Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:02:06 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_021023APB_FTO_591503
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-24-004-025-014/8646
(MALASAPADAR) 		2424004025NRG24011020230372210 02/10/2023 Srimanti Jani 2424004025WL034562 Srimanti Jani 00371 ANDB0008999 1659 1659 Processed 09/11/2023 7275961945 Mrs. SRIMATI JANI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 MOHONA OR-24-004-025-001/1500129921
(MALASAPADAR) 		2424004025NRG24011020230372172 02/10/2023 DEBANTI SABAR 2424004025WL034555 DEBANTI SABAR 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275961967 MRS DEBANTI SABAR STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-025-001/1500129921
(MALASAPADAR) 		2424004025NRG24011020230372173 02/10/2023 GANGA BADRITA 2424004025WL034555 GANGA BADRITA 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275961968 MR GANGA BADRITA STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-025-001/258061-A
(MALASAPADAR) 		2424004025NRG24300920230371983 02/10/2023 SUMITRA GAMANGA 2424004025WL034510 SUMITRA GAMANGA 00415 SBIN0012115 237 237 Processed 10/11/2023 7275961961 MRS SUMITRA GAMANGA STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-025-001/258066-A
(MALASAPADAR) 		2424004025NRG24011020230372168 02/10/2023 LINKY RAIT 2424004025WL034554 LINKY RAIT 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275961974 MRS LINKY RAIT STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-025-001/258068
(MALASAPADAR) 		2424004025NRG24011020230372174 02/10/2023 SITA GAMANGA 2424004025WL034555 SITA GAMANGA 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275961973 MISS SITA GAMANGA STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-025-001/97799
(MALASAPADAR) 		2424004025NRG24011020230372171 02/10/2023 Gudmi Gamanga 2424004025WL034554 Gudmi Gamanga 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275961979 MRS GUDMI GAMANGA STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-025-002/150012971-A
(MALASAPADAR) 		2424004025NRG24300920230371984 02/10/2023 HARI SABAR 2424004025WL034511 HARI SABAR 00415 SBIN0012115 237 237 Processed 10/11/2023 7275961906 MR HARI SABAR STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-025-003/150012583
(MALASAPADAR) 		2424004025NRG24011020230372202 02/10/2023 Meri Malik 2424004025WL034561 Meri Malik 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275961925 MERI MALIK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-025-003/150012589
(MALASAPADAR) 		2424004025NRG24011020230372204 02/10/2023 Sumi Malik 2424004025WL034561 Sumi Malik 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275961948 MISS SUMI MALIK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-025-003/8323
(MALASAPADAR) 		2424004025NRG24011020230372197 02/10/2023 Sukumari Malik 2424004025WL034560 Sukumari Malik 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275961949 MRS SUKUMARI MALIK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-025-003/8328
(MALASAPADAR) 		2424004025NRG24011020230372205 02/10/2023 Surendra Malik 2424004025WL034561 Surendra Malik 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275961975 MR SURENDRA MALIK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-025-003/8334
(MALASAPADAR) 		2424004025NRG24011020230372199 02/10/2023 Rama mallick 2424004025WL034560 Rama mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275961954 Ramanga Malik STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-025-003/8337
