Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:52:02 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004029_050723APB_FTO_313262
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-24-004-029-016/30205
(PANIGANDA) 		2424004029NRG24040720230193761 05/07/2023 Laya Kumari Limma 2424004029WL009485 Laya Kumari Limma 00354 PUNB0079820 948 948 Processed 30/08/2023 4968755339 LAYA KUMARI LIMMA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
2 MOHONA OR-24-004-029-005/27743
(PANIGANDA) 		2424004029NRG24040720230193621 05/07/2023 Uiliam Parichha 2424004029WL009481 Uiliam Parichha 00354 PUNB0134520 948 948 Processed 30/08/2023 4968755309 ULIYAM PARICHHA PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-029-005/27784
(PANIGANDA) 		2424004029NRG24040720230193627 05/07/2023 Jemeta Nayak 2424004029WL009481 Jemeta Nayak 00354 PUNB0134520 948 948 Processed 30/08/2023 4968755325 JEMETA NAYAK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-029-005/27813
(PANIGANDA) 		2424004029NRG24040720230193629 05/07/2023 Samuel Parichha 2424004029WL009481 Samuel Parichha 00354 PUNB0134520 948 948 Processed 30/08/2023 4968755327 SAMUEL PARICHHA PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-029-005/30600
(PANIGANDA) 		2424004029NRG24040720230193634 05/07/2023 Sudhakar Singh 2424004029WL009481 Sudhakar Singh 00354 PUNB0134520 948 948 Processed 30/08/2023 4968755318 SUDHAKAR SINGH PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-029-011/26603
(PANIGANDA) 		2424004029NRG24040720230193771 05/07/2023 Pradeep Parichha 2424004029WL009486 Pradeep Parichha 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4968755354 PRADEEP PARICHHA PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-029-011/26605
(PANIGANDA) 		2424004029NRG24040720230193774 05/07/2023 Sunita Parichha 2424004029WL009486 Sunita Parichha 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4968755319 SUNITA PARICHA PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-029-011/27693
(PANIGANDA) 		2424004029NRG24040720230193775 05/07/2023 Saidrak Raita 2424004029WL009486 Saidrak Raita 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4968755311 SAIDRAK RAITA PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-029-012/150012234
(PANIGANDA) 		2424004029NRG24040720230193777 05/07/2023 Ajit Bira 2424004029WL009486 Ajit Bira 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4968755299 MR AJIT SINGHA STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-029-012/150012234
(PANIGANDA) 		2424004029NRG24040720230193778 05/07/2023 Amodini Sing 2424004029WL009486 Amodini Sing 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4968755333 AMADINI BIRO PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-029-012/26263
(PANIGANDA) 		2424004029NRG24040720230193781 05/07/2023 Kalesta Singh 2424004029WL009486 Kalesta Singh 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4968755315 KALESTA SINGH PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-029-012/26263
(PANIGANDA) 		2424004029NRG24040720230193782 05/07/2023 Sabita Singh 2424004029WL009486 Sabita Singh 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4968755330 SABITA SINGHA PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-029-012/26264
(PANIGANDA) 		2424004029NRG24040720230193783 05/07/2023 Nilaranjan Naik 2424004029WL009486 Nilaranjan Naik 00354 PUNB0134520 1185 1185 Rejected 30/08/2023 4968755300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MOHONA OR-24-004-029-012/26269
