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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:06 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004009_180923APB_FTO_540608
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-24-004-009-002/28063
(CHUDANGAPUR) 		2424004009NRG24160920230336653 18/09/2023 Samuel Raito 2424004009WL026957 Samuel Raito 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7280980354 SAMULE RAITO CANARA BANK(508532)
2 MOHONA OR-24-004-009-003/28081
(CHUDANGAPUR) 		2424004009NRG24150920230334348 18/09/2023 Kumari Raita 2424004009WL026494 Kumari Raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7280980365 Mrs. KUMARI RAITA INDIAN BANK(607105)
3 MOHONA OR-24-004-009-003/28081
(CHUDANGAPUR) 		2424004009NRG24150920230334347 18/09/2023 Regede Raita 2424004009WL026494 Regede Raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7280980348 REGADA RAIT CANARA BANK(508532)
4 MOHONA OR-24-004-009-003/28085
(CHUDANGAPUR) 		2424004009NRG24160920230336937 18/09/2023 Jikhriya Raita 2424004009WL026997 Jikhriya Raita 00078 CNRB0000284 166 166 Processed 09/11/2023 7280980350 JIKHARIY RAITA CANARA BANK(508532)
5 MOHONA OR-24-004-009-003/28085
(CHUDANGAPUR) 		2424004009NRG24160920230336939 18/09/2023 Suntaki Raita 2424004009WL026997 Suntaki Raita 00078 CNRB0000284 166 166 Processed 09/11/2023 7280980361 SUNTAKI RAITO CANARA BANK(508532)
6 MOHONA OR-24-004-009-004/23774
(CHUDANGAPUR) 		2424004009NRG24170920230337907 18/09/2023 Khristo Paricha 2424004009WL027235 Khristo Paricha 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7280980368 KRISTA PARICHHA CANARA BANK(508532)
7 MOHONA OR-24-004-009-004/23778
(CHUDANGAPUR) 		2424004009NRG24160920230336946 18/09/2023 Tarini Gomango 2424004009WL026998 Tarini Gomango 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7280980349 TARINI GAMANGA CANARA BANK(508532)
8 MOHONA OR-24-004-009-004/23821
(CHUDANGAPUR) 		2424004009NRG24170920230337916 18/09/2023 Damban Gamango 2424004009WL027236 Damban Gamango 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7280980366 Mrs. DAMBANG GAMANGO INDIAN BANK(607105)
9 MOHONA OR-24-004-009-004/23836
(CHUDANGAPUR) 		2424004009NRG24150920230334232 18/09/2023 Phaguni Raita 2424004009WL026462 Phaguni Raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7280980353 Mr. PHAGUNI RAITA INDIAN BANK(607105)
10 MOHONA OR-24-004-009-004/23836
(CHUDANGAPUR) 		2424004009NRG24150920230334234 18/09/2023 PHINUEL RAITA 2424004009WL026462 PHINUEL RAITA 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7280980364 Mr. PHINUEL RAITA INDIAN BANK(607105)
11 MOHONA OR-24-004-009-004/23849
(CHUDANGAPUR) 		2424004009NRG24160920230336948 18/09/2023 Phula Gamanga 2424004009WL026998 Phula Gamanga 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7280980352 Mr. PHULO GOMANGO INDIAN BANK(607105)
12 MOHONA OR-24-004-009-004/23849
(CHUDANGAPUR) 		2424004009NRG24160920230336949 18/09/2023 Sebika Gamanga 2424004009WL026998 Sebika Gamanga 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7280980362 Mrs. SEBIKA GOMANGO INDIAN BANK(607105)
13 MOHONA OR-24-004-009-004/23862
(CHUDANGAPUR) 		2424004009NRG24160920230336951 18/09/2023 Gangamai Badaraita 2424004009WL026998 Gangamai Badaraita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7280980369 GANGAMAI RAITA CANARA BANK(508532)
14 MOHONA OR-24-004-009-004/23862
(CHUDANGAPUR) 		2424004009NRG24160920230336950 18/09/2023 Guda Badaraita 2424004009WL026998 Guda Badaraita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7280980360 GUDA RAITA CANARA BANK(508532)
