Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:51 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_271223APB_FTO_944021
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-24-004-025-005/150012979-A
(MALASAPADAR) 		2424004025NRG24211220230608524 27/12/2023 ISRAEL SABAR 2424004025WL073351 ISRAEL SABAR 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1552856041 ISRAEL SABARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1117 1117
2 MOHONA OR-24-004-025-004/8149-A
(MALASAPADAR) 		2424004025NRG24211220230608522 27/12/2023 PHILIMAN MANDAL 2424004025WL073351 PHILIMAN MANDAL 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1552856048 MR PHILIMANA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1117 1117
3 MOHONA OR-24-004-025-003/150012581
(MALASAPADAR) 		2424004025NRG24211220230608471 27/12/2023 Sabitri Malik 2424004025WL073343 Sabitri Malik 00415 SBIN0012115 798 798 Processed 09/03/2024 1552856073 Mrs. SABITRI MALIK UTKAL GRAMEEN BANK(607234)
4 MOHONA OR-24-004-025-004/29116
(MALASAPADAR) 		2424004025NRG24241220230617388 27/12/2023 Jagi Raita 2424004025WL074270 Jagi Raita 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552856028 Mrs. JAGI RAITA UTKAL GRAMEEN BANK(607234)
5 MOHONA OR-24-004-025-005/8066
(MALASAPADAR) 		2424004025NRG24211220230608477 27/12/2023 Sambaru Gamango 2424004025WL073344 Sambaru Gamango 00415 SBIN0012115 798 798 Processed 09/03/2024 1552855997 Mr. SAMBARU GOMANGO UTKAL GRAMEEN BANK(607234)
6 MOHONA OR-24-004-025-005/97494
(MALASAPADAR) 		2424004025NRG24211220230608531 27/12/2023 Labaino Gomango 2424004025WL073352 Labaino Gomango 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552856027 Mr. LABANYA GOMANGO UTKAL GRAMEEN BANK(607234)
7 MOHONA OR-24-004-025-008/7785
(MALASAPADAR) 		2424004025NRG24211220230608557 27/12/2023 Parbati Gamanga 2424004025WL073362 Parbati Gamanga 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552856072 MRS PARWATI GAMANGO STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-025-008/99962
(MALASAPADAR) 		2424004025NRG24211220230608558 27/12/2023 Manasi Sabara 2424004025WL073362 Manasi Sabara 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552856071 MR MANASI SABAR STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-025-009/150012427
(MALASAPADAR) 		2424004025NRG24241220230617272 27/12/2023 Ganesh Malik 2424004025WL074264 Ganesh Malik 00415 SBIN0012115 897 897 Processed 09/03/2024 1552856001 Mr GANESH MALIK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-025-009/29453
(MALASAPADAR) 		2424004025NRG24241220230617273 27/12/2023 Banjama Malik 2424004025WL074264 Banjama Malik 00415 SBIN0012115 897 897 Processed 09/03/2024 1552856009 BANJANGA MALIK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-025-009/29454
(MALASAPADAR) 		2424004025NRG24241220230617274 27/12/2023 Dipanti Malik 2424004025WL074264 Dipanti Malik 00415 SBIN0012115 897 897 Processed 09/03/2024 1552856010 MRS BIPANTI MALIK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-025-009/29464
(MALASAPADAR) 		2424004025NRG24241220230617276 27/12/2023 Mangala Malik 2424004025WL074264 Mangala Malik 00415 SBIN0012115 897 897 Processed 09/03/2024 1552856002 MR MANGALA MALIK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-025-009/29466
(MALASAPADAR) 		2424004025NRG24241220230617278 27/12/2023 Susinga Mallick 2424004025WL074264 Susinga Mallick 00415 SBIN0012115 897 897 Processed 09/03/2024 1552856025 MS SUSHILINGA MALLICK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-025-009/29469
