Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:14:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004006_071223APB_FTO_862221
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-24-004-006-025/98689
(BIRIKOTE) 		2424004006NRG24Z051220230552848 07/12/2023 Chanchala Majhi 2424004006WL066821 Chanchala Majhi 00032 UTIB0004786 542 542 Processed 08/12/2023 8374184678 MRS CHANCHALA MAJHI STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-006-025/98691
(BIRIKOTE) 		2424004006NRG24Z051220230553634 07/12/2023 Ajit Kumar Nayak 2424004006WL066956 Ajit Kumar Nayak 00032 UTIB0004786 542 542 Processed 08/12/2023 8374184681 MR AJIT KUMAR NAYAK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-006-025/98691
(BIRIKOTE) 		2424004006NRG24Z051220230553635 07/12/2023 Monisha Mandal 2424004006WL066956 Monisha Mandal 00032 UTIB0004786 542 542 Processed 08/12/2023 8374184680 MANISHA MANDAL ICICI BANK LTD(508534)
4 MOHONA OR-24-004-006-025/98698
(BIRIKOTE) 		2424004006NRG24Z051220230552874 07/12/2023 Jenis Malik 2424004006WL066824 Jenis Malik 00032 UTIB0004786 542 542 Processed 08/12/2023 8374184679 MR JENISH MALIK STATE BANK OF INDIA(508548)
SubTotal 2168 2168
5 MOHONA OR-24-004-006-007/250001510
(BIRIKOTE) 		2424004006NRG24Z051220230552904 07/12/2023 Dukhi Behera 2424004006WL066830 Dukhi Behera 00089 CBIN0284818 542 542 Processed 08/12/2023 8374184649 MRS DUKHI BEHERA STATE BANK OF INDIA(508548)
SubTotal 542 542
6 MOHONA OR-24-004-006-023/501071
(BIRIKOTE) 		2424004006NRG24Z051220230553644 07/12/2023 Saula Raita 2424004006WL066958 Saula Raita 00354 PUNB0134520 542 542 Processed 08/12/2023 8374184602 SAULA RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 542 542
7 MOHONA OR-24-004-006-002/122289
(BIRIKOTE) 		2424004006NRG24Z051220230552903 07/12/2023 Anam Sabara 2424004006WL066830 Anam Sabara 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184688 ANAM SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHONA OR-24-004-006-002/12248
(BIRIKOTE) 		2424004006NRG24Z051220230553676 07/12/2023 Jayab Dalabehera 2424004006WL066970 Jayab Dalabehera 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184628 MR JAYAB DALABEHERA STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-006-005/12015
(BIRIKOTE) 		2424004006NRG24Z051220230553621 07/12/2023 Amir Nayak 2424004006WL066951 Amir Nayak 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184632 Mr AMIR NAYAK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-006-005/12015
(BIRIKOTE) 		2424004006NRG24Z051220230553620 07/12/2023 Rejina Nayak 2424004006WL066951 Rejina Nayak 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184652 MRS REJINA NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-006-005/30485
(BIRIKOTE) 		2424004006NRG24Z051220230553661 07/12/2023 Purna Nayak 2424004006WL066964 Purna Nayak 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184634 Mr. PURNA NAYAK UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-006-006/12500
(BIRIKOTE) 		2424004006NRG24Z051220230552609 07/12/2023 Remaka Raita 2424004006WL066791 Remaka Raita 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184691 MR REMKA RAITA STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-006-007/12818
