Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:13:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_251023APB_FTO_680639
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-24-004-025-004/150012998
(MALASAPADAR) 		2424004025NRG24241020230431637 25/10/2023 JUNESH GAMANGO 2424004025WL046413 JUNESH GAMANGO 00354 PUNB0079820 1110 1110 Processed 09/11/2023 7273010089 JUNESH GAMANGO PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-025-008/10000
(MALASAPADAR) 		2424004025NRG24201020230426437 25/10/2023 Sukanta Badaraita 2424004025WL045101 Sukanta Badaraita 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7273010001 SUKANTA BADARAITA PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
3 MOHONA OR-24-004-025-011/1500129880
(MALASAPADAR) 		2424004025NRG24201020230426257 25/10/2023 SONTOSINI MALLICK 2424004025WL045055 SONTOSINI MALLICK 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7273010002 SONTOSINI MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 MOHONA OR-24-004-025-001/1500129921
(MALASAPADAR) 		2424004025NRG24201020230426382 25/10/2023 DEBANTI SABAR 2424004025WL045084 DEBANTI SABAR 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010051 MRS DEBANTI SABAR STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-025-001/1500129921
(MALASAPADAR) 		2424004025NRG24201020230426383 25/10/2023 GANGA BADRITA 2424004025WL045084 GANGA BADRITA 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010092 MR GANGA BADRITA STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-025-001/258060-A
(MALASAPADAR) 		2424004025NRG24201020230426385 25/10/2023 PARBATI BADARAITA 2424004025WL045084 PARBATI BADARAITA 00415 SBIN0012115 1659 1659 Rejected 09/11/2023 7273010060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MOHONA OR-24-004-025-001/258061-A
(MALASAPADAR) 		2424004025NRG24201020230426386 25/10/2023 SUMITRA GAMANGA 2424004025WL045084 SUMITRA GAMANGA 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010029 MRS SUMITRA GAMANGA STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-025-001/258063-A
(MALASAPADAR) 		2424004025NRG24241020230431621 25/10/2023 MANASI MANDAL 2424004025WL046409 MANASI MANDAL 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010059 MANASI MANDAL STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-025-001/258063-A
(MALASAPADAR) 		2424004025NRG24241020230431622 25/10/2023 REBATI MANDAL 2424004025WL046409 REBATI MANDAL 00415 SBIN0012115 948 948 Processed 10/11/2023 7273010028 MISS REBATI MANDAL STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-025-001/258067
(MALASAPADAR) 		2424004025NRG24201020230426387 25/10/2023 LABYA MANDAL 2424004025WL045084 LABYA MANDAL 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010041 MR LABYA MANDAL STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-025-001/258069
(MALASAPADAR) 		2424004025NRG24201020230426389 25/10/2023 KRUSHNA SABAR 2424004025WL045084 KRUSHNA SABAR 00415 SBIN0012115 1659 1659 Rejected 09/11/2023 7273010057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MOHONA OR-24-004-025-001/25818
(MALASAPADAR) 		2424004025NRG24201020230426390 25/10/2023 RAMESH SABAR 2424004025WL045084 RAMESH SABAR 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010064 RAMESH SABAR STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-025-001/25820
(MALASAPADAR) 		2424004025NRG24241020230431623 25/10/2023 Pradhani Mandal 2424004025WL046409 Pradhani Mandal 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010024 PRADHANI MANDAL STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-025-001/25820
