Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:20:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_170823APB_FTO_462238
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-24-004-004-001/27951
(BADASINDHIBA) 		2424004004NRG24160820230278099 17/08/2023 Janas Majhi 2424004004WL015386 Janas Majhi 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4970126382 JANAS MAJHI CANARA BANK(508532)
2 MOHONA OR-24-004-004-001/28414
(BADASINDHIBA) 		2424004004NRG24160820230278102 17/08/2023 Nira Majhi 2424004004WL015386 Nira Majhi 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4970126414 NIRA MAJHI CANARA BANK(508532)
3 MOHONA OR-24-004-004-001/28435
(BADASINDHIBA) 		2424004004NRG24160820230278103 17/08/2023 Joseph Majhi 2424004004WL015386 Joseph Majhi 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4970126383 JOSHEF MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOHONA OR-24-004-004-001/28435
(BADASINDHIBA) 		2424004004NRG24160820230278104 17/08/2023 Meri Majhi 2424004004WL015386 Meri Majhi 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4970126413 MERI MAJHI CANARA BANK(508532)
5 MOHONA OR-24-004-004-001/28509
(BADASINDHIBA) 		2424004004NRG24160820230278202 17/08/2023 Rabindra Kumar Nayak 2424004004WL015403 Rabindra Kumar Nayak 00078 CNRB0000284 444 444 Processed 30/08/2023 4970126415 MR RABINDRA KUMAR NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-004-001/28603
(BADASINDHIBA) 		2424004004NRG24160820230278203 17/08/2023 Dukhi Sethi 2424004004WL015403 Dukhi Sethi 00078 CNRB0000284 444 444 Processed 30/08/2023 4970126423 DUKHI SETHI CANARA BANK(508532)
7 MOHONA OR-24-004-004-001/4513
(BADASINDHIBA) 		2424004004NRG24160820230278205 17/08/2023 Jhunu Gauda 2424004004WL015403 Jhunu Gauda 00078 CNRB0000284 444 444 Processed 30/08/2023 4970126425 JHUNU GOUD CANARA BANK(508532)
8 MOHONA OR-24-004-004-001/4513
(BADASINDHIBA) 		2424004004NRG24160820230278204 17/08/2023 Udayanath Gaudo 2424004004WL015403 Udayanath Gaudo 00078 CNRB0000284 444 444 Processed 30/08/2023 4970126395 UDAY GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOHONA OR-24-004-004-001/4522
(BADASINDHIBA) 		2424004004NRG24160820230278206 17/08/2023 Rina Mahankuda 2424004004WL015403 Rina Mahankuda 00078 CNRB0000284 444 444 Processed 30/08/2023 4970126426 RINA MAHAKUD CANARA BANK(508532)
10 MOHONA OR-24-004-004-001/4523
(BADASINDHIBA) 		2424004004NRG24160820230278207 17/08/2023 Manika Paika 2424004004WL015403 Manika Paika 00078 CNRB0000284 444 444 Processed 30/08/2023 4970126396 MANIKA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHONA OR-24-004-004-001/4538
(BADASINDHIBA) 		2424004004NRG24160820230278208 17/08/2023 Brundaban Paiko 2424004004WL015403 Brundaban Paiko 00078 CNRB0000284 444 444 Processed 30/08/2023 4970126378 BRUNDABAN PAIK CANARA BANK(508532)
12 MOHONA OR-24-004-004-001/4538
(BADASINDHIBA) 		2424004004NRG24160820230278209 17/08/2023 Kumari Paiko 2424004004WL015403 Kumari Paiko 00078 CNRB0000284 444 444 Processed 30/08/2023 4970126476 KUMARI PAIK CANARA BANK(508532)
13 MOHONA OR-24-004-004-001/4539
(BADASINDHIBA) 		2424004004NRG24160820230278210 17/08/2023 Kunchita Paiko 2424004004WL015403 Kunchita Paiko 00078 CNRB0000284 444 444 Processed 30/08/2023 4970126427 KUNCHITA PAIK CANARA BANK(508532)
14 MOHONA OR-24-004-004-001/4555