(BIRIKOTE) 		2424004006NRG24Z051220230552594 07/12/2023 Kamana Mahankuda 2424004006WL066790 Kamana Mahankuda 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184687 MRS KAMANA MAHANKAD STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-006-007/12935
(BIRIKOTE) 		2424004006NRG24Z051220230553669 07/12/2023 Bilas Behera 2424004006WL066967 Bilas Behera 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184637 MRS BILAS BEHERA STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-006-007/12960
(BIRIKOTE) 		2424004006NRG24Z051220230552654 07/12/2023 Phula Gouda 2424004006WL066796 Phula Gouda 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184651 MRS PHULA GAUDA STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-006-007/12974
(BIRIKOTE) 		2424004006NRG24Z051220230553686 07/12/2023 Biswambar Pradhani 2424004006WL066972 Biswambar Pradhani 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184644 MR BISWAMBAR PRADHANI STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-006-007/12992
(BIRIKOTE) 		2424004006NRG24Z051220230552863 07/12/2023 Sabitri Behera 2424004006WL066823 Sabitri Behera 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184641 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-006-007/13086
(BIRIKOTE) 		2424004006NRG24Z051220230552635 07/12/2023 Prami Bastaraya 2424004006WL066793 Prami Bastaraya 00415 SBIN0012115 310 310 Processed 08/12/2023 8374184690 MRS PREMI BASTARAY STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-006-007/13102
(BIRIKOTE) 		2424004006NRG24Z051220230553655 07/12/2023 Jagadish Chandra Nayak 2424004006WL066962 Jagadish Chandra Nayak 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184654 MR JAGADISH NAYAK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-006-007/13119
(BIRIKOTE) 		2424004006NRG24Z051220230552990 07/12/2023 DAMAYANTI SAHU 2424004006WL066840 DAMAYANTI SAHU 00415 SBIN0012115 465 465 Processed 08/12/2023 8374184639 MRS DAMAYANTI SAHU STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-006-007/250001533
(BIRIKOTE) 		2424004006NRG24Z051220230552596 07/12/2023 Madhuri Baliarsingh 2424004006WL066790 Madhuri Baliarsingh 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184627 MRS MADHURI PAIK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-006-007/250001533
(BIRIKOTE) 		2424004006NRG24Z051220230552595 07/12/2023 Raju Baliarsingh 2424004006WL066790 Raju Baliarsingh 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184636 RAJU BALIARSINGH STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-006-007/28576
(BIRIKOTE) 		2424004006NRG24Z051220230552854 07/12/2023 Subhadra Balia 2424004006WL066822 Subhadra Balia 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184640 MRS SUBHADRA BALIARSINGH STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-006-007/28661
(BIRIKOTE) 		2424004006NRG24Z051220230552864 07/12/2023 Trinath Nayak 2424004006WL066823 Trinath Nayak 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184645 MR TRINATH NAYAK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-006-007/29684
(BIRIKOTE) 		2424004006NRG24Z051220230552872 07/12/2023 Siba Bindhani 2424004006WL066824 Siba Bindhani 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184633 Mr. SHIBA BINDHANI UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-006-007/98720