(MALASAPADAR) 		2424004025NRG24241020230431624 25/10/2023 Sabitri Mandal 2424004025WL046409 Sabitri Mandal 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010030 MISS SABITRI MANDAL STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-025-001/25862-A
(MALASAPADAR) 		2424004025NRG24201020230426391 25/10/2023 SAJANI SABAR 2424004025WL045084 SAJANI SABAR 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010042 MRS SAJANI SABAR STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-025-001/97797
(MALASAPADAR) 		2424004025NRG24201020230426397 25/10/2023 Anja Mandal 2424004025WL045084 Anja Mandal 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010056 MR ANJA MANDAL STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-025-001/97797
(MALASAPADAR) 		2424004025NRG24201020230426398 25/10/2023 Tumi Mandal 2424004025WL045084 Tumi Mandal 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010043 MRS TUMI MANDAL STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-025-001/97799
(MALASAPADAR) 		2424004025NRG24201020230426400 25/10/2023 Gudmi Gamanga 2424004025WL045084 Gudmi Gamanga 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010044 MRS GUDMI GAMANGA STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-025-002/30927
(MALASAPADAR) 		2424004025NRG24201020230426293 25/10/2023 Trinath Nayak 2424004025WL045061 Trinath Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010075 MR RAMAKRUSHNA DALAI STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-025-004/150012998
(MALASAPADAR) 		2424004025NRG24241020230431638 25/10/2023 SATI SATYBATI SABAR 2424004025WL046413 SATI SATYBATI SABAR 00415 SBIN0012115 1110 1110 Processed 10/11/2023 7273010037 MISS SATI SATYABATI SABAR STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-025-004/150012999
(MALASAPADAR) 		2424004025NRG24241020230431640 25/10/2023 SASHI DALABEHERA 2424004025WL046413 SASHI DALABEHERA 00415 SBIN0012115 1110 1110 Processed 10/11/2023 7273010025 MISS SASHI DALABEHERA STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-025-004/150012999
(MALASAPADAR) 		2424004025NRG24241020230431639 25/10/2023 SIMAN JANI 2424004025WL046413 SIMAN JANI 00415 SBIN0012115 1110 1110 Processed 10/11/2023 7273010098 MR SIMAN JANI STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-025-004/258060
(MALASAPADAR) 		2424004025NRG24241020230431641 25/10/2023 Banapati Gamango 2424004025WL046413 Banapati Gamango 00415 SBIN0012115 1110 1110 Processed 09/11/2023 7273010091 Mr. Banapati Gamango INDIAN BANK(607105)
24 MOHONA OR-24-004-025-004/258060
(MALASAPADAR) 		2424004025NRG24241020230431642 25/10/2023 Susheni Gomango 2424004025WL046413 Susheni Gomango 00415 SBIN0012115 1110 1110 Processed 10/11/2023 7273010066 MS SUSHENI GOMANGO STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-025-004/258062
(MALASAPADAR) 		2424004025NRG24241020230431643 25/10/2023 Jirimiya Gamango 2424004025WL046413 Jirimiya Gamango 00415 SBIN0012115 1110 1110 Processed 10/11/2023 7273010031 MR JIRIMIYA GAMANGA STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-025-004/258062
(MALASAPADAR) 		2424004025NRG24241020230431644 25/10/2023 Nitini Gamango 2424004025WL046413 Nitini Gamango 00415 SBIN0012115 1110 1110 Processed 09/11/2023 7273010093 Mrs. NITANI GAMANGA UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-025-004/258063
(MALASAPADAR) 		2424004025NRG24241020230431645 25/10/2023 Andriya Jani 2424004025WL046413 Andriya Jani 00415 SBIN0012115 1110 1110 Processed 10/11/2023 7273010052 MR ANDRIYA JANI STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-025-004/258063
