Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:29:32 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004037_131223APB_FTO_884064
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-24-004-013-004/10008
(DHADIAMBO) 		2424004037NRG24Z121220230572768 13/12/2023 Kailash Chandra Nayak 2424004037WL069475 Kailash Chandra Nayak 00078 CNRB0000284 77 77 Processed 13/12/2023 8593426406 KAILASH CHANDRA NAYAK CANARA BANK(508532)
2 MOHONA OR-24-004-013-004/15001128
(DHADIAMBO) 		2424004037NRG24Z121220230572769 13/12/2023 Pitabas Paika 2424004037WL069475 Pitabas Paika 00078 CNRB0000284 77 77 Processed 13/12/2023 8593426402 PITABAS PAIK CANARA BANK(508532)
3 MOHONA OR-24-004-013-004/28415
(DHADIAMBO) 		2424004037NRG24Z121220230572770 13/12/2023 Dukhi Paika 2424004037WL069475 Dukhi Paika 00078 CNRB0000284 77 77 Processed 13/12/2023 8593426408 DUKHI PAIK CANARA BANK(508532)
4 MOHONA OR-24-004-013-004/28417
(DHADIAMBO) 		2424004037NRG24Z121220230572771 13/12/2023 Hira Paika 2424004037WL069475 Hira Paika 00078 CNRB0000284 77 77 Processed 13/12/2023 8593426409 HIRA PAIK CANARA BANK(508532)
5 MOHONA OR-24-004-013-004/28420
(DHADIAMBO) 		2424004037NRG24Z121220230572772 13/12/2023 Ketaki Paika 2424004037WL069475 Ketaki Paika 00078 CNRB0000284 77 77 Processed 13/12/2023 8593426412 KETAKI PAIK CANARA BANK(508532)
6 MOHONA OR-24-004-013-004/28421
(DHADIAMBO) 		2424004037NRG24Z121220230572773 13/12/2023 Kanaka Paika 2424004037WL069475 Kanaka Paika 00078 CNRB0000284 77 77 Processed 13/12/2023 8593426413 KANAK PAIK CANARA BANK(508532)
7 MOHONA OR-24-004-013-004/28423
(DHADIAMBO) 		2424004037NRG24Z121220230572790 13/12/2023 chanchala paik 2424004037WL069478 chanchala paik 00078 CNRB0000284 542 542 Processed 13/12/2023 8593426417 CHANCHALA PAIK CANARA BANK(508532)
8 MOHONA OR-24-004-013-004/28425
(DHADIAMBO) 		2424004037NRG24Z121220230572774 13/12/2023 Ramakanta Dalai 2424004037WL069475 Ramakanta Dalai 00078 CNRB0000284 77 77 Processed 13/12/2023 8593426419 RAMAKANTA DALAI CANARA BANK(508532)
9 MOHONA OR-24-004-013-004/28430
(DHADIAMBO) 		2424004037NRG24Z121220230572775 13/12/2023 Kumari Paik 2424004037WL069475 Kumari Paik 00078 CNRB0000284 77 77 Processed 13/12/2023 8593426405 KUMARI PAIK CANARA BANK(508532)
10 MOHONA OR-24-004-013-004/28432
(DHADIAMBO) 		2424004037NRG24Z121220230572777 13/12/2023 Sulata Nayak 2424004037WL069475 Sulata Nayak 00078 CNRB0000284 77 77 Processed 13/12/2023 8593426410 MRS SULATA NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-013-004/28432
(DHADIAMBO) 		2424004037NRG24Z121220230572776 13/12/2023 Udaya Chandra Nayak 2424004037WL069475 Udaya Chandra Nayak 00078 CNRB0000284 77 77 Processed 13/12/2023 8593426407 UDAY CHANDRA NAYAK FINO PAYMENTS BANK LTD(608001)
