Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:10:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004030_240523APB_FTO_149974
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-24-004-030-024/17644
(PINDIKI) 		2424004030NRG24240520230090440 24/05/2023 SASMITA BISHOYI 2424004030WL004550 SASMITA BISHOYI 00078 CNRB0000284 1422 1422 Processed 27/05/2023 1906296043 SASMITA BISHOYI CANARA BANK(508532)
SubTotal 1422 1422
2 MOHONA OR-24-004-030-021/17636
(PINDIKI) 		2424004030NRG24240520230090384 24/05/2023 SEBATI RAITA 2424004030WL004549 SEBATI RAITA 00176 IDIB000C057 1422 1422 Processed 27/05/2023 1906296113 Mrs. SEBATI RAITA INDIAN BANK(607105)
3 MOHONA OR-24-004-030-021/17642
(PINDIKI) 		2424004030NRG24240520230090389 24/05/2023 Sabita Sabara 2424004030WL004549 Sabita Sabara 00176 IDIB000C057 1185 1185 Processed 27/05/2023 1906296116 Mrs. SABITA SABAR INDIAN BANK(607105)
4 MOHONA OR-24-004-030-021/17648
(PINDIKI) 		2424004030NRG24240520230090394 24/05/2023 Indayee Raita 2424004030WL004549 Indayee Raita 00176 IDIB000C057 1185 1185 Processed 27/05/2023 1906296117 Mrs. Indayee Raita INDIAN BANK(607105)
5 MOHONA OR-24-004-030-021/17651
(PINDIKI) 		2424004030NRG24240520230090395 24/05/2023 Babana Nayak 2424004030WL004549 Babana Nayak 00176 IDIB000C057 1185 1185 Processed 27/05/2023 1906296111 Mr. BABANA NAYAK INDIAN BANK(607105)
6 MOHONA OR-24-004-030-021/17658
(PINDIKI) 		2424004030NRG24240520230090397 24/05/2023 KHIROD RAITA 2424004030WL004549 KHIROD RAITA 00176 IDIB000C057 1185 1185 Processed 27/05/2023 1906296112 Mr. KHIROD RAITA INDIAN BANK(607105)
7 MOHONA OR-24-004-030-021/17663
(PINDIKI) 		2424004030NRG24240520230090401 24/05/2023 GOURANGA RAITA 2424004030WL004549 GOURANGA RAITA 00176 IDIB000C057 948 948 Processed 27/05/2023 1906296114 Master. GOURANGA RAITA INDIAN BANK(607105)
8 MOHONA OR-24-004-030-021/17663
(PINDIKI) 		2424004030NRG24240520230090402 24/05/2023 GOURANGA RAITA 2424004030WL004549 GOURANGA RAITA 00176 IDIB000C057 1185 1185 Processed 27/05/2023 1906296115 Master. GOURANGA RAITA INDIAN BANK(607105)
9 MOHONA OR-24-004-030-024/17700
(PINDIKI) 		2424004030NRG24240520230090369 24/05/2023 SISHIR KUMAR NAYAK 2424004030WL004548 SISHIR KUMAR NAYAK 00176 IDIB000C057 1659 1659 Processed 27/05/2023 1906296119 MR SISHIR KUMAR NAYAK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-030-024/99910
(PINDIKI) 		2424004030NRG24240520230090376 24/05/2023 Klementa Nayak 2424004030WL004548 Klementa Nayak 00176 IDIB000C057 1659 1659 Processed 27/05/2023 1906296118 KLEMANT NAYAK UNION BANK OF INDIA(508500)
SubTotal 11613 11613
11 MOHONA OR-24-004-030-021/17624
(PINDIKI) 		2424004030NRG24240520230090382 24/05/2023 SAMBARU KARJI 2424004030WL004549 SAMBARU KARJI 00354 PUNB0079820 1422 1422 Processed 27/05/2023 1906296064 MR PANDIT SABAR STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-030-021/17648
(PINDIKI) 		2424004030NRG24240520230090393 24/05/2023 HINGULA RAITA 2424004030WL004549 HINGULA RAITA 00354 PUNB0079820 1185 1185 Processed 27/05/2023 1906296066 HINGULA RAITA PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-030-021/17651
(PINDIKI) 		2424004030NRG24240520230090396 24/05/2023 Babita Nayak 2424004030WL004549 Babita Nayak 00354 PUNB0079820 1185 1185 Processed 27/05/2023 1906296065 BABITA NAYAK PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-030-021/17661
