Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:42:06 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004022_091023APB_FTO_618158
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-24-004-022-002/312
(KHARIGUDA) 		2424004022NRG24091020230393552 09/10/2023 Tarsila Biro 2424004022WL038653 Tarsila Biro 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7256818451 MRS TARSILLA BEERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 MOHONA OR-24-004-022-002/150012556
(KHARIGUDA) 		2424004022NRG24091020230394008 09/10/2023 SANTILATA NAYAK 2424004022WL038775 SANTILATA NAYAK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256818434 MRS SANTI LATA NAYAK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-022-002/150012567
(KHARIGUDA) 		2424004022NRG24091020230393787 09/10/2023 RANITA NAYAK 2424004022WL038722 RANITA NAYAK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256818468 MRS RANITA NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-022-002/150012587
(KHARIGUDA) 		2424004022NRG24091020230393716 09/10/2023 Basanta bir 2424004022WL038697 Basanta bir 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256818474 MR BASANTA BIR STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-022-002/150012587
(KHARIGUDA) 		2424004022NRG24091020230393717 09/10/2023 Sabitri bir 2424004022WL038697 Sabitri bir 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256818385 MRS SABITRI BIRO STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-022-002/313
(KHARIGUDA) 		2424004022NRG24091020230394009 09/10/2023 SUNIL NAYAK 2424004022WL038775 SUNIL NAYAK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256818462 SUNIL NAYAK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-022-002/315
(KHARIGUDA) 		2424004022NRG24091020230393719 09/10/2023 Susama Nayak 2424004022WL038697 Susama Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256818443 MRS SUSAMA NAYAK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-022-002/320
(KHARIGUDA) 		2424004022NRG24091020230393782 09/10/2023 Premanjali Naiko 2424004022WL038721 Premanjali Naiko 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256818437 MRS PREMANJALI NAYAK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-022-002/354
(KHARIGUDA) 		2424004022NRG24091020230394011 09/10/2023 Prabhati Sabhapati 2424004022WL038775 Prabhati Sabhapati 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256818430 MRS PRAVATI SABHAPATI STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-022-002/387
(KHARIGUDA) 		2424004022NRG24091020230393449 09/10/2023 Prasenta Nayak 2424004022WL038649 Prasenta Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256818464 MRS PRASHENTA NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-022-002/97049
(KHARIGUDA) 		2424004022NRG24091020230393786 09/10/2023 Lalita Lima 2424004022WL038721 Lalita Lima 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256818432 MRS LALITA LIMA STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-022-004/93
(KHARIGUDA) 		2424004022NRG24091020230394021 09/10/2023 Abel Majhi 2424004022WL038781 Abel Majhi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256818463 MR ABEL MAJHI STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-022-013/236-A
(KHARIGUDA) 		2424004022NRG24091020230393348 09/10/2023 HANANIYA MAJHI 2424004022WL038632 HANANIYA MAJHI 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256818435 HANANIYA MAJHI STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-022-013/236-A
(KHARIGUDA) 		2424004022NRG24091020230393349 09/10/2023 PRIRATI MAJHI 2424004022WL038632 PRIRATI MAJHI 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256818436 MRS PRIRATI MAJHI STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-022-013/313