15 MOHONA OR-24-004-009-004/23919
(CHUDANGAPUR) 		2424004009NRG24150920230334540 18/09/2023 Ganga Sabara 2424004009WL026525 Ganga Sabara 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7280980355 Mr. Ganga Sabar INDIAN BANK(607105)
16 MOHONA OR-24-004-009-004/23919
(CHUDANGAPUR) 		2424004009NRG24150920230334542 18/09/2023 NEKHI SABAR 2424004009WL026525 NEKHI SABAR 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7280980446 NEKHI SABAR CANARA BANK(508532)
17 MOHONA OR-24-004-009-004/23919
(CHUDANGAPUR) 		2424004009NRG24150920230334543 18/09/2023 Sanya Sabara 2424004009WL026525 Sanya Sabara 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7280980356 SANYA SABAR CANARA BANK(508532)
18 MOHONA OR-24-004-009-004/98291
(CHUDANGAPUR) 		2424004009NRG24160920230336942 18/09/2023 subarni gamango 2424004009WL026997 subarni gamango 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7280980359 Mrs. SUBARNI GAMANGO INDIAN BANK(607105)
19 MOHONA OR-24-004-009-004/98293
(CHUDANGAPUR) 		2424004009NRG24160920230336943 18/09/2023 Ghasi raita 2424004009WL026997 Ghasi raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7280980351 Mr. GANGSI RAITA INDIAN BANK(607105)
20 MOHONA OR-24-004-009-005/23565
(CHUDANGAPUR) 		2424004009NRG24150920230334350 18/09/2023 Premika Gamango 2424004009WL026494 Premika Gamango 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7280980357 MRS PREMIKA GAMANGO STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-009-014/23578
(CHUDANGAPUR) 		2424004009NRG24170920230337921 18/09/2023 Paramani Mandala 2424004009WL027236 Paramani Mandala 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7280980445 PARMANI MANDAL CANARA BANK(508532)
22 MOHONA OR-24-004-009-014/98225
(CHUDANGAPUR) 		2424004009NRG24170920230337925 18/09/2023 Abanti Mandala 2424004009WL027236 Abanti Mandala 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7280980358 ABANTI MAJHI CANARA BANK(508532)
23 MOHONA OR-24-004-009-016/23596
(CHUDANGAPUR) 		2424004009NRG24150920230334552 18/09/2023 Enguda Gamanga 2424004009WL026527 Enguda Gamanga 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7280980363 Mr. INGUDA GAMANGO INDIAN BANK(607105)
SubTotal 35171 35171
24 MOHONA OR-24-004-009-004/98239
(CHUDANGAPUR) 		2424004009NRG24160920230336959 18/09/2023 Manga Gamango 2424004009WL026998 Manga Gamango 00168 ICIC0003277 1659 1659 Processed 09/11/2023 7280980376 MANGA GAMANG ICICI BANK LTD(508534)
SubTotal 1659 1659
25 MOHONA OR-24-004-009-001/23662
(CHUDANGAPUR) 		2424004009NRG24150920230334346 18/09/2023 IIimi Sabara 2424004009WL026494 IIimi Sabara 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980441 Mrs. ILIMI SABAR INDIAN BANK(607105)
26 MOHONA OR-24-004-009-001/23662
(CHUDANGAPUR) 		2424004009NRG24150920230334345 18/09/2023 Suna Sabara 2424004009WL026494 Suna Sabara 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980372 Mr. SUNO SABAR INDIAN BANK(607105)
27 MOHONA OR-24-004-009-001/28073
(CHUDANGAPUR) 		2424004009NRG24150920230334546 18/09/2023 Sashi Sabara 2424004009WL026527 Sashi Sabara 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980413 Mrs. SASHI SABARA INDIAN BANK(607105)
28 MOHONA OR-24-004-009-001/28082
(CHUDANGAPUR) 		2424004009NRG24170920230337887 18/09/2023 Abri Gamango 2424004009WL027233 Abri Gamango 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980422 Mrs. EBRI GAMANG INDIAN BANK(607105)
29 MOHONA OR-24-004-009-001/28085
(CHUDANGAPUR) 		2424004009NRG24170920230337906 18/09/2023 sujani sabar 2424004009WL027235 sujani sabar 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980383 Mrs. SUJANI SHABAR INDIAN BANK(607105)