(BADASINDHIBA) 		2424004004NRG24160820230278211 17/08/2023 Basini Gauda 2424004004WL015403 Basini Gauda 00078 CNRB0000284 444 444 Processed 30/08/2023 4970126428 BASANI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOHONA OR-24-004-004-001/4574
(BADASINDHIBA) 		2424004004NRG24160820230278106 17/08/2023 Madhav Sahu 2424004004WL015386 Madhav Sahu 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4970126385 Mr. MADHAB BISHOYEE INDIAN BANK(607105)
16 MOHONA OR-24-004-004-001/4577
(BADASINDHIBA) 		2424004004NRG24160820230278107 17/08/2023 Lukash Uthanasingh 2424004004WL015386 Lukash Uthanasingh 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4970126379 LUKAS UTHAN SINGH CANARA BANK(508532)
17 MOHONA OR-24-004-004-001/5013
(BADASINDHIBA) 		2424004004NRG24160820230278108 17/08/2023 Sara Majhe 2424004004WL015386 Sara Majhe 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4970126390 SARA MAJHI CANARA BANK(508532)
18 MOHONA OR-24-004-004-001/5014
(BADASINDHIBA) 		2424004004NRG24160820230278109 17/08/2023 Ishak Majhi 2424004004WL015386 Ishak Majhi 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4970126445 ISHAK MAJHI CANARA BANK(508532)
19 MOHONA OR-24-004-004-001/5017
(BADASINDHIBA) 		2424004004NRG24160820230278110 17/08/2023 Birasa Majhe 2424004004WL015386 Birasa Majhe 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4970126402 BIRISA MAJHI CANARA BANK(508532)
20 MOHONA OR-24-004-004-001/5017
(BADASINDHIBA) 		2424004004NRG24160820230278111 17/08/2023 Rosali Majhi 2424004004WL015386 Rosali Majhi 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4970126393 RASALI MAJHI CANARA BANK(508532)
21 MOHONA OR-24-004-004-001/5018
(BADASINDHIBA) 		2424004004NRG24160820230278113 17/08/2023 Joseph Majhe 2424004004WL015386 Joseph Majhe 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4970126431 JOSEPH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOHONA OR-24-004-004-001/5018
(BADASINDHIBA) 		2424004004NRG24160820230278112 17/08/2023 Kistina Majhe 2424004004WL015386 Kistina Majhe 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4970126419 DUSTINA MAJHI CANARA BANK(508532)
23 MOHONA OR-24-004-004-001/5020
(BADASINDHIBA) 		2424004004NRG24160820230278114 17/08/2023 Lusi Majhe 2424004004WL015386 Lusi Majhe 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4970126404 LUSI MAJHI CANARA BANK(508532)
24 MOHONA OR-24-004-004-001/5021
(BADASINDHIBA) 		2424004004NRG24160820230278116 17/08/2023 Esrail Majhe 2424004004WL015386 Esrail Majhe 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4970126430 ISHRAEL MAJHI CANARA BANK(508532)
25 MOHONA OR-24-004-004-001/5021
(BADASINDHIBA) 		2424004004NRG24160820230278115 17/08/2023 Sukru Majhe 2424004004WL015386 Sukru Majhe 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4970126397 SUKRU MAJHI CANARA BANK(508532)
26 MOHONA OR-24-004-004-001/5023
(BADASINDHIBA) 		2424004004NRG24160820230278118 17/08/2023 Sanjukta Majhi 2424004004WL015386 Sanjukta Majhi 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4970126406 MRS SANJUKTA MAJHI STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-004-001/5024
(BADASINDHIBA) 		2424004004NRG24160820230278119 17/08/2023 Maria Majhi 2424004004WL015386 Maria Majhi 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4970126392 MARIA MAJHI CANARA BANK(508532)
28 MOHONA OR-24-004-004-001/5025
(BADASINDHIBA) 		2424004004NRG24160820230278120 17/08/2023 Marthina Majhi 2424004004WL015386 Marthina Majhi 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4970126401 MARTHIN MAJHI CANARA BANK(508532)