(PANIGANDA) 		2424004029NRG24040720230193785 05/07/2023 Ablina Singh 2424004029WL009486 Ablina Singh 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4968755313 ABLINA SINGH PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-029-012/26269
(PANIGANDA) 		2424004029NRG24040720230193786 05/07/2023 Debanti Singh 2424004029WL009486 Debanti Singh 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4968755331 DEBANTI SINGH PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-029-012/26271
(PANIGANDA) 		2424004029NRG24040720230193787 05/07/2023 Josef Lima 2424004029WL009486 Josef Lima 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4968755332 JOSHEF LIMA PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-029-012/26271
(PANIGANDA) 		2424004029NRG24040720230193788 05/07/2023 Pirati Lima 2424004029WL009486 Pirati Lima 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4968755346 PIRATI LIMA PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-029-012/26273
(PANIGANDA) 		2424004029NRG24040720230193789 05/07/2023 Timati Nayak 2424004029WL009486 Timati Nayak 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4968755314 TIMATI NAYAK PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-029-012/26277
(PANIGANDA) 		2424004029NRG24040720230193792 05/07/2023 Daniel Nayak 2424004029WL009486 Daniel Nayak 00354 PUNB0134520 237 237 Processed 30/08/2023 4968755347 DANIEL NAYAK PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-029-012/26277
(PANIGANDA) 		2424004029NRG24040720230193791 05/07/2023 Lata Nayak 2424004029WL009486 Lata Nayak 00354 PUNB0134520 237 237 Processed 30/08/2023 4968755355 LATA NAYAK PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-029-012/26278
(PANIGANDA) 		2424004029NRG24040720230193794 05/07/2023 Bibata Paricha 2424004029WL009486 Bibata Paricha 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4968755344 BABITA PARICHHA PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-029-012/26278
(PANIGANDA) 		2424004029NRG24040720230193793 05/07/2023 Bijay Paricha 2424004029WL009486 Bijay Paricha 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4968755312 BIJAYA PARICHHA PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-029-012/26278
(PANIGANDA) 		2424004029NRG24040720230193795 05/07/2023 Dilip Parichha 2424004029WL009486 Dilip Parichha 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4968755345 DILIP PARICHHA PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-029-012/27296
(PANIGANDA) 		2424004029NRG24040720230193798 05/07/2023 Prabhasini Nayak 2424004029WL009486 Prabhasini Nayak 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4968755317 PRAVASINI NAYAK PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-029-012/27296
(PANIGANDA) 		2424004029NRG24040720230193797 05/07/2023 Sudhira Nayak 2424004029WL009486 Sudhira Nayak 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4968755352 SUDHIR NAYAK PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-029-014/99942
(PANIGANDA) 		2424004029NRG24040720230193802 05/07/2023 DIBYALATA NAYAK 2424004029WL009486 DIBYALATA NAYAK 00354 PUNB0134520 1185 1185 Processed 30/08/2023 4968755353 DIBYALATA NAYAK PUNJAB NATIONAL BANK(508568)
27 MOHONA OR-24-004-029-016/26111
(PANIGANDA) 		2424004029NRG24040720230193706 05/07/2023 Ana Sabara 2424004029WL009484 Ana Sabara 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4968755326 ANA SABAR PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-029-016/26118
