Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:53:16 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004004_221223APB_FTO_924260
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-24-004-004-006/25873
(BADASINDHIBA) 		2424004004NRG24Z221220230610915 22/12/2023 Surabhi Sabar 2424004004WL073593 Surabhi Sabar 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420726 SURABHI SABAR CANARA BANK(508532)
2 MOHONA OR-24-004-004-006/27956
(BADASINDHIBA) 		2424004004NRG24Z221220230610916 22/12/2023 Jirimiya Sabara 2424004004WL073593 Jirimiya Sabara 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420654 JIRIMIYA SABAR CANARA BANK(508532)
3 MOHONA OR-24-004-004-006/27958
(BADASINDHIBA) 		2424004004NRG24Z221220230610918 22/12/2023 Bagada Sabara 2424004004WL073593 Bagada Sabara 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420664 Mr. BAGAD SABAR INDIAN BANK(607105)
4 MOHONA OR-24-004-004-006/28321
(BADASINDHIBA) 		2424004004NRG24Z221220230610779 22/12/2023 Jayanti Gouda 2424004004WL073592 Jayanti Gouda 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420703 MRS JAYANTI GOUD STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-004-006/28322
(BADASINDHIBA) 		2424004004NRG24Z221220230610780 22/12/2023 Malati Ranjit 2424004004WL073592 Malati Ranjit 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420762 Mrs. MALATI RANJIT INDIAN BANK(607105)
6 MOHONA OR-24-004-004-006/28325
(BADASINDHIBA) 		2424004004NRG24Z221220230610782 22/12/2023 Tamala Maihati 2424004004WL073592 Tamala Maihati 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420679 TAMAL MAHIHATI CANARA BANK(508532)
7 MOHONA OR-24-004-004-006/28459
(BADASINDHIBA) 		2424004004NRG24Z221220230610925 22/12/2023 Sunita Sabar 2424004004WL073593 Sunita Sabar 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420670 SUNITA SABAR CANARA BANK(508532)
8 MOHONA OR-24-004-004-006/28483
(BADASINDHIBA) 		2424004004NRG24Z221220230610927 22/12/2023 Jhuni Sabar 2424004004WL073593 Jhuni Sabar 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420659 JHUNI SABAR CANARA BANK(508532)
9 MOHONA OR-24-004-004-006/28484
(BADASINDHIBA) 		2424004004NRG24Z221220230610928 22/12/2023 Sunemi Sabar 2424004004WL073593 Sunemi Sabar 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420663 SUNEMI SABAR CANARA BANK(508532)
10 MOHONA OR-24-004-004-006/28486
(BADASINDHIBA) 		2424004004NRG24Z221220230610929 22/12/2023 Sasmita Sabar 2424004004WL073593 Sasmita Sabar 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420705 SASMITA SABAR CANARA BANK(508532)
11 MOHONA OR-24-004-004-006/28495
(BADASINDHIBA) 		2424004004NRG24Z221220230610930 22/12/2023 Suku Sabar 2424004004WL073593 Suku Sabar 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420669 SUKU SABAR CANARA BANK(508532)
12 MOHONA OR-24-004-004-006/28495
(BADASINDHIBA) 		2424004004NRG24Z221220230610931 22/12/2023 Susama Dalabehera 2424004004WL073593 Susama Dalabehera 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420665 SUSOMA DALBEHERA CANARA BANK(508532)
13 MOHONA OR-24-004-004-006/28496
(BADASINDHIBA) 		2424004004NRG24Z221220230610932 22/12/2023 Sindangi Sabar 2424004004WL073593 Sindangi Sabar 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420682 SINDNGI SABARA CANARA BANK(508532)
14 MOHONA OR-24-004-004-006/28497
(BADASINDHIBA) 		2424004004NRG24Z221220230610934 22/12/2023 Ayomani Sabar 2424004004WL073593 Ayomani Sabar 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420668 AYOMANI SABAR CANARA BANK(508532)
15 MOHONA OR-24-004-004-006/28510
(BADASINDHIBA) 		2424004004NRG24Z221220230610786 22/12/2023 Mami Gouda 2424004004WL073592 Mami Gouda 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420683 MAMI GOUDA CANARA BANK(508532)
16 MOHONA OR-24-004-004-006/28510
(BADASINDHIBA) 		2424004004NRG24Z221220230610785 22/12/2023 Rames Goud 2424004004WL073592 Rames Goud 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420653 RAMES GAUD CANARA BANK(508532)
