004-030-026/18090
(PINDIKI) 		2424004030NRG24291020230447641 29/10/2023 KUNDAN DALAI 2424004030WL049648 KUNDAN DALAI 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7265391500 KUNDAN DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
31 MOHONA OR-24-004-030-026/18124
(PINDIKI) 		2424004030NRG24291020230447678 29/10/2023 CHOMDHURY DALAI 2424004030WL049673 CHOMDHURY DALAI 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7265391494 Mr. CHOUDHARI DALAI INDIAN BANK(607105)
32 MOHONA OR-24-004-030-026/18131
(PINDIKI) 		2424004030NRG24281020230444699 29/10/2023 Gela Suar 2424004030WL049006 Gela Suar 00354 PUNB0079820 1185 1185 Processed 09/11/2023 7265391509 GELA SUARA PUNJAB NATIONAL BANK(508568)
SubTotal 35787 35787
33 MOHONA OR-24-004-030-013/17890
(PINDIKI) 		2424004030NRG24281020230444710 29/10/2023 BASANTI BEHERA 2424004030WL049013 BASANTI BEHERA 00354 PUNB0288400 1659 1659 Processed 09/11/2023 7265391554 BASANTI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
34 MOHONA OR-24-004-030-024/150012111
(PINDIKI) 		2424004030NRG24281020230445616 29/10/2023 JANAKI NAYAK 2424004030WL049206 JANAKI NAYAK 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7265391516 MRS JANAKI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
35 MOHONA OR-24-004-030-004/98370
(PINDIKI) 		2424004030NRG24291020230447637 29/10/2023 JANEMI SABAR 2424004030WL049646 JANEMI SABAR 00415 SBIN0012115 948 948 Processed 10/11/2023 7265391533 MRS JANEMI SABAR STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-030-004/98370
(PINDIKI) 		2424004030NRG24291020230447638 29/10/2023 Sunial Sabar 2424004030WL049646 Sunial Sabar 00415 SBIN0012115 711 711 Processed 09/11/2023 7265391512 Sunial Sabar AIRTEL PAYMENTS BANK LIMITED(990288)
37 MOHONA OR-24-004-030-004/99773
(PINDIKI) 		2424004030NRG24281020230444684 29/10/2023 Budhubari Gamango 2424004030WL048997 Budhubari Gamango 00415 SBIN0012115 237 237 Processed 10/11/2023 7265391531 MRS BUDHABARI GAMANGA STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-030-004/99779
(PINDIKI) 		2424004030NRG24281020230444687 29/10/2023 Jarami Sabar 2424004030WL048997 Jarami Sabar 00415 SBIN0012115 237 237 Processed 10/11/2023 7265391530 MRS JARAMI SABAR STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-030-012/150011991
(PINDIKI) 		2424004030NRG24291020230447652 29/10/2023 RINA MALIK 2424004030WL049655 RINA MALIK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265391543 MRS RINA MALIK STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-030-021/17633
(PINDIKI) 		2424004030NRG24281020230444712 29/10/2023 Laxmi Raita 2424004030WL049014 Laxmi Raita 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265391535 MRS LAXMI SABAR STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-030-021/17640
(PINDIKI) 		2424004030NRG24281020230444693 29/10/2023 Budhuabari Raita 2424004030WL049002 Budhuabari Raita 00415 SBIN0012115 711 711 Processed 10/11/2023 7265391539 AIR COMMODORE BUDHUBARI RAIT STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-030-022/18131
(PINDIKI) 		2424004030NRG24291020230447658 29/10/2023 Hara Dalai 2424004030WL049659 Hara Dalai 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265391526 MRS HARA DALAI STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-030-022/18155
(PINDIKI) 		2424004030NRG24281020230444675 29/10/2023 RAMESH CHANDRA NAYAK 2424004030WL048994 RAMESH CHANDRA NAYAK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265391522 RAMESH CHANDRA NAYAK STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-030-022/18159