(PANIGANDA) 		2424004029NRG24040720230193707 05/07/2023 Alijoro Sabaro 2424004029WL009484 Alijoro Sabaro 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4968755338 ELIAJAR SHABAR PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-029-016/26128
(PANIGANDA) 		2424004029NRG24040720230193729 05/07/2023 Kalesta Baliarsingh 2424004029WL009485 Kalesta Baliarsingh 00354 PUNB0134520 948 948 Processed 30/08/2023 4968755308 KALESTA BALIARSINGH PUNJAB NATIONAL BANK(508568)
30 MOHONA OR-24-004-029-016/26156
(PANIGANDA) 		2424004029NRG24040720230193708 05/07/2023 Masesh Sabara 2424004029WL009484 Masesh Sabara 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4968755320 MAJESH SABAR PUNJAB NATIONAL BANK(508568)
31 MOHONA OR-24-004-029-016/26157
(PANIGANDA) 		2424004029NRG24040720230193710 05/07/2023 Ajari Gamango 2424004029WL009484 Ajari Gamango 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4968755324 AJARI GAMANGA PUNJAB NATIONAL BANK(508568)
32 MOHONA OR-24-004-029-016/26157
(PANIGANDA) 		2424004029NRG24040720230193709 05/07/2023 Phaguna Gamango 2424004029WL009484 Phaguna Gamango 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4968755335 FAGUNA GAMANGO PUNJAB NATIONAL BANK(508568)
33 MOHONA OR-24-004-029-016/26168
(PANIGANDA) 		2424004029NRG24040720230193732 05/07/2023 Prasant Balayarsing 2424004029WL009485 Prasant Balayarsing 00354 PUNB0134520 948 948 Processed 30/08/2023 4968755337 Prasant Baliarsingh PUNJAB NATIONAL BANK(508568)
34 MOHONA OR-24-004-029-016/26169
(PANIGANDA) 		2424004029NRG24040720230193734 05/07/2023 Johan Basturay 2424004029WL009485 Johan Basturay 00354 PUNB0134520 948 948 Processed 30/08/2023 4968755334 MR JUAN BASTARAI STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-029-016/26170
(PANIGANDA) 		2424004029NRG24040720230193736 05/07/2023 Deba Basturay 2424004029WL009485 Deba Basturay 00354 PUNB0134520 948 948 Processed 30/08/2023 4968755328 DEBA BASTARAI PUNJAB NATIONAL BANK(508568)
36 MOHONA OR-24-004-029-016/26195
(PANIGANDA) 		2424004029NRG24040720230193739 05/07/2023 Benupas Ranasing 2424004029WL009485 Benupas Ranasing 00354 PUNB0134520 948 948 Processed 30/08/2023 4968755304 BENUPAS RANASINGH PUNJAB NATIONAL BANK(508568)
37 MOHONA OR-24-004-029-016/26211
(PANIGANDA) 		2424004029NRG24040720230193740 05/07/2023 Bauri Sabaro 2424004029WL009485 Bauri Sabaro 00354 PUNB0134520 948 948 Processed 30/08/2023 4968755349 BAURI SABAR PUNJAB NATIONAL BANK(508568)
38 MOHONA OR-24-004-029-016/26211
(PANIGANDA) 		2424004029NRG24040720230193741 05/07/2023 Sarswapati Sabaro 2424004029WL009485 Sarswapati Sabaro 00354 PUNB0134520 948 948 Processed 30/08/2023 4968755297 SARASWATI SABAR PUNJAB NATIONAL BANK(508568)
39 MOHONA OR-24-004-029-016/26214
(PANIGANDA) 		2424004029NRG24040720230193711 05/07/2023 Harun Sabar 2424004029WL009484 Harun Sabar 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4968755336 HARUN SABAR PUNJAB NATIONAL BANK(508568)
40 MOHONA OR-24-004-029-016/26216
(PANIGANDA) 		2424004029NRG24040720230193742 05/07/2023 Prakash Baliarsingh 2424004029WL009485 Prakash Baliarsingh 00354 PUNB0134520 948 948 Processed 30/08/2023 4968755305 PRAKASH BALIAR SINGH PUNJAB NATIONAL BANK(508568)
41 MOHONA OR-24-004-029-016/26217
(PANIGANDA) 		2424004029NRG24040720230193744 05/07/2023 Pradeep Basturay 2424004029WL009485 Pradeep Basturay 00354 PUNB0134520 948 948 Processed 30/08/2023 4968755340 PRADIP BASTARAI PUNJAB NATIONAL BANK(508568)
42 MOHONA OR-24-004-029-016/26230