12 MOHONA OR-24-004-013-004/28433
(DHADIAMBO) 		2424004037NRG24Z121220230572793 13/12/2023 Kumari Ranasing 2424004037WL069479 Kumari Ranasing 00078 CNRB0000284 542 542 Processed 13/12/2023 8593426404 KUMARI RANASINGH CANARA BANK(508532)
13 MOHONA OR-24-004-013-004/96496
(DHADIAMBO) 		2424004037NRG24Z121220230572779 13/12/2023 Surendra Dalai 2424004037WL069475 Surendra Dalai 00078 CNRB0000284 77 77 Processed 13/12/2023 8593426418 SURENDRA DALAI CANARA BANK(508532)
14 MOHONA OR-24-004-013-004/9942
(DHADIAMBO) 		2424004037NRG24Z121220230572781 13/12/2023 Dhali Ranasingh 2424004037WL069475 Dhali Ranasingh 00078 CNRB0000284 77 77 Processed 13/12/2023 8593426414 DALIMBA RANASINGH CANARA BANK(508532)
15 MOHONA OR-24-004-013-004/9945
(DHADIAMBO) 		2424004037NRG24Z121220230572782 13/12/2023 Padmanabha Nayak 2424004037WL069475 Padmanabha Nayak 00078 CNRB0000284 77 77 Processed 13/12/2023 8593426403 PADMANABHA NAYAK CANARA BANK(508532)
16 MOHONA OR-24-004-013-004/9953
(DHADIAMBO) 		2424004037NRG24Z121220230572730 13/12/2023 Lalita Malik 2424004037WL069467 Lalita Malik 00078 CNRB0000284 310 310 Processed 13/12/2023 8593426411 LALITA MALLICK CANARA BANK(508532)
17 MOHONA OR-24-004-037-004/10030
(DHADIAMBO) 		2424004037NRG24Z121220230572784 13/12/2023 Bhabani Nayak 2424004037WL069475 Bhabani Nayak 00078 CNRB0000284 77 77 Processed 13/12/2023 8593426416 BHABANI NAYAK CANARA BANK(508532)
18 MOHONA OR-24-004-037-013/7778
(CHANDIPUT) 		2424004037NRG24Z121220230572796 13/12/2023 Deepa Paik 2424004037WL069480 Deepa Paik 00078 CNRB0000284 542 542 Processed 13/12/2023 8593426415 DEEPA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3014 3014
19 MOHONA OR-24-004-007-013/3574
(CHANDIPUT) 		2424004037NRG24Z121220230574907 13/12/2023 LALITA PAIK 2424004037WL069684 LALITA PAIK 00176 IDIB000C057 542 542 Processed 13/12/2023 8593426445 Mrs. Lalita Paik INDIAN BANK(607105)
20 MOHONA OR-24-004-007-013/3585
(CHANDIPUT) 		2424004037NRG24Z121220230572802 13/12/2023 Prakash Chandra Paiko 2424004037WL069482 Prakash Chandra Paiko 00176 IDIB000C057 542 542 Processed 13/12/2023 8593426421 Mr. PRAKASH CHANDRA PAIKA INDIAN BANK(607105)
21 MOHONA OR-24-004-007-013/3602
(CHANDIPUT) 		2424004037NRG24Z121220230575395 13/12/2023 Raibaria Sabara 2424004037WL069738 Raibaria Sabara 00176 IDIB000C057 542 542 Processed 13/12/2023 8593426423 Mr. RAIBARIA SABAR INDIAN BANK(607105)
22 MOHONA OR-24-004-007-013/3603
(CHANDIPUT) 		2424004037NRG24Z121220230572798 13/12/2023 kisor sabar 2424004037WL069481 kisor sabar 00176 IDIB000C057 542 542 Processed 13/12/2023 8593426456 Mr. KISOR SABAR INDIAN BANK(607105)