(MALASAPADAR) 		2424004025NRG24241020230431646 25/10/2023 Junu Jani 2424004025WL046413 Junu Jani 00415 SBIN0012115 1110 1110 Processed 10/11/2023 7273010054 MRS JUNU JANI STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-025-004/29092
(MALASAPADAR) 		2424004025NRG24241020230431650 25/10/2023 Jisaya Gamango 2424004025WL046413 Jisaya Gamango 00415 SBIN0012115 1110 1110 Processed 10/11/2023 7273010036 MR JISAYGAMANGA GAMANGA STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-025-004/29123
(MALASAPADAR) 		2424004025NRG24241020230431652 25/10/2023 Gouri Gamango 2424004025WL046413 Gouri Gamango 00415 SBIN0012115 1110 1110 Processed 10/11/2023 7273010074 MRS GORI GAMANGA STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-025-004/96717
(MALASAPADAR) 		2424004025NRG24241020230431654 25/10/2023 Namita Gamango 2424004025WL046413 Namita Gamango 00415 SBIN0012115 1110 1110 Processed 09/11/2023 7273010097 Namita Gamango INDUSIND BANK(607189)
32 MOHONA OR-24-004-025-004/96717
(MALASAPADAR) 		2424004025NRG24241020230431653 25/10/2023 Sima Gamango 2424004025WL046413 Sima Gamango 00415 SBIN0012115 1110 1110 Processed 10/11/2023 7273010021 MR SIMANCHAL GAMANGA STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-025-004/99970
(MALASAPADAR) 		2424004025NRG24241020230431656 25/10/2023 Juni Gamanga 2424004025WL046413 Juni Gamanga 00415 SBIN0012115 1110 1110 Processed 10/11/2023 7273010038 MRS JUNI GAMANGO STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-025-004/99970
(MALASAPADAR) 		2424004025NRG24241020230431655 25/10/2023 Samuel Gamanga 2424004025WL046413 Samuel Gamanga 00415 SBIN0012115 1110 1110 Processed 10/11/2023 7273010073 MR SAMUEL GAMANGO STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-025-006/1119
(MALASAPADAR) 		2424004025NRG24241020230431626 25/10/2023 Junash Nayak 2424004025WL046410 Junash Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010055 MR JANAS NAYAK STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-025-006/12888
(MALASAPADAR) 		2424004025NRG24241020230431629 25/10/2023 Jermina Dandasena 2424004025WL046410 Jermina Dandasena 00415 SBIN0012115 948 948 Processed 10/11/2023 7273010045 MRS JERMINA DANDSENA STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-025-008/1000006-A
(MALASAPADAR) 		2424004025NRG24201020230426299 25/10/2023 MALATI RAITA 2424004025WL045062 MALATI RAITA 00415 SBIN0012115 1659 1659 Rejected 09/11/2023 7273010069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MOHONA OR-24-004-025-008/150012989
(MALASAPADAR) 		2424004025NRG24201020230426281 25/10/2023 LAYAMI RAITA 2424004025WL045058 LAYAMI RAITA 00415 SBIN0012115 1659 1659 Rejected 09/11/2023 7273010033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MOHONA OR-24-004-025-008/25816
(MALASAPADAR) 		2424004025NRG24241020230431631 25/10/2023 Gesmani Sabar 2424004025WL046411 Gesmani Sabar 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010067 MRS GESMANI SABAR STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-025-008/25816
(MALASAPADAR) 		2424004025NRG24241020230431630 25/10/2023 Libra Sabar 2424004025WL046411 Libra Sabar 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7273010068 LIBRA SABAR CANARA BANK(508532)
41 MOHONA OR-24-004-025-010/1500129899
(MALASAPADAR) 		2424004025NRG24241020230431632 25/10/2023 HARI MALLICK 2424004025WL046412 HARI MALLICK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010035 HARI MALLICK STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-025-010/29929