(MALASAPADAR) 		2424004025NRG24011020230372200 02/10/2023 Sukanti Mallick 2424004025WL034560 Sukanti Mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275961953 SUKANTI MALIK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-025-006/1120
(MALASAPADAR) 		2424004025NRG24011020230372176 02/10/2023 Sunita Dandasena 2424004025WL034556 Sunita Dandasena 00415 SBIN0012115 1059 1059 Processed 10/11/2023 7275961936 MRS SUNITA DANDASENA STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-025-006/12888
(MALASAPADAR) 		2424004025NRG24011020230372180 02/10/2023 Jermina Dandasena 2424004025WL034556 Jermina Dandasena 00415 SBIN0012115 1059 1059 Processed 10/11/2023 7275961962 MRS JERMINA DANDSENA STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-025-006/2860
(MALASAPADAR) 		2424004025NRG24300920230371978 02/10/2023 Jebanti Gamanga 2424004025WL034505 Jebanti Gamanga 00415 SBIN0012115 237 237 Processed 10/11/2023 7275961943 MRS JEBANTI GAMANGO STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-025-008/15001121
(MALASAPADAR) 		2424004025NRG24011020230372211 02/10/2023 Thamas Badaraita 2424004025WL034563 Thamas Badaraita 00415 SBIN0012115 1554 1554 Processed 09/11/2023 7275961928 Mr. THOMAS BADARAITA,S/O BHATI, UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-025-008/150012989
(MALASAPADAR) 		2424004025NRG24011020230372181 02/10/2023 LAYAMI RAITA 2424004025WL034557 LAYAMI RAITA 00415 SBIN0012115 1659 1659 Rejected 09/11/2023 7275961956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MOHONA OR-24-004-025-008/7785
(MALASAPADAR) 		2424004025NRG24011020230372212 02/10/2023 Parbati Gamanga 2424004025WL034563 Parbati Gamanga 00415 SBIN0012115 1554 1554 Processed 10/11/2023 7275961927 MRS PARWATI GAMANGO STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-025-008/99963
(MALASAPADAR) 		2424004025NRG24011020230372213 02/10/2023 Ramesh Gamango 2424004025WL034563 Ramesh Gamango 00415 SBIN0012115 1554 1554 Processed 10/11/2023 7275961932 RAMESH GAMANGA STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-025-008/99994
(MALASAPADAR) 		2424004025NRG24300920230371974 02/10/2023 Banita Raita 2424004025WL034503 Banita Raita 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275961959 MRS BANITA RAITA STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-025-008/99998
(MALASAPADAR) 		2424004025NRG24011020230372215 02/10/2023 LALITA DALABEHERA 2424004025WL034563 LALITA DALABEHERA 00415 SBIN0012115 222 222 Processed 10/11/2023 7275961960 MRS LALITA DALABEHERA STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-025-008/99998
(MALASAPADAR) 		2424004025NRG24011020230372214 02/10/2023 Suniel Badaraita 2424004025WL034563 Suniel Badaraita 00415 SBIN0012115 222 222 Processed 10/11/2023 7275961929 MR SUNIEL BADARAIT STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-025-010/29929
(MALASAPADAR) 		2424004025NRG24011020230372164 02/10/2023 Sanjita Malika 2424004025WL034553 Sanjita Malika 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275961976 SANJITA MALIK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-025-010/8430
(MALASAPADAR) 		2424004025NRG24011020230372161 02/10/2023 Kuni Malik 2424004025WL034552 Kuni Malik 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7275961978 Mrs. KUNI MALLICK UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-025-010/8463
(MALASAPADAR) 		2424004025NRG24011020230372163 02/10/2023 Sintas Malik 2424004025WL034552 Sintas Malik 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275961903 SINTAS MALIK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-025-014/100429