(MALASAPADAR) 		2424004025NRG24241220230617279 27/12/2023 Rampidaracha Malik 2424004025WL074264 Rampidaracha Malik 00415 SBIN0012115 897 897 Processed 09/03/2024 1552856006 MR RACHA MALLICK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-025-009/29478
(MALASAPADAR) 		2424004025NRG24241220230617281 27/12/2023 Manu Mallick 2424004025WL074264 Manu Mallick 00415 SBIN0012115 897 897 Processed 09/03/2024 1552856017 MR MANU MALLICK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-025-009/8256
(MALASAPADAR) 		2424004025NRG24241220230617282 27/12/2023 Rabindra Mallik 2424004025WL074264 Rabindra Mallik 00415 SBIN0012115 897 897 Processed 09/03/2024 1552856005 MR RABINDRA MALIK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-025-009/8265
(MALASAPADAR) 		2424004025NRG24241220230617285 27/12/2023 Susila Malabisoie 2424004025WL074264 Susila Malabisoie 00415 SBIN0012115 897 897 Processed 09/03/2024 1552856007 MRS SUSHIL MALABISOI STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-025-009/8280
(MALASAPADAR) 		2424004025NRG24241220230617287 27/12/2023 Gagenga Malik 2424004025WL074264 Gagenga Malik 00415 SBIN0012115 897 897 Processed 09/03/2024 1552856016 MRS GANGENGA MALIK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-025-009/8280
(MALASAPADAR) 		2424004025NRG24241220230617288 27/12/2023 Pari Mallik 2424004025WL074264 Pari Mallik 00415 SBIN0012115 598 598 Processed 09/03/2024 1552856069 PARI MALIK PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-025-009/8286
(MALASAPADAR) 		2424004025NRG24241220230617290 27/12/2023 Muna Malick 2424004025WL074264 Muna Malick 00415 SBIN0012115 897 897 Processed 09/03/2024 1552856018 MR MUNA MALLICK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-025-009/8286
(MALASAPADAR) 		2424004025NRG24241220230617289 27/12/2023 Ranganatha Malik 2424004025WL074264 Ranganatha Malik 00415 SBIN0012115 897 897 Processed 09/03/2024 1552856022 MR RANGANATH MALLICK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-025-009/8290
(MALASAPADAR) 		2424004025NRG24241220230617294 27/12/2023 Sambari Malik 2424004025WL074264 Sambari Malik 00415 SBIN0012115 897 897 Processed 09/03/2024 1552856026 Mrs. SAMBHARI MALLICK UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-025-009/8290
(MALASAPADAR) 		2424004025NRG24241220230617293 27/12/2023 Sana Malik 2424004025WL074264 Sana Malik 00415 SBIN0012115 897 897 Processed 09/03/2024 1552856070 Mr. SANA MALIK UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-025-009/8299
(MALASAPADAR) 		2424004025NRG24241220230617295 27/12/2023 Papa Malik 2424004025WL074264 Papa Malik 00415 SBIN0012115 897 897 Processed 09/03/2024 1552856015 PAPA MALIK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-025-009/8300
(MALASAPADAR) 		2424004025NRG24241220230617296 27/12/2023 DAUDA MALIK 2424004025WL074264 DAUDA MALIK 00415 SBIN0012115 448 448 Processed 09/03/2024 1552856008 DAUDA MALIK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-025-010/29946
(MALASAPADAR) 		2424004025NRG24241220230617371 27/12/2023 Jitendra Malobisoi 2424004025WL074268 Jitendra Malobisoi 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552855994 Jitendra Malabishoyee STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-025-010/29946
(MALASAPADAR) 		2424004025NRG24241220230617372 27/12/2023 Lina Malobisoi 2424004025WL074268 Lina Malobisoi 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552856044 MRS LINA MALA BISOYI STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-025-012/1500129915