(PANIGANDA) 		2424004029NRG24040720230193713 05/07/2023 Sathani Sabar 2424004029WL009484 Sathani Sabar 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4968755323 SHANTANI MANDAL PUNJAB NATIONAL BANK(508568)
43 MOHONA OR-24-004-029-016/26235
(PANIGANDA) 		2424004029NRG24040720230193714 05/07/2023 Nayami Jani 2424004029WL009484 Nayami Jani 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4968755302 NIYAMI JANI PUNJAB NATIONAL BANK(508568)
44 MOHONA OR-24-004-029-016/26247
(PANIGANDA) 		2424004029NRG24040720230193715 05/07/2023 manika Sabar 2424004029WL009484 manika Sabar 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4968755348 MANIKA SABAR PUNJAB NATIONAL BANK(508568)
45 MOHONA OR-24-004-029-016/26247
(PANIGANDA) 		2424004029NRG24040720230193716 05/07/2023 Rayal Sabar 2424004029WL009484 Rayal Sabar 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4968755298 RAEL SABAR PUNJAB NATIONAL BANK(508568)
46 MOHONA OR-24-004-029-016/26255
(PANIGANDA) 		2424004029NRG24040720230193717 05/07/2023 Gurekha Gamango 2424004029WL009484 Gurekha Gamango 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4968755322 GUREKHA GAMANGA PUNJAB NATIONAL BANK(508568)
47 MOHONA OR-24-004-029-016/26259
(PANIGANDA) 		2424004029NRG24040720230193719 05/07/2023 Arami Gamango 2424004029WL009484 Arami Gamango 00354 PUNB0134520 1422 1422 Rejected 30/08/2023 4968755351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MOHONA OR-24-004-029-016/26259
(PANIGANDA) 		2424004029NRG24040720230193718 05/07/2023 Mahapru Gamango 2424004029WL009484 Mahapru Gamango 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4968755350 MAHAPRU GAMANGO PUNJAB NATIONAL BANK(508568)
49 MOHONA OR-24-004-029-016/26263
(PANIGANDA) 		2424004029NRG24040720230193754 05/07/2023 Selina Bastray 2424004029WL009485 Selina Bastray 00354 PUNB0134520 948 948 Processed 30/08/2023 4968755307 MRS SELINA BASTARAI STATE BANK OF INDIA(508548)
50 MOHONA OR-24-004-029-016/26276
(PANIGANDA) 		2424004029NRG24040720230193756 05/07/2023 Asunta Nayak 2424004029WL009485 Asunta Nayak 00354 PUNB0134520 948 948 Processed 30/08/2023 4968755341 ASUNTA NAYAK PUNJAB NATIONAL BANK(508568)
51 MOHONA OR-24-004-029-016/26276
(PANIGANDA) 		2424004029NRG24040720230193755 05/07/2023 Sudhir Nayak 2424004029WL009485 Sudhir Nayak 00354 PUNB0134520 948 948 Processed 30/08/2023 4968755316 MR SUDHIR NAYAK STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-029-016/26278
(PANIGANDA) 		2424004029NRG24040720230193757 05/07/2023 Mariyan Parichha 2424004029WL009485 Mariyan Parichha 00354 PUNB0134520 948 948 Processed 30/08/2023 4968755303 MARIAN PARICHHA PUNJAB NATIONAL BANK(508568)
53 MOHONA OR-24-004-029-016/26290
(PANIGANDA) 		2424004029NRG24040720230193720 05/07/2023 Martha Sabara 2424004029WL009484 Martha Sabara 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4968755306 MARTHA SABAR PUNJAB NATIONAL BANK(508568)
54 MOHONA OR-24-004-029-016/30481
(PANIGANDA) 		2424004029NRG24040720230193762 05/07/2023 Gregari Singh 2424004029WL009485 Gregari Singh 00354 PUNB0134520 948 948 Processed 30/08/2023 4968755310 GREGARI BALIARSINGH PUNJAB NATIONAL BANK(508568)
55 MOHONA OR-24-004-029-016/30481
(PANIGANDA) 		2424004029NRG24040720230193763 05/07/2023 Susama Singh 2424004029WL009485 Susama Singh 00354 PUNB0134520 948 948 Processed 30/08/2023 4968755342 SUSAMA BALYARSINGH PUNJAB NATIONAL BANK(508568)
56 MOHONA OR-24-004-029-016/30573
(PANIGANDA) 		2424004029NRG24040720230193765 05/07/2023 Ilias Bastarai 2424004029WL009485 Ilias Bastarai 00354 PUNB0134520 948 948 Processed 30/08/2023 4968755329 ELIAS BASTARAI PUNJAB NATIONAL BANK(508568)
