Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:01:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_250723APB_FTO_379026
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-24-004-016-002/1147
(GOVINDAPUR) 		2424004016NRG24250720230242076 25/07/2023 LAIBARA SABAR 2424004016WL011853 LAIBARA SABAR 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196641 LAIBARA SABAR STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-016-007/1140-A
(GOVINDAPUR) 		2424004016NRG24250720230242078 25/07/2023 Dhubula sabar 2424004016WL011853 Dhubula sabar 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196709 MR DHUBULA SABAR STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-016-007/1164-A
(GOVINDAPUR) 		2424004016NRG24250720230242080 25/07/2023 Labanya Mandal 2424004016WL011853 Labanya Mandal 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196710 MR LABANYA MANDAL STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-016-007/1171-A
(GOVINDAPUR) 		2424004016NRG24250720230242082 25/07/2023 Ananda Mandal 2424004016WL011853 Ananda Mandal 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196705 MR ANANDA MANDAL STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-016-007/1172-A
(GOVINDAPUR) 		2424004016NRG24250720230242084 25/07/2023 Suku Mandal 2424004016WL011853 Suku Mandal 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196712 MR SHUKU MANDAL STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-016-007/1173
(GOVINDAPUR) 		2424004016NRG24250720230242086 25/07/2023 Akash Mandal 2424004016WL011853 Akash Mandal 00415 SBIN0012115 1422 1422 Processed 31/08/2023 4980196639 Mr. AKASH MANDAL UTKAL GRAMEEN BANK(607234)
7 MOHONA OR-24-004-016-007/1400577
(GOVINDAPUR) 		2424004016NRG24210720230232431 25/07/2023 S.Somanath Dora 2424004016WL011388 S.Somanath Dora 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4980196692 SSOMANATH DORA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHONA OR-24-004-016-007/1490
(GOVINDAPUR) 		2424004016NRG24210720230232441 25/07/2023 Landa Nayak 2424004016WL011388 Landa Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4980196642 MR LANDA NAYAK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-016-007/1495
(GOVINDAPUR) 		2424004016NRG24210720230232443 25/07/2023 Santi Nayak 2424004016WL011388 Santi Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4980196704 MRS SHANTI NAYAK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-016-007/1519
(GOVINDAPUR) 		2424004016NRG24210720230232444 25/07/2023 Aananda Dora 2424004016WL011388 Aananda Dora 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4980196713 MR S ANANDA DORA STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-016-007/1519
(GOVINDAPUR) 		2424004016NRG24210720230232445 25/07/2023 Basanti Dora 2424004016WL011388 Basanti Dora 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4980196640 MISS BASANTI DORA STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-016-007/1541
(GOVINDAPUR) 		2424004016NRG24210720230232450 25/07/2023 Dukhi Pradhan 2424004016WL011388 Dukhi Pradhan 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196634 DUKHI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOHONA OR-24-004-016-007/1585
(GOVINDAPUR) 		2424004016NRG24210720230232451 25/07/2023 Geetanjali Pradhan 2424004016WL011388 Geetanjali Pradhan 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196696 MRS GEETANJALI PRADHAN STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-016-007/1586
(GOVINDAPUR) 		2424004016NRG24210720230232452 25/07/2023 Santosh Kumara Mohankuda 2424004016WL011388 Santosh Kumara Mohankuda 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196693 MR SANTOSH MAHANKUDA STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-016-007/250011942