(KHARIGUDA) 		2424004022NRG24091020230393351 09/10/2023 Pramila Majhi 2424004022WL038633 Pramila Majhi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256818431 MRS PRAMILA MAJHI STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-022-013/326
(KHARIGUDA) 		2424004022NRG24091020230393695 09/10/2023 Jayanti Majhi 2424004022WL038688 Jayanti Majhi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256818441 MRS JAYANTI MAJHI STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-022-015/53
(KHARIGUDA) 		2424004022NRG24091020230393644 09/10/2023 Mathamani Bisoyee 2424004022WL038671 Mathamani Bisoyee 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256818442 MRS MATHAMANI BISHOYI STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-022-015/59
(KHARIGUDA) 		2424004022NRG24091020230393353 09/10/2023 Gopinath Panda 2424004022WL038634 Gopinath Panda 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256818452 MR GOPINATH PANDA STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-022-015/625
(KHARIGUDA) 		2424004022NRG24091020230393666 09/10/2023 Repan Karji 2424004022WL038677 Repan Karji 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256818439 MR REPHANA KARJEE STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-022-015/625
(KHARIGUDA) 		2424004022NRG24091020230393665 09/10/2023 Suseni Karjee 2424004022WL038677 Suseni Karjee 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256818467 MISS SUSENI KARJEE STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-022-015/97491
(KHARIGUDA) 		2424004022NRG24091020230393354 09/10/2023 Pankaj Behera 2424004022WL038634 Pankaj Behera 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256818440 MRS PANKAJA BEHERA STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-022-015/97497
(KHARIGUDA) 		2424004022NRG24091020230393355 09/10/2023 Golapi Paika 2424004022WL038634 Golapi Paika 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256818438 MRS GOLAPI PAIK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-022-015/97503
(KHARIGUDA) 		2424004022NRG24091020230393357 09/10/2023 Susama Chaudary 2424004022WL038634 Susama Chaudary 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256818466 MRS SUSHAMA CHOUDHURY STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-022-015/97521
(KHARIGUDA) 		2424004022NRG24091020230393358 09/10/2023 Utama Behardalai 2424004022WL038634 Utama Behardalai 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256818433 MR UTTAM BEHERDALAI STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-022-015/97522
(KHARIGUDA) 		2424004022NRG24091020230393660 09/10/2023 Rabindra Bishoyi 2424004022WL038676 Rabindra Bishoyi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256818453 RABINDRA BISHOYI STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-022-016/212
(KHARIGUDA) 		2424004022NRG24091020230393620 09/10/2023 Rajani Behera 2424004022WL038664 Rajani Behera 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256818465 MRS RAJANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 41475 41475
27 MOHONA OR-24-004-022-001/582
(KHARIGUDA) 		2424004022NRG24091020230393960 09/10/2023 Rumalad Majhi 2424004022WL038759 Rumalad Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818444 Mr. RUMARDA MAJHI UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-022-001/604
(KHARIGUDA) 		2424004022NRG24091020230393894 09/10/2023 Jenish Majhi 2424004022WL038733 Jenish Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818469 Mr. JENIS MAJHI UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-022-001/606
(KHARIGUDA) 		2424004022NRG24091020230393781 09/10/2023 Rejina Majhi 2424004022WL038720 Rejina Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818419 Mrs. REJINA MAJHI UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-022-001/606