23 MOHONA OR-24-004-007-013/3643
(CHANDIPUT) 		2424004037NRG24Z121220230574911 13/12/2023 Chanchanla Paik 2424004037WL069686 Chanchanla Paik 00176 IDIB000C057 387 387 Processed 13/12/2023 8593426443 Mr. CHANCHALA PAIK INDIAN BANK(607105)
24 MOHONA OR-24-004-007-013/3648
(CHANDIPUT) 		2424004037NRG24Z121220230572732 13/12/2023 BHANUMATI PAIKO 2424004037WL069468 BHANUMATI PAIKO 00176 IDIB000C057 542 542 Processed 13/12/2023 8593426422 Mrs. BHANUMATI PAIKA INDIAN BANK(607105)
25 MOHONA OR-24-004-007-013/3670
(CHANDIPUT) 		2424004037NRG24Z121220230575393 13/12/2023 Raibari Soboro 2424004037WL069737 Raibari Soboro 00176 IDIB000C057 542 542 Processed 13/12/2023 8593426438 Mrs. RAIBARI SABAR INDIAN BANK(607105)
26 MOHONA OR-24-004-007-013/96482
(CHANDIPUT) 		2424004037NRG24Z121220230575397 13/12/2023 Subarni Paika 2424004037WL069739 Subarni Paika 00176 IDIB000C057 542 542 Processed 13/12/2023 8593426454 Mrs. SUBARNI PAIK PAIK INDIAN BANK(607105)
27 MOHONA OR-24-004-007-013/96488
(CHANDIPUT) 		2424004037NRG24Z121220230572786 13/12/2023 Sabita Paik 2424004037WL069476 Sabita Paik 00176 IDIB000C057 542 542 Processed 13/12/2023 8593426485 Mrs. SABITA PAIK INDIAN BANK(607105)
28 MOHONA OR-24-004-007-013/96493
(CHANDIPUT) 		2424004037NRG24Z121220230572746 13/12/2023 RAMESH PAIK 2424004037WL069474 RAMESH PAIK 00176 IDIB000C057 310 310 Processed 13/12/2023 8593426450 Mr. RAMESH PAIK INDIAN BANK(607105)
29 MOHONA OR-24-004-013-004/28434
(DHADIAMBO) 		2424004037NRG24Z121220230572778 13/12/2023 Jhuli Paik 2424004037WL069475 Jhuli Paik 00176 IDIB000C057 77 77 Processed 13/12/2023 8593426480 Mrs. JHILI PAIK AND F/G HIRADHAR PAIK INDIAN BANK(607105)
30 MOHONA OR-24-004-014-003/9607
(DHEPAGUDA) 		2424004037NRG24Z121220230572736 13/12/2023 Kama Paik 2424004037WL069469 Kama Paik 00176 IDIB000C057 232 232 Processed 13/12/2023 8593426439 Mrs. KAMA PAIK INDIAN BANK(607105)
31 MOHONA OR-24-004-014-003/9627
(DHEPAGUDA) 		2424004037NRG24Z121220230574903 13/12/2023 Sukanti Dalai 2424004037WL069683 Sukanti Dalai 00176 IDIB000C057 542 542 Processed 13/12/2023 8593426474 Mrs. SUKANTI DALAI INDIAN BANK(607105)
32 MOHONA OR-24-004-014-006/250001399
(DHEPAGUDA) 		2424004037NRG24Z081220230560947 13/12/2023 MALATI MANDAL 2424004037WL067784 MALATI MANDAL 00176 IDIB000C057 77 77 Processed 13/12/2023 8593426461 Mr. MALATI RAITA INDIAN BANK(607105)
33 MOHONA OR-24-004-014-006/250001400
(DHEPAGUDA) 		2424004037NRG24Z081220230560948 13/12/2023 ASADHI MANDAL 2424004037WL067784 ASADHI MANDAL 00176 IDIB000C057 77 77 Processed 13/12/2023 8593426469 Mrs. ASHASHI MANDAL INDIAN BANK(607105)
34 MOHONA OR-24-004-014-006/250001401