57 MOHONA OR-24-004-029-016/30582
(PANIGANDA) 		2424004029NRG24040720230193721 05/07/2023 Mojesh Sabara 2424004029WL009484 Mojesh Sabara 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4968755321 MAJESH SABAR PUNJAB NATIONAL BANK(508568)
58 MOHONA OR-24-004-029-016/30584
(PANIGANDA) 		2424004029NRG24040720230193723 05/07/2023 Jayanti Mandala 2424004029WL009484 Jayanti Mandala 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4968755343 JAYANTI MANDAL PUNJAB NATIONAL BANK(508568)
59 MOHONA OR-24-004-029-016/30589
(PANIGANDA) 		2424004029NRG24040720230193724 05/07/2023 Esomani Sobara 2424004029WL009484 Esomani Sobara 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4968755356 ESAMANI SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 66123 66123
60 MOHONA OR-24-004-029-005/27743
(PANIGANDA) 		2424004029NRG24040720230193622 05/07/2023 Pramila Parichha 2424004029WL009481 Pramila Parichha 00415 SBIN0006898 948 948 Processed 30/08/2023 4968755357 MRS PRAMILA PARICHHA STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-029-005/27779
(PANIGANDA) 		2424004029NRG24040720230193625 05/07/2023 Urmila Baliarsing 2424004029WL009481 Urmila Baliarsing 00415 SBIN0006898 948 948 Processed 30/08/2023 4968755296 MRS URBASINI BALIARSING STATE BANK OF INDIA(508548)
62 MOHONA OR-24-004-029-016/26169
(PANIGANDA) 		2424004029NRG24040720230193735 05/07/2023 Jani Basturay 2424004029WL009485 Jani Basturay 00415 SBIN0006898 948 948 Processed 30/08/2023 4968755301 MRS JENI BASATARAY STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-029-016/26278
(PANIGANDA) 		2424004029NRG24040720230193758 05/07/2023 Teresa Paricha 2424004029WL009485 Teresa Paricha 00415 SBIN0006898 948 948 Processed 30/08/2023 4968755358 MRS TERESA PARICHHA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
64 MOHONA OR-24-004-029-005/27750
(PANIGANDA) 		2424004029NRG24040720230193623 05/07/2023 Kelmentina Bisoyee 2424004029WL009481 Kelmentina Bisoyee 00415 SBIN0012115 948 948 Processed 30/08/2023 4968755371 MRS KLEMENTINA BISOYEE STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-029-005/27778
(PANIGANDA) 		2424004029NRG24040720230193624 05/07/2023 Runu Bisoye 2424004029WL009481 Runu Bisoye 00415 SBIN0012115 948 948 Processed 30/08/2023 4968755370 MRS RUNU BISOYI STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-029-005/27781
(PANIGANDA) 		2424004029NRG24040720230193626 05/07/2023 Karttina Desh Bisoyee 2424004029WL009481 Karttina Desh Bisoyee 00415 SBIN0012115 948 948 Processed 30/08/2023 4968755287 MRS KATHARINA BISOI STATE BANK OF INDIA(508548)
67 MOHONA OR-24-004-029-005/27800
(PANIGANDA) 		2424004029NRG24040720230193628 05/07/2023 Snehalata Bisoyee 2424004029WL009481 Snehalata Bisoyee 00415 SBIN0012115 948 948 Processed 30/08/2023 4968755369 MRS SNEHALATA BISOYI STATE BANK OF INDIA(508548)
68 MOHONA OR-24-004-029-005/27829
(PANIGANDA) 		2424004029NRG24040720230193631 05/07/2023 Kiran Ranjan Bishoyee 2424004029WL009481 Kiran Ranjan Bishoyee 00415 SBIN0012115 948 948 Processed 30/08/2023 4968755364 MR KIRAN BISOYI STATE BANK OF INDIA(508548)
69 MOHONA OR-24-004-029-005/99926
(PANIGANDA) 		2424004029NRG24040720230193636 05/07/2023 Reena Nayak 2424004029WL009481 Reena Nayak 00415 SBIN0012115 948 948 Processed 30/08/2023 4968755289 MRS REENA NAYAK STATE BANK OF INDIA(508548)
70 MOHONA OR-24-004-029-011/26605