30 MOHONA OR-24-004-009-001/28086
(CHUDANGAPUR) 		2424004009NRG24170920230337888 18/09/2023 jakob gamanga 2424004009WL027233 jakob gamanga 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980386 JAKUB GAMANG ICICI BANK LTD(508534)
31 MOHONA OR-24-004-009-001/28086
(CHUDANGAPUR) 		2424004009NRG24170920230337889 18/09/2023 sabita gamanga 2424004009WL027233 sabita gamanga 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980384 Mrs. SABITA GAMANGA INDIAN BANK(607105)
32 MOHONA OR-24-004-009-001/90901
(CHUDANGAPUR) 		2424004009NRG24150920230334554 18/09/2023 Sando Gamango 2424004009WL026528 Sando Gamango 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980433 Mr. SANDHA GOMANGO INDIAN BANK(607105)
33 MOHONA OR-24-004-009-001/98259
(CHUDANGAPUR) 		2424004009NRG24150920230334547 18/09/2023 Rita Sabara 2424004009WL026527 Rita Sabara 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980385 Mrs. RITA SABAR INDIAN BANK(607105)
34 MOHONA OR-24-004-009-001/98260
(CHUDANGAPUR) 		2424004009NRG24170920230337891 18/09/2023 Minati Sabara 2424004009WL027233 Minati Sabara 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980382 Mrs. MINATI SABAR INDIAN BANK(607105)
35 MOHONA OR-24-004-009-001/98260
(CHUDANGAPUR) 		2424004009NRG24170920230337890 18/09/2023 Samuel Sabara 2424004009WL027233 Samuel Sabara 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980434 Mr. SAMUEL SABAR INDIAN BANK(607105)
36 MOHONA OR-24-004-009-001/98263
(CHUDANGAPUR) 		2424004009NRG24170920230337892 18/09/2023 Paula Gamango 2424004009WL027233 Paula Gamango 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980411 Mr. PAUL GAMANGA INDIAN BANK(607105)
37 MOHONA OR-24-004-009-001/98263
(CHUDANGAPUR) 		2424004009NRG24170920230337893 18/09/2023 Susila Gamango 2424004009WL027233 Susila Gamango 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980421 Mrs. SUSILA GAMANGA INDIAN BANK(607105)
38 MOHONA OR-24-004-009-002/24002
(CHUDANGAPUR) 		2424004009NRG24160920230336935 18/09/2023 Sunil Majhi 2424004009WL026997 Sunil Majhi 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980400 Mr. SUNIL MAJHI INDIAN BANK(607105)
39 MOHONA OR-24-004-009-003/28081
(CHUDANGAPUR) 		2424004009NRG24150920230334349 18/09/2023 Sukanti Raita 2424004009WL026494 Sukanti Raita 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980419 Mrs. SUKANTI RAITA INDIAN BANK(607105)
40 MOHONA OR-24-004-009-003/28094
(CHUDANGAPUR) 		2424004009NRG24160920230336940 18/09/2023 KUNDRI RAITA 2424004009WL026997 KUNDRI RAITA 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980423 KUNDRI RAITA CANARA BANK(508532)
41 MOHONA OR-24-004-009-004/23774
(CHUDANGAPUR) 		2424004009NRG24170920230337909 18/09/2023 Sontasini Paricha 2424004009WL027235 Sontasini Paricha 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980442 Ms. Santoshini Parichha INDIAN BANK(607105)
42 MOHONA OR-24-004-009-004/23774
(CHUDANGAPUR) 		2424004009NRG24170920230337908 18/09/2023 Tarasila Parichha 2424004009WL027235 Tarasila Parichha 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980370 Mrs. TARASILA PARICHA INDIAN BANK(607105)
43 MOHONA OR-24-004-009-004/23821
(CHUDANGAPUR) 		2424004009NRG24170920230337917 18/09/2023 Prafulla Gamango 2424004009WL027236 Prafulla Gamango 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980409 Mr. PRAFULLA GAMANGO INDIAN BANK(607105)
44 MOHONA OR-24-004-009-004/23836