(MALASAPADAR) 		2424004025NRG24241020230431617 25/10/2023 Sanjita Malika 2424004025WL046408 Sanjita Malika 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010040 SANJITA MALIK STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-025-010/29936
(MALASAPADAR) 		2424004025NRG24241020230431602 25/10/2023 Chandini Nayak 2424004025WL046404 Chandini Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010090 MRS CHANDINI NAYAK STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-025-010/29946
(MALASAPADAR) 		2424004025NRG24241020230431603 25/10/2023 Lina Malobisoi 2424004025WL046404 Lina Malobisoi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010018 MRS LINA MALA BISOYI STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-025-010/8419
(MALASAPADAR) 		2424004025NRG24241020230431635 25/10/2023 Abhi Mallick 2424004025WL046412 Abhi Mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010023 MR ABHI MALIK STATE BANK OF INDIA(508548)
46 MOHONA OR-24-004-025-010/8449
(MALASAPADAR) 		2424004025NRG24241020230431604 25/10/2023 Sanatana Malabisoi 2424004025WL046404 Sanatana Malabisoi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010022 MR SANATAN MALABISHOYI STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-025-010/8449
(MALASAPADAR) 		2424004025NRG24241020230431605 25/10/2023 Santi Malabisae 2424004025WL046404 Santi Malabisae 00415 SBIN0012115 948 948 Processed 10/11/2023 7273010058 MISS SANTI MALBISOYI STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-025-010/8462
(MALASAPADAR) 		2424004025NRG24201020230426407 25/10/2023 SANITA MALLICK 2424004025WL045088 SANITA MALLICK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010049 MR SANITA MALLICK STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-025-010/99962
(MALASAPADAR) 		2424004025NRG24201020230426408 25/10/2023 Rina Mallick 2424004025WL045088 Rina Mallick 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7273010019 Miss. RINA MALIK UTKAL GRAMEEN BANK(607234)
50 MOHONA OR-24-004-025-011/150012979
(MALASAPADAR) 		2424004025NRG24201020230426285 25/10/2023 Manu Nayak 2424004025WL045059 Manu Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010095 MR MANU NAYAK STATE BANK OF INDIA(508548)
51 MOHONA OR-24-004-025-011/150012979
(MALASAPADAR) 		2424004025NRG24201020230426286 25/10/2023 Ranjani Nayak 2424004025WL045059 Ranjani Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010020 MR RANJANI NAYAK STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-025-011/150012979
(MALASAPADAR) 		2424004025NRG24201020230426287 25/10/2023 Sanata Kumar Nayak 2424004025WL045059 Sanata Kumar Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010046 MR SANATA KUMAR NAYAK STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-025-011/150012979
(MALASAPADAR) 		2424004025NRG24201020230426288 25/10/2023 Sanu Nayak 2424004025WL045059 Sanu Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010048 MR SANU NAYAK STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-025-011/150012985
(MALASAPADAR) 		2424004025NRG24201020230426289 25/10/2023 Banita Nayak 2424004025WL045059 Banita Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010039 MRS BANITA NAYAK STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-025-011/1500129888
(MALASAPADAR) 		2424004025NRG24201020230426258 25/10/2023 MAMADA MALICK 2424004025WL045055 MAMADA MALICK 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7273010096 MAMADA MALLICK PUNJAB NATIONAL BANK(508568)
56 MOHONA OR-24-004-025-011/1500129894
(MALASAPADAR) 		2424004025NRG24201020230426260 25/10/2023 LAXMI MALIK 2424004025WL045055 LAXMI MALIK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010065 MS LAXMI MALIK STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-025-011/7917