(DHEPAGUDA) 		2424004037NRG24Z081220230560949 13/12/2023 DEBRAJ MANDAL 2424004037WL067784 DEBRAJ MANDAL 00176 IDIB000C057 77 77 Processed 13/12/2023 8593426468 Mr. DEBARAJ MANDAL INDIAN BANK(607105)
35 MOHONA OR-24-004-014-006/250001401
(DHEPAGUDA) 		2424004037NRG24Z081220230560950 13/12/2023 RUKUNI MANDAL 2424004037WL067784 RUKUNI MANDAL 00176 IDIB000C057 155 155 Processed 13/12/2023 8593426471 Mrs. RUKUNI MANDAL INDIAN BANK(607105)
36 MOHONA OR-24-004-014-006/250001403
(DHEPAGUDA) 		2424004037NRG24Z121220230574901 13/12/2023 Rebati Mandal 2424004037WL069682 Rebati Mandal 00176 IDIB000C057 542 542 Processed 13/12/2023 8593426473 Mrs. REBATI RAITA INDIAN BANK(607105)
37 MOHONA OR-24-004-014-006/250001404
(DHEPAGUDA) 		2424004037NRG24Z081220230560951 13/12/2023 LALU MANDAL 2424004037WL067784 LALU MANDAL 00176 IDIB000C057 155 155 Processed 13/12/2023 8593426458 Mr. LALU MANDAL INDIAN BANK(607105)
38 MOHONA OR-24-004-014-006/250001405
(DHEPAGUDA) 		2424004037NRG24Z081220230560952 13/12/2023 Banka Raita 2424004037WL067784 Banka Raita 00176 IDIB000C057 155 155 Processed 13/12/2023 8593426459 Mr. BANKA RAITA INDIAN BANK(607105)
39 MOHONA OR-24-004-014-006/250001405
(DHEPAGUDA) 		2424004037NRG24Z081220230560953 13/12/2023 SUBASINI RAITO 2424004037WL067784 SUBASINI RAITO 00176 IDIB000C057 77 77 Processed 13/12/2023 8593426464 Mrs. SUBASINI RAITA INDIAN BANK(607105)
40 MOHONA OR-24-004-014-006/250001406
(DHEPAGUDA) 		2424004037NRG24Z081220230560954 13/12/2023 GANGARAM RAITA 2424004037WL067784 GANGARAM RAITA 00176 IDIB000C057 155 155 Processed 13/12/2023 8593426455 Mr. GANGARAM RAIT INDIAN BANK(607105)
41 MOHONA OR-24-004-014-006/30144
(DHEPAGUDA) 		2424004037NRG24Z081220230560955 13/12/2023 Kamali Malika 2424004037WL067784 Kamali Malika 00176 IDIB000C057 155 155 Processed 13/12/2023 8593426426 Smt. KAMALI MALLICK INDIAN BANK(607105)
42 MOHONA OR-24-004-014-006/30150
(DHEPAGUDA) 		2424004037NRG24Z121220230574795 13/12/2023 Damayanti Paika 2424004037WL069677 Damayanti Paika 00176 IDIB000C057 542 542 Processed 13/12/2023 8593426477 Mr. DAMAYANTI PAIKA INDIAN BANK(607105)
43 MOHONA OR-24-004-014-006/30151
(DHEPAGUDA) 		2424004037NRG24Z081220230560956 13/12/2023 Kailash Malika 2424004037WL067784 Kailash Malika 00176 IDIB000C057 155 155 Processed 13/12/2023 8593426442 Mr. KAILAS MALIK INDIAN BANK(607105)
44 MOHONA OR-24-004-014-006/30152
(DHEPAGUDA) 		2424004037NRG24Z121220230575380 13/12/2023 Janita Malick 2424004037WL069733 Janita Malick 00176 IDIB000C057 542 542 Processed 13/12/2023 8593426462 Mrs. JANITA MALIK INDIAN BANK(607105)
45 MOHONA OR-24-004-014-006/30159