(CHUDANGAPUR) 		2424004009NRG24150920230334233 18/09/2023 Magedeli Raita 2424004009WL026462 Magedeli Raita 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980387 Mrs. MAGDEL RAITA INDIAN BANK(607105)
45 MOHONA OR-24-004-009-004/23848
(CHUDANGAPUR) 		2424004009NRG24170920230337898 18/09/2023 Siman Badaraita 2424004009WL027234 Siman Badaraita 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980414 Mrs. SIMAN BADARAITA INDIAN BANK(607105)
46 MOHONA OR-24-004-009-004/23862
(CHUDANGAPUR) 		2424004009NRG24160920230336952 18/09/2023 Mardi Badaraita 2424004009WL026998 Mardi Badaraita 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980371 Mrs. MARDI RAITA INDIAN BANK(607105)
47 MOHONA OR-24-004-009-004/23877
(CHUDANGAPUR) 		2424004009NRG24160920230336955 18/09/2023 Lari Raito 2424004009WL026998 Lari Raito 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980398 Mrs. LARI RAIT INDIAN BANK(607105)
48 MOHONA OR-24-004-009-004/23877
(CHUDANGAPUR) 		2424004009NRG24160920230336954 18/09/2023 Pusa Raito 2424004009WL026998 Pusa Raito 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980432 Mr. POSHA RAITA INDIAN BANK(607105)
49 MOHONA OR-24-004-009-004/98223
(CHUDANGAPUR) 		2424004009NRG24170920230337910 18/09/2023 Raiba Gamango 2424004009WL027235 Raiba Gamango 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980418 Mr. RAIBA GAMANGO INDIAN BANK(607105)
50 MOHONA OR-24-004-009-004/98239
(CHUDANGAPUR) 		2424004009NRG24160920230336958 18/09/2023 Indai Gamango 2424004009WL026998 Indai Gamango 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980397 Mrs. INDOI GAMANG INDIAN BANK(607105)
51 MOHONA OR-24-004-009-004/98257
(CHUDANGAPUR) 		2424004009NRG24170920230337911 18/09/2023 Bulu nayak 2424004009WL027235 Bulu nayak 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980408 Mr. BULU NAYAK UTKAL GRAMEEN BANK(607234)
52 MOHONA OR-24-004-009-004/98309
(CHUDANGAPUR) 		2424004009NRG24160920230336945 18/09/2023 Droupadi gamanga 2424004009WL026997 Droupadi gamanga 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7280980424 MRS DRAUPATI GOMANGO STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-009-004/98321
(CHUDANGAPUR) 		2424004009NRG24160920230336961 18/09/2023 Janani Raita 2424004009WL026999 Janani Raita 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980412 Mrs. JANANI RAITA INDIAN BANK(607105)
54 MOHONA OR-24-004-009-004/98321
(CHUDANGAPUR) 		2424004009NRG24160920230336960 18/09/2023 Sumbra Raita 2424004009WL026999 Sumbra Raita 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7280980410 SUMBRA RAITA STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-009-004/98323
(CHUDANGAPUR) 		2424004009NRG24150920230334555 18/09/2023 Jonas Raita 2424004009WL026528 Jonas Raita 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980420 JONASH RAITA CANARA BANK(508532)
56 MOHONA OR-24-004-009-004/98323
(CHUDANGAPUR) 		2424004009NRG24150920230334556 18/09/2023 Sumbai Raita 2424004009WL026528 Sumbai Raita 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980388 Mrs. SAMBAI RAITA INDIAN BANK(607105)
57 MOHONA OR-24-004-009-004/98334
(CHUDANGAPUR) 		2424004009NRG24160920230336963 18/09/2023 Bebi Mahanayak 2424004009WL026999 Bebi Mahanayak 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980381 Mrs. BABY MAHANAYAK INDIAN BANK(607105)
58 MOHONA OR-24-004-009-005/23549
(CHUDANGAPUR) 		2424004009NRG24150920230334629 18/09/2023 Phagudi Gamango 2424004009WL026543 Phagudi Gamango 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980425 Mr. Pagudi Gamanga Gamanga INDIAN BANK(607105)
59 MOHONA OR-24-004-009-006/23764