(GOVINDAPUR) 		2424004016NRG24210720230232456 25/07/2023 Pushpanjali Nayak 2424004016WL011388 Pushpanjali Nayak 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196637 MRS PUSPANJALI NAYAK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-016-007/250011949
(GOVINDAPUR) 		2424004016NRG24210720230232457 25/07/2023 Binayak Sahu 2424004016WL011388 Binayak Sahu 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196638 BINAYAK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHONA OR-24-004-016-007/250011949
(GOVINDAPUR) 		2424004016NRG24210720230232458 25/07/2023 Sabitri Sahu 2424004016WL011388 Sabitri Sahu 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196702 MRS SABITRI SAHU STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-016-007/999594
(GOVINDAPUR) 		2424004016NRG24210720230232459 25/07/2023 Sasmita Nayak 2424004016WL011388 Sasmita Nayak 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196708 MRS SASMITA NAYAK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-016-008/2426
(GOVINDAPUR) 		2424004016NRG24250720230242701 25/07/2023 Lepi Gamanga 2424004016WL011889 Lepi Gamanga 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196706 MRS LEPI GAMANGO STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-016-008/2426
(GOVINDAPUR) 		2424004016NRG24250720230242702 25/07/2023 Lepi Gamanga 2424004016WL011889 Lepi Gamanga 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196707 MRS LEPI GAMANGO STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-016-008/2432
(GOVINDAPUR) 		2424004016NRG24250720230242703 25/07/2023 Sudama Dalabehera 2424004016WL011889 Sudama Dalabehera 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196697 MR SUDAMA DALABEHERA STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-016-008/2432
(GOVINDAPUR) 		2424004016NRG24250720230242704 25/07/2023 Sudama Dalabehera 2424004016WL011889 Sudama Dalabehera 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196698 MR SUDAMA DALABEHERA STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-016-008/2450
(GOVINDAPUR) 		2424004016NRG24250720230242711 25/07/2023 Sana pujari Sabara 2424004016WL011889 Sana pujari Sabara 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196632 MR SANA SABAR STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-016-008/2450
(GOVINDAPUR) 		2424004016NRG24250720230242712 25/07/2023 Sana pujari Sabara 2424004016WL011889 Sana pujari Sabara 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196633 MR SANA SABAR STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-016-008/2452
(GOVINDAPUR) 		2424004016NRG24250720230242713 25/07/2023 Jamuna Dalabehera 2424004016WL011889 Jamuna Dalabehera 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196699 MR JAMUNA DALABEHERA STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-016-008/2452
(GOVINDAPUR) 		2424004016NRG24250720230242714 25/07/2023 Jamuna Dalabehera 2424004016WL011889 Jamuna Dalabehera 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196700 MR JAMUNA DALABEHERA STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-016-008/30494
(GOVINDAPUR) 		2424004016NRG24250720230242735 25/07/2023 Martha Mandala 2424004016WL011890 Martha Mandala 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196701 MRS MARTHA MANDAL STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-016-008/30495
(GOVINDAPUR) 		2424004016NRG24250720230242736 25/07/2023 Charan Gomango 2424004016WL011890 Charan Gomango 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196714 CHARAN GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOHONA OR-24-004-016-008/30516
(GOVINDAPUR) 		2424004016NRG24250720230242737 25/07/2023 Rami Mandala 2424004016WL011890 Rami Mandala 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196715 MRS RAMI MANDAL STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-016-008/30524