(MALASAPADAR) 		2424004025NRG24011020230372190 02/10/2023 Ganesh Patra 2424004025WL034559 Ganesh Patra 00415 SBIN0012115 948 948 Processed 10/11/2023 7275961931 MR GANESHACHANDRA PATRA STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-025-014/1500129928
(MALASAPADAR) 		2424004025NRG24011020230372187 02/10/2023 MAMITA GOUD 2424004025WL034558 MAMITA GOUD 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275961969 MRS MAMITA GOUD STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-025-014/150012998
(MALASAPADAR) 		2424004025NRG24300920230371976 02/10/2023 CHITRASEN GOUD 2424004025WL034504 CHITRASEN GOUD 00415 SBIN0012115 237 237 Processed 10/11/2023 7275961958 MR CHITRASEN GOUD STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-025-014/150012998
(MALASAPADAR) 		2424004025NRG24300920230371975 02/10/2023 MANJULA GOUDA 2424004025WL034504 MANJULA GOUDA 00415 SBIN0012115 237 237 Processed 10/11/2023 7275961957 MRS MANJULA GOUDA STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-025-014/29033
(MALASAPADAR) 		2424004025NRG24011020230372191 02/10/2023 Jagannth nayak 2424004025WL034559 Jagannth nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275961920 MR JAGANNATH NAYAK STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-025-014/8508
(MALASAPADAR) 		2424004025NRG24011020230372193 02/10/2023 Jyoti Nayak 2424004025WL034559 Jyoti Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275961977 MRS JYOTI NAYAK STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-025-014/8592
(MALASAPADAR) 		2424004025NRG24011020230372207 02/10/2023 Pata Dandiya 2424004025WL034562 Pata Dandiya 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275961922 MR PAN DANDIA STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-025-014/8651
(MALASAPADAR) 		2424004025NRG24011020230372194 02/10/2023 Umesh Patro 2424004025WL034559 Umesh Patro 00415 SBIN0012115 948 948 Processed 10/11/2023 7275961930 MR UMESH CHANDRA PATRA STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-025-014/95291
(MALASAPADAR) 		2424004025NRG24011020230372218 02/10/2023 Madan Badaraita 2424004025WL034563 Madan Badaraita 00415 SBIN0012115 1554 1554 Processed 10/11/2023 7275961918 MR MADANA BADARAITA STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-025-014/95296
(MALASAPADAR) 		2424004025NRG24011020230372221 02/10/2023 Puni Dolabehra 2424004025WL034563 Puni Dolabehra 00415 SBIN0012115 222 222 Processed 10/11/2023 7275961933 MRS PUNI DALABEHERA STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-025-014/95313
(MALASAPADAR) 		2424004025NRG24011020230372184 02/10/2023 Suki Mandala 2424004025WL034557 Suki Mandala 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275961934 MRS SUKI MANDAL STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-025-014/99951
(MALASAPADAR) 		2424004025NRG24011020230372195 02/10/2023 Padiki Nayak 2424004025WL034559 Padiki Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275961944 PADIKI NAYAK STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-025-014/99986
(MALASAPADAR) 		2424004025NRG24011020230372189 02/10/2023 Jachana Gauda 2424004025WL034558 Jachana Gauda 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275961940 MRS JYOTSNA GAUDA STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-025-017/96415
(MALASAPADAR) 		2424004025NRG24011020230372154 02/10/2023 Mandodari Nayak 2424004025WL034550 Mandodari Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275961965 MRS MANDADURI NAYAK STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-025-018/258058
(MALASAPADAR) 		2424004025NRG24011020230372155 02/10/2023 Puni Gamanga 2424004025WL034551 Puni Gamanga 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275961947 MRS PUNI GAMANG STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-025-018/8147