(KHARIGUDA) 		2424004022NRG24091020230393780 09/10/2023 Samuel Majhi 2424004022WL038720 Samuel Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818411 Mr. SAMUEL MAJHI S/O GANASA MAJHI . UTKAL GRAMEEN BANK(607234)
31 MOHONA OR-24-004-022-001/617
(KHARIGUDA) 		2424004022NRG24091020230393961 09/10/2023 Sunita Majhi 2424004022WL038760 Sunita Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818420 Mrs. SUNITA MAJHI UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-022-002/298
(KHARIGUDA) 		2424004022NRG24091020230393657 09/10/2023 Balerian Biro 2424004022WL038674 Balerian Biro 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818407 BALERIAN BIRO UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-022-002/298
(KHARIGUDA) 		2424004022NRG24091020230393658 09/10/2023 Madelena Biro 2424004022WL038674 Madelena Biro 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818473 madalana bir PUNJAB NATIONAL BANK(508568)
34 MOHONA OR-24-004-022-002/307
(KHARIGUDA) 		2424004022NRG24091020230393443 09/10/2023 Gudusa Majhi 2424004022WL038647 Gudusa Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818445 GUDUSA MAJHI S/O MOHAN MAJHI . UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-022-002/312
(KHARIGUDA) 		2424004022NRG24091020230393551 09/10/2023 Ananta Biro 2424004022WL038653 Ananta Biro 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818404 Mr. ANANTA BIRA UTKAL GRAMEEN BANK(607234)
36 MOHONA OR-24-004-022-002/315
(KHARIGUDA) 		2424004022NRG24091020230393718 09/10/2023 Jakariash Naiko 2424004022WL038697 Jakariash Naiko 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256818406 MR JAKARIAS NAYAK STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-022-002/323
(KHARIGUDA) 		2424004022NRG24091020230393642 09/10/2023 Martha Majhi 2424004022WL038670 Martha Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818459 Mrs. MARTHA MAJHI UTKAL GRAMEEN BANK(607234)
38 MOHONA OR-24-004-022-002/343
(KHARIGUDA) 		2424004022NRG24091020230393645 09/10/2023 Bimala Sabhapati 2424004022WL038672 Bimala Sabhapati 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818405 Mrs. BIMALA SABHAPATI W/O JOGI SABHAPATI UTKAL GRAMEEN BANK(607234)
39 MOHONA OR-24-004-022-002/344
(KHARIGUDA) 		2424004022NRG24091020230393783 09/10/2023 Bapani Lima 2424004022WL038721 Bapani Lima 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818450 BAPANNI LIMA UTKAL GRAMEEN BANK(607234)
40 MOHONA OR-24-004-022-002/344
(KHARIGUDA) 		2424004022NRG24091020230393784 09/10/2023 Nimini Lima 2424004022WL038721 Nimini Lima 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818412 Mrs. NIMINI LIMA UTKAL GRAMEEN BANK(607234)
41 MOHONA OR-24-004-022-002/347
(KHARIGUDA) 		2424004022NRG24091020230393788 09/10/2023 Samant Mahaanandia 2424004022WL038722 Samant Mahaanandia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818428 Mr. SAMANTA MAHANANDIA S/O NAM MAHANANDI UTKAL GRAMEEN BANK(607234)
42 MOHONA OR-24-004-022-002/352
(KHARIGUDA) 		2424004022NRG24091020230393659 09/10/2023 Jisaya Naika 2424004022WL038675 Jisaya Naika 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256818408 MR JISHAYA NAYAK STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-022-002/354
(KHARIGUDA) 		2424004022NRG24091020230394010 09/10/2023 Alok Sabhapati 2424004022WL038775 Alok Sabhapati 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256818403 MR ALOK SABHAPATI STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-022-002/383
(KHARIGUDA) 		2424004022NRG24091020230393388 09/10/2023 Kuntala Majhi 2424004022WL038637 Kuntala Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818391 Mrs. KUNTALA MAJHI W/O DAGUSA MAJHI . UTKAL GRAMEEN BANK(607234)
45 MOHONA OR-24-004-022-002/387
(KHARIGUDA) 		2424004022NRG24091020230393448 09/10/2023 Suret Nayak 2424004022WL038649 Suret Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818395 SURATHA NAYAK S/O BUJULI NAYAK . UTKAL GRAMEEN BANK(607234)