(BIRIKOTE) 		2424004006NRG24Z051220230553627 07/12/2023 Babita Uthanasingh 2424004006WL066953 Babita Uthanasingh 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184630 BABITA UTHAN SING FINO PAYMENTS BANK LTD(608001)
27 MOHONA OR-24-004-006-007/98785
(BIRIKOTE) 		2424004006NRG24Z051220230552865 07/12/2023 TILESWARA NAYAK 2424004006WL066823 TILESWARA NAYAK 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184659 MR TILESWAR NAYAK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-006-008/12179
(BIRIKOTE) 		2424004006NRG24Z051220230553659 07/12/2023 Matilda Bardhan 2424004006WL066963 Matilda Bardhan 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184638 MRS MATILDA BARDHAN STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-006-011/31060
(BIRIKOTE) 		2424004006NRG24Z051220230552846 07/12/2023 Sekunda Kulapati 2424004006WL066821 Sekunda Kulapati 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184625 SEKUNDA KULAPATI STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-006-014/28699
(BIRIKOTE) 		2424004006NRG24Z051220230552866 07/12/2023 Sunil Gamango 2424004006WL066823 Sunil Gamango 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184631 MR SUNIL GAMANGO STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-006-015/1500129097
(BIRIKOTE) 		2424004006NRG24Z051220230553631 07/12/2023 Aruna Mallik 2424004006WL066955 Aruna Mallik 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184657 ARUNA MALLICK STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-006-015/29278
(BIRIKOTE) 		2424004006NRG24Z051220230553682 07/12/2023 Abelo Majhi 2424004006WL066971 Abelo Majhi 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184656 ABEL MAJHI STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-006-016/12600
(BIRIKOTE) 		2424004006NRG24Z051220230552983 07/12/2023 Matilida Majhi 2424004006WL066839 Matilida Majhi 00415 SBIN0012115 465 465 Processed 08/12/2023 8374184642 MRS MATILDA MAJHI STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-006-016/12601
(BIRIKOTE) 		2424004006NRG24Z051220230552984 07/12/2023 Pobhi Majhi 2424004006WL066839 Pobhi Majhi 00415 SBIN0012115 465 465 Processed 08/12/2023 8374184648 MRS PABI MAJHI STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-006-018/12703
(BIRIKOTE) 		2424004006NRG24Z051220230552600 07/12/2023 Kuntala Gomango 2424004006WL066790 Kuntala Gomango 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184647 MRS KUNTALA GAMANGA STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-006-021/12739
(BIRIKOTE) 		2424004006NRG24Z051220230552985 07/12/2023 Banita Gamango 2424004006WL066839 Banita Gamango 00415 SBIN0012115 465 465 Processed 08/12/2023 8374184653 MRS BANITA GAMANGA STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-006-022/98767
(BIRIKOTE) 		2424004006NRG24Z051220230553615 07/12/2023 Sumita Majhi 2424004006WL066950 Sumita Majhi 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184643 MRS SUMITA MAJHI STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-006-023/12208
(BIRIKOTE) 		2424004006NRG24Z051220230552873 07/12/2023 Jonas Gomango 2424004006WL066824 Jonas Gomango 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184655 MR JANAS GAMANGO STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-006-023/12244