(MALASAPADAR) 		2424004025NRG24201020230426262 25/10/2023 Rangila Malik 2424004025WL045055 Rangila Malik 00415 SBIN0012115 1185 1185 Processed 10/11/2023 7273010032 MRS RANGILA MALIK STATE BANK OF INDIA(508548)
58 MOHONA OR-24-004-025-011/7927
(MALASAPADAR) 		2424004025NRG24201020230426264 25/10/2023 Mandinga Malik 2424004025WL045055 Mandinga Malik 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010053 MRS MANDINGA MALIK STATE BANK OF INDIA(508548)
59 MOHONA OR-24-004-025-011/7942
(MALASAPADAR) 		2424004025NRG24201020230426267 25/10/2023 Laxmi Mallick 2424004025WL045055 Laxmi Mallick 00415 SBIN0012115 948 948 Processed 10/11/2023 7273010047 MRS LAXMI MALIK STATE BANK OF INDIA(508548)
60 MOHONA OR-24-004-025-011/7972
(MALASAPADAR) 		2424004025NRG24201020230426269 25/10/2023 Naju Malik 2424004025WL045055 Naju Malik 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010050 NAJU MALIK STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-025-011/7973-A
(MALASAPADAR) 		2424004025NRG24201020230426270 25/10/2023 KLAMBARA MALIK 2424004025WL045055 KLAMBARA MALIK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010072 MR KLAMBARA MALIK STATE BANK OF INDIA(508548)
62 MOHONA OR-24-004-025-013/8007
(MALASAPADAR) 		2424004025NRG24211020230428571 25/10/2023 Mangulu Bada Raita 2424004025WL045644 Mangulu Bada Raita 00415 SBIN0012115 1554 1554 Processed 10/11/2023 7273010062 MANGULU RAITA STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-025-013/8012
(MALASAPADAR) 		2424004025NRG24211020230428573 25/10/2023 Peti Gamango 2424004025WL045644 Peti Gamango 00415 SBIN0012115 1554 1554 Processed 10/11/2023 7273010070 MRS PETI GAMANGO STATE BANK OF INDIA(508548)
64 MOHONA OR-24-004-025-013/8014
(MALASAPADAR) 		2424004025NRG24211020230428574 25/10/2023 Dharma Gamango 2424004025WL045644 Dharma Gamango 00415 SBIN0012115 1554 1554 Processed 10/11/2023 7273010077 DHARAMA GAMANGO STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-025-013/8015
(MALASAPADAR) 		2424004025NRG24211020230428575 25/10/2023 Dropati Gomango 2424004025WL045644 Dropati Gomango 00415 SBIN0012115 1554 1554 Processed 10/11/2023 7273010061 MRS DRUPATI GAMANGO STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-025-013/96709
(MALASAPADAR) 		2424004025NRG24211020230428577 25/10/2023 Jena Raita 2424004025WL045644 Jena Raita 00415 SBIN0012115 1554 1554 Processed 10/11/2023 7273010063 MR JENA RAITA STATE BANK OF INDIA(508548)
67 MOHONA OR-24-004-025-013/96710
(MALASAPADAR) 		2424004025NRG24211020230428579 25/10/2023 Sebika Gamanga 2424004025WL045644 Sebika Gamanga 00415 SBIN0012115 1554 1554 Processed 10/11/2023 7273010027 MISS SEBIKA GAMANG STATE BANK OF INDIA(508548)
68 MOHONA OR-24-004-025-014/1500129891
(MALASAPADAR) 		2424004025NRG24241020230431590 25/10/2023 MITHUN DALAI 2424004025WL046397 MITHUN DALAI 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010094 MR MITHUN DALAI STATE BANK OF INDIA(508548)
69 MOHONA OR-24-004-025-014/95272
(MALASAPADAR) 		2424004025NRG24201020230426442 25/10/2023 Biru Badarohit 2424004025WL045101 Biru Badarohit 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010017 MR BIRU BADARAITA STATE BANK OF INDIA(508548)
70 MOHONA OR-24-004-025-014/95272
(MALASAPADAR) 		2424004025NRG24201020230426443 25/10/2023 Debanit Badaraita 2424004025WL045101 Debanit Badaraita 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010088 DEBANTI BADARAITA STATE BANK OF INDIA(508548)
71 MOHONA OR-24-004-025-014/95278