(PINDIKI) 		2424004030NRG24281020230444677 29/10/2023 Manujo Nayak 2424004030WL048995 Manujo Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265391552 MR MANUJ NAYAK STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-030-022/18159
(PINDIKI) 		2424004030NRG24281020230444678 29/10/2023 RANJITA NAYAK 2424004030WL048995 RANJITA NAYAK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265391529 MRS RANJITA NAYAK STATE BANK OF INDIA(508548)
46 MOHONA OR-24-004-030-022/18161
(PINDIKI) 		2424004030NRG24281020230444697 29/10/2023 Sumunath Nayak 2424004030WL049005 Sumunath Nayak 00415 SBIN0012115 1185 1185 Processed 10/11/2023 7265391521 MR SOMANATH NAYAK STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-030-022/18171
(PINDIKI) 		2424004030NRG24281020230444709 29/10/2023 Kuni Nayak 2424004030WL049012 Kuni Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265391528 MRS KUNI NAYAK STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-030-022/18181
(PINDIKI) 		2424004030NRG24291020230447646 29/10/2023 Rama Chandra Nayak 2424004030WL049652 Rama Chandra Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265391515 MR RAMA CHANDRA NAYAK STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-030-022/18185
(PINDIKI) 		2424004030NRG24291020230447665 29/10/2023 Bijaya Dalai 2424004030WL049663 Bijaya Dalai 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265391549 BIJAY DALAI STATE BANK OF INDIA(508548)
50 MOHONA OR-24-004-030-022/18192
(PINDIKI) 		2424004030NRG24281020230444696 29/10/2023 Debaki Nayak 2424004030WL049004 Debaki Nayak 00415 SBIN0012115 1185 1185 Processed 10/11/2023 7265391532 MRS DEBAKI NAYAK STATE BANK OF INDIA(508548)
51 MOHONA OR-24-004-030-022/99781
(PINDIKI) 		2424004030NRG24291020230447679 29/10/2023 KAMINI PAIK 2424004030WL049674 KAMINI PAIK 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265391544 KAMINI DALAI PUNJAB NATIONAL BANK(508568)
52 MOHONA OR-24-004-030-022/99831
(PINDIKI) 		2424004030NRG24281020230444690 29/10/2023 Ajit Nayak 2424004030WL048999 Ajit Nayak 00415 SBIN0012115 237 237 Processed 10/11/2023 7265391519 AJIT NAYAK STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-030-023/17542
(PINDIKI) 		2424004030NRG24281020230444703 29/10/2023 Rabindra Mllik 2424004030WL049008 Rabindra Mllik 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265391523 MR RABINDRA MALIK STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-030-023/17549
(PINDIKI) 		2424004030NRG24281020230444708 29/10/2023 Sudam Malik 2424004030WL049011 Sudam Malik 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265391518 SUDAM MALICK STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-030-023/17551
(PINDIKI) 		2424004030NRG24291020230447662 29/10/2023 Dandapani Mallik 2424004030WL049661 Dandapani Mallik 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265391527 DANDAPANI MALLICK PUNJAB NATIONAL BANK(508568)
56 MOHONA OR-24-004-030-023/17554
(PINDIKI) 		2424004030NRG24291020230447659 29/10/2023 Bacha Malik 2424004030WL049660 Bacha Malik 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265391517 MR SRIBATSA MALLICK STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-030-024/150012109
(PINDIKI) 		2424004030NRG24281020230444691 29/10/2023 GOUTAM NAYAK 2424004030WL049000 GOUTAM NAYAK 00415 SBIN0012115 237 237 Processed 10/11/2023 7265391550 MR GAUTAM NAYAK STATE BANK OF INDIA(508548)
58 MOHONA OR-24-004-030-024/150012111
(PINDIKI) 		2424004030NRG24281020230445617 29/10/2023 KRUSHNA CHANDRA NAYAK 2424004030WL049206 KRUSHNA CHANDRA NAYAK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265391514 MR KRUSHNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