(PINDIKI) 		2424004030NRG24240520230090399 24/05/2023 GOPINATH RAITA 2424004030WL004549 GOPINATH RAITA 00354 PUNB0079820 1185 1185 Processed 27/05/2023 1906296077 Mr. GOPINATH RAITA UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-030-021/17661
(PINDIKI) 		2424004030NRG24240520230090400 24/05/2023 GOPINATH RAITA 2424004030WL004549 GOPINATH RAITA 00354 PUNB0079820 948 948 Processed 27/05/2023 1906296078 Mr. GOPINATH RAITA UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-030-024/17661
(PINDIKI) 		2424004030NRG24240520230090443 24/05/2023 KALA KANHU PRADHAN 2424004030WL004550 KALA KANHU PRADHAN 00354 PUNB0079820 1422 1422 Processed 27/05/2023 1906296057 KALA KANHU PRADHAN PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-030-024/17700
(PINDIKI) 		2424004030NRG24240520230090368 24/05/2023 JOMES NAYAK 2424004030WL004548 JOMES NAYAK 00354 PUNB0079820 1659 1659 Processed 27/05/2023 1906296052 JOMES NAYAK PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-030-024/17733
(PINDIKI) 		2424004030NRG24240520230090371 24/05/2023 KALETA NAYAK 2424004030WL004548 KALETA NAYAK 00354 PUNB0079820 1659 1659 Processed 27/05/2023 1906296067 KOLETA NAYAK PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-030-024/99655
(PINDIKI) 		2424004030NRG24240520230090374 24/05/2023 CHANDINI NAYAK 2424004030WL004548 CHANDINI NAYAK 00354 PUNB0079820 1659 1659 Processed 27/05/2023 1906296076 CHANDINI NAYAK PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-030-026/17382
(PINDIKI) 		2424004030NRG24240520230090403 24/05/2023 BHARAT NAYAK 2424004030WL004549 BHARAT NAYAK 00354 PUNB0079820 1185 1185 Processed 27/05/2023 1906296055 BHARAT NAYAK PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-030-026/17382
(PINDIKI) 		2424004030NRG24240520230090405 24/05/2023 BHARAT NAYAK 2424004030WL004549 BHARAT NAYAK 00354 PUNB0079820 948 948 Processed 27/05/2023 1906296056 BHARAT NAYAK PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-030-026/17384
(PINDIKI) 		2424004030NRG24240520230090412 24/05/2023 MAMI NAYAK 2424004030WL004549 MAMI NAYAK 00354 PUNB0079820 1185 1185 Processed 27/05/2023 1906296069 MAMI NAYAK PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-030-026/17384
(PINDIKI) 		2424004030NRG24240520230090414 24/05/2023 MAMI NAYAK 2424004030WL004549 MAMI NAYAK 00354 PUNB0079820 948 948 Processed 27/05/2023 1906296068 MAMI NAYAK PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-030-026/17384
(PINDIKI) 		2424004030NRG24240520230090413 24/05/2023 Sibasankar Nayak 2424004030WL004549 Sibasankar Nayak 00354 PUNB0079820 948 948 Processed 27/05/2023 1906296045 SIBA SHANKAR NAYAK PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-030-026/17384
(PINDIKI) 		2424004030NRG24240520230090411 24/05/2023 Sibasankar Nayak 2424004030WL004549 Sibasankar Nayak 00354 PUNB0079820 1185 1185 Processed 27/05/2023 1906296044 SIBA SHANKAR NAYAK PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-030-026/18078
(PINDIKI) 		2424004030NRG24240520230090416 24/05/2023 SUMITRA NAYAK 2424004030WL004549 SUMITRA NAYAK 00354 PUNB0079820 948 948 Processed 27/05/2023 1906296058 SUMITRA NAYAK PUNJAB NATIONAL BANK(508568)