(MALASAPADAR) 		2424004025NRG24201020230426444 25/10/2023 Suni Mandala 2424004025WL045101 Suni Mandala 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010076 MRS SUNI MANDAL STATE BANK OF INDIA(508548)
72 MOHONA OR-24-004-025-014/95313
(MALASAPADAR) 		2424004025NRG24201020230426284 25/10/2023 Suki Mandala 2424004025WL045058 Suki Mandala 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010071 MRS SUKI MANDAL STATE BANK OF INDIA(508548)
73 MOHONA OR-24-004-025-014/96730
(MALASAPADAR) 		2424004025NRG24241020230431593 25/10/2023 Anita Dalai 2424004025WL046397 Anita Dalai 00415 SBIN0012115 711 711 Processed 10/11/2023 7273010026 MRS ANITA PAIKA STATE BANK OF INDIA(508548)
74 MOHONA OR-24-004-025-017/201908
(MALASAPADAR) 		2424004025NRG24201020230426297 25/10/2023 TUNI NAYAK 2424004025WL045061 TUNI NAYAK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273010034 MRS TUNI NAYAK STATE BANK OF INDIA(508548)
SubTotal 104658 104658
75 MOHONA OR-24-004-025-001/8185
(MALASAPADAR) 		2424004025NRG24241020230431625 25/10/2023 Pitambar Mandala 2424004025WL046409 Pitambar Mandala 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273010087 PITAMBAR MANDAL S/O DUNKE MANDAL . UTKAL GRAMEEN BANK(607234)
76 MOHONA OR-24-004-025-001/8189-A
(MALASAPADAR) 		2424004025NRG24201020230426393 25/10/2023 AJI SABAR 2424004025WL045084 AJI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273009998 Mr. AJI SABAR S/O GANJAN UTKAL GRAMEEN BANK(607234)
77 MOHONA OR-24-004-025-001/97789
(MALASAPADAR) 		2424004025NRG24201020230426394 25/10/2023 Birsinga Mandal 2424004025WL045084 Birsinga Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273010078 Mr. BERSINGA MANDAL UTKAL GRAMEEN BANK(607234)
78 MOHONA OR-24-004-025-001/97791
(MALASAPADAR) 		2424004025NRG24201020230426395 25/10/2023 Gurbada Gamanga 2424004025WL045084 Gurbada Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273010081 Mr. GURUBADA GAMANGO UTKAL GRAMEEN BANK(607234)
79 MOHONA OR-24-004-025-002/30934
(MALASAPADAR) 		2424004025NRG24201020230426294 25/10/2023 Prafula Nayak 2424004025WL045061 Prafula Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273010016 Mr. PRAFULLA NAYAK S/O LATE LINGARAJ NAY UTKAL GRAMEEN BANK(607234)
80 MOHONA OR-24-004-025-002/30953
(MALASAPADAR) 		2424004025NRG24201020230426295 25/10/2023 Padmanava Nayak 2424004025WL045061 Padmanava Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273010011 Mr. PADMANABHA NAYAK S/O BUDHUBARIA UTKAL GRAMEEN BANK(607234)
81 MOHONA OR-24-004-025-004/29088
(MALASAPADAR) 		2424004025NRG24241020230431648 25/10/2023 Endoi Gamango 2424004025WL046413 Endoi Gamango 00474 SBIN0RRUKGB 1110 1110 Processed 09/11/2023 7273010083 Mrs. ENDUI GAMANGO UTKAL GRAMEEN BANK(607234)
82 MOHONA OR-24-004-025-004/29088
(MALASAPADAR) 		2424004025NRG24241020230431647 25/10/2023 Panigrahi Gamango 2424004025WL046413 Panigrahi Gamango 00474 SBIN0RRUKGB 1110 1110 Processed 10/11/2023 7273010006 MR PANIGRAHI GAMANGA STATE BANK OF INDIA(508548)
83 MOHONA OR-24-004-025-004/29092
(MALASAPADAR) 		2424004025NRG24241020230431649 25/10/2023 Membur Gamango 2424004025WL046413 Membur Gamango 00474 SBIN0RRUKGB 1110 1110 Processed 09/11/2023 7273010084 Mr. MEMBER GOMANGO UTKAL GRAMEEN BANK(607234)
84 MOHONA OR-24-004-025-004/29123
(MALASAPADAR) 		2424004025NRG24241020230431651 25/10/2023 Samanath Gamango 2424004025WL046413 Samanath Gamango 00474 SBIN0RRUKGB 1110 1110 Processed 10/11/2023 7273010007 MR SOMANATH GAMANGA STATE BANK OF INDIA(508548)
85 MOHONA OR-24-004-025-006/12888
(MALASAPADAR) 		2424004025NRG24241020230431628 25/10/2023 Jefreen Dandasena 2424004025WL046410 Jefreen Dandasena 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273010080 Mr. JEFRIN DANDASENA UTKAL GRAMEEN BANK(607234)
