Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:43:04 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004008_210923APB_FTO_551595
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-24-004-008-002/250001513
(CHANDRAGIRI) 		2424004008NRG24210920230345618 21/09/2023 Iswara mahakunda 2424004008WL028907 Iswara mahakunda 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290733 ISWAR MAHANKUD CANARA BANK(508532)
2 MOHONA OR-24-004-008-002/250001513
(CHANDRAGIRI) 		2424004008NRG24210920230345619 21/09/2023 malati mahakunda 2424004008WL028907 malati mahakunda 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7276290661 MR MALATI MAHANKUDA STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-008-002/250001525
(CHANDRAGIRI) 		2424004008NRG24210920230345598 21/09/2023 susila rauta 2424004008WL028904 susila rauta 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290679 SUSHILA RAOUTA CANARA BANK(508532)
4 MOHONA OR-24-004-008-002/27871
(CHANDRAGIRI) 		2424004008NRG24210920230345637 21/09/2023 Sarojini Pujari 2424004008WL028910 Sarojini Pujari 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290678 SAJANI PUJARI CANARA BANK(508532)
5 MOHONA OR-24-004-008-002/27872
(CHANDRAGIRI) 		2424004008NRG24210920230345589 21/09/2023 LALITAMOHAN NAYAK 2424004008WL028902 LALITAMOHAN NAYAK 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290656 LALITA MOHANA NAYAK CANARA BANK(508532)
6 MOHONA OR-24-004-008-002/27876
(CHANDRAGIRI) 		2424004008NRG24210920230345607 21/09/2023 SASMITA BISOI 2424004008WL028905 SASMITA BISOI 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290680 SASMITA BISOI CANARA BANK(508532)
7 MOHONA OR-24-004-008-002/27908
(CHANDRAGIRI) 		2424004008NRG24210920230345579 21/09/2023 MANJULA KUMAR MAHARANA 2424004008WL028901 MANJULA KUMAR MAHARANA 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290697 MANJULA KUMARI MAHARANA CANARA BANK(508532)
8 MOHONA OR-24-004-008-002/27920
(CHANDRAGIRI) 		2424004008NRG24210920230345638 21/09/2023 SAILA BADAKUMAR 2424004008WL028910 SAILA BADAKUMAR 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7276290666 MRS SAILA BADAKUMAR STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-008-002/5574
(CHANDRAGIRI) 		2424004008NRG24210920230345632 21/09/2023 jhili nayak 2424004008WL028909 jhili nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290658 JHILI NAYAK CANARA BANK(508532)
10 MOHONA OR-24-004-008-002/5738
(CHANDRAGIRI) 		2424004008NRG24210920230345621 21/09/2023 Manika kutha dalai 2424004008WL028907 Manika kutha dalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290681 MANIK KOTHADALEI CANARA BANK(508532)
11 MOHONA OR-24-004-008-002/5738
(CHANDRAGIRI) 		2424004008NRG24210920230345620 21/09/2023 Radhakanta Kuthodalai 2424004008WL028907 Radhakanta Kuthodalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290649 RADHA MOHAN KUTHA DALAI CANARA BANK(508532)
12 MOHONA OR-24-004-008-002/5743
(CHANDRAGIRI) 		2424004008NRG24210920230345627 21/09/2023 Panchami Mahankuda 2424004008WL028908 Panchami Mahankuda 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290727 PANCHAMA MAHANKUDA CANARA BANK(508532)
13 MOHONA OR-24-004-008-002/5901
(CHANDRAGIRI) 		2424004008NRG24210920230345640 21/09/2023 Purastama Jena 2424004008WL028910 Purastama Jena 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290655 PURUSHOTTAM JENA S O SITARAM JENA CANARA BANK(508532)
14 MOHONA OR-24-004-008-002/5901
(CHANDRAGIRI) 		2424004008NRG24210920230345641 21/09/2023 Saraswati Jena 2424004008WL028910 Saraswati Jena 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290663 SARASWATI JENA CANARA BANK(508532)
15 MOHONA OR-24-004-008-002/5915
(CHANDRAGIRI) 		2424004008NRG24210920230345622 21/09/2023 Kailas Mahankuda 2424004008WL028907 Kailas Mahankuda 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290671 KAILAS MAHANKUDA CANARA BANK(508532)
16 MOHONA OR-24-004-008-002/5932
(CHANDRAGIRI) 		2424004008NRG24210920230345624 21/09/2023 Eswari sobhanayak 2424004008WL028907 Eswari sobhanayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290687 ISWARI SABHANAYAK CANARA BANK(508532)
17 MOHONA OR-24-004-008-002/5932
(CHANDRAGIRI) 		2424004008NRG24210920230345623 21/09/2023 Kesini Sobhanayak 2424004008WL028907 Kesini Sobhanayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290725 KESHINI SOBHA NAYAK CANARA BANK(508532)
18 MOHONA OR-24-004-008-002/5983