29 MOHONA OR-24-004-004-001/5025
(BADASINDHIBA) 		2424004004NRG24160820230278121 17/08/2023 Ribika Majhe 2424004004WL015386 Ribika Majhe 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4970126456 RIBIKA MAJHI CANARA BANK(508532)
30 MOHONA OR-24-004-004-001/5028
(BADASINDHIBA) 		2424004004NRG24160820230278123 17/08/2023 Jhumuri Majhi 2424004004WL015386 Jhumuri Majhi 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4970126391 TUMBURI MAJHI CANARA BANK(508532)
31 MOHONA OR-24-004-004-001/5028
(BADASINDHIBA) 		2424004004NRG24160820230278122 17/08/2023 Lakhman Majhi 2424004004WL015386 Lakhman Majhi 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4970126398 LAXMAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOHONA OR-24-004-004-001/5032
(BADASINDHIBA) 		2424004004NRG24160820230278125 17/08/2023 Shanti Majhi 2424004004WL015386 Shanti Majhi 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4970126400 SANTI MAJHI CANARA BANK(508532)
33 MOHONA OR-24-004-004-001/5032
(BADASINDHIBA) 		2424004004NRG24160820230278124 17/08/2023 Thomas Majhi 2424004004WL015386 Thomas Majhi 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4970126405 THOMAS MAJHI CANARA BANK(508532)
34 MOHONA OR-24-004-004-001/5043
(BADASINDHIBA) 		2424004004NRG24160820230278126 17/08/2023 Dasuni Bindhyani 2424004004WL015386 Dasuni Bindhyani 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4970126429 DASUNI BINDHANI CANARA BANK(508532)
35 MOHONA OR-24-004-004-001/98558
(BADASINDHIBA) 		2424004004NRG24170820230279261 17/08/2023 Binod Uthansingh 2424004004WL015572 Binod Uthansingh 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970126459 BINOD UTHANSINGH CANARA BANK(508532)
36 MOHONA OR-24-004-004-001/98558
(BADASINDHIBA) 		2424004004NRG24170820230279262 17/08/2023 BONDANA UTHAN SINGH 2424004004WL015572 BONDANA UTHAN SINGH 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970126376 BONDANA UTHAN SINGH CANARA BANK(508532)
37 MOHONA OR-24-004-004-001/98564
(BADASINDHIBA) 		2424004004NRG24160820230278127 17/08/2023 Jirimia Majhi 2424004004WL015386 Jirimia Majhi 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4970126480 MR JIRIMIA MAJHI STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-004-001/98564
(BADASINDHIBA) 		2424004004NRG24160820230278128 17/08/2023 Sulami Majhi 2424004004WL015386 Sulami Majhi 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4970126377 SULAMI MAJHI CANARA BANK(508532)
39 MOHONA OR-24-004-004-001/98565
(BADASINDHIBA) 		2424004004NRG24160820230278129 17/08/2023 Susanta Majhi 2424004004WL015386 Susanta Majhi 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4970126421 SUSANTA MAJHI CANARA BANK(508532)
40 MOHONA OR-24-004-004-001/99467
(BADASINDHIBA) 		2424004004NRG24160820230278131 17/08/2023 Mami Majhi 2424004004WL015386 Mami Majhi 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4970126420 MAMITA MAJHI CANARA BANK(508532)
41 MOHONA OR-24-004-004-001/99467
(BADASINDHIBA) 		2424004004NRG24160820230278130 17/08/2023 Manguli Majhi 2424004004WL015386 Manguli Majhi 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4970126479 MANGULI MAJHI CANARA BANK(508532)
42 MOHONA OR-24-004-004-006/28525
(BADASINDHIBA) 		2424004004NRG24170820230279318 17/08/2023 Chaita Sabar 2424004004WL015576 Chaita Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970126380 SAITYA SABAR CANARA BANK(508532)