(MALASAPADAR) 		2424004025NRG24241220230617322 27/12/2023 KAILAS MANDAL 2424004025WL074265 KAILAS MANDAL 00415 SBIN0012115 448 448 Processed 09/03/2024 1552856029 KAILASH MANDAL CANARA BANK(508532)
29 MOHONA OR-24-004-025-012/1500129917
(MALASAPADAR) 		2424004025NRG24241220230617324 27/12/2023 NILABATI MANDAL 2424004025WL074265 NILABATI MANDAL 00415 SBIN0012115 448 448 Processed 09/03/2024 1552855998 MR NILABATI MANDAL STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-025-012/258025-A
(MALASAPADAR) 		2424004025NRG24241220230617327 27/12/2023 RASMITA SABAR 2424004025WL074265 RASMITA SABAR 00415 SBIN0012115 598 598 Processed 09/03/2024 1552856012 MRS RASMITA SABAR STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-025-012/29813
(MALASAPADAR) 		2424004025NRG24241220230617329 27/12/2023 MANJANI SABAR 2424004025WL074265 MANJANI SABAR 00415 SBIN0012115 598 598 Processed 09/03/2024 1552856003 MRS MANJANI SABAR STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-025-012/29813
(MALASAPADAR) 		2424004025NRG24241220230617328 27/12/2023 Ramesh Sabar 2424004025WL074265 Ramesh Sabar 00415 SBIN0012115 598 598 Rejected 09/03/2024 1552856020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MOHONA OR-24-004-025-012/8081
(MALASAPADAR) 		2424004025NRG24241220230617330 27/12/2023 Abhi Sabara 2424004025WL074265 Abhi Sabara 00415 SBIN0012115 299 299 Processed 09/03/2024 1552856013 ABHI SABAR STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-025-012/8081
(MALASAPADAR) 		2424004025NRG24241220230617331 27/12/2023 Basanti Sabar 2424004025WL074265 Basanti Sabar 00415 SBIN0012115 598 598 Processed 09/03/2024 1552856042 MRS BASANTI SABAR STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-025-012/8084
(MALASAPADAR) 		2424004025NRG24241220230617332 27/12/2023 Bahadura Raita 2424004025WL074265 Bahadura Raita 00415 SBIN0012115 448 448 Processed 09/03/2024 1552856014 MR BAHADUR RAIT STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-025-012/8086
(MALASAPADAR) 		2424004025NRG24241220230617333 27/12/2023 Gurbadi Raita 2424004025WL074265 Gurbadi Raita 00415 SBIN0012115 299 299 Processed 09/03/2024 1552856024 MRS GURUBADI RAIT STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-025-012/8087
(MALASAPADAR) 		2424004025NRG24241220230617335 27/12/2023 Jadi Mandal 2424004025WL074265 Jadi Mandal 00415 SBIN0012115 598 598 Processed 09/03/2024 1552856023 MRS JADI MANDAL STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-025-012/8087
(MALASAPADAR) 		2424004025NRG24241220230617334 27/12/2023 Mangala Mandal 2424004025WL074265 Mangala Mandal 00415 SBIN0012115 598 598 Processed 09/03/2024 1552856019 MANGALA MANDAL STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-025-014/95269
(MALASAPADAR) 		2424004025NRG24211220230608567 27/12/2023 Titasa Mandal 2424004025WL073362 Titasa Mandal 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552856068 MR TITAS MANDAL SOLATE REDA MANDAL STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-025-014/95283
(MALASAPADAR) 		2424004025NRG24211220230608571 27/12/2023 Basanti Mondal 2424004025WL073362 Basanti Mondal 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552855996 MRS BASANTI MANTAL STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-025-014/95296
(MALASAPADAR) 		2424004025NRG24211220230608574 27/12/2023 Puni Dolabehra 2424004025WL073362 Puni Dolabehra 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552855995 MRS PUNI DALABEHERA STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-025-014/95313