17 MOHONA OR-24-004-004-006/28520
(BADASINDHIBA) 		2424004004NRG24Z221220230610936 22/12/2023 Imanuel Sabar 2424004004WL073593 Imanuel Sabar 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420694 IMANUEL SABAR CANARA BANK(508532)
18 MOHONA OR-24-004-004-006/28521
(BADASINDHIBA) 		2424004004NRG24Z221220230610937 22/12/2023 Sundari Gamanga 2424004004WL073593 Sundari Gamanga 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420700 SUNDARI GAMANGO CANARA BANK(508532)
19 MOHONA OR-24-004-004-006/28522
(BADASINDHIBA) 		2424004004NRG24Z221220230610939 22/12/2023 Laibari Sabar 2424004004WL073593 Laibari Sabar 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420660 LAIBARI SABAR CANARA BANK(508532)
20 MOHONA OR-24-004-004-006/28524
(BADASINDHIBA) 		2424004004NRG24Z221220230610941 22/12/2023 Jayamani Sabar 2424004004WL073593 Jayamani Sabar 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420769 JAYAMANI SABAR CANARA BANK(508532)
21 MOHONA OR-24-004-004-006/28524
(BADASINDHIBA) 		2424004004NRG24Z221220230610940 22/12/2023 Siman Sabar 2424004004WL073593 Siman Sabar 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420656 SIMAN SABAR CANARA BANK(508532)
22 MOHONA OR-24-004-004-006/28528
(BADASINDHIBA) 		2424004004NRG24Z221220230610943 22/12/2023 Sipadini Raita 2424004004WL073593 Sipadini Raita 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420666 SIPADINI RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOHONA OR-24-004-004-006/28529
(BADASINDHIBA) 		2424004004NRG24Z221220230610791 22/12/2023 Adikandha Paik 2424004004WL073592 Adikandha Paik 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420686 Adikandha Paik AIRTEL PAYMENTS BANK LIMITED(990288)
24 MOHONA OR-24-004-004-006/28529
(BADASINDHIBA) 		2424004004NRG24Z221220230610792 22/12/2023 Kunti Paik 2424004004WL073592 Kunti Paik 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420702 KUNTI PAIK CANARA BANK(508532)
25 MOHONA OR-24-004-004-006/28530
(BADASINDHIBA) 		2424004004NRG24Z221220230610794 22/12/2023 Gayatri Paik 2424004004WL073592 Gayatri Paik 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420671 GAYATRI PAIK CANARA BANK(508532)
26 MOHONA OR-24-004-004-006/28530
(BADASINDHIBA) 		2424004004NRG24Z221220230610793 22/12/2023 Purnachandra Paik 2424004004WL073592 Purnachandra Paik 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420687 PURNA CHANDRA PAIK CANARA BANK(508532)
27 MOHONA OR-24-004-004-006/3
(BADASINDHIBA) 		2424004004NRG24Z221220230610959 22/12/2023 Kunkudi Raika 2424004004WL073593 Kunkudi Raika 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420655 KUNKUDI RAIKA CANARA BANK(508532)
28 MOHONA OR-24-004-004-006/3
(BADASINDHIBA) 		2424004004NRG24Z221220230610958 22/12/2023 Muna Raika 2424004004WL073593 Muna Raika 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420768 SUNA RAIKA CANARA BANK(508532)
29 MOHONA OR-24-004-004-006/4
(BADASINDHIBA) 		2424004004NRG24Z221220230610960 22/12/2023 Sirpa Sabar 2424004004WL073593 Sirpa Sabar 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420691 SRIPATI SABAR CANARA BANK(508532)
30 MOHONA OR-24-004-004-006/4
(BADASINDHIBA) 		2424004004NRG24Z221220230610961 22/12/2023 Subasi Sabar 2424004004WL073593 Subasi Sabar 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420673 SUBASI SABAR CANARA BANK(508532)
31 MOHONA OR-24-004-004-006/4851
(BADASINDHIBA) 		2424004004NRG24Z221220230610795 22/12/2023 Banki Paiko 2424004004WL073592 Banki Paiko 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420689 BANKI PAIK CANARA BANK(508532)
32 MOHONA OR-24-004-004-006/4852
(BADASINDHIBA) 		2424004004NRG24Z221220230610796 22/12/2023 Purstamo Paiko 2424004004WL073592 Purstamo Paiko 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420693 PURUSOTTAM PAIK CANARA BANK(508532)