43 MOHONA OR-24-004-004-006/28525
(BADASINDHIBA) 		2424004004NRG24170820230279319 17/08/2023 Saili Sabar 2424004004WL015576 Saili Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970126433 SAILI SABAR CANARA BANK(508532)
44 MOHONA OR-24-004-004-006/4888
(BADASINDHIBA) 		2424004004NRG24170820230279325 17/08/2023 Kondhuni Paiko 2424004004WL015577 Kondhuni Paiko 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970126453 KANDUNI PAIK CANARA BANK(508532)
45 MOHONA OR-24-004-004-006/4888
(BADASINDHIBA) 		2424004004NRG24170820230279324 17/08/2023 Mukundo Paiko 2424004004WL015577 Mukundo Paiko 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970126407 MAKUND PAIK CANARA BANK(508532)
46 MOHONA OR-24-004-004-006/4897
(BADASINDHIBA) 		2424004004NRG24170820230279320 17/08/2023 JHIAMA PANDA 2424004004WL015576 JHIAMA PANDA 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970126375 JHIAMA PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOHONA OR-24-004-004-006/4906
(BADASINDHIBA) 		2424004004NRG24170820230279322 17/08/2023 Kanak Goudo 2424004004WL015576 Kanak Goudo 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970126437 KANAK GOUD CANARA BANK(508532)
48 MOHONA OR-24-004-004-006/4906
(BADASINDHIBA) 		2424004004NRG24170820230279321 17/08/2023 Kura Goudo 2424004004WL015576 Kura Goudo 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970126434 KURA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOHONA OR-24-004-004-007/27850
(BADASINDHIBA) 		2424004004NRG24170820230279397 17/08/2023 Kumari Raita 2424004004WL015595 Kumari Raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970126418 KUMARI RAITA CANARA BANK(508532)
50 MOHONA OR-24-004-004-007/28249
(BADASINDHIBA) 		2424004004NRG24170820230279326 17/08/2023 Nabin Raito 2424004004WL015577 Nabin Raito 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970126436 NABIN RAITA CANARA BANK(508532)
51 MOHONA OR-24-004-004-007/28275
(BADASINDHIBA) 		2424004004NRG24170820230279328 17/08/2023 JAYANTI RAITA 2424004004WL015577 JAYANTI RAITA 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970126424 JAYANTI RAITA CANARA BANK(508532)
52 MOHONA OR-24-004-004-007/28275
(BADASINDHIBA) 		2424004004NRG24170820230279327 17/08/2023 Sushanta Raita 2424004004WL015577 Sushanta Raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970126435 SUSHANTA RAITA CANARA BANK(508532)
53 MOHONA OR-24-004-004-007/28591
(BADASINDHIBA) 		2424004004NRG24170820230279335 17/08/2023 Abol Raita 2424004004WL015579 Abol Raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970126481 ABALA RAITA CANARA BANK(508532)
54 MOHONA OR-24-004-004-007/28591
(BADASINDHIBA) 		2424004004NRG24170820230279336 17/08/2023 Juspina Raita 2424004004WL015579 Juspina Raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970126473 JUSPINA RAITA CANARA BANK(508532)
55 MOHONA OR-24-004-004-007/4850
(BADASINDHIBA) 		2424004004NRG24170820230279329 17/08/2023 Douda Raita 2424004004WL015577 Douda Raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970126422 DAUDA RAITA CANARA BANK(508532)
56 MOHONA OR-24-004-004-007/4850
(BADASINDHIBA) 		2424004004NRG24170820230279330 17/08/2023 Susama Raita 2424004004WL015577 Susama Raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970126381 SUSAMA RAITA CANARA BANK(508532)
57 MOHONA OR-24-004-004-007/4855