(CHUDANGAPUR) 		2424004009NRG24170920230337929 18/09/2023 Meri Majhi 2424004009WL027237 Meri Majhi 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980440 Mrs. MERI MAJHI INDIAN BANK(607105)
60 MOHONA OR-24-004-009-006/23764
(CHUDANGAPUR) 		2424004009NRG24170920230337928 18/09/2023 Rasen Majhi 2424004009WL027237 Rasen Majhi 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980439 Mr. RASEN MAJHI INDIAN BANK(607105)
61 MOHONA OR-24-004-009-006/28121
(CHUDANGAPUR) 		2424004009NRG24170920230337919 18/09/2023 selestin majhi 2424004009WL027236 selestin majhi 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980399 Mr. SELESTINA MAJHI INDIAN BANK(607105)
62 MOHONA OR-24-004-009-006/28133
(CHUDANGAPUR) 		2424004009NRG24170920230337912 18/09/2023 Franchish majhi 2424004009WL027235 Franchish majhi 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980427 Mr. PRANCHIES MAJHI INDIAN BANK(607105)
63 MOHONA OR-24-004-009-006/28133
(CHUDANGAPUR) 		2424004009NRG24170920230337913 18/09/2023 Lalita majhi 2424004009WL027235 Lalita majhi 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980416 Mrs. LALITA MAJHI INDIAN BANK(607105)
64 MOHONA OR-24-004-009-006/28135
(CHUDANGAPUR) 		2424004009NRG24170920230337914 18/09/2023 Bisanta mallick 2424004009WL027235 Bisanta mallick 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980426 Mr. BISANTA MALIK INDIAN BANK(607105)
65 MOHONA OR-24-004-009-006/28135
(CHUDANGAPUR) 		2424004009NRG24170920230337915 18/09/2023 kalmita mallick 2424004009WL027235 kalmita mallick 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980417 Mrs. KALMITA MALLICK INDIAN BANK(607105)
66 MOHONA OR-24-004-009-009/24183
(CHUDANGAPUR) 		2424004009NRG24170920230337894 18/09/2023 Niban Raito 2424004009WL027233 Niban Raito 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980393 Mr. NIBAN RAITA INDIAN BANK(607105)
67 MOHONA OR-24-004-009-009/24183
(CHUDANGAPUR) 		2424004009NRG24170920230337895 18/09/2023 Rengi Raito 2424004009WL027233 Rengi Raito 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980444 Mrs. RENGI RAITA INDIAN BANK(607105)
68 MOHONA OR-24-004-009-009/98194
(CHUDANGAPUR) 		2424004009NRG24160920230336965 18/09/2023 Benjami Gamango 2424004009WL026999 Benjami Gamango 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980392 Mr. BENJAMIN GAMANG GAMANGA INDIAN BANK(607105)
69 MOHONA OR-24-004-009-009/98194
(CHUDANGAPUR) 		2424004009NRG24160920230336966 18/09/2023 Sebika Gamango 2424004009WL026999 Sebika Gamango 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980390 Mrs. SEBIKA GAMANG INDIAN BANK(607105)
70 MOHONA OR-24-004-009-012/24242
(CHUDANGAPUR) 		2424004009NRG24150920230334352 18/09/2023 Malti Raika 2424004009WL026494 Malti Raika 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980437 Mrs. MALATI RAIKA INDIAN BANK(607105)
71 MOHONA OR-24-004-009-012/24242
(CHUDANGAPUR) 		2424004009NRG24150920230334351 18/09/2023 Timi Raika 2424004009WL026494 Timi Raika 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980367 Mr. TIMI RAIKA INDIAN BANK(607105)
72 MOHONA OR-24-004-009-012/24246
(CHUDANGAPUR) 		2424004009NRG24170920230337897 18/09/2023 Moriam Mondolo 2424004009WL027233 Moriam Mondolo 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980438 Mrs. MARIYAM MANDAL INDIAN BANK(607105)
73 MOHONA OR-24-004-009-012/24246
(CHUDANGAPUR) 		2424004009NRG24170920230337896 18/09/2023 Suku Mondolo 2424004009WL027233 Suku Mondolo 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980389 Mr. SUKU MANDAL INDIAN BANK(607105)
74 MOHONA OR-24-004-009-014/23578