(BIRIKOTE) 		2424004006NRG24Z051220230552884 07/12/2023 Tabita Sabara 2424004006WL066825 Tabita Sabara 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184689 MRS TABITA SABAR STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-006-023/12253
(BIRIKOTE) 		2424004006NRG24Z051220230552345 07/12/2023 Jai Raita 2424004006WL066754 Jai Raita 00415 SBIN0012115 465 465 Processed 08/12/2023 8374184646 MRS JAI RAITA STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-006-023/501079
(BIRIKOTE) 		2424004006NRG24Z051220230553653 07/12/2023 Mali Mallick 2424004006WL066961 Mali Mallick 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184629 MISS MOLLI MALLICK STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-006-023/501081
(BIRIKOTE) 		2424004006NRG24Z051220230552602 07/12/2023 Hirabati Raita 2424004006WL066790 Hirabati Raita 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184626 MRS HIRABATI RAITA STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-006-023/501082
(BIRIKOTE) 		2424004006NRG24Z051220230552356 07/12/2023 Aneshi Mandal 2424004006WL066754 Aneshi Mandal 00415 SBIN0012115 465 465 Processed 08/12/2023 8374184658 ANESHI MANDAL STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-006-025/12173
(BIRIKOTE) 		2424004006NRG24Z051220230552847 07/12/2023 Malati Majhi 2424004006WL066821 Malati Majhi 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184650 MRS MALATI MAJHI STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-006-025/98660
(BIRIKOTE) 		2424004006NRG24Z051220230553629 07/12/2023 Sanu Majhi 2424004006WL066954 Sanu Majhi 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184635 MR SANU MAJHI STATE BANK OF INDIA(508548)
SubTotal 20444 20444
46 MOHONA OR-24-004-006-002/12248
(BIRIKOTE) 		2424004006NRG24Z051220230553677 07/12/2023 Alati Dalabehera 2424004006WL066970 Alati Dalabehera 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184620 MRS ALATI DALABEHERA STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-006-002/12286
(BIRIKOTE) 		2424004006NRG24Z051220230552631 07/12/2023 Sankar Gamango 2424004006WL066793 Sankar Gamango 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184611 SANKAR GAMANGA UTKAL GRAMEEN BANK(607234)
48 MOHONA OR-24-004-006-002/12286
(BIRIKOTE) 		2424004006NRG24Z051220230552632 07/12/2023 Sunam Gomanga 2424004006WL066793 Sunam Gomanga 00474 SBIN0RRUKGB 310 310 Processed 08/12/2023 8374184667 Mr. SUNAMA GAMANGA UTKAL GRAMEEN BANK(607234)
49 MOHONA OR-24-004-006-004/12517
(BIRIKOTE) 		2424004006NRG24Z051220230552608 07/12/2023 Jakab Gamanga 2424004006WL066791 Jakab Gamanga 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184700 Mr. JAKUBA GAMANAGA UTKAL GRAMEEN BANK(607234)
50 MOHONA OR-24-004-006-005/12015
(BIRIKOTE) 		2424004006NRG24Z051220230553619 07/12/2023 Santina Nayak 2424004006WL066951 Santina Nayak 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184695 SANTINA NAYAK UTKAL GRAMEEN BANK(607234)
51 MOHONA OR-24-004-006-006/12506
(BIRIKOTE) 		2424004006NRG24Z051220230552592 07/12/2023 Jaimani Sabar 2424004006WL066790 Jaimani Sabar 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184621 Mrs. JAYAMANI SABAR UTKAL GRAMEEN BANK(607234)
52 MOHONA OR-24-004-006-007/12777