(BADASINDHIBA) 		2424004004NRG24170820230279332 17/08/2023 Rebika Mandal 2424004004WL015577 Rebika Mandal 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970126394 RIBIKA MANDAL CANARA BANK(508532)
58 MOHONA OR-24-004-004-009/28422
(BADASINDHIBA) 		2424004004NRG24170820230279323 17/08/2023 Subash Mandal 2424004004WL015576 Subash Mandal 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970126484 SUBAS MANDAL FINO PAYMENTS BANK LTD(608001)
59 MOHONA OR-24-004-004-009/4391
(BADASINDHIBA) 		2424004004NRG24170820230279263 17/08/2023 Sribacha Molick 2424004004WL015572 Sribacha Molick 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970126432 SRIBATSA MALIK CANARA BANK(508532)
60 MOHONA OR-24-004-004-009/4446
(BADASINDHIBA) 		2424004004NRG24170820230279307 17/08/2023 Sumitra Molick 2424004004WL015575 Sumitra Molick 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970126447 Mrs. SUMITRA MALIK INDIAN BANK(607105)
61 MOHONA OR-24-004-004-010/27481
(BADASINDHIBA) 		2424004004NRG24160820230278150 17/08/2023 Johan Majhi 2424004004WL015394 Johan Majhi 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4970126469 JAHAN MAJHI CANARA BANK(508532)
62 MOHONA OR-24-004-004-010/27481
(BADASINDHIBA) 		2424004004NRG24160820230278151 17/08/2023 Ruta Majhi 2424004004WL015394 Ruta Majhi 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4970126408 RUTA MAJHI CANARA BANK(508532)
63 MOHONA OR-24-004-004-010/28393
(BADASINDHIBA) 		2424004004NRG24160820230278152 17/08/2023 Kunita Majhi 2424004004WL015394 Kunita Majhi 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4970126384 KUNITA MAJHI CANARA BANK(508532)
64 MOHONA OR-24-004-004-010/28394
(BADASINDHIBA) 		2424004004NRG24160820230278154 17/08/2023 Sadhu Majhii 2424004004WL015394 Sadhu Majhii 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4970126462 SADHU MAJHI CANARA BANK(508532)
65 MOHONA OR-24-004-004-010/28394
(BADASINDHIBA) 		2424004004NRG24160820230278153 17/08/2023 Susila Majhi 2424004004WL015394 Susila Majhi 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4970126455 SUSHILA MAJHI CANARA BANK(508532)
66 MOHONA OR-24-004-004-010/28395
(BADASINDHIBA) 		2424004004NRG24160820230278155 17/08/2023 Mikheal Majhi 2424004004WL015394 Mikheal Majhi 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4970126410 MIKHAEAL MAJHI CANARA BANK(508532)
67 MOHONA OR-24-004-004-010/28395
(BADASINDHIBA) 		2424004004NRG24160820230278156 17/08/2023 Prava Majhi 2424004004WL015394 Prava Majhi 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4970126409 PRABHA MAJHI CANARA BANK(508532)
68 MOHONA OR-24-004-004-010/4655
(BADASINDHIBA) 		2424004004NRG24160820230278157 17/08/2023 Lajara Majhi 2424004004WL015394 Lajara Majhi 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4970126457 LAJARA MAJHI CANARA BANK(508532)
69 MOHONA OR-24-004-004-010/4658
(BADASINDHIBA) 		2424004004NRG24160820230278160 17/08/2023 Anjalina Majhi 2424004004WL015394 Anjalina Majhi 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4970126412 ANJLINA MAJHI CANARA BANK(508532)
70 MOHONA OR-24-004-004-010/4658
(BADASINDHIBA) 		2424004004NRG24160820230278159 17/08/2023 Pitaro Majhi 2424004004WL015394 Pitaro Majhi 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4970126458 PITAR MAJHI CANARA BANK(508532)
71 MOHONA OR-24-004-004-010/4660