(GOVINDAPUR) 		2424004016NRG24250720230242721 25/07/2023 Kandami Gamango 2424004016WL011889 Kandami Gamango 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196649 MRS KANDAMI GAMANGO STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-016-008/30524
(GOVINDAPUR) 		2424004016NRG24250720230242722 25/07/2023 Kandami Gamango 2424004016WL011889 Kandami Gamango 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196648 MRS KANDAMI GAMANGO STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-016-008/30535
(GOVINDAPUR) 		2424004016NRG24250720230242740 25/07/2023 Chandrakanta Gamanga 2424004016WL011890 Chandrakanta Gamanga 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196703 MR CHANDRA KANTA GAMANGA STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-016-008/30535
(GOVINDAPUR) 		2424004016NRG24250720230242741 25/07/2023 Lalita Gamanga 2424004016WL011890 Lalita Gamanga 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196711 MRS LALITA GAMANGA STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-016-008/30536
(GOVINDAPUR) 		2424004016NRG24250720230242727 25/07/2023 Purna chandra Gamanga 2424004016WL011889 Purna chandra Gamanga 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196630 PURNA CHANDRA GAMANGO KARNATAKA BANK LTD(607270)
35 MOHONA OR-24-004-016-008/30536
(GOVINDAPUR) 		2424004016NRG24250720230242728 25/07/2023 Purna chandra Gamanga 2424004016WL011889 Purna chandra Gamanga 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196631 PURNA CHANDRA GAMANGO KARNATAKA BANK LTD(607270)
36 MOHONA OR-24-004-016-013/127
(GOVINDAPUR) 		2424004016NRG24250720230242089 25/07/2023 Sundmi Sabar 2424004016WL011853 Sundmi Sabar 00415 SBIN0012115 1422 1422 Processed 31/08/2023 4980196717 Mrs. SUNDAMI SABAR UTKAL GRAMEEN BANK(607234)
37 MOHONA OR-24-004-016-013/135
(GOVINDAPUR) 		2424004016NRG24250720230242092 25/07/2023 Ranjan Gamanga 2424004016WL011853 Ranjan Gamanga 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196716 MR RANJAN GAMANGO STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-016-013/1959
(GOVINDAPUR) 		2424004016NRG24250720230242093 25/07/2023 Ayzar Dhiren Kumar Lima 2424004016WL011853 Ayzar Dhiren Kumar Lima 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196635 MR AYZARDHIREN KUMAR LIMA STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-016-013/1982
(GOVINDAPUR) 		2424004016NRG24250720230242095 25/07/2023 PAULINA JENA 2424004016WL011853 PAULINA JENA 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196636 MRS PAULINA JENA STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-016-013/9991
(GOVINDAPUR) 		2424004016NRG24250720230242098 25/07/2023 Anjana Bishoyee 2424004016WL011853 Anjana Bishoyee 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4980196694 MRS ANJANA BISHOYI STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-016-013/9991
(GOVINDAPUR) 		2424004016NRG24250720230242099 25/07/2023 Ishaq Bishoyee 2424004016WL011853 Ishaq Bishoyee 00415 SBIN0012115 1422 1422 Processed 31/08/2023 4980196695 Mr. ISHAQ BISHOYI UTKAL GRAMEEN BANK(607234)
SubTotal 59487 59487
42 MOHONA OR-24-004-016-007/1140-A
(GOVINDAPUR) 		2424004016NRG24250720230242079 25/07/2023 Sari sabar 2424004016WL011853 Sari sabar 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980196666 SARI SABAR INDUSIND BANK(607189)
43 MOHONA OR-24-004-016-007/1164-A
(GOVINDAPUR) 		2424004016NRG24250720230242081 25/07/2023 Dambari Mandal 2424004016WL011853 Dambari Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980196667 Mrs. DAMBALI MANDAL UTKAL GRAMEEN BANK(607234)
44 MOHONA OR-24-004-016-007/1171-A
(GOVINDAPUR) 		2424004016NRG24250720230242083 25/07/2023 Bernika Mandal 2424004016WL011853 Bernika Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980196665 Mrs. BERNNIKA MANDAL UTKAL GRAMEEN BANK(607234)
45 MOHONA OR-24-004-016-007/1434