27 MOHONA OR-24-004-030-026/18078
(PINDIKI) 		2424004030NRG24240520230090418 24/05/2023 SUMITRA NAYAK 2424004030WL004549 SUMITRA NAYAK 00354 PUNB0079820 1185 1185 Processed 27/05/2023 1906296059 SUMITRA NAYAK PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-030-026/18089
(PINDIKI) 		2424004030NRG24240520230090419 24/05/2023 KASINATH PAIK 2424004030WL004549 KASINATH PAIK 00354 PUNB0079820 1185 1185 Rejected 27/05/2023 1906296050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MOHONA OR-24-004-030-026/18089
(PINDIKI) 		2424004030NRG24240520230090421 24/05/2023 KASINATH PAIK 2424004030WL004549 KASINATH PAIK 00354 PUNB0079820 948 948 Rejected 27/05/2023 1906296051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MOHONA OR-24-004-030-026/18096
(PINDIKI) 		2424004030NRG24240520230090426 24/05/2023 KUNTALA NAYAK 2424004030WL004549 KUNTALA NAYAK 00354 PUNB0079820 1185 1185 Processed 27/05/2023 1906296072 KUNTALA NAYAK PUNJAB NATIONAL BANK(508568)
31 MOHONA OR-24-004-030-026/18096
(PINDIKI) 		2424004030NRG24240520230090424 24/05/2023 KUNTALA NAYAK 2424004030WL004549 KUNTALA NAYAK 00354 PUNB0079820 948 948 Processed 27/05/2023 1906296073 KUNTALA NAYAK PUNJAB NATIONAL BANK(508568)
32 MOHONA OR-24-004-030-026/18096
(PINDIKI) 		2424004030NRG24240520230090425 24/05/2023 LAKHAON NAYAK 2424004030WL004549 LAKHAON NAYAK 00354 PUNB0079820 1185 1185 Processed 27/05/2023 1906296054 LAKSHMAN NAYAK S/O.BHIM NA PUNJAB NATIONAL BANK(508568)
33 MOHONA OR-24-004-030-026/18096
(PINDIKI) 		2424004030NRG24240520230090423 24/05/2023 LAKHAON NAYAK 2424004030WL004549 LAKHAON NAYAK 00354 PUNB0079820 948 948 Processed 27/05/2023 1906296053 LAKSHMAN NAYAK S/O.BHIM NA PUNJAB NATIONAL BANK(508568)
34 MOHONA OR-24-004-030-026/18098
(PINDIKI) 		2424004030NRG24240520230090427 24/05/2023 REBATI PAIK 2424004030WL004549 REBATI PAIK 00354 PUNB0079820 1185 1185 Processed 27/05/2023 1906296048 REBATI PAIKA AIRTEL PAYMENTS BANK LIMITED(990288)
35 MOHONA OR-24-004-030-026/18098
(PINDIKI) 		2424004030NRG24240520230090428 24/05/2023 REBATI PAIK 2424004030WL004549 REBATI PAIK 00354 PUNB0079820 948 948 Processed 27/05/2023 1906296049 REBATI PAIKA AIRTEL PAYMENTS BANK LIMITED(990288)
36 MOHONA OR-24-004-030-026/18109
(PINDIKI) 		2424004030NRG24240520230090429 24/05/2023 SUBHADRA PAIK 2424004030WL004549 SUBHADRA PAIK 00354 PUNB0079820 948 948 Processed 27/05/2023 1906296060 SUBHADRA PAIKA AIRTEL PAYMENTS BANK LIMITED(990288)
37 MOHONA OR-24-004-030-026/18109
(PINDIKI) 		2424004030NRG24240520230090430 24/05/2023 SUBHADRA PAIK 2424004030WL004549 SUBHADRA PAIK 00354 PUNB0079820 1185 1185 Processed 27/05/2023 1906296061 SUBHADRA PAIKA AIRTEL PAYMENTS BANK LIMITED(990288)
38 MOHONA OR-24-004-030-026/18116
(PINDIKI) 		2424004030NRG24240520230090431 24/05/2023 RAMACHANDRA NAYAK 2424004030WL004549 RAMACHANDRA NAYAK 00354 PUNB0079820 1185 1185 Processed 27/05/2023 1906296046 RAMCHANDRA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
39 MOHONA OR-24-004-030-026/18116
(PINDIKI) 		2424004030NRG24240520230090432 24/05/2023 RAMACHANDRA NAYAK 2424004030WL004549 RAMACHANDRA NAYAK 00354 PUNB0079820 948 948 Processed 27/05/2023 1906296047 RAMCHANDRA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
40 MOHONA OR-24-004-030-026/181231