(DHEPAGUDA) 		2424004037NRG24Z081220230560957 13/12/2023 Namita Sabar 2424004037WL067784 Namita Sabar 00176 IDIB000C057 155 155 Processed 13/12/2023 8593426463 MAMITA SHABAR AIRTEL PAYMENTS BANK LIMITED(990288)
46 MOHONA OR-24-004-014-006/9479
(DHEPAGUDA) 		2424004037NRG24Z081220230560959 13/12/2023 Sukanti Nayak 2424004037WL067784 Sukanti Nayak 00176 IDIB000C057 155 155 Processed 13/12/2023 8593426478 Mrs. SUKANTI NAYAK INDIAN BANK(607105)
47 MOHONA OR-24-004-014-006/9479
(DHEPAGUDA) 		2424004037NRG24Z081220230560958 13/12/2023 Trinath Nayak 2424004037WL067784 Trinath Nayak 00176 IDIB000C057 155 155 Processed 13/12/2023 8593426447 TRINATH NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
48 MOHONA OR-24-004-014-006/9483
(DHEPAGUDA) 		2424004037NRG24Z081220230560960 13/12/2023 Mamata Nayak 2424004037WL067784 Mamata Nayak 00176 IDIB000C057 77 77 Processed 13/12/2023 8593426479 Mrs. MAMITA NAYAK INDIAN BANK(607105)
49 MOHONA OR-24-004-014-006/9486
(DHEPAGUDA) 		2424004037NRG24Z121220230575381 13/12/2023 Bhaskar Malik 2424004037WL069733 Bhaskar Malik 00176 IDIB000C057 542 542 Processed 13/12/2023 8593426401 Mr. BHASKAR MALIK INDIAN BANK(607105)
50 MOHONA OR-24-004-014-006/9489
(DHEPAGUDA) 		2424004037NRG24Z081220230560961 13/12/2023 Hadi Nayak 2424004037WL067784 Hadi Nayak 00176 IDIB000C057 155 155 Processed 13/12/2023 8593426420 Mr. HADI NAYAK INDIAN BANK(607105)
51 MOHONA OR-24-004-014-006/9491
(DHEPAGUDA) 		2424004037NRG24Z081220230560962 13/12/2023 Parbati Malik 2424004037WL067784 Parbati Malik 00176 IDIB000C057 155 155 Processed 13/12/2023 8593426441 Mrs. PARWATI MALLIK INDIAN BANK(607105)
52 MOHONA OR-24-004-014-006/9510
(DHEPAGUDA) 		2424004037NRG24Z081220230560963 13/12/2023 Bayani Nayak 2424004037WL067784 Bayani Nayak 00176 IDIB000C057 155 155 Processed 13/12/2023 8593426453 Mrs. BAYANI NAYAK INDIAN BANK(607105)
53 MOHONA OR-24-004-014-006/9517
(DHEPAGUDA) 		2424004037NRG24Z121220230572740 13/12/2023 Sebati Gamanga 2424004037WL069471 Sebati Gamanga 00176 IDIB000C057 542 542 Processed 13/12/2023 8593426484 Mr. SEBATI GAMANGO INDIAN BANK(607105)
54 MOHONA OR-24-004-014-006/9521
(DHEPAGUDA) 		2424004037NRG24Z081220230560964 13/12/2023 Manoj Dolai 2424004037WL067784 Manoj Dolai 00176 IDIB000C057 155 155 Processed 13/12/2023 8593426425 Mr. MANOJ DALAI INDIAN BANK(607105)
55 MOHONA OR-24-004-014-006/9525
(DHEPAGUDA) 		2424004037NRG24Z121220230574909 13/12/2023 Dhruba Paiko 2424004037WL069685 Dhruba Paiko 00176 IDIB000C057 542 542 Processed 13/12/2023 8593426446 Mr. DHRUBACHARAN PAIK INDIAN BANK(607105)
56 MOHONA OR-24-004-014-006/9530
(DHEPAGUDA) 		2424004037NRG24Z081220230560965 13/12/2023 Dali Dalai 2424004037WL067784 Dali Dalai 00176 IDIB000C057 155 155 Processed 13/12/2023 8593426440 Mrs. DALI DALAI INDIAN BANK(607105)