(GOVINDAPUR) 		2424004016NRG24210720230232433 25/07/2023 Kuni Nayak 2424004016WL011388 Kuni Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980196652 Mrs. KUNI NAYAK UTKAL GRAMEEN BANK(607234)
46 MOHONA OR-24-004-016-007/1462
(GOVINDAPUR) 		2424004016NRG24210720230232436 25/07/2023 Sunita Pradhan 2424004016WL011388 Sunita Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980196676 SUNITA GOUDA INDUSIND BANK(607189)
47 MOHONA OR-24-004-016-007/1462
(GOVINDAPUR) 		2424004016NRG24210720230232435 25/07/2023 Suresh Pradhan 2424004016WL011388 Suresh Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980196675 MR SURESH PRADHAN STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-016-007/1469
(GOVINDAPUR) 		2424004016NRG24210720230232438 25/07/2023 Basanti Charcha 2424004016WL011388 Basanti Charcha 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980196678 BASANTI . CHARCHCHA W/O BIJULI CHARCHC UTKAL GRAMEEN BANK(607234)
49 MOHONA OR-24-004-016-007/1469
(GOVINDAPUR) 		2424004016NRG24210720230232437 25/07/2023 Bijuli Charcha 2424004016WL011388 Bijuli Charcha 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980196677 BIJULI . CHARCHCHA S/O PANCHU UTKAL GRAMEEN BANK(607234)
50 MOHONA OR-24-004-016-007/1486
(GOVINDAPUR) 		2424004016NRG24210720230232440 25/07/2023 Boby Nayak 2424004016WL011388 Boby Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980196691 Mrs. BABATI NAYAK UTKAL GRAMEEN BANK(607234)
51 MOHONA OR-24-004-016-007/1490
(GOVINDAPUR) 		2424004016NRG24210720230232442 25/07/2023 Manju Nayak 2424004016WL011388 Manju Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980196683 Mrs. MANJULA NAYAK UTKAL GRAMEEN BANK(607234)
52 MOHONA OR-24-004-016-007/1523
(GOVINDAPUR) 		2424004016NRG24210720230232446 25/07/2023 Pandaba Gouda 2424004016WL011388 Pandaba Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980196679 PANDAB GOUD UTKAL GRAMEEN BANK(607234)
53 MOHONA OR-24-004-016-007/1530
(GOVINDAPUR) 		2424004016NRG24210720230232448 25/07/2023 Tulasi Pradhan 2424004016WL011388 Tulasi Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4980196669 TULASI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOHONA OR-24-004-016-007/1541
(GOVINDAPUR) 		2424004016NRG24210720230232449 25/07/2023 Dhruba Pradhan 2424004016WL011388 Dhruba Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980196659 DHRUBA PRADHAN S/O BIRA UTKAL GRAMEEN BANK(607234)
55 MOHONA OR-24-004-016-007/1586
(GOVINDAPUR) 		2424004016NRG24210720230232453 25/07/2023 Sunita Mohankuda 2424004016WL011388 Sunita Mohankuda 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980196680 SUNITA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOHONA OR-24-004-016-007/250011932
(GOVINDAPUR) 		2424004016NRG24210720230232454 25/07/2023 Pabitra Sahu 2424004016WL011388 Pabitra Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980196681 PRABITRA . SAHU S/O GANESH UTKAL GRAMEEN BANK(607234)
57 MOHONA OR-24-004-016-007/250011932
(GOVINDAPUR) 		2424004016NRG24210720230232455 25/07/2023 Sushama Sahu 2424004016WL011388 Sushama Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980196690 MRS SUSHAMA SAHU STATE BANK OF INDIA(508548)
58 MOHONA OR-24-004-016-008/2418
(GOVINDAPUR) 		2424004016NRG24250720230242699 25/07/2023 Lujura Gamango 2424004016WL011889 Lujura Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980196670 Mrs. LUJURI GOMANGO UTKAL GRAMEEN BANK(607234)
59 MOHONA OR-24-004-016-008/2418
(GOVINDAPUR) 		2424004016NRG24250720230242700 25/07/2023 Lujura Gamango 2424004016WL011889 Lujura Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980196655 Mrs. LUJURI GOMANGO UTKAL GRAMEEN BANK(607234)
60 MOHONA OR-24-004-016-008/2425
(GOVINDAPUR) 		2424004016NRG24250720230242731 25/07/2023 Samuel Mandal 2424004016WL011890 Samuel Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980196684 Mr. SAMUEL MANDAL UTKAL GRAMEEN BANK(607234)