(BADASINDHIBA) 		2424004004NRG24160820230278162 17/08/2023 Philmina Majhi 2424004004WL015394 Philmina Majhi 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4970126461 PHILIMINA MAJHI CANARA BANK(508532)
72 MOHONA OR-24-004-004-010/4660
(BADASINDHIBA) 		2424004004NRG24160820230278161 17/08/2023 Rejisa Majhi 2424004004WL015394 Rejisa Majhi 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4970126416 REJIS MAJHI CANARA BANK(508532)
73 MOHONA OR-24-004-004-010/4662
(BADASINDHIBA) 		2424004004NRG24160820230278163 17/08/2023 Tabyas Majhi 2424004004WL015394 Tabyas Majhi 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4970126451 TABIAS MAJHI CANARA BANK(508532)
74 MOHONA OR-24-004-004-010/4662
(BADASINDHIBA) 		2424004004NRG24160820230278164 17/08/2023 Torasilo Majhi 2424004004WL015394 Torasilo Majhi 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4970126452 TARASILA MAJHI CANARA BANK(508532)
75 MOHONA OR-24-004-004-010/4666
(BADASINDHIBA) 		2424004004NRG24160820230278165 17/08/2023 Prasanto Majhi 2424004004WL015394 Prasanto Majhi 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4970126449 PRASHANTA MAJHI CANARA BANK(508532)
76 MOHONA OR-24-004-004-010/4666
(BADASINDHIBA) 		2424004004NRG24160820230278166 17/08/2023 Premi Majhi 2424004004WL015394 Premi Majhi 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4970126470 PREMI MAJHI CANARA BANK(508532)
77 MOHONA OR-24-004-004-010/4669
(BADASINDHIBA) 		2424004004NRG24160820230278167 17/08/2023 Martina Majhi 2424004004WL015394 Martina Majhi 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4970126411 MATTINA MAJHI CANARA BANK(508532)
78 MOHONA OR-24-004-004-010/4671
(BADASINDHIBA) 		2424004004NRG24160820230278169 17/08/2023 Sabina Majhi 2424004004WL015394 Sabina Majhi 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4970126386 SABINA MAJHI CANARA BANK(508532)
79 MOHONA OR-24-004-004-010/4671
(BADASINDHIBA) 		2424004004NRG24160820230278168 17/08/2023 Samual Majhi 2424004004WL015394 Samual Majhi 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4970126460 B SAMUEL MAJHI CANARA BANK(508532)
80 MOHONA OR-24-004-004-010/4675
(BADASINDHIBA) 		2424004004NRG24160820230278170 17/08/2023 Susila Majhi 2424004004WL015394 Susila Majhi 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4970126417 SUSILA MAJHI CANARA BANK(508532)
81 MOHONA OR-24-004-004-010/4677
(BADASINDHIBA) 		2424004004NRG24160820230278171 17/08/2023 Luka Majhi 2424004004WL015394 Luka Majhi 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4970126388 LOKA MAJHI CANARA BANK(508532)
82 MOHONA OR-24-004-004-010/97986
(BADASINDHIBA) 		2424004004NRG24160820230278172 17/08/2023 Rasento Mali 2424004004WL015394 Rasento Mali 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4970126450 RASENTA MAJHI CANARA BANK(508532)
83 MOHONA OR-24-004-004-010/97986
(BADASINDHIBA) 		2424004004NRG24160820230278173 17/08/2023 Sajani Mali 2424004004WL015394 Sajani Mali 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4970126448 SAJANI MAJHI CANARA BANK(508532)
84 MOHONA OR-24-004-004-010/97991
(BADASINDHIBA) 		2424004004NRG24160820230278132 17/08/2023 Chandra Majhi 2424004004WL015386 Chandra Majhi 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4970126399 CHANDRA MAJHI CANARA BANK(508532)
85 MOHONA OR-24-004-004-010/97991
(BADASINDHIBA) 		2424004004NRG24160820230278133 17/08/2023 MARTHA MAJHI 2424004004WL015386 MARTHA MAJHI 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4970126389 MARTHA MAJHI CANARA BANK(508532)