(MALASAPADAR) 		2424004025NRG24011020230372156 02/10/2023 Akhaya Gamango 2424004025WL034551 Akhaya Gamango 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275961963 AKSHYA GAMANGA STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-025-018/8147
(MALASAPADAR) 		2424004025NRG24011020230372157 02/10/2023 Gita Gamanga 2424004025WL034551 Gita Gamanga 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275961951 MRS GITA MALLICK STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-025-018/8148-A
(MALASAPADAR) 		2424004025NRG24011020230372158 02/10/2023 Jarami Mandal 2424004025WL034551 Jarami Mandal 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7275961952 MRS JARAMI MANDAL STATE BANK OF INDIA(508548)
SubTotal 58533 58533
46 MOHONA OR-24-004-025-001/258066-A
(MALASAPADAR) 		2424004025NRG24011020230372167 02/10/2023 KAMESWAR GAMANGA 2424004025WL034554 KAMESWAR GAMANGA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7275961985 MRS KAMESWAR GAMANGA STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-025-001/97791
(MALASAPADAR) 		2424004025NRG24011020230372169 02/10/2023 Gurbada Gamanga 2424004025WL034554 Gurbada Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275961921 Mr. GURUBADA GAMANGO UTKAL GRAMEEN BANK(607234)
48 MOHONA OR-24-004-025-002/30928
(MALASAPADAR) 		2424004025NRG24011020230372150 02/10/2023 Debanand Dalai 2424004025WL034550 Debanand Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275961938 Mr. DEBANANDA DALAI UTKAL GRAMEEN BANK(607234)
49 MOHONA OR-24-004-025-002/30947
(MALASAPADAR) 		2424004025NRG24011020230372151 02/10/2023 Parbati Nayak 2424004025WL034550 Parbati Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275961966 PARBATI . NAYAK UTKAL GRAMEEN BANK(607234)
50 MOHONA OR-24-004-025-003/150012583
(MALASAPADAR) 		2424004025NRG24011020230372201 02/10/2023 Jaya Malik 2424004025WL034561 Jaya Malik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275961924 Mr. JAYA MALIK S/O BINA UTKAL GRAMEEN BANK(607234)
51 MOHONA OR-24-004-025-003/8323
(MALASAPADAR) 		2424004025NRG24011020230372196 02/10/2023 Baleswar Malik 2424004025WL034560 Baleswar Malik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275961923 Mr. BALESWAR MALIK S/O TILA UTKAL GRAMEEN BANK(607234)
52 MOHONA OR-24-004-025-003/8334
(MALASAPADAR) 		2424004025NRG24011020230372198 02/10/2023 Lala Malik 2424004025WL034560 Lala Malik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275961907 Mr. LALA MALLIK UTKAL GRAMEEN BANK(607234)
53 MOHONA OR-24-004-025-006/1121
(MALASAPADAR) 		2424004025NRG24011020230372177 02/10/2023 Puranjai Dandasena 2424004025WL034556 Puranjai Dandasena 00474 SBIN0RRUKGB 1059 1059 Processed 09/11/2023 7275961964 Mrs. PURANJANI DANDSENA UTKAL GRAMEEN BANK(607234)
54 MOHONA OR-24-004-025-006/12888
(MALASAPADAR) 		2424004025NRG24011020230372179 02/10/2023 Jefreen Dandasena 2424004025WL034556 Jefreen Dandasena 00474 SBIN0RRUKGB 1059 1059 Processed 09/11/2023 7275961919 Mr. JEFRIN DANDASENA UTKAL GRAMEEN BANK(607234)
55 MOHONA OR-24-004-025-006/258029-A
(MALASAPADAR) 		2424004025NRG24300920230371979 02/10/2023 SIMIYAN GAMANGO 2424004025WL034506 SIMIYAN GAMANGO 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7275961941 SIMIYAN GAMANGO STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-025-008/25820
(MALASAPADAR) 		2424004025NRG24300920230371970 02/10/2023 Sebati Raita 2424004025WL034502 Sebati Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7275961955 MRS SEBATI RAITA STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-025-010/29704