(MALASAPADAR) 		2424004025NRG24211220230608577 27/12/2023 Suki Mandala 2424004025WL073362 Suki Mandala 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552856043 MRS SUKI MANDAL STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-025-015/30404
(MALASAPADAR) 		2424004025NRG24211220230608495 27/12/2023 Jharanga karji 2424004025WL073347 Jharanga karji 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552856021 MRS JHARA KARJEE STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-025-015/96694
(MALASAPADAR) 		2424004025NRG24211220230608498 27/12/2023 Laxmi Mallick 2424004025WL073347 Laxmi Mallick 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552856011 MRS LAXMI MALIK STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-025-017/100003
(MALASAPADAR) 		2424004025NRG24211220230608473 27/12/2023 RAMAKANTA MALIK 2424004025WL073343 RAMAKANTA MALIK 00415 SBIN0012115 798 798 Processed 09/03/2024 1552856004 RAMAKANT MALIK STATE BANK OF INDIA(508548)
46 MOHONA OR-24-004-025-017/8214
(MALASAPADAR) 		2424004025NRG24241220230617380 27/12/2023 Simanchala Mallick 2424004025WL074269 Simanchala Mallick 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552856074 MR SIMANCHALA MALLICK STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-025-017/8251
(MALASAPADAR) 		2424004025NRG24211220230608514 27/12/2023 BASANTI MALLICK 2424004025WL073350 BASANTI MALLICK 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552855999 MRS BASANTI MALLICK STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-025-017/8251
(MALASAPADAR) 		2424004025NRG24211220230608513 27/12/2023 RAMA CHANDRA MALIK 2424004025WL073350 RAMA CHANDRA MALIK 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552856000 Mr RAMA CHANDRA MALIK STATE BANK OF INDIA(508548)
SubTotal 39180 39180
49 MOHONA OR-24-004-025-004/29116
(MALASAPADAR) 		2424004025NRG24241220230617387 27/12/2023 Mangala Raita 2424004025WL074270 Mangala Raita 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552856056 Mr. MANGALA RAITA UTKAL GRAMEEN BANK(607234)
50 MOHONA OR-24-004-025-004/8149
(MALASAPADAR) 		2424004025NRG24211220230608521 27/12/2023 Prafulla Mandala 2424004025WL073351 Prafulla Mandala 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552856045 Mr. PRAFULLA MANDALA UTKAL GRAMEEN BANK(607234)
51 MOHONA OR-24-004-025-005/15001123
(MALASAPADAR) 		2424004025NRG24211220230608488 27/12/2023 Babita Dalabehera 2424004025WL073346 Babita Dalabehera 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552856038 Mrs. BABITA DALABEHERA UTKAL GRAMEEN BANK(607234)
52 MOHONA OR-24-004-025-005/15001123
(MALASAPADAR) 		2424004025NRG24211220230608487 27/12/2023 Jirimiya Dalabehera 2424004025WL073346 Jirimiya Dalabehera 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552856064 JIRIMIYA DALBEHERA S/O YARGA UTKAL GRAMEEN BANK(607234)
53 MOHONA OR-24-004-025-005/150012960
(MALASAPADAR) 		2424004025NRG24211220230608529 27/12/2023 Israel Gamango 2424004025WL073352 Israel Gamango 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552856031 Mr. ISRAEL GAMANGO UTKAL GRAMEEN BANK(607234)
54 MOHONA OR-24-004-025-005/150012977
(MALASAPADAR) 		2424004025NRG24211220230608490 27/12/2023 Lalita Gamango 2424004025WL073346 Lalita Gamango 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552856032 LALITA SABAR UTKAL GRAMEEN BANK(607234)
55 MOHONA OR-24-004-025-005/97496-A
(MALASAPADAR) 		2424004025NRG24251220230619110 27/12/2023 BERDEI GAMANGO 2424004025WL074517 BERDEI GAMANGO 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552856049 BERDOE GAMANGA . S/O DARSINGA GANMANGO UTKAL GRAMEEN BANK(607234)