(BIRIKOTE) 		2424004006NRG24Z051220230552633 07/12/2023 Susanti Nayak 2424004006WL066793 Susanti Nayak 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184672 MRS SUSHANTI NAYAK STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-006-007/12782
(BIRIKOTE) 		2424004006NRG24Z051220230553609 07/12/2023 Deba Nayak 2424004006WL066948 Deba Nayak 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184702 DEBA NAYAK S/O DESI NAYAK . UTKAL GRAMEEN BANK(607234)
54 MOHONA OR-24-004-006-007/12790
(BIRIKOTE) 		2424004006NRG24Z051220230552981 07/12/2023 Kuni Sethi 2424004006WL066839 Kuni Sethi 00474 SBIN0RRUKGB 465 465 Processed 08/12/2023 8374184686 MRS KUNI SETHI STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-006-007/12818
(BIRIKOTE) 		2424004006NRG24Z051220230552593 07/12/2023 Uchaba Mahankuda 2424004006WL066790 Uchaba Mahankuda 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184607 UCHABA MAHANKUDA UTKAL GRAMEEN BANK(607234)
56 MOHONA OR-24-004-006-007/12902
(BIRIKOTE) 		2424004006NRG24Z051220230553611 07/12/2023 Laxman Dalaie 2424004006WL066949 Laxman Dalaie 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184604 LAXMAN DALAI UTKAL GRAMEEN BANK(607234)
57 MOHONA OR-24-004-006-007/12935
(BIRIKOTE) 		2424004006NRG24Z051220230553668 07/12/2023 Nilambar Behera 2424004006WL066967 Nilambar Behera 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184603 MR NILAMBAR BEHERA STATE BANK OF INDIA(508548)
58 MOHONA OR-24-004-006-007/12983
(BIRIKOTE) 		2424004006NRG24Z051220230552844 07/12/2023 Khadala Baliara Sing 2424004006WL066821 Khadala Baliara Sing 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184605 KHADALA BALIARSINGH UTKAL GRAMEEN BANK(607234)
59 MOHONA OR-24-004-006-007/12985
(BIRIKOTE) 		2424004006NRG24Z051220230552880 07/12/2023 Arun Madala 2424004006WL066825 Arun Madala 00474 SBIN0RRUKGB 465 465 Processed 08/12/2023 8374184677 Mr. ARUN MADALA UTKAL GRAMEEN BANK(607234)
60 MOHONA OR-24-004-006-007/13086
(BIRIKOTE) 		2424004006NRG24Z051220230552634 07/12/2023 Kailash Chandra Bastaraya 2424004006WL066793 Kailash Chandra Bastaraya 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184612 MR KAILASHCHANDRA BASTARAY STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-006-007/250001522
(BIRIKOTE) 		2424004006NRG24Z051220230552853 07/12/2023 Sashi Bindhani 2424004006WL066822 Sashi Bindhani 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184671 Mrs. SASHI BINDHANI UTKAL GRAMEEN BANK(607234)
62 MOHONA OR-24-004-006-007/250001525
(BIRIKOTE) 		2424004006NRG24Z051220230552982 07/12/2023 Kabita Patra 2424004006WL066839 Kabita Patra 00474 SBIN0RRUKGB 465 465 Processed 08/12/2023 8374184685 Mrs. KABITA PATRO UTKAL GRAMEEN BANK(607234)
63 MOHONA OR-24-004-006-007/250001548
(BIRIKOTE) 		2424004006NRG24Z051220230553671 07/12/2023 Kalu Mahakud 2424004006WL066968 Kalu Mahakud 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184618 Mr. KALU MAHAKUDA UTKAL GRAMEEN BANK(607234)
64 MOHONA OR-24-004-006-007/250001558
(BIRIKOTE) 		2424004006NRG24Z051220230552882 07/12/2023 Nalani Gouda 2424004006WL066825 Nalani Gouda 00474 SBIN0RRUKGB 465 465 Processed 08/12/2023 8374184670 Mrs. NALINI GAUDA UTKAL GRAMEEN BANK(607234)
65 MOHONA OR-24-004-006-007/28554