33 MOHONA OR-24-004-004-006/4853
(BADASINDHIBA) 		2424004004NRG24Z221220230610799 22/12/2023 Jhunu Goudo 2424004004WL073592 Jhunu Goudo 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420675 Mr. JHUNU GOUDA INDIAN BANK(607105)
34 MOHONA OR-24-004-004-006/4856
(BADASINDHIBA) 		2424004004NRG24Z221220230610800 22/12/2023 Duryadhano Goudo 2424004004WL073592 Duryadhano Goudo 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420681 DURYA GOUDA CANARA BANK(508532)
35 MOHONA OR-24-004-004-006/4856
(BADASINDHIBA) 		2424004004NRG24Z221220230610801 22/12/2023 Kuntala Goudo 2424004004WL073592 Kuntala Goudo 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420680 KUNTALA GOUDA CANARA BANK(508532)
36 MOHONA OR-24-004-004-006/4858
(BADASINDHIBA) 		2424004004NRG24Z221220230610803 22/12/2023 Bainsidhar Paiko 2424004004WL073592 Bainsidhar Paiko 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420767 BAYASADHAR PAIK CANARA BANK(508532)
37 MOHONA OR-24-004-004-006/4858
(BADASINDHIBA) 		2424004004NRG24Z221220230610802 22/12/2023 Banki Paiko 2424004004WL073592 Banki Paiko 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420704 BANKI PAIK CANARA BANK(508532)
38 MOHONA OR-24-004-004-006/4858
(BADASINDHIBA) 		2424004004NRG24Z221220230610804 22/12/2023 Subadra Paiko 2424004004WL073592 Subadra Paiko 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420677 SUBHADRA PAIK CANARA BANK(508532)
39 MOHONA OR-24-004-004-006/4864
(BADASINDHIBA) 		2424004004NRG24Z221220230610805 22/12/2023 Bijaya Goudo 2424004004WL073592 Bijaya Goudo 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420651 BIJAYA GOUDA CANARA BANK(508532)
40 MOHONA OR-24-004-004-006/4865
(BADASINDHIBA) 		2424004004NRG24Z221220230610807 22/12/2023 Simanchala Goudo 2424004004WL073592 Simanchala Goudo 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420696 SIMANCHALA GOUDA CANARA BANK(508532)
41 MOHONA OR-24-004-004-006/4870
(BADASINDHIBA) 		2424004004NRG24Z221220230610810 22/12/2023 Bairagi Ranjit 2424004004WL073592 Bairagi Ranjit 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420676 BAIRAGI RANAJIT CANARA BANK(508532)
42 MOHONA OR-24-004-004-006/4870
(BADASINDHIBA) 		2424004004NRG24Z221220230610811 22/12/2023 Sukanti Ranajit 2424004004WL073592 Sukanti Ranajit 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420770 SUKANTI RANJIT CANARA BANK(508532)
43 MOHONA OR-24-004-004-006/4875
(BADASINDHIBA) 		2424004004NRG24Z221220230610812 22/12/2023 Tamala Goudo 2424004004WL073592 Tamala Goudo 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420657 TAMAL GOUD CANARA BANK(508532)
44 MOHONA OR-24-004-004-006/4877
(BADASINDHIBA) 		2424004004NRG24Z221220230610813 22/12/2023 Nilendri Paiko 2424004004WL073592 Nilendri Paiko 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420662 NILANDRI PAIK CANARA BANK(508532)
45 MOHONA OR-24-004-004-006/4878
(BADASINDHIBA) 		2424004004NRG24Z221220230610814 22/12/2023 Karunakar Pradhan 2424004004WL073592 Karunakar Pradhan 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420761 KARUNAKAR PRADHAN CANARA BANK(508532)
46 MOHONA OR-24-004-004-006/4883
(BADASINDHIBA) 		2424004004NRG24Z221220230610816 22/12/2023 Kumari Goudo 2424004004WL073592 Kumari Goudo 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420763 KUMSRI GOUDA CANARA BANK(508532)
47 MOHONA OR-24-004-004-006/4884
(BADASINDHIBA) 		2424004004NRG24Z221220230610817 22/12/2023 Tilotama Nayak 2424004004WL073592 Tilotama Nayak 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420772 TILATAMA NAYAK CANARA BANK(508532)
48 MOHONA OR-24-004-004-006/4887
(BADASINDHIBA) 		2424004004NRG24Z221220230610821 22/12/2023 Dukha Paiko 2424004004WL073592 Dukha Paiko 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420766 DUKHA PAIKA CANARA BANK(508532)
49 MOHONA OR-24-004-004-006/4889