57 MOHONA OR-24-004-014-006/9535
(DHEPAGUDA) 		2424004037NRG24Z081220230560966 13/12/2023 Kumari Malik 2424004037WL067784 Kumari Malik 00176 IDIB000C057 155 155 Processed 13/12/2023 8593426424 Mrs. KUMARI MALIK INDIAN BANK(607105)
58 MOHONA OR-24-004-014-006/9565
(DHEPAGUDA) 		2424004037NRG24Z121220230575388 13/12/2023 Dhoba Nayaka 2424004037WL069735 Dhoba Nayaka 00176 IDIB000C057 310 310 Processed 13/12/2023 8593426449 Mr. DHUBA NAYAK INDIAN BANK(607105)
59 MOHONA OR-24-004-014-006/9565
(DHEPAGUDA) 		2424004037NRG24Z121220230575389 13/12/2023 Kamini nayak 2424004037WL069735 Kamini nayak 00176 IDIB000C057 542 542 Processed 13/12/2023 8593426482 Mr. KAMINI NAYAK INDIAN BANK(607105)
60 MOHONA OR-24-004-014-006/9587
(DHEPAGUDA) 		2424004037NRG24Z121220230575377 13/12/2023 Namita Malick 2424004037WL069732 Namita Malick 00176 IDIB000C057 542 542 Processed 13/12/2023 8593426466 Mrs. NAMITA MALLIK INDIAN BANK(607105)
61 MOHONA OR-24-004-014-006/9591
(DHEPAGUDA) 		2424004037NRG24Z121220230575391 13/12/2023 BIDU DlLAPATI 2424004037WL069736 BIDU DlLAPATI 00176 IDIB000C057 542 542 Processed 13/12/2023 8593426460 Mr. BIDU DALAPATI INDIAN BANK(607105)
62 MOHONA OR-24-004-014-006/99992
(DHEPAGUDA) 		2424004037NRG24Z081220230560967 13/12/2023 Sudam Mallik 2424004037WL067784 Sudam Mallik 00176 IDIB000C057 155 155 Processed 13/12/2023 8593426472 Mrs. SUDAM MALIK INDIAN BANK(607105)
63 MOHONA OR-24-004-014-008/250001473
(DHEPAGUDA) 		2424004037NRG24Z121220230575040 13/12/2023 indumati Jani 2424004037WL069708 indumati Jani 00176 IDIB000C057 155 155 Processed 13/12/2023 8593426444 Mrs. INDUMATI JANI INDIAN BANK(607105)
64 MOHONA OR-24-004-014-008/250001475
(DHEPAGUDA) 		2424004037NRG24Z121220230575041 13/12/2023 Sanyasi Gamango 2424004037WL069708 Sanyasi Gamango 00176 IDIB000C057 232 232 Processed 13/12/2023 8593426451 Mr. SANYASI GAMANGA INDIAN BANK(607105)
65 MOHONA OR-24-004-014-008/250001475
(DHEPAGUDA) 		2424004037NRG24Z121220230575042 13/12/2023 Susila Gamango 2424004037WL069708 Susila Gamango 00176 IDIB000C057 232 232 Processed 13/12/2023 8593426465 Mrs. SUSILA GAMANGO INDIAN BANK(607105)
66 MOHONA OR-24-004-014-008/250001477
(DHEPAGUDA) 		2424004037NRG24Z121220230575043 13/12/2023 Buduri Sabar 2424004037WL069708 Buduri Sabar 00176 IDIB000C057 232 232 Processed 13/12/2023 8593426448 Mrs. BUDURI SABAR INDIAN BANK(607105)
67 MOHONA OR-24-004-014-008/250001478
(DHEPAGUDA) 		2424004037NRG24Z121220230575044 13/12/2023 Sukumari Karjee 2424004037WL069708 Sukumari Karjee 00176 IDIB000C057 155 155 Processed 13/12/2023 8593426481 Mrs. Sukumari Karjee INDIAN BANK(607105)