(CHUDANGAPUR) 		2424004009NRG24170920230337920 18/09/2023 Damani Mandala 2424004009WL027236 Damani Mandala 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980406 Mrs. DAMANI MANDAL INDIAN BANK(607105)
75 MOHONA OR-24-004-009-014/23591
(CHUDANGAPUR) 		2424004009NRG24170920230337923 18/09/2023 Anandi Raika 2424004009WL027236 Anandi Raika 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980405 Mrs. ANANDI RAIKA INDIAN BANK(607105)
76 MOHONA OR-24-004-009-014/23591
(CHUDANGAPUR) 		2424004009NRG24170920230337922 18/09/2023 Esmayel Raika 2424004009WL027236 Esmayel Raika 00176 IDIB000C057 1659 1659 Rejected 09/11/2023 7280980401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MOHONA OR-24-004-009-014/98210
(CHUDANGAPUR) 		2424004009NRG24170920230337933 18/09/2023 Anita bhuya 2424004009WL027239 Anita bhuya 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7280980402 MRS ANITA BHUYAN STATE BANK OF INDIA(508548)
78 MOHONA OR-24-004-009-014/98210
(CHUDANGAPUR) 		2424004009NRG24170920230337932 18/09/2023 SANATAN BHUYA 2424004009WL027239 SANATAN BHUYA 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980407 Mr. sanatan bhuyan INDIAN BANK(607105)
79 MOHONA OR-24-004-009-014/98225
(CHUDANGAPUR) 		2424004009NRG24170920230337924 18/09/2023 Rabindra Mandala 2424004009WL027236 Rabindra Mandala 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980415 RABINDRA MANDAL CANARA BANK(508532)
80 MOHONA OR-24-004-009-016/23615
(CHUDANGAPUR) 		2424004009NRG24170920230337902 18/09/2023 Kaeeti Gamanga 2424004009WL027234 Kaeeti Gamanga 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980391 Mrs. KAITI GAMANGA INDIAN BANK(607105)
81 MOHONA OR-24-004-009-016/23615
(CHUDANGAPUR) 		2424004009NRG24170920230337901 18/09/2023 Seeo Gamanga 2424004009WL027234 Seeo Gamanga 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980436 Mr. CHHA GAMAGA INDIAN BANK(607105)
82 MOHONA OR-24-004-009-016/23628
(CHUDANGAPUR) 		2424004009NRG24160920230336987 18/09/2023 Jari Raito 2424004009WL027007 Jari Raito 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980394 JARI RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
83 MOHONA OR-24-004-009-016/23628
(CHUDANGAPUR) 		2424004009NRG24160920230336986 18/09/2023 Johan Raito 2424004009WL027007 Johan Raito 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980395 Mr. Johan Raita RAITA INDIAN BANK(607105)
84 MOHONA OR-24-004-009-016/23635-A
(CHUDANGAPUR) 		2424004009NRG24170920230337903 18/09/2023 JIKHARYA JANI 2424004009WL027234 JIKHARYA JANI 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980403 Mr. JIKHARYA JANI INDIAN BANK(607105)
85 MOHONA OR-24-004-009-016/23635-A
(CHUDANGAPUR) 		2424004009NRG24170920230337904 18/09/2023 PAINTARI JANI 2424004009WL027234 PAINTARI JANI 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980428 Mrs. PAINTARI JANI INDIAN BANK(607105)
86 MOHONA OR-24-004-009-016/23636
(CHUDANGAPUR) 		2424004009NRG24170920230337905 18/09/2023 Mathiu Raito 2424004009WL027234 Mathiu Raito 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980396 Mr. MATTIW RAITA INDIAN BANK(607105)
87 MOHONA OR-24-004-009-016/28044
(CHUDANGAPUR) 		2424004009NRG24170920230337926 18/09/2023 Jayan Raita 2424004009WL027236 Jayan Raita 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980404 JAYAN RAIKA AXIS BANK(607153)
88 MOHONA OR-24-004-009-016/28044
(CHUDANGAPUR) 		2424004009NRG24170920230337927 18/09/2023 Kesari Raita 2424004009WL027236 Kesari Raita 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7280980435 Mrs. KESWARI RAITA INDIAN BANK(607105)
SubTotal 106176 106176