46 MOHONA OR-24-004-022-002/97049
(KHARIGUDA) 		2424004022NRG24091020230393785 09/10/2023 DEBANANDA LIMA 2424004022WL038721 DEBANANDA LIMA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818429 DEBANANDA LIMA UNION BANK OF INDIA(508500)
47 MOHONA OR-24-004-022-003/150011819-A
(KHARIGUDA) 		2424004022NRG24091020230393359 09/10/2023 Majesh Bodoraito 2424004022WL038635 Majesh Bodoraito 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256818415 MR MOJESH BADARAITA STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-022-003/150011819-A
(KHARIGUDA) 		2424004022NRG24091020230393361 09/10/2023 NAHUMA BADARAITA 2424004022WL038635 NAHUMA BADARAITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818455 NAHUMA BADARAITA CANARA BANK(508532)
49 MOHONA OR-24-004-022-003/419
(KHARIGUDA) 		2424004022NRG24091020230393362 09/10/2023 Mujhede Bhuyan 2424004022WL038635 Mujhede Bhuyan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818458 Mr. MUJHET BHUYAN UTKAL GRAMEEN BANK(607234)
50 MOHONA OR-24-004-022-003/605
(KHARIGUDA) 		2424004022NRG24091020230393344 09/10/2023 Bhima Gamanga 2424004022WL038629 Bhima Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818401 BHIMA GAMANGO UTKAL GRAMEEN BANK(607234)
51 MOHONA OR-24-004-022-004/150011856
(KHARIGUDA) 		2424004022NRG24091020230393721 09/10/2023 Patrika Majhi 2424004022WL038699 Patrika Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818398 PATRIKA MAJHI UTKAL GRAMEEN BANK(607234)
52 MOHONA OR-24-004-022-004/81
(KHARIGUDA) 		2424004022NRG24091020230393722 09/10/2023 Kali Majhi 2424004022WL038700 Kali Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818400 KALI MAJHI S/O SANIKA MAJHI . UTKAL GRAMEEN BANK(607234)
53 MOHONA OR-24-004-022-004/97075
(KHARIGUDA) 		2424004022NRG24091020230393750 09/10/2023 Nisada Majhi 2424004022WL038713 Nisada Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818399 NISIDA MAJHI S/O PATRI MAJHI . UTKAL GRAMEEN BANK(607234)
54 MOHONA OR-24-004-022-004/97075
(KHARIGUDA) 		2424004022NRG24091020230393751 09/10/2023 Philsita Majhi 2424004022WL038713 Philsita Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256818471 MRS PILISITA MAJHI STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-022-007/130
(KHARIGUDA) 		2424004022NRG24091020230393935 09/10/2023 Tupudu Majhi 2424004022WL038751 Tupudu Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818393 TUPUDU MAJHI S/O SUKISA MAJHI . UTKAL GRAMEEN BANK(607234)
56 MOHONA OR-24-004-022-007/137
(KHARIGUDA) 		2424004022NRG24091020230394041 09/10/2023 Jayanti Majhi 2424004022WL038791 Jayanti Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256818421 Mrs. JAYANTI MAJHI UTKAL GRAMEEN BANK(607234)
57 MOHONA OR-24-004-022-007/137
(KHARIGUDA) 		2424004022NRG24091020230394040 09/10/2023 Prafula Majhi 2424004022WL038791 Prafula Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7256818418 MR PRAFULLA MAJHI STATE BANK OF INDIA(508548)
58 MOHONA OR-24-004-022-007/138
(KHARIGUDA) 		2424004022NRG24091020230393922 09/10/2023 Jayanti Majhi 2424004022WL038744 Jayanti Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818423 Mrs. DAINTI MAJHI W/O LANGI MAJHI . UTKAL GRAMEEN BANK(607234)
59 MOHONA OR-24-004-022-007/138
(KHARIGUDA) 		2424004022NRG24091020230393921 09/10/2023 Rumesalu Majhi 2424004022WL038744 Rumesalu Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818422 MARIA MAJHI PUNJAB NATIONAL BANK(508568)
60 MOHONA OR-24-004-022-007/150
(KHARIGUDA) 		2424004022NRG24091020230393915 09/10/2023 Duku Mallick 2424004022WL038741 Duku Mallick 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818390 DUKU MALLIK S/O KAMBI MALLIK . UTKAL GRAMEEN BANK(607234)
61 MOHONA OR-24-004-022-007/151