(MALASAPADAR) 		2424004025NRG24011020230372160 02/10/2023 Junuta Malik 2424004025WL034552 Junuta Malik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275961982 Mrs. JHUNU MALIK UTKAL GRAMEEN BANK(607234)
58 MOHONA OR-24-004-025-010/29704
(MALASAPADAR) 		2424004025NRG24011020230372159 02/10/2023 Pune Malik 2424004025WL034552 Pune Malik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275961908 Mr. PUNE MALIK UTKAL GRAMEEN BANK(607234)
59 MOHONA OR-24-004-025-010/8415
(MALASAPADAR) 		2424004025NRG24011020230372165 02/10/2023 Bipra Malik 2424004025WL034553 Bipra Malik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275961910 Mr. BIPRA MALLICK S/O KUTA UTKAL GRAMEEN BANK(607234)
60 MOHONA OR-24-004-025-010/8415
(MALASAPADAR) 		2424004025NRG24011020230372166 02/10/2023 PADMITA MALIK 2424004025WL034553 PADMITA MALIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275961984 PADMINI MALLICK BANK OF BARODA(606985)
61 MOHONA OR-24-004-025-010/8433
(MALASAPADAR) 		2424004025NRG24011020230372162 02/10/2023 Chaili Mallick 2424004025WL034552 Chaili Mallick 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7275961942 CHHAILI MALIK STATE BANK OF INDIA(508548)
62 MOHONA OR-24-004-025-014/150012965
(MALASAPADAR) 		2424004025NRG24011020230372186 02/10/2023 Banita Gouda 2424004025WL034558 Banita Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275961971 BANITA GOUDA INDIAN OVERSEAS BANK(508541)
63 MOHONA OR-24-004-025-014/150012965
(MALASAPADAR) 		2424004025NRG24011020230372185 02/10/2023 Samir Gouda 2424004025WL034558 Samir Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275961972 Mr. SAMIR GOUDA UTKAL GRAMEEN BANK(607234)
64 MOHONA OR-24-004-025-014/29013
(MALASAPADAR) 		2424004025NRG24300920230371977 02/10/2023 Kanaka Gouda 2424004025WL034504 Kanaka Gouda 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7275961917 Mrs. KANAKA GOUDA UTKAL GRAMEEN BANK(607234)
65 MOHONA OR-24-004-025-014/7797
(MALASAPADAR) 		2424004025NRG24300920230371972 02/10/2023 PADMINI GAMANGA 2424004025WL034502 PADMINI GAMANGA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7275961939 MRS PADMINI GAMANGO STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-025-014/7797
(MALASAPADAR) 		2424004025NRG24300920230371971 02/10/2023 Sulaman Gamango 2424004025WL034502 Sulaman Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275961916 Mr. SULAM GAMANGO UTKAL GRAMEEN BANK(607234)
67 MOHONA OR-24-004-025-014/8500
(MALASAPADAR) 		2424004025NRG24300920230371982 02/10/2023 INDRA JANI 2424004025WL034509 INDRA JANI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7275961983 Mr. INDRA JANI UTKAL GRAMEEN BANK(607234)
68 MOHONA OR-24-004-025-014/8502
(MALASAPADAR) 		2424004025NRG24011020230372206 02/10/2023 Madhav Nayak 2424004025WL034562 Madhav Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275961926 Mr. MADHABA NAYAK UTKAL GRAMEEN BANK(607234)
69 MOHONA OR-24-004-025-014/8591
(MALASAPADAR) 		2424004025NRG24011020230372152 02/10/2023 TARA NAYAK 2424004025WL034550 TARA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275961937 Mrs. TARA NAYAK UTKAL GRAMEEN BANK(607234)
70 MOHONA OR-24-004-025-014/8592
(MALASAPADAR) 		2424004025NRG24011020230372208 02/10/2023 Pari Dandia 2424004025WL034562 Pari Dandia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275961981 Mrs. PARI DANDIA UTKAL GRAMEEN BANK(607234)
71 MOHONA OR-24-004-025-014/8646
(MALASAPADAR) 		2424004025NRG24011020230372209 02/10/2023 Kedara Jani 2424004025WL034562 Kedara Jani 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7275961946 MR KEDARNATH JANI STATE BANK OF INDIA(508548)