(BADASINDHIBA) 		2424004004NRG24Z221220230610822 22/12/2023 Gouri Goudo 2424004004WL073592 Gouri Goudo 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420672 Mrs. GOURI GOUDA INDIAN BANK(607105)
50 MOHONA OR-24-004-004-006/4890
(BADASINDHIBA) 		2424004004NRG24Z221220230610823 22/12/2023 Kandho Goudo 2424004004WL073592 Kandho Goudo 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420674 KANDHA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
51 MOHONA OR-24-004-004-006/4891
(BADASINDHIBA) 		2424004004NRG24Z221220230610825 22/12/2023 Raghunath Dolaie 2424004004WL073592 Raghunath Dolaie 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420765 RAGHUNATH DALAI CANARA BANK(508532)
52 MOHONA OR-24-004-004-006/4900
(BADASINDHIBA) 		2424004004NRG24Z221220230610830 22/12/2023 Nabina Paiko 2424004004WL073592 Nabina Paiko 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420773 NABIN PAIK CANARA BANK(508532)
53 MOHONA OR-24-004-004-006/4900
(BADASINDHIBA) 		2424004004NRG24Z221220230610831 22/12/2023 Surekha Paiko 2424004004WL073592 Surekha Paiko 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420699 SUREKHA PAIK CANARA BANK(508532)
54 MOHONA OR-24-004-004-006/4914
(BADASINDHIBA) 		2424004004NRG24Z221220230610962 22/12/2023 Kudumi Soboro 2424004004WL073593 Kudumi Soboro 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420684 KUDIMI SABAR CANARA BANK(508532)
55 MOHONA OR-24-004-004-006/4914
(BADASINDHIBA) 		2424004004NRG24Z221220230610963 22/12/2023 Limpo Soboro 2424004004WL073593 Limpo Soboro 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420697 LIPHA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOHONA OR-24-004-004-006/4919
(BADASINDHIBA) 		2424004004NRG24Z221220230610965 22/12/2023 Hemanti Soboro 2424004004WL073593 Hemanti Soboro 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420678 HEMANTI SHABAR CANARA BANK(508532)
57 MOHONA OR-24-004-004-006/4924
(BADASINDHIBA) 		2424004004NRG24Z221220230610967 22/12/2023 Kartika Soboro 2424004004WL073593 Kartika Soboro 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420695 KARTTIKA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOHONA OR-24-004-004-006/4924
(BADASINDHIBA) 		2424004004NRG24Z221220230610968 22/12/2023 Partagi Soboro 2424004004WL073593 Partagi Soboro 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420667 PARTAKI SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOHONA OR-24-004-004-006/4928
(BADASINDHIBA) 		2424004004NRG24Z221220230610969 22/12/2023 Sumani Soboro 2424004004WL073593 Sumani Soboro 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420698 SUMANI SABAR CANARA BANK(508532)
60 MOHONA OR-24-004-004-006/4934
(BADASINDHIBA) 		2424004004NRG24Z221220230610971 22/12/2023 Gonga Soboro 2424004004WL073593 Gonga Soboro 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420774 GANGA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOHONA OR-24-004-004-006/4934
(BADASINDHIBA) 		2424004004NRG24Z221220230610970 22/12/2023 Nikala Sabar 2424004004WL073593 Nikala Sabar 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420771 NIKALA SABAR CANARA BANK(508532)
62 MOHONA OR-24-004-004-006/4943
(BADASINDHIBA) 		2424004004NRG24Z221220230610975 22/12/2023 Budumi Soboro 2424004004WL073593 Budumi Soboro 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420688 BUDUMI SHABAR CANARA BANK(508532)
63 MOHONA OR-24-004-004-006/4943
(BADASINDHIBA) 		2424004004NRG24Z221220230610976 22/12/2023 LEBIYA SABAR 2424004004WL073593 LEBIYA SABAR 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420725 MASTER LEBIYA SABAR STATE BANK OF INDIA(508548)
64 MOHONA OR-24-004-004-006/4944
(BADASINDHIBA) 		2424004004NRG24Z221220230610977 22/12/2023 Chaitan Soboro 2424004004WL073593 Chaitan Soboro 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420690 CHAITANYA SABAR CANARA BANK(508532)
65 MOHONA OR-24-004-004-006/4944