(PANIGANDA) 		2424004029NRG24040720230193773 05/07/2023 Samir Parichha 2424004029WL009486 Samir Parichha 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4968755286 MR SAMIR PARICHHA STATE BANK OF INDIA(508548)
71 MOHONA OR-24-004-029-012/26259
(PANIGANDA) 		2424004029NRG24040720230193779 05/07/2023 Mark Naik 2424004029WL009486 Mark Naik 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4968755280 MARKA NAYAK STATE BANK OF INDIA(508548)
72 MOHONA OR-24-004-029-012/26262
(PANIGANDA) 		2424004029NRG24040720230193780 05/07/2023 Claymant Naik 2424004029WL009486 Claymant Naik 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4968755284 KLEMANTA NAYAK STATE BANK OF INDIA(508548)
73 MOHONA OR-24-004-029-012/26264
(PANIGANDA) 		2424004029NRG24040720230193784 05/07/2023 Salina Naik 2424004029WL009486 Salina Naik 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4968755285 MRS SELINA NAYAK STATE BANK OF INDIA(508548)
74 MOHONA OR-24-004-029-012/26279
(PANIGANDA) 		2424004029NRG24040720230193796 05/07/2023 Santrie Nayak 2424004029WL009486 Santrie Nayak 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4968755283 MR SANTARAI NAYAK STATE BANK OF INDIA(508548)
75 MOHONA OR-24-004-029-014/99942
(PANIGANDA) 		2424004029NRG24040720230193801 05/07/2023 SAMIR NAYAK 2424004029WL009486 SAMIR NAYAK 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4968755288 MR SAMIR NAYAK STATE BANK OF INDIA(508548)
76 MOHONA OR-24-004-029-016/26129
(PANIGANDA) 		2424004029NRG24040720230193730 05/07/2023 Urmila Parichha 2424004029WL009485 Urmila Parichha 00415 SBIN0012115 711 711 Processed 30/08/2023 4968755279 MR URMILA PARICHHA STATE BANK OF INDIA(508548)
77 MOHONA OR-24-004-029-016/26166
(PANIGANDA) 		2424004029NRG24040720230193731 05/07/2023 Malati Balayarsing 2424004029WL009485 Malati Balayarsing 00415 SBIN0012115 948 948 Processed 30/08/2023 4968755291 MRS MALATI BALYARSINGH STATE BANK OF INDIA(508548)
78 MOHONA OR-24-004-029-016/26168
(PANIGANDA) 		2424004029NRG24040720230193733 05/07/2023 Karlina Baliarsing 2424004029WL009485 Karlina Baliarsing 00415 SBIN0012115 948 948 Processed 30/08/2023 4968755372 MRS KARLINA BALYARSINGH STATE BANK OF INDIA(508548)
79 MOHONA OR-24-004-029-016/26175
(PANIGANDA) 		2424004029NRG24040720230193737 05/07/2023 Alias Palo 2424004029WL009485 Alias Palo 00415 SBIN0012115 948 948 Processed 30/08/2023 4968755278 MR ELIAS PAL STATE BANK OF INDIA(508548)
80 MOHONA OR-24-004-029-016/26193
(PANIGANDA) 		2424004029NRG24040720230193738 05/07/2023 Prasna Basturay 2424004029WL009485 Prasna Basturay 00415 SBIN0012115 948 948 Processed 30/08/2023 4968755363 MRS PRASHANNA BASTARAI STATE BANK OF INDIA(508548)
81 MOHONA OR-24-004-029-016/26214
(PANIGANDA) 		2424004029NRG24040720230193712 05/07/2023 Lujari sabar 2424004029WL009484 Lujari sabar 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968755292 MRS LUKURI SABAR STATE BANK OF INDIA(508548)
82 MOHONA OR-24-004-029-016/26216
(PANIGANDA) 		2424004029NRG24040720230193743 05/07/2023 Phlarentina Baliarsing 2424004029WL009485 Phlarentina Baliarsing 00415 SBIN0012115 948 948 Processed 30/08/2023 4968755365 FARENTINA BALYARSINGH PUNJAB NATIONAL BANK(508568)
83 MOHONA OR-24-004-029-016/26218
(PANIGANDA) 		2424004029NRG24040720230193746 05/07/2023 Sarapina Baliarsing 2424004029WL009485 Sarapina Baliarsing 00415 SBIN0012115 948 948 Processed 30/08/2023 4968755361 MRS SARAPINA BALIARSING STATE BANK OF INDIA(508548)
84 MOHONA OR-24-004-029-016/26220
(PANIGANDA) 		2424004029NRG24040720230193748 05/07/2023 Susma Ranasing 2424004029WL009485 Susma Ranasing 00415 SBIN0012115 948 948 Processed 30/08/2023 4968755366 MRS SUSHAMA RANASINGH STATE BANK OF INDIA(508548)