89 MOHONA OR-24-004-009-005/24359
(CHUDANGAPUR) 		2424004009NRG24150920230334550 18/09/2023 Prafulla Sabar 2424004009WL026527 Prafulla Sabar 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7280980374 MR PRAPHULLA SABAR STATE BANK OF INDIA(508548)
90 MOHONA OR-24-004-009-009/250010064
(CHUDANGAPUR) 		2424004009NRG24160920230336964 18/09/2023 AMASH RAITA 2424004009WL026999 AMASH RAITA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7280980375 Mr. AMOSH RAITA INDIAN BANK(607105)
SubTotal 3318 3318
91 MOHONA OR-24-004-009-005/24355
(CHUDANGAPUR) 		2424004009NRG24150920230334548 18/09/2023 Narendra Mandal 2424004009WL026527 Narendra Mandal 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7280980379 NARENDRA MANDAL STATE BANK OF INDIA(508548)
92 MOHONA OR-24-004-009-005/24359
(CHUDANGAPUR) 		2424004009NRG24150920230334551 18/09/2023 Premika Sabar 2424004009WL026527 Premika Sabar 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7280980377 MRS PREMIKA SABAR STATE BANK OF INDIA(508548)
93 MOHONA OR-24-004-009-005/98241
(CHUDANGAPUR) 		2424004009NRG24150920230334557 18/09/2023 Mikhael Gamanga 2424004009WL026528 Mikhael Gamanga 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7280980373 MR MIKHAEL GAMANGO STATE BANK OF INDIA(508548)
94 MOHONA OR-24-004-009-005/98241
(CHUDANGAPUR) 		2424004009NRG24150920230334558 18/09/2023 PRIYANKA GAMANGO 2424004009WL026528 PRIYANKA GAMANGO 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7280980380 PRIYANKA GAMANGO CANARA BANK(508532)
95 MOHONA OR-24-004-009-016/23596
(CHUDANGAPUR) 		2424004009NRG24150920230334553 18/09/2023 HIRAMANI GAMANGO 2424004009WL026527 HIRAMANI GAMANGO 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7280980378 MR HIRAMANI GAMANGO STATE BANK OF INDIA(508548)
SubTotal 8295 8295
96 MOHONA OR-24-004-009-002/24002
(CHUDANGAPUR) 		2424004009NRG24160920230336934 18/09/2023 Rutani majhi 2424004009WL026997 Rutani majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280980443 Mrs. RUTANI MAJHI UTKAL GRAMEEN BANK(607234)
97 MOHONA OR-24-004-009-005/23549
(CHUDANGAPUR) 		2424004009NRG24150920230334630 18/09/2023 PRAMODINI GAMANGO 2424004009WL026543 PRAMODINI GAMANGO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280980429 Miss. PRAMODINI GAMANGA UTKAL GRAMEEN BANK(607234)
98 MOHONA OR-24-004-009-012/28112
(CHUDANGAPUR) 		2424004009NRG24160920230336967 18/09/2023 Niranjana Raika 2424004009WL026999 Niranjana Raika 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280980431 Mrs. NIRANJAN RAIKA UTKAL GRAMEEN BANK(607234)
99 MOHONA OR-24-004-009-012/28112
(CHUDANGAPUR) 		2424004009NRG24160920230336968 18/09/2023 Safira Raika 2424004009WL026999 Safira Raika 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280980430 Mrs. SAFIRA RAIKA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 161255 161255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004009_180923APB_FTO_540608 Canara Bank CNRB0000284 CHANDRAGIRI 35171
2 MOHONA OR2424004009_180923APB_FTO_540608 ICICI BANK ICIC0003277 MOHANA 1659
3 MOHONA OR2424004009_180923APB_FTO_540608 Indian Bank IDIB000C057 CHANDIPUT 106176
4 MOHONA OR2424004009_180923APB_FTO_540608 State Bank of India SBIN0008873 MAHENDRAGARH 3318
5 MOHONA OR2424004009_180923APB_FTO_540608 State Bank of India SBIN0012115 MOHANA 8295
6 MOHONA OR2424004009_180923APB_FTO_540608 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 3318
7 MOHONA OR2424004009_180923APB_FTO_540608 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 3318

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