(KHARIGUDA) 		2424004022NRG24091020230393970 09/10/2023 Kaliri Mallick 2424004022WL038764 Kaliri Mallick 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818424 Mrs. KALIRI MALLIK W/O BUDU MALLIK . UTKAL GRAMEEN BANK(607234)
62 MOHONA OR-24-004-022-007/151
(KHARIGUDA) 		2424004022NRG24091020230393969 09/10/2023 Pitara Mallick 2424004022WL038764 Pitara Mallick 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818394 PITAR MALLIK S/O KAMBI MALLIK . UTKAL GRAMEEN BANK(607234)
63 MOHONA OR-24-004-022-007/157
(KHARIGUDA) 		2424004022NRG24091020230393929 09/10/2023 Arangalu Majhi 2424004022WL038747 Arangalu Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818426 Mrs. ARANGALU MAJHI UTKAL GRAMEEN BANK(607234)
64 MOHONA OR-24-004-022-007/157
(KHARIGUDA) 		2424004022NRG24091020230393928 09/10/2023 Bachi Majhi 2424004022WL038747 Bachi Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818392 BACHI MAJHI S/O DUDURA MAJHI . UTKAL GRAMEEN BANK(607234)
65 MOHONA OR-24-004-022-007/161
(KHARIGUDA) 		2424004022NRG24091020230393756 09/10/2023 Pratap Mallick 2424004022WL038716 Pratap Mallick 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818413 Mr. PRATAP MALLIK S/O KALIHIRA MALLIK . UTKAL GRAMEEN BANK(607234)
66 MOHONA OR-24-004-022-007/164
(KHARIGUDA) 		2424004022NRG24091020230393726 09/10/2023 Jisaya Majhi 2424004022WL038702 Jisaya Majhi 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7256818456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MOHONA OR-24-004-022-007/164
(KHARIGUDA) 		2424004022NRG24091020230393725 09/10/2023 Sanjita Majhi 2424004022WL038702 Sanjita Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818457 Miss. SANJITA MAJHI UTKAL GRAMEEN BANK(607234)
68 MOHONA OR-24-004-022-009/490
(KHARIGUDA) 		2424004022NRG24091020230393580 09/10/2023 Hukala Majhi 2424004022WL038657 Hukala Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818448 HUKALA MAJHI UTKAL GRAMEEN BANK(607234)
69 MOHONA OR-24-004-022-009/555
(KHARIGUDA) 		2424004022NRG24091020230393698 09/10/2023 Damyan Nayak 2424004022WL038690 Damyan Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256818389 MR DAMIAN NAYAK STATE BANK OF INDIA(508548)
70 MOHONA OR-24-004-022-009/555
(KHARIGUDA) 		2424004022NRG24091020230393699 09/10/2023 Premi Nayak 2424004022WL038690 Premi Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818470 premi nayak PUNJAB NATIONAL BANK(508568)
71 MOHONA OR-24-004-022-009/97241
(KHARIGUDA) 		2424004022NRG24091020230393701 09/10/2023 Basanti Nayak 2424004022WL038690 Basanti Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256818461 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
72 MOHONA OR-24-004-022-009/97241
(KHARIGUDA) 		2424004022NRG24091020230393700 09/10/2023 Jibadhana Nayak 2424004022WL038690 Jibadhana Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256818387 MR JIBADHANA NAYAK STATE BANK OF INDIA(508548)
73 MOHONA OR-24-004-022-009/97309
(KHARIGUDA) 		2424004022NRG24091020230393621 09/10/2023 Ajit Majhi 2424004022WL038665 Ajit Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818447 AJIT MAJHI S/O ANDRE MAJHI . UTKAL GRAMEEN BANK(607234)
74 MOHONA OR-24-004-022-009/97309
(KHARIGUDA) 		2424004022NRG24091020230393622 09/10/2023 Anjali Majhi 2424004022WL038665 Anjali Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818460 Mrs. ANJALI MAJHI UTKAL GRAMEEN BANK(607234)
75 MOHONA OR-24-004-022-013/240
(KHARIGUDA) 		2424004022NRG24091020230393640 09/10/2023 Prafulla Bastaraya 2424004022WL038668 Prafulla Bastaraya 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818446 PRAFULLA BASTARAI UTKAL GRAMEEN BANK(607234)
76 MOHONA OR-24-004-022-013/245
(KHARIGUDA) 		2424004022NRG24091020230393347 09/10/2023 Elasabet Bastaraya 2424004022WL038631 Elasabet Bastaraya 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818454 Mrs. ELISA BASTARAY UTKAL GRAMEEN BANK(607234)