85 MOHONA OR-24-004-029-016/26239
(PANIGANDA) 		2424004029NRG24040720230193750 05/07/2023 Astor Palo 2424004029WL009485 Astor Palo 00415 SBIN0012115 948 948 Processed 30/08/2023 4968755293 MRS ESTAR PAL STATE BANK OF INDIA(508548)
86 MOHONA OR-24-004-029-016/26240
(PANIGANDA) 		2424004029NRG24040720230193752 05/07/2023 Rita Basturay 2424004029WL009485 Rita Basturay 00415 SBIN0012115 948 948 Processed 30/08/2023 4968755290 MRS RITA BASTARAI STATE BANK OF INDIA(508548)
87 MOHONA OR-24-004-029-016/26261
(PANIGANDA) 		2424004029NRG24040720230193753 05/07/2023 Samuel Bastaray 2424004029WL009485 Samuel Bastaray 00415 SBIN0012115 948 948 Processed 30/08/2023 4968755368 MR SAMUEL BASTARAI STATE BANK OF INDIA(508548)
88 MOHONA OR-24-004-029-016/26303
(PANIGANDA) 		2424004029NRG24040720230193759 05/07/2023 Jhunu Nayak 2424004029WL009485 Jhunu Nayak 00415 SBIN0012115 948 948 Processed 30/08/2023 4968755359 MRS JHUNU NAYAK STATE BANK OF INDIA(508548)
89 MOHONA OR-24-004-029-016/26304
(PANIGANDA) 		2424004029NRG24040720230193760 05/07/2023 Dustina Bastaray 2424004029WL009485 Dustina Bastaray 00415 SBIN0012115 948 948 Processed 30/08/2023 4968755294 MRS DUSTINA BASTARAI STATE BANK OF INDIA(508548)
90 MOHONA OR-24-004-029-016/30482
(PANIGANDA) 		2424004029NRG24040720230193764 05/07/2023 Premanjali Baliarsingh 2424004029WL009485 Premanjali Baliarsingh 00415 SBIN0012115 948 948 Processed 30/08/2023 4968755367 MRS PREMANJALI BALYARSINGH STATE BANK OF INDIA(508548)
91 MOHONA OR-24-004-029-016/30582
(PANIGANDA) 		2424004029NRG24040720230193722 05/07/2023 Babita Sobara 2424004029WL009484 Babita Sobara 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968755360 MRS BABITA SABAR STATE BANK OF INDIA(508548)
92 MOHONA OR-24-004-029-016/30590
(PANIGANDA) 		2424004029NRG24040720230193766 05/07/2023 Elisha Ranasing 2424004029WL009485 Elisha Ranasing 00415 SBIN0012115 948 948 Processed 30/08/2023 4968755362 MRS ELISA RANASING STATE BANK OF INDIA(508548)
93 MOHONA OR-24-004-029-016/30595
(PANIGANDA) 		2424004029NRG24040720230193726 05/07/2023 Sukuli Sabara 2424004029WL009484 Sukuli Sabara 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968755282 MRS SUKHULI SABAR STATE BANK OF INDIA(508548)
94 MOHONA OR-24-004-029-016/30595
(PANIGANDA) 		2424004029NRG24040720230193725 05/07/2023 Utama Sabar 2424004029WL009484 Utama Sabar 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968755281 UTTAM SABAR STATE BANK OF INDIA(508548)
95 MOHONA OR-24-004-029-016/30610
(PANIGANDA) 		2424004029NRG24040720230193767 05/07/2023 Geli Ranasingh 2424004029WL009485 Geli Ranasingh 00415 SBIN0012115 711 711 Processed 30/08/2023 4968755295 MR GELI RANASINGH STATE BANK OF INDIA(508548)
96 MOHONA OR-24-004-029-016/30616
(PANIGANDA) 		2424004029NRG24040720230193768 05/07/2023 Santilata Bastarai 2424004029WL009485 Santilata Bastarai 00415 SBIN0012115 711 711 Processed 30/08/2023 4968755373 MRS SANTILATA BASTARAYA STATE BANK OF INDIA(508548)
SubTotal 33891 33891
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004029_050723APB_FTO_313262 Punjab National Bank PUNB0079820 Mohana 948
2 MOHONA OR2424004029_050723APB_FTO_313262 Punjab National Bank PUNB0134520 Alligonda 66123
3 MOHONA OR2424004029_050723APB_FTO_313262 State Bank of India SBIN0006898 BAMUNIGAON 3792
4 MOHONA OR2424004029_050723APB_FTO_313262 State Bank of India SBIN0012115 MOHANA 33891

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