61 MOHONA OR-24-004-016-008/2433
(GOVINDAPUR) 		2424004016NRG24250720230242705 25/07/2023 Debaki Gamanga 2424004016WL011889 Debaki Gamanga 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980196651 Mrs. DEBAKI GOMANGO . UTKAL GRAMEEN BANK(607234)
62 MOHONA OR-24-004-016-008/2433
(GOVINDAPUR) 		2424004016NRG24250720230242706 25/07/2023 Debaki Gamanga 2424004016WL011889 Debaki Gamanga 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980196650 Mrs. DEBAKI GOMANGO . UTKAL GRAMEEN BANK(607234)
63 MOHONA OR-24-004-016-008/2439
(GOVINDAPUR) 		2424004016NRG24250720230242708 25/07/2023 Damana Gomanga 2424004016WL011889 Damana Gomanga 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980196654 Mrs. DAMUNI GOMANGO UTKAL GRAMEEN BANK(607234)
64 MOHONA OR-24-004-016-008/2439
(GOVINDAPUR) 		2424004016NRG24250720230242710 25/07/2023 Damana Gomanga 2424004016WL011889 Damana Gomanga 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980196653 Mrs. DAMUNI GOMANGO UTKAL GRAMEEN BANK(607234)
65 MOHONA OR-24-004-016-008/2447
(GOVINDAPUR) 		2424004016NRG24250720230242732 25/07/2023 Baranga Sabar 2424004016WL011890 Baranga Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980196660 MR BARANGA SABAR STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-016-008/2447
(GOVINDAPUR) 		2424004016NRG24250720230242733 25/07/2023 Durgi Sabara 2424004016WL011890 Durgi Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4980196689 DURGI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 MOHONA OR-24-004-016-008/2453
(GOVINDAPUR) 		2424004016NRG24250720230242734 25/07/2023 Baishakhi Sabara 2424004016WL011890 Baishakhi Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980196668 Mrs. BAISAKHI SABAR UTKAL GRAMEEN BANK(607234)
68 MOHONA OR-24-004-016-008/30497
(GOVINDAPUR) 		2424004016NRG24250720230242715 25/07/2023 Lakhi Gomango 2424004016WL011889 Lakhi Gomango 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980196661 Mrs. LAKHI GOMANGO GAMANG UTKAL GRAMEEN BANK(607234)
69 MOHONA OR-24-004-016-008/30497
(GOVINDAPUR) 		2424004016NRG24250720230242716 25/07/2023 Lakhi Gomango 2424004016WL011889 Lakhi Gomango 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980196662 Mrs. LAKHI GOMANGO GAMANG UTKAL GRAMEEN BANK(607234)
70 MOHONA OR-24-004-016-008/30511
(GOVINDAPUR) 		2424004016NRG24250720230242717 25/07/2023 Basanti Dalabehera 2424004016WL011889 Basanti Dalabehera 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980196663 Mrs. BASANTI DALABEHERA . UTKAL GRAMEEN BANK(607234)
71 MOHONA OR-24-004-016-008/30511
(GOVINDAPUR) 		2424004016NRG24250720230242718 25/07/2023 Basanti Dalabehera 2424004016WL011889 Basanti Dalabehera 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980196664 Mrs. BASANTI DALABEHERA . UTKAL GRAMEEN BANK(607234)
72 MOHONA OR-24-004-016-008/30519
(GOVINDAPUR) 		2424004016NRG24250720230242719 25/07/2023 Chaitani Gamango 2424004016WL011889 Chaitani Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980196687 Mrs. CHAITANI GAMANGO UTKAL GRAMEEN BANK(607234)
73 MOHONA OR-24-004-016-008/30519
(GOVINDAPUR) 		2424004016NRG24250720230242720 25/07/2023 Chaitani Gamango 2424004016WL011889 Chaitani Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980196688 Mrs. CHAITANI GAMANGO UTKAL GRAMEEN BANK(607234)
74 MOHONA OR-24-004-016-008/30529
(GOVINDAPUR) 		2424004016NRG24250720230242723 25/07/2023 Sunita Sabar 2424004016WL011889 Sunita Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980196685 Mrs. SUNITA SABAR UTKAL GRAMEEN BANK(607234)
75 MOHONA OR-24-004-016-008/30529
(GOVINDAPUR) 		2424004016NRG24250720230242724 25/07/2023 Sunita Sabar 2424004016WL011889 Sunita Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980196686 Mrs. SUNITA SABAR UTKAL GRAMEEN BANK(607234)
76 MOHONA OR-24-004-016-008/30531