(BADASINDHIBA) 		2424004004NRG24Z221220230610978 22/12/2023 Kandari Soboro 2424004004WL073593 Kandari Soboro 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420764 KANDARI SABAR CANARA BANK(508532)
66 MOHONA OR-24-004-004-006/4946
(BADASINDHIBA) 		2424004004NRG24Z221220230610833 22/12/2023 Manika Nayak 2424004004WL073592 Manika Nayak 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420692 MANIK NAYAK CANARA BANK(508532)
67 MOHONA OR-24-004-004-006/4949
(BADASINDHIBA) 		2424004004NRG24Z221220230610979 22/12/2023 Jayab Sabar 2424004004WL073593 Jayab Sabar 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420652 JAYABA SABARA CANARA BANK(508532)
68 MOHONA OR-24-004-004-006/4949
(BADASINDHIBA) 		2424004004NRG24Z221220230610980 22/12/2023 Samasan Sabar 2424004004WL073593 Samasan Sabar 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420658 SAMSON SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 MOHONA OR-24-004-004-006/4951
(BADASINDHIBA) 		2424004004NRG24Z221220230610982 22/12/2023 Samuel Sabar 2424004004WL073593 Samuel Sabar 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420685 SAMUEL SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 MOHONA OR-24-004-004-006/4958
(BADASINDHIBA) 		2424004004NRG24Z221220230610836 22/12/2023 Manjula Goudo 2424004004WL073592 Manjula Goudo 00078 CNRB0000284 465 465 Processed 22/12/2023 8833420701 MANJULA GOUD CANARA BANK(508532)
71 MOHONA OR-24-004-004-006/4965
(BADASINDHIBA) 		2424004004NRG24Z221220230610984 22/12/2023 Mariyam Raika 2424004004WL073593 Mariyam Raika 00078 CNRB0000284 690 690 Processed 22/12/2023 8833420661 MARIYAM RAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41340 41340
72 MOHONA OR-24-004-004-006/27963
(BADASINDHIBA) 		2424004004NRG24Z221220230610920 22/12/2023 Johana Sabara 2424004004WL073593 Johana Sabara 00176 IDIB000C057 690 690 Processed 22/12/2023 8833420741 JAHAN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MOHONA OR-24-004-004-006/28325
(BADASINDHIBA) 		2424004004NRG24Z221220230610781 22/12/2023 Purna Maihati 2424004004WL073592 Purna Maihati 00176 IDIB000C057 465 465 Processed 22/12/2023 8833420722 Mr. PURNA CHANDRA MOHANTY INDIAN BANK(607105)
74 MOHONA OR-24-004-004-006/28454
(BADASINDHIBA) 		2424004004NRG24Z221220230610784 22/12/2023 Phulastama Gouda 2424004004WL073592 Phulastama Gouda 00176 IDIB000C057 465 465 Processed 22/12/2023 8833420752 MRS PHULASTAMA GOUDA STATE BANK OF INDIA(508548)
75 MOHONA OR-24-004-004-006/28483
(BADASINDHIBA) 		2424004004NRG24Z221220230610926 22/12/2023 Surendra Sabar 2424004004WL073593 Surendra Sabar 00176 IDIB000C057 690 690 Processed 22/12/2023 8833420738 Mr. SURENDRA SABAR INDIAN BANK(607105)
76 MOHONA OR-24-004-004-006/28511
(BADASINDHIBA) 		2424004004NRG24Z221220230610787 22/12/2023 Bharat Panda 2424004004WL073592 Bharat Panda 00176 IDIB000C057 465 465 Processed 22/12/2023 8833420744 Mr. BHARAT PANDA INDIAN BANK(607105)
77 MOHONA OR-24-004-004-006/28511
(BADASINDHIBA) 		2424004004NRG24Z221220230610788 22/12/2023 Sunita Panda 2424004004WL073592 Sunita Panda 00176 IDIB000C057 465 465 Processed 22/12/2023 8833420745 Mrs. SUNITA PANDA INDIAN BANK(607105)
78 MOHONA OR-24-004-004-006/28512
(BADASINDHIBA) 		2424004004NRG24Z221220230610789 22/12/2023 Gopabandhu Panda 2424004004WL073592 Gopabandhu Panda 00176 IDIB000C057 465 465 Processed 22/12/2023 8833420755 Mr. Gopabandhu Panda INDIAN BANK(607105)
79 MOHONA OR-24-004-004-006/28512
(BADASINDHIBA) 		2424004004NRG24Z221220230610790 22/12/2023 Rajani Panda 2424004004WL073592 Rajani Panda 00176 IDIB000C057 465 465 Processed 22/12/2023 8833420743 Mrs. RAJANI PANDA INDIAN BANK(607105)
80 MOHONA OR-24-004-004-006/28532
(BADASINDHIBA) 		2424004004NRG24Z221220230610944 22/12/2023 Jakhya Raita 2424004004WL073593 Jakhya Raita 00176 IDIB000C057 690 690 Processed 22/12/2023 8833420747 Mr. JAKHYA RAITA INDIAN BANK(607105)
81 MOHONA OR-24-004-004-006/28619