(BIRIKOTE) 		2424004006NRG24Z051220230552883 07/12/2023 Nakul Goud 2424004006WL066825 Nakul Goud 00474 SBIN0RRUKGB 465 465 Processed 08/12/2023 8374184701 NAKULA GOUDA S/O MEHENKALA GOUDA . UTKAL GRAMEEN BANK(607234)
66 MOHONA OR-24-004-006-007/28566
(BIRIKOTE) 		2424004006NRG24Z051220230553623 07/12/2023 Rabi Mahankuda 2424004006WL066952 Rabi Mahankuda 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184619 MR RABINDRA MAHANKUDA STATE BANK OF INDIA(508548)
67 MOHONA OR-24-004-006-007/28579
(BIRIKOTE) 		2424004006NRG24Z051220230553665 07/12/2023 Laxmi Bisoyi 2424004006WL066966 Laxmi Bisoyi 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184669 Mrs. LAXMI BISOYI UTKAL GRAMEEN BANK(607234)
68 MOHONA OR-24-004-006-007/29344
(BIRIKOTE) 		2424004006NRG24Z051220230552991 07/12/2023 Banki Behera 2424004006WL066840 Banki Behera 00474 SBIN0RRUKGB 465 465 Processed 08/12/2023 8374184606 BANKI BEHERA STATE BANK OF INDIA(508548)
69 MOHONA OR-24-004-006-007/29684
(BIRIKOTE) 		2424004006NRG24Z051220230552871 07/12/2023 Tarasa Bindhani 2424004006WL066824 Tarasa Bindhani 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184661 Mrs. TARASHA BINDHANI UTKAL GRAMEEN BANK(607234)
70 MOHONA OR-24-004-006-007/98720
(BIRIKOTE) 		2424004006NRG24Z051220230553626 07/12/2023 Sanjay Uthanasingh 2424004006WL066953 Sanjay Uthanasingh 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184692 SANJAY UTHAN SING FINO PAYMENTS BANK LTD(608001)
71 MOHONA OR-24-004-006-008/100273
(BIRIKOTE) 		2424004006NRG24Z051220230553663 07/12/2023 Bibhu Nayak 2424004006WL066965 Bibhu Nayak 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184624 Mr. BIBHU NAYAK S/O PRAFULA NAYAK . UTKAL GRAMEEN BANK(607234)
72 MOHONA OR-24-004-006-008/12084
(BIRIKOTE) 		2424004006NRG24Z051220230553673 07/12/2023 Siresa Majhi 2424004006WL066969 Siresa Majhi 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184703 MR SIRESA MAJHI STATE BANK OF INDIA(508548)
73 MOHONA OR-24-004-006-008/12085
(BIRIKOTE) 		2424004006NRG24Z051220230553601 07/12/2023 Paul Malik 2424004006WL066945 Paul Malik 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184694 MR PAUL MALIK STATE BANK OF INDIA(508548)
74 MOHONA OR-24-004-006-008/12127
(BIRIKOTE) 		2424004006NRG24Z051220230553607 07/12/2023 Susila Bastaraie 2424004006WL066947 Susila Bastaraie 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184622 Mrs. SUSHILA BASTARAY UTKAL GRAMEEN BANK(607234)
75 MOHONA OR-24-004-006-008/12179
(BIRIKOTE) 		2424004006NRG24Z051220230553658 07/12/2023 Paiku Bardhan 2424004006WL066963 Paiku Bardhan 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184613 MR PAIK BARDHAN STATE BANK OF INDIA(508548)
76 MOHONA OR-24-004-006-008/12181
(BIRIKOTE) 		2424004006NRG24Z051220230552845 07/12/2023 Jayanti Mallick 2424004006WL066821 Jayanti Mallick 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184682 MRS JAYANTI MALIK STATE BANK OF INDIA(508548)
77 MOHONA OR-24-004-006-008/12182
(BIRIKOTE) 		2424004006NRG24Z051220230552855 07/12/2023 Susila Majhi 2424004006WL066822 Susila Majhi 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184684 Mrs. SUSHILA MAJHI UTKAL GRAMEEN BANK(607234)
78 MOHONA OR-24-004-006-013/1400629
(BIRIKOTE) 		2424004006NRG24Z051220230552597 07/12/2023 Sumanti Bhuiya 2424004006WL066790 Sumanti Bhuiya 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184663 Mrs. SUMANTI BHUYAN UTKAL GRAMEEN BANK(607234)