(PINDIKI) 		2424004030NRG24240520230090434 24/05/2023 BANITA PAIK 2424004030WL004549 BANITA PAIK 00354 PUNB0079820 948 948 Processed 27/05/2023 1906296071 BANITA PAIK PUNJAB NATIONAL BANK(508568)
41 MOHONA OR-24-004-030-026/181231
(PINDIKI) 		2424004030NRG24240520230090436 24/05/2023 BANITA PAIK 2424004030WL004549 BANITA PAIK 00354 PUNB0079820 1185 1185 Processed 27/05/2023 1906296070 BANITA PAIK PUNJAB NATIONAL BANK(508568)
42 MOHONA OR-24-004-030-026/181231
(PINDIKI) 		2424004030NRG24240520230090435 24/05/2023 DAMBUR PAIK 2424004030WL004549 DAMBUR PAIK 00354 PUNB0079820 1185 1185 Processed 27/05/2023 1906296063 DAMBUR PAIK PUNJAB NATIONAL BANK(508568)
43 MOHONA OR-24-004-030-026/181231
(PINDIKI) 		2424004030NRG24240520230090433 24/05/2023 DAMBUR PAIK 2424004030WL004549 DAMBUR PAIK 00354 PUNB0079820 948 948 Processed 27/05/2023 1906296062 DAMBUR PAIK PUNJAB NATIONAL BANK(508568)
44 MOHONA OR-24-004-030-026/18128
(PINDIKI) 		2424004030NRG24240520230090437 24/05/2023 SUREKHA PAIK 2424004030WL004549 SUREKHA PAIK 00354 PUNB0079820 1185 1185 Processed 27/05/2023 1906296074 Surekha Paik AIRTEL PAYMENTS BANK LIMITED(990288)
45 MOHONA OR-24-004-030-026/18128
(PINDIKI) 		2424004030NRG24240520230090438 24/05/2023 SUREKHA PAIK 2424004030WL004549 SUREKHA PAIK 00354 PUNB0079820 948 948 Processed 27/05/2023 1906296075 Surekha Paik AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 40053 40053
46 MOHONA OR-24-004-030-021/17606
(PINDIKI) 		2424004030NRG24240520230090379 24/05/2023 SUDARSHAN RAITA 2424004030WL004549 SUDARSHAN RAITA 00415 SBIN0012115 1422 1422 Processed 27/05/2023 1906296110 SUDARSHAN RAITA STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-030-021/17611
(PINDIKI) 		2424004030NRG24240520230090380 24/05/2023 DASAMI RAITA 2424004030WL004549 DASAMI RAITA 00415 SBIN0012115 1422 1422 Processed 27/05/2023 1906296108 MRS DASHAMI SABAR STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-030-021/17620
(PINDIKI) 		2424004030NRG24240520230090381 24/05/2023 Hiramani Raita 2424004030WL004549 Hiramani Raita 00415 SBIN0012115 1422 1422 Processed 27/05/2023 1906296094 MRS HIRAMANI RAIT STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-030-021/17624
(PINDIKI) 		2424004030NRG24240520230090383 24/05/2023 Suba Karji 2424004030WL004549 Suba Karji 00415 SBIN0012115 1422 1422 Processed 27/05/2023 1906296097 MRS SUBA KARJEE STATE BANK OF INDIA(508548)
50 MOHONA OR-24-004-030-021/17638
(PINDIKI) 		2424004030NRG24240520230090385 24/05/2023 Debaki Sabar 2424004030WL004549 Debaki Sabar 00415 SBIN0012115 1422 1422 Processed 27/05/2023 1906296095 MRS DEBAKI SABAR STATE BANK OF INDIA(508548)
51 MOHONA OR-24-004-030-021/17639
(PINDIKI) 		2424004030NRG24240520230090387 24/05/2023 SANATANA SABAR 2424004030WL004549 SANATANA SABAR 00415 SBIN0012115 1422 1422 Processed 27/05/2023 1906296092 MR SANATANA SABAR STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-030-021/17639
(PINDIKI) 		2424004030NRG24240520230090386 24/05/2023 Srabana Sabar 2424004030WL004549 Srabana Sabar 00415 SBIN0012115 1422 1422 Processed 27/05/2023 1906296090 MR SRABAN SABAR STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-030-021/17642