(BADASINDHIBA) 		2424004004NRG24Z221220230610955 22/12/2023 Jihoba Sabar 2424004004WL073593 Jihoba Sabar 00176 IDIB000C057 690 690 Processed 22/12/2023 8833420746 Mr. JIHOBA SABAR INDIAN BANK(607105)
82 MOHONA OR-24-004-004-006/4852
(BADASINDHIBA) 		2424004004NRG24Z221220230610797 22/12/2023 Indra Paiko 2424004004WL073592 Indra Paiko 00176 IDIB000C057 465 465 Processed 22/12/2023 8833420739 Mrs. INDIRA PAIK INDIAN BANK(607105)
83 MOHONA OR-24-004-004-006/4853
(BADASINDHIBA) 		2424004004NRG24Z221220230610798 22/12/2023 Kasinath Goudo 2424004004WL073592 Kasinath Goudo 00176 IDIB000C057 465 465 Processed 22/12/2023 8833420723 KASINATH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
84 MOHONA OR-24-004-004-006/4864
(BADASINDHIBA) 		2424004004NRG24Z221220230610806 22/12/2023 Buiti Gouda 2424004004WL073592 Buiti Gouda 00176 IDIB000C057 465 465 Processed 22/12/2023 8833420754 MRS BAITI GOUD STATE BANK OF INDIA(508548)
85 MOHONA OR-24-004-004-006/4867
(BADASINDHIBA) 		2424004004NRG24Z221220230610808 22/12/2023 Dibakar Prodhano 2424004004WL073592 Dibakar Prodhano 00176 IDIB000C057 465 465 Processed 22/12/2023 8833420740 Mr. DIBAKAR PRADHAN INDIAN BANK(607105)
86 MOHONA OR-24-004-004-006/4868
(BADASINDHIBA) 		2424004004NRG24Z221220230610809 22/12/2023 Mali Prodhano 2424004004WL073592 Mali Prodhano 00176 IDIB000C057 465 465 Processed 22/12/2023 8833420750 Mrs. MALATI PRADHAN INDIAN BANK(607105)
87 MOHONA OR-24-004-004-006/4878
(BADASINDHIBA) 		2424004004NRG24Z221220230610815 22/12/2023 Madhusmita Pradhan 2424004004WL073592 Madhusmita Pradhan 00176 IDIB000C057 465 465 Processed 22/12/2023 8833420751 Mrs. MADHUSMITA PRADHAN INDIAN BANK(607105)
88 MOHONA OR-24-004-004-006/4886
(BADASINDHIBA) 		2424004004NRG24Z221220230610820 22/12/2023 Sashi Mahankuda 2424004004WL073592 Sashi Mahankuda 00176 IDIB000C057 465 465 Processed 22/12/2023 8833420724 Mrs. SASHI MAHANKUDA INDIAN BANK(607105)
89 MOHONA OR-24-004-004-006/4893
(BADASINDHIBA) 		2424004004NRG24Z221220230610827 22/12/2023 Moheswar Paiko 2424004004WL073592 Moheswar Paiko 00176 IDIB000C057 465 465 Processed 22/12/2023 8833420756 MAHESWAR PAIK CANARA BANK(508532)
90 MOHONA OR-24-004-004-006/4894
(BADASINDHIBA) 		2424004004NRG24Z221220230610828 22/12/2023 Anjali Paiko 2424004004WL073592 Anjali Paiko 00176 IDIB000C057 465 465 Processed 22/12/2023 8833420749 Mrs. ANJALI PAIK INDIAN BANK(607105)
91 MOHONA OR-24-004-004-006/4909
(BADASINDHIBA) 		2424004004NRG24Z221220230610832 22/12/2023 Annapurna Goudo 2424004004WL073592 Annapurna Goudo 00176 IDIB000C057 465 465 Processed 22/12/2023 8833420753 Mrs. ANNPURNA GOUD INDIAN BANK(607105)
92 MOHONA OR-24-004-004-006/4951
(BADASINDHIBA) 		2424004004NRG24Z221220230610981 22/12/2023 Bernika Sabar 2424004004WL073593 Bernika Sabar 00176 IDIB000C057 690 690 Processed 22/12/2023 8833420742 Ms. BERNIKA SABAR INDIAN BANK(607105)
93 MOHONA OR-24-004-004-006/4979
(BADASINDHIBA) 		2424004004NRG24Z221220230610837 22/12/2023 Bulu Pradhan 2424004004WL073592 Bulu Pradhan 00176 IDIB000C057 465 465 Processed 22/12/2023 8833420748 Mr. BULU PRADHAN INDIAN BANK(607105)
SubTotal 11355 11355
94 MOHONA OR-24-004-004-006/2
(BADASINDHIBA) 		2424004004NRG24Z221220230610912 22/12/2023 Tulasi Sabar 2424004004WL073593 Tulasi Sabar 00415 SBIN0008873 690 690 Processed 22/12/2023 8833420727 MRS TULASI SABAR STATE BANK OF INDIA(508548)
95 MOHONA OR-24-004-004-006/28458
(BADASINDHIBA) 		2424004004NRG24Z221220230610923 22/12/2023 Finiash Sabar 2424004004WL073593 Finiash Sabar 00415 SBIN0008873 690 690 Processed 22/12/2023 8833420730 MR PINIASH SABAR STATE BANK OF INDIA(508548)
96 MOHONA OR-24-004-004-006/28459
(BADASINDHIBA) 		2424004004NRG24Z221220230610924 22/12/2023 Aso Sabar 2424004004WL073593 Aso Sabar 00415 SBIN0008873 690 690 Processed 22/12/2023 8833420737 ASO SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 MOHONA OR-24-004-004-006/28521