(GOVINDAPUR) 		2424004016NRG24250720230242739 25/07/2023 Dillipa Mandal 2424004016WL011890 Dillipa Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980196682 Mr. DILIPA MANDAL UTKAL GRAMEEN BANK(607234)
77 MOHONA OR-24-004-016-008/30533
(GOVINDAPUR) 		2424004016NRG24250720230242725 25/07/2023 Bijaya Gamango 2424004016WL011889 Bijaya Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980196645 Mr. BIJAYA GAMANGO UTKAL GRAMEEN BANK(607234)
78 MOHONA OR-24-004-016-008/30533
(GOVINDAPUR) 		2424004016NRG24250720230242726 25/07/2023 Bijaya Gamango 2424004016WL011889 Bijaya Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980196646 Mr. BIJAYA GAMANGO UTKAL GRAMEEN BANK(607234)
79 MOHONA OR-24-004-016-008/30541
(GOVINDAPUR) 		2424004016NRG24250720230242742 25/07/2023 Rabi Mandal 2424004016WL011890 Rabi Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980196647 Mr. RABI MANDAL UTKAL GRAMEEN BANK(607234)
80 MOHONA OR-24-004-016-013/1982
(GOVINDAPUR) 		2424004016NRG24250720230242094 25/07/2023 Raghunath Jena 2424004016WL011853 Raghunath Jena 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4980196644 RAGHUNATH JENA S/O LATE ARAKHITA UTKAL GRAMEEN BANK(607234)
SubTotal 57828 57828
81 MOHONA OR-24-004-016-007/1486
(GOVINDAPUR) 		2424004016NRG24210720230232439 25/07/2023 Subash Chandra 2424004016WL011388 Subash Chandra 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4980196656 SUBAS CHANDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
82 MOHONA OR-24-004-016-008/2439
(GOVINDAPUR) 		2424004016NRG24250720230242709 25/07/2023 Darsi Gomanga 2424004016WL011889 Darsi Gomanga 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4980196673 DARSI GAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
83 MOHONA OR-24-004-016-008/2439
(GOVINDAPUR) 		2424004016NRG24250720230242707 25/07/2023 Darsi Gomanga 2424004016WL011889 Darsi Gomanga 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4980196674 DARSI GAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
84 MOHONA OR-24-004-016-008/30520
(GOVINDAPUR) 		2424004016NRG24250720230242738 25/07/2023 Debanti Gamango 2424004016WL011890 Debanti Gamango 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4980196657 DEBONTI GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
85 MOHONA OR-24-004-016-008/30552
(GOVINDAPUR) 		2424004016NRG24250720230242729 25/07/2023 Babula Gamanga 2424004016WL011889 Babula Gamanga 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4980196672 BABULA GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
86 MOHONA OR-24-004-016-008/30552
(GOVINDAPUR) 		2424004016NRG24250720230242730 25/07/2023 Babula Gamanga 2424004016WL011889 Babula Gamanga 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4980196671 BABULA GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
87 MOHONA OR-24-004-016-013/25003-A
(GOVINDAPUR) 		2424004016NRG24250720230242097 25/07/2023 Susil Kumar Nayak 2424004016WL011853 Susil Kumar Nayak 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4980196658 SUSIL KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10191 10191
88 MOHONA OR-24-004-016-007/100399
(GOVINDAPUR) 		2424004016NRG24210720230232430 25/07/2023 Sarala Parichha 2424004016WL011388 Sarala Parichha 751001 1659 1659 Processed 30/08/2023 4980196643 SARALA PARICHHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 129165 129165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_250723APB_FTO_379026 76101501 1659
2 MOHONA OR2424004016_250723APB_FTO_379026 State Bank of India SBIN0012115 MOHANA 59487
3 MOHONA OR2424004016_250723APB_FTO_379026 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 57828
4 MOHONA OR2424004016_250723APB_FTO_379026 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 10191

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