(PINDIKI) 		2424004030NRG24240520230090388 24/05/2023 Narendra Sabara 2424004030WL004549 Narendra Sabara 00415 SBIN0012115 1422 1422 Processed 27/05/2023 1906296099 MR NARENDRA SABAR STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-030-021/17643
(PINDIKI) 		2424004030NRG24240520230090390 24/05/2023 GOBIND SABAR 2424004030WL004549 GOBIND SABAR 00415 SBIN0012115 1185 1185 Processed 27/05/2023 1906296096 MR GOBIND SABAR STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-030-021/17647
(PINDIKI) 		2424004030NRG24240520230090392 24/05/2023 Lili Karjee 2424004030WL004549 Lili Karjee 00415 SBIN0012115 1185 1185 Processed 27/05/2023 1906296098 MRS LILI KARJEE STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-030-021/17647
(PINDIKI) 		2424004030NRG24240520230090391 24/05/2023 Sanjaya Karjee 2424004030WL004549 Sanjaya Karjee 00415 SBIN0012115 1185 1185 Processed 27/05/2023 1906296104 MR SANJAYA KARJEE STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-030-024/150012116
(PINDIKI) 		2424004030NRG24240520230090362 24/05/2023 ABINASH NAYAK 2424004030WL004548 ABINASH NAYAK 00415 SBIN0012115 1659 1659 Processed 27/05/2023 1906296109 MR ABINASH NAYAK STATE BANK OF INDIA(508548)
58 MOHONA OR-24-004-030-024/150012116
(PINDIKI) 		2424004030NRG24240520230090363 24/05/2023 Ronita Nayak 2424004030WL004548 Ronita Nayak 00415 SBIN0012115 1659 1659 Processed 27/05/2023 1906296107 MRS RUNITA NAYAK STATE BANK OF INDIA(508548)
59 MOHONA OR-24-004-030-024/150012121
(PINDIKI) 		2424004030NRG24240520230090364 24/05/2023 KATHARINA NAYAK 2424004030WL004548 KATHARINA NAYAK 00415 SBIN0012115 1659 1659 Processed 27/05/2023 1906296093 MRS KATHARINA NAYAK STATE BANK OF INDIA(508548)
60 MOHONA OR-24-004-030-024/150012121
(PINDIKI) 		2424004030NRG24240520230090365 24/05/2023 PANKRAS NAYAK 2424004030WL004548 PANKRAS NAYAK 00415 SBIN0012115 1659 1659 Processed 27/05/2023 1906296079 MR PANKRAS NAYAK STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-030-024/150012133
(PINDIKI) 		2424004030NRG24240520230090366 24/05/2023 SONALI NAYAK 2424004030WL004548 SONALI NAYAK 00415 SBIN0012115 1659 1659 Processed 27/05/2023 1906296100 MRS SONALI NAYAK STATE BANK OF INDIA(508548)
62 MOHONA OR-24-004-030-024/17641
(PINDIKI) 		2424004030NRG24240520230090439 24/05/2023 Dibakar Mahankuda 2424004030WL004550 Dibakar Mahankuda 00415 SBIN0012115 1422 1422 Processed 27/05/2023 1906296089 MR DIBAKAR MAHANKUD STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-030-024/17656
(PINDIKI) 		2424004030NRG24240520230090442 24/05/2023 LATA PAIK 2424004030WL004550 LATA PAIK 00415 SBIN0012115 1422 1422 Processed 27/05/2023 1906296105 MRS LATA PAIK STATE BANK OF INDIA(508548)
64 MOHONA OR-24-004-030-024/17656
(PINDIKI) 		2424004030NRG24240520230090441 24/05/2023 Padman Paika 2424004030WL004550 Padman Paika 00415 SBIN0012115 1422 1422 Processed 27/05/2023 1906296106 Mr PADMAN PAIK STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-030-024/17667
(PINDIKI) 		2424004030NRG24240520230090444 24/05/2023 Ujala Dalaie 2424004030WL004550 Ujala Dalaie 00415 SBIN0012115 1422 1422 Processed 27/05/2023 1906296084 MR UJELESWAR DALAI STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-030-024/17669