(BADASINDHIBA) 		2424004004NRG24Z221220230610938 22/12/2023 Meshant Gamanga 2424004004WL073593 Meshant Gamanga 00415 SBIN0008873 690 690 Processed 22/12/2023 8833420757 MESHANT GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
98 MOHONA OR-24-004-004-006/28533
(BADASINDHIBA) 		2424004004NRG24Z221220230610946 22/12/2023 Jacob Sabar 2424004004WL073593 Jacob Sabar 00415 SBIN0008873 690 690 Processed 22/12/2023 8833420731 MR JACOB SABAR STATE BANK OF INDIA(508548)
99 MOHONA OR-24-004-004-006/28619
(BADASINDHIBA) 		2424004004NRG24Z221220230610956 22/12/2023 Jairash Sabar 2424004004WL073593 Jairash Sabar 00415 SBIN0008873 690 690 Processed 22/12/2023 8833420735 MR JAIRASH SABAR STATE BANK OF INDIA(508548)
100 MOHONA OR-24-004-004-006/4885
(BADASINDHIBA) 		2424004004NRG24Z221220230610819 22/12/2023 Rabeti Nayak 2424004004WL073592 Rabeti Nayak 00415 SBIN0008873 465 465 Processed 22/12/2023 8833420732 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
101 MOHONA OR-24-004-004-006/4890
(BADASINDHIBA) 		2424004004NRG24Z221220230610824 22/12/2023 Ambika Goudo 2424004004WL073592 Ambika Goudo 00415 SBIN0008873 465 465 Processed 22/12/2023 8833420734 MRS AMBIKA GOUDA STATE BANK OF INDIA(508548)
102 MOHONA OR-24-004-004-006/4896
(BADASINDHIBA) 		2424004004NRG24Z221220230610829 22/12/2023 Balaram Fatesing 2424004004WL073592 Balaram Fatesing 00415 SBIN0008873 465 465 Processed 22/12/2023 8833420733 MRS BALARAM FETASINGH STATE BANK OF INDIA(508548)
103 MOHONA OR-24-004-004-006/4935
(BADASINDHIBA) 		2424004004NRG24Z221220230610973 22/12/2023 Gauranga Sabar 2424004004WL073593 Gauranga Sabar 00415 SBIN0008873 690 690 Processed 22/12/2023 8833420729 GOURANG SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 MOHONA OR-24-004-004-006/4943
(BADASINDHIBA) 		2424004004NRG24Z221220230610974 22/12/2023 Monas Soboro 2424004004WL073593 Monas Soboro 00415 SBIN0008873 690 690 Processed 22/12/2023 8833420728 MR MANASI SABAR STATE BANK OF INDIA(508548)
SubTotal 6915 6915
105 MOHONA OR-24-004-004-006/28497
(BADASINDHIBA) 		2424004004NRG24Z221220230610933 22/12/2023 Sarat Sabar 2424004004WL073593 Sarat Sabar 00415 SBIN0012115 690 690 Processed 22/12/2023 8833420736 SARAT SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 MOHONA OR-24-004-004-006/4892
(BADASINDHIBA) 		2424004004NRG24Z221220230610826 22/12/2023 Nilendri Dolaie 2424004004WL073592 Nilendri Dolaie 00415 SBIN0012115 465 465 Processed 22/12/2023 8833420759 Mrs. NILA DALAI INDIAN BANK(607105)
107 MOHONA OR-24-004-004-006/4956
(BADASINDHIBA) 		2424004004NRG24Z221220230610835 22/12/2023 Babula Goudo 2424004004WL073592 Babula Goudo 00415 SBIN0012115 465 465 Processed 22/12/2023 8833420758 Babula Mahakuda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1620 1620
108 MOHONA OR-24-004-004-006/25873
(BADASINDHIBA) 		2424004004NRG24Z221220230610914 22/12/2023 Kandhuni Sabar 2424004004WL073593 Kandhuni Sabar 00691 IPOS0000001 690 690 Processed 22/12/2023 8833420716 KANDHUNI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 MOHONA OR-24-004-004-006/25873
(BADASINDHIBA) 		2424004004NRG24Z221220230610913 22/12/2023 Sandai Sabar 2424004004WL073593 Sandai Sabar 00691 IPOS0000001 690 690 Processed 22/12/2023 8833420719 SANDAI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 MOHONA OR-24-004-004-006/27958
(BADASINDHIBA) 		2424004004NRG24Z221220230610919 22/12/2023 Pitar Sabar 2424004004WL073593 Pitar Sabar 00691 IPOS0000001 690 690 Processed 22/12/2023 8833420760 PITAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 MOHONA OR-24-004-004-006/27964
(BADASINDHIBA) 		2424004004NRG24Z221220230610922 22/12/2023 Laibari Sabara 2424004004WL073593 Laibari Sabara 00691 IPOS0000001 690 690 Processed 22/12/2023 8833420718 LAIBARI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 MOHONA OR-24-004-004-006/28528