72 MOHONA OR-24-004-025-014/95270
(MALASAPADAR) 		2424004025NRG24011020230372216 02/10/2023 Jakhya Raita 2424004025WL034563 Jakhya Raita 00474 SBIN0RRUKGB 1554 1554 Processed 09/11/2023 7275961913 Mr. JAKYA RAITA UTKAL GRAMEEN BANK(607234)
73 MOHONA OR-24-004-025-014/95270
(MALASAPADAR) 		2424004025NRG24011020230372217 02/10/2023 SUNAMI RAITA 2424004025WL034563 SUNAMI RAITA 00474 SBIN0RRUKGB 1554 1554 Processed 09/11/2023 7275961935 Mrs. SUNAMI RAITA UTKAL GRAMEEN BANK(607234)
74 MOHONA OR-24-004-025-014/95293
(MALASAPADAR) 		2424004025NRG24011020230372219 02/10/2023 ILANGI MANDLA 2424004025WL034563 ILANGI MANDLA 00474 SBIN0RRUKGB 222 222 Processed 09/11/2023 7275961914 Mr. ILANGI MANDLA UTKAL GRAMEEN BANK(607234)
75 MOHONA OR-24-004-025-014/95296
(MALASAPADAR) 		2424004025NRG24011020230372220 02/10/2023 Buga Dalabehara 2424004025WL034563 Buga Dalabehara 00474 SBIN0RRUKGB 222 222 Processed 09/11/2023 7275961915 Mr. BUGA DALABEHERA UTKAL GRAMEEN BANK(607234)
76 MOHONA OR-24-004-025-014/95299
(MALASAPADAR) 		2424004025NRG24011020230372222 02/10/2023 Gadanga Raita 2424004025WL034563 Gadanga Raita 00474 SBIN0RRUKGB 1554 1554 Processed 10/11/2023 7275961909 MR GADANGA RAITA STATE BANK OF INDIA(508548)
77 MOHONA OR-24-004-025-014/95302
(MALASAPADAR) 		2424004025NRG24011020230372224 02/10/2023 Asadi Badarohit 2424004025WL034563 Asadi Badarohit 00474 SBIN0RRUKGB 1554 1554 Processed 09/11/2023 7275961950 Mrs. AASHADHI BADARAITA UTKAL GRAMEEN BANK(607234)
78 MOHONA OR-24-004-025-014/95313
(MALASAPADAR) 		2424004025NRG24011020230372183 02/10/2023 Manasi Mandal 2424004025WL034557 Manasi Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275961911 Mr. MANAS MANDAL UTKAL GRAMEEN BANK(607234)
79 MOHONA OR-24-004-025-014/96688
(MALASAPADAR) 		2424004025NRG24011020230372225 02/10/2023 Isak Gamango 2424004025WL034563 Isak Gamango 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7275961912 Mr. ISSAC GAMANGA UTKAL GRAMEEN BANK(607234)
80 MOHONA OR-24-004-025-014/99986
(MALASAPADAR) 		2424004025NRG24011020230372188 02/10/2023 Susanta Gauda 2424004025WL034558 Susanta Gauda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275961970 Mr. SUSANTA GAUDA UTKAL GRAMEEN BANK(607234)
81 MOHONA OR-24-004-025-015/96694
(MALASAPADAR) 		2424004025NRG24300920230371980 02/10/2023 NIMANI MALLICK 2424004025WL034507 NIMANI MALLICK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7275961980 Miss. NIMANI MALLICK UTKAL GRAMEEN BANK(607234)
SubTotal 48771 48771
82 MOHONA OR-24-004-025-008/150012989
(MALASAPADAR) 		2424004025NRG24011020230372182 02/10/2023 SANTANA RAITA 2424004025WL034557 SANTANA RAITA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7275961904 SANTANA RAITA ICICI BANK LTD(508534)
83 MOHONA OR-24-004-025-008/99994
(MALASAPADAR) 		2424004025NRG24300920230371973 02/10/2023 Junanta Raita 2424004025WL034503 Junanta Raita 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7275961905 JUNANTA RAIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 112281 112281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_021023APB_FTO_591503 RUSHIKULYA GRAMYA BANK ANDB0008999 Mohana,Gajapati 1659
2 MOHONA OR2424004025_021023APB_FTO_591503 State Bank of India SBIN0012115 MOHANA 58533
3 MOHONA OR2424004025_021023APB_FTO_591503 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1659
4 MOHONA OR2424004025_021023APB_FTO_591503 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 47112
5 MOHONA OR2424004025_021023APB_FTO_591503 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 3318

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