59 MOHONA OR-24-004-030-024/150012118
(PINDIKI) 		2424004030NRG24291020230447672 29/10/2023 Mamata Nayak 2424004030WL049668 Mamata Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265391536 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
60 MOHONA OR-24-004-030-024/150012119
(PINDIKI) 		2424004030NRG24291020230447640 29/10/2023 Bimala Nayak 2424004030WL049647 Bimala Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265391525 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-030-024/150012128
(PINDIKI) 		2424004030NRG24281020230444688 29/10/2023 LAXMI KUMARI SAHU 2424004030WL048998 LAXMI KUMARI SAHU 00415 SBIN0012115 237 237 Processed 10/11/2023 7265391542 MRS LAXMI KUMARI SAHU STATE BANK OF INDIA(508548)
62 MOHONA OR-24-004-030-024/150012133
(PINDIKI) 		2424004030NRG24291020230447674 29/10/2023 SONALI NAYAK 2424004030WL049670 SONALI NAYAK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265391537 MRS SONALI NAYAK STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-030-024/17669
(PINDIKI) 		2424004030NRG24281020230444679 29/10/2023 Padma Pradhan 2424004030WL048996 Padma Pradhan 00415 SBIN0012115 237 237 Processed 10/11/2023 7265391540 MISS PADMA PRADHAN STATE BANK OF INDIA(508548)
64 MOHONA OR-24-004-030-024/17702
(PINDIKI) 		2424004030NRG24291020230447645 29/10/2023 Pratapa Kumar Patro 2424004030WL049651 Pratapa Kumar Patro 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265391524 MR PRATAP KUMAR PATRA STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-030-024/17716
(PINDIKI) 		2424004030NRG24281020230444681 29/10/2023 KARTIKESWAR BISOYI 2424004030WL048996 KARTIKESWAR BISOYI 00415 SBIN0012115 237 237 Processed 09/11/2023 7265391513 KARTIKESWAR BISOYI UNION BANK OF INDIA(508500)
66 MOHONA OR-24-004-030-024/99645
(PINDIKI) 		2424004030NRG24291020230447663 29/10/2023 Gopala Mallick 2424004030WL049662 Gopala Mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265391534 GOPAL MALLIK STATE BANK OF INDIA(508548)
67 MOHONA OR-24-004-030-024/99649
(PINDIKI) 		2424004030NRG24291020230447664 29/10/2023 Sabita Mallick 2424004030WL049662 Sabita Mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265391551 MRS SABITA MALIK STATE BANK OF INDIA(508548)
68 MOHONA OR-24-004-030-026/17388
(PINDIKI) 		2424004030NRG24281020230444701 29/10/2023 BIJAYA KUMAR DALAI 2424004030WL049007 BIJAYA KUMAR DALAI 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265391541 BIJAYA KUMAR DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
69 MOHONA OR-24-004-030-026/17388
(PINDIKI) 		2424004030NRG24281020230444702 29/10/2023 RATNAMALA DALAI 2424004030WL049007 RATNAMALA DALAI 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265391538 RATNAMALA DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
70 MOHONA OR-24-004-030-026/18131
(PINDIKI) 		2424004030NRG24281020230444700 29/10/2023 Nilanchala Suar 2424004030WL049006 Nilanchala Suar 00415 SBIN0012115 1185 1185 Processed 09/11/2023 7265391520 NILANCHAL SUAR PUNJAB NATIONAL BANK(508568)
SubTotal 45030 45030
Total 90771 90771

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_291023APB_FTO_699620 Indian Bank IDIB000C057 CHANDIPUT 6636
2 MOHONA OR2424004030_291023APB_FTO_699620 Punjab National Bank PUNB0079820 Mohana 35787
3 MOHONA OR2424004030_291023APB_FTO_699620 Punjab National Bank PUNB0288400 NODHANA 1659
4 MOHONA OR2424004030_291023APB_FTO_699620 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
5 MOHONA OR2424004030_291023APB_FTO_699620 State Bank of India SBIN0012115 MOHANA 45030

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