79 MOHONA OR-24-004-006-013/1400637
(BIRIKOTE) 		2424004006NRG24Z051220230553647 07/12/2023 Pitar Raita 2424004006WL066959 Pitar Raita 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184615 PITAR RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
80 MOHONA OR-24-004-006-015/29278
(BIRIKOTE) 		2424004006NRG24Z051220230553683 07/12/2023 Margarita Majhi 2424004006WL066971 Margarita Majhi 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184668 MRS MARGARITA MAJHI STATE BANK OF INDIA(508548)
81 MOHONA OR-24-004-006-015/29278
(BIRIKOTE) 		2424004006NRG24Z051220230553681 07/12/2023 Satrisa Majhi 2424004006WL066971 Satrisa Majhi 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184610 SATRISA MAJHI UTKAL GRAMEEN BANK(607234)
82 MOHONA OR-24-004-006-018/12686
(BIRIKOTE) 		2424004006NRG24Z051220230552599 07/12/2023 Nuari Raita 2424004006WL066790 Nuari Raita 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184693 Mrs. NUARI ROITA W/O SANTIEL UTKAL GRAMEEN BANK(607234)
83 MOHONA OR-24-004-006-022/98767
(BIRIKOTE) 		2424004006NRG24Z051220230553614 07/12/2023 Purna Majhi 2424004006WL066950 Purna Majhi 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184696 MR PURNA MAJHI STATE BANK OF INDIA(508548)
84 MOHONA OR-24-004-006-023/12211
(BIRIKOTE) 		2424004006NRG24Z051220230552336 07/12/2023 Rajin Mandal 2424004006WL066754 Rajin Mandal 00474 SBIN0RRUKGB 465 465 Processed 08/12/2023 8374184699 MR RAJIN MANDAL STATE BANK OF INDIA(508548)
85 MOHONA OR-24-004-006-023/12213
(BIRIKOTE) 		2424004006NRG24Z051220230552339 07/12/2023 Mananita Mandala 2424004006WL066754 Mananita Mandala 00474 SBIN0RRUKGB 465 465 Processed 08/12/2023 8374184675 Mrs. MANANITA MANDAL UTKAL GRAMEEN BANK(607234)
86 MOHONA OR-24-004-006-023/12213
(BIRIKOTE) 		2424004006NRG24Z051220230552338 07/12/2023 Thomas Mandal 2424004006WL066754 Thomas Mandal 00474 SBIN0RRUKGB 465 465 Processed 08/12/2023 8374184617 THOMAS MANDALA S/O DUMUKU MANDALA . UTKAL GRAMEEN BANK(607234)
87 MOHONA OR-24-004-006-023/12219
(BIRIKOTE) 		2424004006NRG24Z051220230552340 07/12/2023 Daniel Mandal 2424004006WL066754 Daniel Mandal 00474 SBIN0RRUKGB 465 465 Processed 08/12/2023 8374184698 DANIEL MANDAL UTKAL GRAMEEN BANK(607234)
88 MOHONA OR-24-004-006-023/12219
(BIRIKOTE) 		2424004006NRG24Z051220230552341 07/12/2023 Magdal Mandal 2424004006WL066754 Magdal Mandal 00474 SBIN0RRUKGB 387 387 Processed 08/12/2023 8374184683 Mrs. MAGDEL MANDAL UTKAL GRAMEEN BANK(607234)
89 MOHONA OR-24-004-006-023/12246
(BIRIKOTE) 		2424004006NRG24Z051220230552342 07/12/2023 Arata Raita 2424004006WL066754 Arata Raita 00474 SBIN0RRUKGB 387 387 Processed 08/12/2023 8374184660 Mr. ARAT RAITA UTKAL GRAMEEN BANK(607234)
90 MOHONA OR-24-004-006-023/12246
(BIRIKOTE) 		2424004006NRG24Z051220230552343 07/12/2023 Asiini Raita 2424004006WL066754 Asiini Raita 00474 SBIN0RRUKGB 387 387 Processed 08/12/2023 8374184616 MRS ASINI RAITA STATE BANK OF INDIA(508548)
91 MOHONA OR-24-004-006-023/12253
(BIRIKOTE) 		2424004006NRG24Z051220230552344 07/12/2023 Samsan Raita 2424004006WL066754 Samsan Raita 00474 SBIN0RRUKGB 387 387 Processed 08/12/2023 8374184614 Mr. SAMSON RAITA UTKAL GRAMEEN BANK(607234)
92 MOHONA OR-24-004-006-023/30503