86 MOHONA OR-24-004-004-011/28601
(BADASINDHIBA) 		2424004004NRG24170820230279338 17/08/2023 SIPHANI GAMANGO 2424004004WL015579 SIPHANI GAMANGO 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970126387 Ms. SIPHANI GAMANGO INDIAN BANK(607105)
87 MOHONA OR-24-004-004-011/4968
(BADASINDHIBA) 		2424004004NRG24170820230279266 17/08/2023 Estar Soboro 2424004004WL015572 Estar Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970126403 Mrs. ESHTAR SABAR INDIAN BANK(607105)
SubTotal 99411 99411
88 MOHONA OR-24-004-004-001/5023
(BADASINDHIBA) 		2424004004NRG24160820230278117 17/08/2023 Gurubariya Majhi 2424004004WL015386 Gurubariya Majhi 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4970126440 Mr. GURUBARIA MAJHI INDIAN BANK(607105)
89 MOHONA OR-24-004-004-004/4641
(BADASINDHIBA) 		2424004004NRG24170820230279316 17/08/2023 GHANTARA NAYAK 2424004004WL015576 GHANTARA NAYAK 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970126442 GHANTARA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
90 MOHONA OR-24-004-004-007/4793
(BADASINDHIBA) 		2424004004NRG24170820230279399 17/08/2023 DALAPATI RAITA 2424004004WL015595 DALAPATI RAITA 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970126483 Mr. DALAPATI RAITA INDIAN BANK(607105)
91 MOHONA OR-24-004-004-009/4391
(BADASINDHIBA) 		2424004004NRG24170820230279264 17/08/2023 Rama Molick 2424004004WL015572 Rama Molick 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970126454 Mrs. RAMA MALIK INDIAN BANK(607105)
92 MOHONA OR-24-004-004-009/4500
(BADASINDHIBA) 		2424004004NRG24170820230279400 17/08/2023 Kamala Malik 2424004004WL015595 Kamala Malik 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970126474 Mrs. KAMALI MALIK INDIAN BANK(607105)
93 MOHONA OR-24-004-004-009/4503
(BADASINDHIBA) 		2424004004NRG24170820230279311 17/08/2023 Pune Malik 2424004004WL015575 Pune Malik 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970126444 Mrs. PUNE MALLICK INDIAN BANK(607105)
94 MOHONA OR-24-004-004-009/4506
(BADASINDHIBA) 		2424004004NRG24170820230279313 17/08/2023 Baisakhi Sabar 2424004004WL015575 Baisakhi Sabar 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970126467 Mrs. BAISHAGI SABARA INDIAN BANK(607105)
95 MOHONA OR-24-004-004-009/4506
(BADASINDHIBA) 		2424004004NRG24170820230279312 17/08/2023 Parsuram Sabar 2424004004WL015575 Parsuram Sabar 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970126466 Parshuram Sabara AIRTEL PAYMENTS BANK LIMITED(990288)
96 MOHONA OR-24-004-004-009/4507
(BADASINDHIBA) 		2424004004NRG24170820230279315 17/08/2023 Mamita Mandal 2424004004WL015575 Mamita Mandal 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970126468 Mrs. MAMITA MANDAL INDIAN BANK(607105)
97 MOHONA OR-24-004-004-009/4507
(BADASINDHIBA) 		2424004004NRG24170820230279314 17/08/2023 Suji Mandal 2424004004WL015575 Suji Mandal 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970126446 Mrs. MUJI MANDAL INDIAN BANK(607105)
98 MOHONA OR-24-004-004-010/4657
(BADASINDHIBA) 		2424004004NRG24160820230278158 17/08/2023 Daudo Majhi 2424004004WL015394 Daudo Majhi 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4970126464 Mr. DAUD MAJHI INDIAN BANK(607105)
99 MOHONA OR-24-004-004-011/4968
(BADASINDHIBA) 		2424004004NRG24170820230279267 17/08/2023 Asino Soboro 2424004004WL015572 Asino Soboro 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970126439 Mr. ASHIN SABAR INDIAN BANK(607105)