(PINDIKI) 		2424004030NRG24240520230090445 24/05/2023 Jatia Pradhan 2424004030WL004550 Jatia Pradhan 00415 SBIN0012115 1422 1422 Processed 27/05/2023 1906296087 MR JATIA PRADHAN STATE BANK OF INDIA(508548)
67 MOHONA OR-24-004-030-024/17670
(PINDIKI) 		2424004030NRG24240520230090446 24/05/2023 SRIKANTA BISOYI 2424004030WL004550 SRIKANTA BISOYI 00415 SBIN0012115 1422 1422 Processed 27/05/2023 1906296088 Srikanta Bisoyi BANK OF BARODA(606985)
68 MOHONA OR-24-004-030-024/17678
(PINDIKI) 		2424004030NRG24240520230090367 24/05/2023 Toni Nayak 2424004030WL004548 Toni Nayak 00415 SBIN0012115 1659 1659 Processed 27/05/2023 1906296080 TANITA NAYAK PUNJAB NATIONAL BANK(508568)
69 MOHONA OR-24-004-030-024/17684
(PINDIKI) 		2424004030NRG24240520230090447 24/05/2023 Kumari Dalaie 2424004030WL004550 Kumari Dalaie 00415 SBIN0012115 1422 1422 Processed 27/05/2023 1906296103 MRS KUMARI DALAI STATE BANK OF INDIA(508548)
70 MOHONA OR-24-004-030-024/17684
(PINDIKI) 		2424004030NRG24240520230090448 24/05/2023 SANTOSH KUMAR DALAI 2424004030WL004550 SANTOSH KUMAR DALAI 00415 SBIN0012115 1422 1422 Rejected 27/05/2023 1906296102 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 MOHONA OR-24-004-030-024/17733
(PINDIKI) 		2424004030NRG24240520230090370 24/05/2023 Thamas Nayak 2424004030WL004548 Thamas Nayak 00415 SBIN0012115 1659 1659 Processed 27/05/2023 1906296083 MR THAMAS NAYAK STATE BANK OF INDIA(508548)
72 MOHONA OR-24-004-030-024/17734
(PINDIKI) 		2424004030NRG24240520230090372 24/05/2023 Manjula Nayak 2424004030WL004548 Manjula Nayak 00415 SBIN0012115 1659 1659 Processed 27/05/2023 1906296101 MRS MANJULA NAYAK STATE BANK OF INDIA(508548)
73 MOHONA OR-24-004-030-024/99901
(PINDIKI) 		2424004030NRG24240520230090375 24/05/2023 Sarojini Nayak 2424004030WL004548 Sarojini Nayak 00415 SBIN0012115 1659 1659 Processed 27/05/2023 1906296082 MRS SARAJINI NAYAK STATE BANK OF INDIA(508548)
74 MOHONA OR-24-004-030-024/99910
(PINDIKI) 		2424004030NRG24240520230090377 24/05/2023 Bilasini Nayak 2424004030WL004548 Bilasini Nayak 00415 SBIN0012115 1659 1659 Processed 27/05/2023 1906296081 MRS BILASINI NAYAK STATE BANK OF INDIA(508548)
75 MOHONA OR-24-004-030-024/99912
(PINDIKI) 		2424004030NRG24240520230090378 24/05/2023 Mrutyunjaya Nayak 2424004030WL004548 Mrutyunjaya Nayak 00415 SBIN0012115 1659 1659 Processed 27/05/2023 1906296091 MRUTYUNJAY NAYAK STATE BANK OF INDIA(508548)
76 MOHONA OR-24-004-030-026/17383
(PINDIKI) 		2424004030NRG24240520230090407 24/05/2023 Simanchal Paik 2424004030WL004549 Simanchal Paik 00415 SBIN0012115 948 948 Processed 27/05/2023 1906296085 MR SIMANCHAL PAIK STATE BANK OF INDIA(508548)
77 MOHONA OR-24-004-030-026/17383
(PINDIKI) 		2424004030NRG24240520230090409 24/05/2023 Simanchal Paik 2424004030WL004549 Simanchal Paik 00415 SBIN0012115 1185 1185 Processed 27/05/2023 1906296086 MR SIMANCHAL PAIK STATE BANK OF INDIA(508548)
SubTotal 46689 46689
Total 99777 99777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_240523APB_FTO_149974 Canara Bank CNRB0000284 CHANDRAGIRI 1422
2 MOHONA OR2424004030_240523APB_FTO_149974 Indian Bank IDIB000C057 CHANDIPUT 11613
3 MOHONA OR2424004030_240523APB_FTO_149974 Punjab National Bank PUNB0079820 Mohana 40053
4 MOHONA OR2424004030_240523APB_FTO_149974 State Bank of India SBIN0012115 MOHANA 46689

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