68 MOHONA OR-24-004-014-008/250001479
(DHEPAGUDA) 		2424004037NRG24Z121220230575046 13/12/2023 Bishnu Gamango 2424004037WL069708 Bishnu Gamango 00176 IDIB000C057 232 232 Processed 13/12/2023 8593426475 Mr. BISHNU GAMANGO INDIAN BANK(607105)
69 MOHONA OR-24-004-014-008/250002045
(DHEPAGUDA) 		2424004037NRG24Z121220230575047 13/12/2023 Sumanti Mandal 2424004037WL069708 Sumanti Mandal 00176 IDIB000C057 77 77 Processed 13/12/2023 8593426483 Mrs. SUMANTI MANDAL INDIAN BANK(607105)
70 MOHONA OR-24-004-014-008/250002048
(DHEPAGUDA) 		2424004037NRG24Z121220230575051 13/12/2023 Pradipa Sabar 2424004037WL069708 Pradipa Sabar 00176 IDIB000C057 232 232 Processed 13/12/2023 8593426470 Mr. PRADEEP SABAR INDIAN BANK(607105)
71 MOHONA OR-24-004-014-008/250002048
(DHEPAGUDA) 		2424004037NRG24Z121220230575050 13/12/2023 PURNNA SABARA 2424004037WL069708 PURNNA SABARA 00176 IDIB000C057 232 232 Processed 13/12/2023 8593426452 Mr. PURNA SABAR INDIAN BANK(607105)
72 MOHONA OR-24-004-014-008/250002050
(DHEPAGUDA) 		2424004037NRG24Z121220230575053 13/12/2023 SUKI KARJEE 2424004037WL069708 SUKI KARJEE 00176 IDIB000C057 155 155 Processed 13/12/2023 8593426467 Mrs. SUKI KARJEE INDIAN BANK(607105)
73 MOHONA OR-24-004-014-008/250002080
(DHEPAGUDA) 		2424004037NRG24Z121220230575055 13/12/2023 damayanti sabar 2424004037WL069708 damayanti sabar 00176 IDIB000C057 155 155 Processed 13/12/2023 8593426476 Mrs. DAMYANTI SABAR INDIAN BANK(607105)
74 MOHONA OR-24-004-014-008/250002084
(DHEPAGUDA) 		2424004037NRG24Z121220230575056 13/12/2023 Kunadeb Raita 2424004037WL069708 Kunadeb Raita 00176 IDIB000C057 155 155 Processed 13/12/2023 8593426400 Mr. KUNADEB RAITA INDIAN BANK(607105)
75 MOHONA OR-24-004-014-008/250002091
(DHEPAGUDA) 		2424004037NRG24Z121220230575057 13/12/2023 SURESH MAJHI 2424004037WL069708 SURESH MAJHI 00176 IDIB000C057 232 232 Processed 13/12/2023 8593426399 MR SURESH MAJHI STATE BANK OF INDIA(508548)
76 MOHONA OR-24-004-014-008/250002093
(DHEPAGUDA) 		2424004037NRG24Z121220230575059 13/12/2023 Sebati majhi 2424004037WL069708 Sebati majhi 00176 IDIB000C057 155 155 Processed 13/12/2023 8593426457 Mrs. SEBATI MAJHI INDIAN BANK(607105)
SubTotal 16568 16568
77 MOHONA OR-24-004-013-004/10005
(DHADIAMBO) 		2424004037NRG24Z121220230572766 13/12/2023 Goutami Nayak 2424004037WL069475 Goutami Nayak 00415 SBIN0008873 77 77 Processed 13/12/2023 8593426427 MS JHUNU NAYAK STATE BANK OF INDIA(508548)
78 MOHONA OR-24-004-013-004/10007
(DHADIAMBO) 		2424004037NRG24Z121220230572767 13/12/2023 Debendra Kumar Nayak 2424004037WL069475 Debendra Kumar Nayak 00415 SBIN0008873 77 77 Processed 13/12/2023 8593426430 DEBENDRA KUMAR NAYAK CANARA BANK(508532)
79 MOHONA OR-24-004-013-004/28433