56 MOHONA OR-24-004-025-005/97496-A
(MALASAPADAR) 		2424004025NRG24251220230619109 27/12/2023 SUNAI GAMANGO 2424004025WL074517 SUNAI GAMANGO 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552856046 Mrs. SUNAI GOMANGO UTKAL GRAMEEN BANK(607234)
57 MOHONA OR-24-004-025-008/99980
(MALASAPADAR) 		2424004025NRG24211220230608561 27/12/2023 Dagada Mandala 2424004025WL073362 Dagada Mandala 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552856067 Mr. DAGADA MANDAL UTKAL GRAMEEN BANK(607234)
58 MOHONA OR-24-004-025-009/29455
(MALASAPADAR) 		2424004025NRG24241220230617275 27/12/2023 Pratima Malik 2424004025WL074264 Pratima Malik 00474 SBIN0RRUKGB 897 897 Processed 09/03/2024 1552856066 MRS PRATIMA MALIK STATE BANK OF INDIA(508548)
59 MOHONA OR-24-004-025-009/29464
(MALASAPADAR) 		2424004025NRG24241220230617277 27/12/2023 Madinga Malik 2424004025WL074264 Madinga Malik 00474 SBIN0RRUKGB 897 897 Processed 09/03/2024 1552856065 Mrs. MADINGA MALLIK UTKAL GRAMEEN BANK(607234)
60 MOHONA OR-24-004-025-009/8260
(MALASAPADAR) 		2424004025NRG24241220230617283 27/12/2023 Rama Malabisoie 2424004025WL074264 Rama Malabisoie 00474 SBIN0RRUKGB 897 897 Processed 09/03/2024 1552856062 Mr. RAMA MALABISOI UTKAL GRAMEEN BANK(607234)
61 MOHONA OR-24-004-025-009/8265
(MALASAPADAR) 		2424004025NRG24241220230617284 27/12/2023 Srikrushan Malabisoie 2424004025WL074264 Srikrushan Malabisoie 00474 SBIN0RRUKGB 897 897 Processed 09/03/2024 1552856061 Mr. SRIKRUSHNA MALABISHOYI UTKAL GRAMEEN BANK(607234)
62 MOHONA OR-24-004-025-009/8269
(MALASAPADAR) 		2424004025NRG24241220230617286 27/12/2023 Munduringa Mallik 2424004025WL074264 Munduringa Mallik 00474 SBIN0RRUKGB 897 897 Processed 09/03/2024 1552856040 MR MUNDURINGA MALLICK STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-025-009/8288
(MALASAPADAR) 		2424004025NRG24241220230617291 27/12/2023 Esi Malik 2424004025WL074264 Esi Malik 00474 SBIN0RRUKGB 747 747 Processed 09/03/2024 1552856051 Mrs. ISINGA MALIK UTKAL GRAMEEN BANK(607234)
64 MOHONA OR-24-004-025-009/8288
(MALASAPADAR) 		2424004025NRG24241220230617292 27/12/2023 Krichulinga Mallick 2424004025WL074264 Krichulinga Mallick 00474 SBIN0RRUKGB 897 897 Processed 09/03/2024 1552856037 Mrs. KIRATULINGA MALICK UTKAL GRAMEEN BANK(607234)
65 MOHONA OR-24-004-025-010/15001252-A
(MALASAPADAR) 		2424004025NRG24241220230617369 27/12/2023 Asha Dandasena 2424004025WL074268 Asha Dandasena 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552856033 MRS MUKTI MALABISOYI STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-025-012/8092-A
(MALASAPADAR) 		2424004025NRG24241220230617339 27/12/2023 DAYA MADNAL 2424004025WL074265 DAYA MADNAL 00474 SBIN0RRUKGB 598 598 Processed 09/03/2024 1552856060 Mr. DAYA MANDAL, S/O BAISNABA . UTKAL GRAMEEN BANK(607234)
67 MOHONA OR-24-004-025-014/150012997
(MALASAPADAR) 		2424004025NRG24211220230608465 27/12/2023 JITENDRA JANI 2424004025WL073342 JITENDRA JANI 00474 SBIN0RRUKGB 1277 1277 Processed 09/03/2024 1552856035 Mr. JITENDRA JANI UTKAL GRAMEEN BANK(607234)
68 MOHONA OR-24-004-025-014/150012997
(MALASAPADAR) 		2424004025NRG24211220230608466 27/12/2023 SULOCHANA JANI 2424004025WL073342 SULOCHANA JANI 00474 SBIN0RRUKGB 160 160 Processed 09/03/2024 1552856034 MRS SULOCHANA NAYAK STATE BANK OF INDIA(508548)
69 MOHONA OR-24-004-025-014/8500
(MALASAPADAR) 		2424004025NRG24211220230608467 27/12/2023 INDRA JANI 2424004025WL073342 INDRA JANI 00474 SBIN0RRUKGB 1277 1277 Processed 09/03/2024 1552856036 Mr. INDRA JANI UTKAL GRAMEEN BANK(607234)
70 MOHONA OR-24-004-025-014/95282-A