86 MOHONA OR-24-004-025-008/10000
(MALASAPADAR) 		2424004025NRG24201020230426438 25/10/2023 Subarni Badaraita 2424004025WL045101 Subarni Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273010102 SUBARNI . BADARAITA UTKAL GRAMEEN BANK(607234)
87 MOHONA OR-24-004-025-008/1000006-A
(MALASAPADAR) 		2424004025NRG24201020230426298 25/10/2023 SURATHA GAMANGA 2424004025WL045062 SURATHA GAMANGA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273010099 Mr. SURATHA GAMANGA UTKAL GRAMEEN BANK(607234)
88 MOHONA OR-24-004-025-008/99975
(MALASAPADAR) 		2424004025NRG24201020230426439 25/10/2023 Jabitra Gamango 2424004025WL045101 Jabitra Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273009999 Mr. JABITRA GAMANGA UTKAL GRAMEEN BANK(607234)
89 MOHONA OR-24-004-025-008/99996
(MALASAPADAR) 		2424004025NRG24201020230426441 25/10/2023 Junesh Gamanga 2424004025WL045101 Junesh Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273010100 Mr. JUNESH GAMANGO UTKAL GRAMEEN BANK(607234)
90 MOHONA OR-24-004-025-008/99996
(MALASAPADAR) 		2424004025NRG24201020230426440 25/10/2023 Mamita Gamanga 2424004025WL045101 Mamita Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7273010104 MRS MAMITA GAMANGO STATE BANK OF INDIA(508548)
91 MOHONA OR-24-004-025-010/8398
(MALASAPADAR) 		2424004025NRG24241020230431618 25/10/2023 Kehela Malik 2424004025WL046408 Kehela Malik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273010010 Mr. KEHELA MALLICK S/O GURJI UTKAL GRAMEEN BANK(607234)
92 MOHONA OR-24-004-025-010/8415
(MALASAPADAR) 		2424004025NRG24241020230431620 25/10/2023 Bipra Malik 2424004025WL046408 Bipra Malik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273010009 Mr. BIPRA MALLICK S/O KUTA UTKAL GRAMEEN BANK(607234)
93 MOHONA OR-24-004-025-010/8462
(MALASAPADAR) 		2424004025NRG24201020230426406 25/10/2023 Sanjay Mallik 2424004025WL045088 Sanjay Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7273010005 SANJAY MALIK STATE BANK OF INDIA(508548)
94 MOHONA OR-24-004-025-011/1500129888
(MALASAPADAR) 		2424004025NRG24201020230426259 25/10/2023 RANJU MALLICK 2424004025WL045055 RANJU MALLICK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273010103 Miss. RANJU MALLICK UTKAL GRAMEEN BANK(607234)
95 MOHONA OR-24-004-025-011/7917
(MALASAPADAR) 		2424004025NRG24201020230426261 25/10/2023 Kalu Charana Malik 2424004025WL045055 Kalu Charana Malik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7273010003 KALU CHARAN MALIK STATE BANK OF INDIA(508548)
96 MOHONA OR-24-004-025-011/7927
(MALASAPADAR) 		2424004025NRG24201020230426263 25/10/2023 Samira Malika 2424004025WL045055 Samira Malika 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273010004 Mr. SAMIRA MALLIK S/O LATE UMBURA MALI UTKAL GRAMEEN BANK(607234)
97 MOHONA OR-24-004-025-011/7936
(MALASAPADAR) 		2424004025NRG24201020230426265 25/10/2023 Hemanta Malik 2424004025WL045055 Hemanta Malik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273010015 Mr. HEMANT MALLIK UTKAL GRAMEEN BANK(607234)
98 MOHONA OR-24-004-025-011/7942
(MALASAPADAR) 		2424004025NRG24201020230426266 25/10/2023 Saita Malik 2424004025WL045055 Saita Malik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273010014 Mr. SAITA MALLIK UTKAL GRAMEEN BANK(607234)
99 MOHONA OR-24-004-025-011/7957
(MALASAPADAR) 		2424004025NRG24201020230426268 25/10/2023 Tamba Malik 2424004025WL045055 Tamba Malik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273010082 Mr. TAMBA MALIK UTKAL GRAMEEN BANK(607234)