100 MOHONA OR-24-004-004-011/5105
(BADASINDHIBA) 		2424004004NRG24170820230279268 17/08/2023 Jakuba Sabar 2424004004WL015572 Jakuba Sabar 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970126477 JAKUB SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
101 MOHONA OR-24-004-004-011/5105
(BADASINDHIBA) 		2424004004NRG24170820230279269 17/08/2023 Surajani Sabar 2424004004WL015572 Surajani Sabar 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970126478 SURAJANI SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19359 19359
102 MOHONA OR-24-004-004-001/27951
(BADASINDHIBA) 		2424004004NRG24160820230278100 17/08/2023 Ribika Majhi 2424004004WL015386 Ribika Majhi 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4970126463 MRS RIBIKA MAJHI STATE BANK OF INDIA(508548)
103 MOHONA OR-24-004-004-001/27954
(BADASINDHIBA) 		2424004004NRG24160820230278101 17/08/2023 Gabriel Majhi 2424004004WL015386 Gabriel Majhi 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4970126441 MR GABRIEL MAJHI STATE BANK OF INDIA(508548)
104 MOHONA OR-24-004-004-009/4451
(BADASINDHIBA) 		2424004004NRG24170820230279309 17/08/2023 Roi Molick 2424004004WL015575 Roi Molick 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970126471 MRS RAI MALLIK STATE BANK OF INDIA(508548)
SubTotal 3792 3792
105 MOHONA OR-24-004-004-001/28572
(BADASINDHIBA) 		2424004004NRG24160820230278105 17/08/2023 Jakub Majhi 2424004004WL015386 Jakub Majhi 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4970126472 MR JAKUB MAJHI STATE BANK OF INDIA(508548)
106 MOHONA OR-24-004-004-007/4793
(BADASINDHIBA) 		2424004004NRG24170820230279398 17/08/2023 Girjani Raita 2424004004WL015595 Girjani Raita 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970126438 MISS GIRJAN RAITA STATE BANK OF INDIA(508548)
107 MOHONA OR-24-004-004-007/4855
(BADASINDHIBA) 		2424004004NRG24170820230279331 17/08/2023 Sanjay Mandal 2424004004WL015577 Sanjay Mandal 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970126465 SANJAY MANDAL STATE BANK OF INDIA(508548)
108 MOHONA OR-24-004-004-009/4446
(BADASINDHIBA) 		2424004004NRG24170820230279308 17/08/2023 Markanda Mallick 2424004004WL015575 Markanda Mallick 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970126475 MARKANDA MALLICK CANARA BANK(508532)
109 MOHONA OR-24-004-004-009/4484
(BADASINDHIBA) 		2424004004NRG24170820230279265 17/08/2023 Nilendri Dolaie 2424004004WL015572 Nilendri Dolaie 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970126443 MRS NILANDRI DALAI STATE BANK OF INDIA(508548)
SubTotal 6873 6873
110 MOHONA OR-24-004-004-011/28601
(BADASINDHIBA) 		2424004004NRG24170820230279337 17/08/2023 Basudev Sabar 2424004004WL015579 Basudev Sabar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970126482 BASUDEB SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 130857 130857

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_170823APB_FTO_462238 Canara Bank CNRB0000284 CHANDRAGIRI 99411
2 MOHONA OR2424004004_170823APB_FTO_462238 Indian Bank IDIB000C057 CHANDIPUT 19359
3 MOHONA OR2424004004_170823APB_FTO_462238 State Bank of India SBIN0008873 MAHENDRAGARH 3792
4 MOHONA OR2424004004_170823APB_FTO_462238 State Bank of India SBIN0012115 MOHANA 6873
5 MOHONA OR2424004004_170823APB_FTO_462238 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1422

Download In Excel