(MALASAPADAR) 		2424004025NRG24211220230608570 27/12/2023 BASU GAMANGA 2424004025WL073362 BASU GAMANGA 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552856047 Mr. BASU GAMANGO, S/O GADE UTKAL GRAMEEN BANK(607234)
71 MOHONA OR-24-004-025-014/95294
(MALASAPADAR) 		2424004025NRG24211220230608572 27/12/2023 Mangala Badaraita 2424004025WL073362 Mangala Badaraita 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552856053 Mr. MANGALA BADARAITA UTKAL GRAMEEN BANK(607234)
72 MOHONA OR-24-004-025-014/95296
(MALASAPADAR) 		2424004025NRG24211220230608573 27/12/2023 Buga Dalabehara 2424004025WL073362 Buga Dalabehara 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552856054 Mr. BUGA DALABEHERA UTKAL GRAMEEN BANK(607234)
73 MOHONA OR-24-004-025-014/95313
(MALASAPADAR) 		2424004025NRG24211220230608576 27/12/2023 Manasi Mandal 2424004025WL073362 Manasi Mandal 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552856052 Mr. MANAS MANDAL UTKAL GRAMEEN BANK(607234)
74 MOHONA OR-24-004-025-014/95344
(MALASAPADAR) 		2424004025NRG24211220230608578 27/12/2023 Suku Gamango 2424004025WL073362 Suku Gamango 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552856055 Mr. SUKU GAMANGA UTKAL GRAMEEN BANK(607234)
75 MOHONA OR-24-004-025-014/96694
(MALASAPADAR) 		2424004025NRG24211220230608472 27/12/2023 Raima Mallick 2424004025WL073343 Raima Mallick 00474 SBIN0RRUKGB 798 798 Processed 09/03/2024 1552856059 Mr. RAIMA MALLIK UTKAL GRAMEEN BANK(607234)
76 MOHONA OR-24-004-025-015/30393
(MALASAPADAR) 		2424004025NRG24211220230608503 27/12/2023 Prabha Malik 2424004025WL073348 Prabha Malik 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552856063 Mr. PRABHA MALLICK UTKAL GRAMEEN BANK(607234)
77 MOHONA OR-24-004-025-015/7831
(MALASAPADAR) 		2424004025NRG24211220230608496 27/12/2023 Barja Karji 2424004025WL073347 Barja Karji 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552856050 Mr. BARRJEE KARJEE UTKAL GRAMEEN BANK(607234)
78 MOHONA OR-24-004-025-017/8201
(MALASAPADAR) 		2424004025NRG24241220230617378 27/12/2023 Jhunu Malik 2424004025WL074269 Jhunu Malik 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552856030 Mrs. JHUNU MALIK UTKAL GRAMEEN BANK(607234)
79 MOHONA OR-24-004-025-017/8201
(MALASAPADAR) 		2424004025NRG24241220230617377 27/12/2023 Subash Malik 2424004025WL074269 Subash Malik 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552856057 Mr. SUBASH CHANDRA MALLIK UTKAL GRAMEEN BANK(607234)
80 MOHONA OR-24-004-025-017/8214
(MALASAPADAR) 		2424004025NRG24241220230617379 27/12/2023 Satri Malik 2424004025WL074269 Satri Malik 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552856058 Mr. SATRI MALLIK UTKAL GRAMEEN BANK(607234)
81 MOHONA OR-24-004-025-017/8214
(MALASAPADAR) 		2424004025NRG24241220230617381 27/12/2023 SIMADRI MALIK 2424004025WL074269 SIMADRI MALIK 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552856039 SIMADRI MALLIK UNION BANK OF INDIA(508500)
SubTotal 33696 33696
Total 75110 75110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_271223APB_FTO_944021 Indian Bank IDIB000C057 CHANDIPUT 1117
2 MOHONA OR2424004025_271223APB_FTO_944021 Punjab National Bank PUNB0079820 Mohana 1117
3 MOHONA OR2424004025_271223APB_FTO_944021 State Bank of India SBIN0012115 MOHANA 39180
4 MOHONA OR2424004025_271223APB_FTO_944021 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1117
5 MOHONA OR2424004025_271223APB_FTO_944021 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 32579

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