77 MOHONA OR-24-004-022-013/253
(KHARIGUDA) 		2424004022NRG24091020230393587 09/10/2023 Radhabana Majhi 2424004022WL038660 Radhabana Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818397 RADHABANA MAJHI S/O KALI MAJHI . UTKAL GRAMEEN BANK(607234)
78 MOHONA OR-24-004-022-013/281
(KHARIGUDA) 		2424004022NRG24091020230393588 09/10/2023 Paskual Bastaraya 2424004022WL038661 Paskual Bastaraya 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818396 PASKUAL BASTARAI S/O RUPADHAR BASTARAI UTKAL GRAMEEN BANK(607234)
79 MOHONA OR-24-004-022-013/281
(KHARIGUDA) 		2424004022NRG24091020230393589 09/10/2023 Rajiba Bastaraya 2424004022WL038661 Rajiba Bastaraya 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818386 Mr. RAJIB BASTARAYAS/O PASTUAL BASTARAY UTKAL GRAMEEN BANK(607234)
80 MOHONA OR-24-004-022-013/289
(KHARIGUDA) 		2424004022NRG24091020230393346 09/10/2023 Basiguru Majhi 2424004022WL038630 Basiguru Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256818402 MR BASIGURU MAJHI STATE BANK OF INDIA(508548)
81 MOHONA OR-24-004-022-013/308
(KHARIGUDA) 		2424004022NRG24091020230393581 09/10/2023 Andrisa Majhi 2424004022WL038658 Andrisa Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256818409 MR ANDISA MAJHI STATE BANK OF INDIA(508548)
82 MOHONA OR-24-004-022-013/308
(KHARIGUDA) 		2424004022NRG24091020230393582 09/10/2023 Maneri Majhi 2424004022WL038658 Maneri Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818472 Mrs. MANERI MAJHI UTKAL GRAMEEN BANK(607234)
83 MOHONA OR-24-004-022-013/313
(KHARIGUDA) 		2424004022NRG24091020230393350 09/10/2023 Dukhishyam Majhi 2424004022WL038633 Dukhishyam Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818427 Mr. DUKHISHYAM MAJHI UTKAL GRAMEEN BANK(607234)
84 MOHONA OR-24-004-022-015/625
(KHARIGUDA) 		2424004022NRG24091020230393663 09/10/2023 Rajina Karji 2424004022WL038677 Rajina Karji 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256818388 MR RAISAN KARJEE STATE BANK OF INDIA(508548)
85 MOHONA OR-24-004-022-015/647
(KHARIGUDA) 		2424004022NRG24091020230393623 09/10/2023 Kemesh Raita 2424004022WL038666 Kemesh Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256818414 MR KEMESH RAITA STATE BANK OF INDIA(508548)
86 MOHONA OR-24-004-022-015/647
(KHARIGUDA) 		2424004022NRG24091020230393624 09/10/2023 Susama Raita 2424004022WL038666 Susama Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256818410 MRS SUSENI RAITA STATE BANK OF INDIA(508548)
87 MOHONA OR-24-004-022-015/649
(KHARIGUDA) 		2424004022NRG24091020230393689 09/10/2023 Patu Majhi 2424004022WL038686 Patu Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818416 Mr. PATU MAJHI UTKAL GRAMEEN BANK(607234)
88 MOHONA OR-24-004-022-015/649
(KHARIGUDA) 		2424004022NRG24091020230393690 09/10/2023 Sinita Majhi 2424004022WL038686 Sinita Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818417 SINITA MAJHI UTKAL GRAMEEN BANK(607234)
89 MOHONA OR-24-004-022-015/97503
(KHARIGUDA) 		2424004022NRG24091020230393356 09/10/2023 Bikoli Chaudary 2424004022WL038634 Bikoli Chaudary 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818425 Mr. BIKALA CHOUDHRI UTKAL GRAMEEN BANK(607234)
90 MOHONA OR-24-004-022-016/243
(KHARIGUDA) 		2424004022NRG24091020230393619 09/10/2023 Nilambar Behera 2424004022WL038663 Nilambar Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256818449 NILAMBAR BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 105702 105702
Total 148836 148836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004022_091023APB_FTO_618158 State Bank of India SBIN0008873 MAHENDRAGARH 1659
2 MOHONA OR2424004022_091023APB_FTO_618158 State Bank of India SBIN0012115 MOHANA 41475
3 MOHONA OR2424004022_091023APB_FTO_618158 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 105702

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