(BIRIKOTE) 		2424004006NRG24Z051220230552346 07/12/2023 Ayuba Mandal 2424004006WL066754 Ayuba Mandal 00474 SBIN0RRUKGB 465 465 Processed 08/12/2023 8374184697 Mr. AYUB MANDAL UTKAL GRAMEEN BANK(607234)
93 MOHONA OR-24-004-006-023/30504
(BIRIKOTE) 		2424004006NRG24Z051220230552347 07/12/2023 Able Raita 2424004006WL066754 Able Raita 00474 SBIN0RRUKGB 465 465 Processed 08/12/2023 8374184609 Mr. EBAL RAITA UTKAL GRAMEEN BANK(607234)
94 MOHONA OR-24-004-006-023/30506
(BIRIKOTE) 		2424004006NRG24Z051220230552348 07/12/2023 Alit Sabar 2424004006WL066754 Alit Sabar 00474 SBIN0RRUKGB 387 387 Processed 08/12/2023 8374184608 ALITA SABAR UTKAL GRAMEEN BANK(607234)
95 MOHONA OR-24-004-006-023/30506
(BIRIKOTE) 		2424004006NRG24Z051220230552349 07/12/2023 Payanti Sabara 2424004006WL066754 Payanti Sabara 00474 SBIN0RRUKGB 465 465 Processed 08/12/2023 8374184674 MRS PAYANTI SABAR STATE BANK OF INDIA(508548)
96 MOHONA OR-24-004-006-023/501073
(BIRIKOTE) 		2424004006NRG24Z051220230552351 07/12/2023 Asmini Mandal 2424004006WL066754 Asmini Mandal 00474 SBIN0RRUKGB 465 465 Processed 08/12/2023 8374184666 Mrs. ASMINI MANDAL UTKAL GRAMEEN BANK(607234)
97 MOHONA OR-24-004-006-023/501073
(BIRIKOTE) 		2424004006NRG24Z051220230552350 07/12/2023 Nathan Mandal 2424004006WL066754 Nathan Mandal 00474 SBIN0RRUKGB 387 387 Processed 08/12/2023 8374184665 Mr. NATHAN MANDAL UTKAL GRAMEEN BANK(607234)
98 MOHONA OR-24-004-006-023/501074
(BIRIKOTE) 		2424004006NRG24Z051220230552353 07/12/2023 Darka Sabara 2424004006WL066754 Darka Sabara 00474 SBIN0RRUKGB 387 387 Processed 08/12/2023 8374184673 Mrs. DARKA SABAR UTKAL GRAMEEN BANK(607234)
99 MOHONA OR-24-004-006-023/501074
(BIRIKOTE) 		2424004006NRG24Z051220230552352 07/12/2023 Jit Sabara 2424004006WL066754 Jit Sabara 00474 SBIN0RRUKGB 387 387 Processed 08/12/2023 8374184676 Mr. JITA SABAR UTKAL GRAMEEN BANK(607234)
100 MOHONA OR-24-004-006-023/501078
(BIRIKOTE) 		2424004006NRG24Z051220230552354 07/12/2023 Suman Mandal 2424004006WL066754 Suman Mandal 00474 SBIN0RRUKGB 465 465 Processed 08/12/2023 8374184662 MR SUMAN MANDAL STATE BANK OF INDIA(508548)
101 MOHONA OR-24-004-006-023/501079
(BIRIKOTE) 		2424004006NRG24Z051220230553652 07/12/2023 Samuel Gamango 2424004006WL066961 Samuel Gamango 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184664 Mr. SAMUEL GAMANGO UTKAL GRAMEEN BANK(607234)
102 MOHONA OR-24-004-006-023/501081
(BIRIKOTE) 		2424004006NRG24Z051220230552601 07/12/2023 Paul Gamanga 2424004006WL066790 Paul Gamanga 00474 SBIN0RRUKGB 310 310 Processed 08/12/2023 8374184623 Mr. PAUL GOMANGO S/O ASHIN GOMANGO . UTKAL GRAMEEN BANK(607234)
SubTotal 28035 28035
Total 51731 51731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004006_071223APB_FTO_862221 AXIS BANK UTIB0004786 BIRIKOTA 2168
2 MOHONA OR2424004006_071223APB_FTO_862221 Central Bank Of India CBIN0284818 PALASPALLI 542
3 MOHONA OR2424004006_071223APB_FTO_862221 Punjab National Bank PUNB0134520 Alligonda 542
4 MOHONA OR2424004006_071223APB_FTO_862221 State Bank of India SBIN0012115 MOHANA 20444
5 MOHONA OR2424004006_071223APB_FTO_862221 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 27648
6 MOHONA OR2424004006_071223APB_FTO_862221 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 387

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