(DHADIAMBO) 		2424004037NRG24Z121220230572794 13/12/2023 Uma Ranasingh 2424004037WL069479 Uma Ranasingh 00415 SBIN0008873 542 542 Processed 13/12/2023 8593426429 MR UMA RANASINGH STATE BANK OF INDIA(508548)
80 MOHONA OR-24-004-013-004/9950
(DHADIAMBO) 		2424004037NRG24Z121220230572783 13/12/2023 Laxmikanta Nayak 2424004037WL069475 Laxmikanta Nayak 00415 SBIN0008873 77 77 Processed 13/12/2023 8593426436 LAXMIKANTA NAYAK BANK OF BARODA(606985)
81 MOHONA OR-24-004-037-013/7777
(CHANDIPUT) 		2424004037NRG24Z121220230572742 13/12/2023 Basanta Paik 2424004037WL069472 Basanta Paik 00415 SBIN0008873 542 542 Processed 13/12/2023 8593426437 BASANTA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1315 1315
82 MOHONA OR-24-004-013-004/9935
(DHADIAMBO) 		2424004037NRG24Z121220230572780 13/12/2023 Dayanidhi Malik 2424004037WL069475 Dayanidhi Malik 00415 SBIN0012115 77 77 Processed 13/12/2023 8593426435 MISS DAYANIDHI MALIK STATE BANK OF INDIA(508548)
83 MOHONA OR-24-004-014-006/30152
(DHEPAGUDA) 		2424004037NRG24Z121220230572788 13/12/2023 Subash Malik 2424004037WL069477 Subash Malik 00415 SBIN0012115 542 542 Processed 13/12/2023 8593426433 MR SUBASH MALIK STATE BANK OF INDIA(508548)
84 MOHONA OR-24-004-014-006/99986
(DHEPAGUDA) 		2424004037NRG24Z121220230575039 13/12/2023 SARAT JANI 2424004037WL069708 SARAT JANI 00415 SBIN0012115 232 232 Processed 13/12/2023 8593426431 Mr. SARAT CHANDRA GAMANGO INDIAN BANK(607105)
85 MOHONA OR-24-004-014-008/250001479
(DHEPAGUDA) 		2424004037NRG24Z121220230575045 13/12/2023 Champa Gamango 2424004037WL069708 Champa Gamango 00415 SBIN0012115 232 232 Processed 13/12/2023 8593426432 MISS CHAMPA GAMANGO STATE BANK OF INDIA(508548)
86 MOHONA OR-24-004-014-008/250002047
(DHEPAGUDA) 		2424004037NRG24Z121220230575049 13/12/2023 Ganesh Sabar 2424004037WL069708 Ganesh Sabar 00415 SBIN0012115 77 77 Processed 13/12/2023 8593426428 MR GANESH SABAR STATE BANK OF INDIA(508548)
87 MOHONA OR-24-004-014-008/250002048
(DHEPAGUDA) 		2424004037NRG24Z121220230575052 13/12/2023 Darapani Sabar 2424004037WL069708 Darapani Sabar 00415 SBIN0012115 232 232 Processed 13/12/2023 8593426434 MISS DARPANI SABAR STATE BANK OF INDIA(508548)
SubTotal 1392 1392
Total 22289 22289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004037_131223APB_FTO_884064 Canara Bank CNRB0000284 CHANDRAGIRI 3014
2 MOHONA OR2424004037_131223APB_FTO_884064 Indian Bank IDIB000C057 CHANDIPUT 16568
3 MOHONA OR2424004037_131223APB_FTO_884064 State Bank of India SBIN0008873 MAHENDRAGARH 1315
4 MOHONA OR2424004037_131223APB_FTO_884064 State Bank of India SBIN0012115 MOHANA 1392

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