(BADASINDHIBA) 		2424004004NRG24Z221220230610942 22/12/2023 Nimiya Sabar 2424004004WL073593 Nimiya Sabar 00691 IPOS0000001 690 690 Processed 22/12/2023 8833420711 NIHIMIYA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 MOHONA OR-24-004-004-006/28532
(BADASINDHIBA) 		2424004004NRG24Z221220230610945 22/12/2023 Jiria Raita 2424004004WL073593 Jiria Raita 00691 IPOS0000001 690 690 Processed 22/12/2023 8833420712 JIRIA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 MOHONA OR-24-004-004-006/28539
(BADASINDHIBA) 		2424004004NRG24Z221220230610947 22/12/2023 Jasmant Sabar 2424004004WL073593 Jasmant Sabar 00691 IPOS0000001 690 690 Processed 22/12/2023 8833420710 JASAWANT SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 MOHONA OR-24-004-004-006/28539
(BADASINDHIBA) 		2424004004NRG24Z221220230610948 22/12/2023 Sunati Raita 2424004004WL073593 Sunati Raita 00691 IPOS0000001 690 690 Processed 22/12/2023 8833420709 SUNATI RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
116 MOHONA OR-24-004-004-006/28540
(BADASINDHIBA) 		2424004004NRG24Z221220230610949 22/12/2023 Jikhariya Sabar 2424004004WL073593 Jikhariya Sabar 00691 IPOS0000001 690 690 Processed 22/12/2023 8833420707 JIKHARIYA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 MOHONA OR-24-004-004-006/28540
(BADASINDHIBA) 		2424004004NRG24Z221220230610950 22/12/2023 Phineski Dalabehera 2424004004WL073593 Phineski Dalabehera 00691 IPOS0000001 690 690 Processed 22/12/2023 8833420708 PHINESKI DALABEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
118 MOHONA OR-24-004-004-006/28574
(BADASINDHIBA) 		2424004004NRG24Z221220230610951 22/12/2023 Ruben Sabara 2424004004WL073593 Ruben Sabara 00691 IPOS0000001 690 690 Processed 22/12/2023 8833420713 RUBEN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 MOHONA OR-24-004-004-006/28577
(BADASINDHIBA) 		2424004004NRG24Z221220230610954 22/12/2023 Mananita Sabar 2424004004WL073593 Mananita Sabar 00691 IPOS0000001 690 690 Processed 22/12/2023 8833420714 MANANITA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 MOHONA OR-24-004-004-006/28577
(BADASINDHIBA) 		2424004004NRG24Z221220230610953 22/12/2023 Sabita Shabar 2424004004WL073593 Sabita Shabar 00691 IPOS0000001 690 690 Processed 22/12/2023 8833420715 SABITA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 MOHONA OR-24-004-004-006/28619
(BADASINDHIBA) 		2424004004NRG24Z221220230610957 22/12/2023 Eliajar Sabar 2424004004WL073593 Eliajar Sabar 00691 IPOS0000001 690 690 Processed 22/12/2023 8833420721 ELIAJAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 MOHONA OR-24-004-004-006/4919
(BADASINDHIBA) 		2424004004NRG24Z221220230610966 22/12/2023 Eshral Sabar 2424004004WL073593 Eshral Sabar 00691 IPOS0000001 690 690 Processed 22/12/2023 8833420717 ESHRAL SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 MOHONA OR-24-004-004-006/4919
(BADASINDHIBA) 		2424004004NRG24Z221220230610964 22/12/2023 Josia Sabar 2424004004WL073593 Josia Sabar 00691 IPOS0000001 690 690 Processed 22/12/2023 8833420720 JUSIYA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 MOHONA OR-24-004-004-006/4955
(BADASINDHIBA) 		2424004004NRG24Z221220230610834 22/12/2023 Krushno Goudo 2424004004WL073592 Krushno Goudo 00691 IPOS0000001 465 465 Processed 22/12/2023 8833420706 KRUSHNA GOUD CANARA BANK(508532)
SubTotal 11505 11505
Total 72735 72735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_221223APB_FTO_924260 Canara Bank CNRB0000284 CHANDRAGIRI 41340
2 MOHONA OR2424004004_221223APB_FTO_924260 Indian Bank IDIB000C057 CHANDIPUT 11355
3 MOHONA OR2424004004_221223APB_FTO_924260 State Bank of India SBIN0008873 MAHENDRAGARH 6915
4 MOHONA OR2424004004_221223APB_FTO_924260 State Bank of India SBIN0012115 MOHANA 1620
5 MOHONA OR2424004004_221223APB_FTO_924260 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 11505

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