100 MOHONA OR-24-004-025-013/150012594
(MALASAPADAR) 		2424004025NRG24211020230428568 25/10/2023 Lalita Gomango 2424004025WL045644 Lalita Gomango 00474 SBIN0RRUKGB 1554 1554 Processed 09/11/2023 7273010105 Mrs. LALITA GAMANG UTKAL GRAMEEN BANK(607234)
101 MOHONA OR-24-004-025-013/29300
(MALASAPADAR) 		2424004025NRG24211020230428569 25/10/2023 Mimi Gamango 2424004025WL045644 Mimi Gamango 00474 SBIN0RRUKGB 1554 1554 Processed 09/11/2023 7273010101 Mrs. MIMI GAMANGO UTKAL GRAMEEN BANK(607234)
102 MOHONA OR-24-004-025-013/8012
(MALASAPADAR) 		2424004025NRG24211020230428572 25/10/2023 Ganga Gamango 2424004025WL045644 Ganga Gamango 00474 SBIN0RRUKGB 1554 1554 Processed 09/11/2023 7273010013 Mr. GANGA GOMANGO UTKAL GRAMEEN BANK(607234)
103 MOHONA OR-24-004-025-013/8016
(MALASAPADAR) 		2424004025NRG24211020230428576 25/10/2023 Pradhani Gamango 2424004025WL045644 Pradhani Gamango 00474 SBIN0RRUKGB 1554 1554 Processed 09/11/2023 7273010012 Mr. PRADHANI GAMANG UTKAL GRAMEEN BANK(607234)
104 MOHONA OR-24-004-025-013/96710
(MALASAPADAR) 		2424004025NRG24211020230428578 25/10/2023 Kantaru Gamango 2424004025WL045644 Kantaru Gamango 00474 SBIN0RRUKGB 1554 1554 Processed 09/11/2023 7273010079 Mr. KANTARU GAMANGA S/O LAHARA G AMANGA UTKAL GRAMEEN BANK(607234)
105 MOHONA OR-24-004-025-014/150012997
(MALASAPADAR) 		2424004025NRG24201020230426290 25/10/2023 JITENDRA JANI 2424004025WL045060 JITENDRA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273010108 Mr. JITENDRA JANI UTKAL GRAMEEN BANK(607234)
106 MOHONA OR-24-004-025-014/150012997
(MALASAPADAR) 		2424004025NRG24201020230426291 25/10/2023 SULOCHANA JANI 2424004025WL045060 SULOCHANA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7273010106 MRS SULOCHANA NAYAK STATE BANK OF INDIA(508548)
107 MOHONA OR-24-004-025-014/29011
(MALASAPADAR) 		2424004025NRG24241020230431591 25/10/2023 Drupati Dalai 2424004025WL046397 Drupati Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273010008 Mrs. DROUPADI DALAI UTKAL GRAMEEN BANK(607234)
108 MOHONA OR-24-004-025-014/95262
(MALASAPADAR) 		2424004025NRG24201020230426300 25/10/2023 Masia Rahit 2424004025WL045062 Masia Rahit 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273010085 Mr. MASIA RAITA UTKAL GRAMEEN BANK(607234)
109 MOHONA OR-24-004-025-014/95313
(MALASAPADAR) 		2424004025NRG24201020230426283 25/10/2023 Manasi Mandal 2424004025WL045058 Manasi Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273010086 Mr. MANAS MANDAL UTKAL GRAMEEN BANK(607234)
110 MOHONA OR-24-004-025-014/96730
(MALASAPADAR) 		2424004025NRG24241020230431592 25/10/2023 Mitu Dalai 2424004025WL046397 Mitu Dalai 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7273010107 Mr. MITU DALAI UTKAL GRAMEEN BANK(607234)
SubTotal 56055 56055
111 MOHONA OR-24-004-025-008/150012989
(MALASAPADAR) 		2424004025NRG24201020230426282 25/10/2023 SANTANA RAITA 2424004025WL045058 SANTANA RAITA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7273010000 SANTANA RAITA ICICI BANK LTD(508534)
SubTotal 1659 1659
Total 166800 166800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_251023APB_FTO_680639 Punjab National Bank PUNB0079820 Mohana 2769
2 MOHONA OR2424004025_251023APB_FTO_680639 Punjab National Bank PUNB0134520 Alligonda 1659
3 MOHONA OR2424004025_251023APB_FTO_680639 State Bank of India SBIN0012115 MOHANA 104658
4 MOHONA OR2424004025_251023APB_FTO_680639 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 56055
5 MOHONA OR2424004025_251023APB_FTO_680639 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1659

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