(CHANDRAGIRI) 		2424004008NRG24210920230345643 21/09/2023 Kundana Badakanhar 2424004008WL028910 Kundana Badakanhar 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290704 KUNDAN BADAKANHAR CANARA BANK(508532)
19 MOHONA OR-24-004-008-002/5983
(CHANDRAGIRI) 		2424004008NRG24210920230345642 21/09/2023 Narayana badakanhora 2424004008WL028910 Narayana badakanhora 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290652 NARAYAN BADAKANHAR AIRTEL PAYMENTS BANK LIMITED(990288)
20 MOHONA OR-24-004-008-002/7059
(CHANDRAGIRI) 		2424004008NRG24210920230345600 21/09/2023 Chandrakala rauta 2424004008WL028904 Chandrakala rauta 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7276290664 MRS CHANDRAKALA ROUT STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-008-002/7193
(CHANDRAGIRI) 		2424004008NRG24210920230345602 21/09/2023 Madhab Sahu 2424004008WL028904 Madhab Sahu 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290736 MADHAB SAHU CANARA BANK(508532)
22 MOHONA OR-24-004-008-002/7193
(CHANDRAGIRI) 		2424004008NRG24210920230345601 21/09/2023 Sulochana Sahu 2424004008WL028904 Sulochana Sahu 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290694 SULOCHANA SAHOO CANARA BANK(508532)
23 MOHONA OR-24-004-008-002/7193
(CHANDRAGIRI) 		2424004008NRG24210920230345603 21/09/2023 Sunita Sahu 2424004008WL028904 Sunita Sahu 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290695 SUNITA SAHU CANARA BANK(508532)
24 MOHONA OR-24-004-008-002/7208
(CHANDRAGIRI) 		2424004008NRG24210920230345604 21/09/2023 Padma bati Pradhan 2424004008WL028904 Padma bati Pradhan 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7276290654 MRS PADMABATI PRADHAN STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-008-002/7210
(CHANDRAGIRI) 		2424004008NRG24210920230345605 21/09/2023 Lakshmi narayan behera 2424004008WL028904 Lakshmi narayan behera 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290651 Mr. LAXMI NARAYAN BEHERA INDIAN BANK(607105)
26 MOHONA OR-24-004-008-002/7216
(CHANDRAGIRI) 		2424004008NRG24210920230345633 21/09/2023 Pramada Pattanaik 2424004008WL028909 Pramada Pattanaik 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290688 PRAMADA PATTANAIK CANARA BANK(508532)
27 MOHONA OR-24-004-008-002/7230
(CHANDRAGIRI) 		2424004008NRG24210920230345629 21/09/2023 Kasturi Nayak 2424004008WL028908 Kasturi Nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290692 KASTURI MAYAK CANARA BANK(508532)
28 MOHONA OR-24-004-008-002/7251
(CHANDRAGIRI) 		2424004008NRG24210920230345630 21/09/2023 Hirabati mishra 2424004008WL028908 Hirabati mishra 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290684 HARABATI MISHRA CANARA BANK(508532)
29 MOHONA OR-24-004-008-003/5257
(CHANDRAGIRI) 		2424004008NRG24210920230345591 21/09/2023 Mansa dalai 2424004008WL028902 Mansa dalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290677 MANAS DALAI CANARA BANK(508532)
30 MOHONA OR-24-004-008-003/5281
(CHANDRAGIRI) 		2424004008NRG24210920230345581 21/09/2023 Bangali nayak 2424004008WL028901 Bangali nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290675 BANGALI NAYAK CANARA BANK(508532)
31 MOHONA OR-24-004-008-003/5281
(CHANDRAGIRI) 		2424004008NRG24210920230345582 21/09/2023 gurubaria nayak 2424004008WL028901 gurubaria nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290657 GURUGARI NAYAK CANARA BANK(508532)
32 MOHONA OR-24-004-008-003/5302
(CHANDRAGIRI) 		2424004008NRG24210920230345583 21/09/2023 Panchanan nayak 2424004008WL028901 Panchanan nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290730 PANCHANAN NAYAK CANARA BANK(508532)
33 MOHONA OR-24-004-008-003/5302
(CHANDRAGIRI) 		2424004008NRG24210920230345584 21/09/2023 Pramila Nayak 2424004008WL028901 Pramila Nayak 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7276290662 MRS PRAMILA PAIK STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-008-003/5311
(CHANDRAGIRI) 		2424004008NRG24210920230345648 21/09/2023 Rukuna dalai 2424004008WL028912 Rukuna dalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290676 RUKUNA DALAI CANARA BANK(508532)
35 MOHONA OR-24-004-008-003/5314
(CHANDRAGIRI) 		2424004008NRG24210920230345585 21/09/2023 Satya dalai 2424004008WL028901 Satya dalai 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7276290726 SATYA DALAI STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-008-004/150012000
(CHANDRAGIRI) 		2424004008NRG24210920230345670 21/09/2023 Jakob Pani 2424004008WL028915 Jakob Pani 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290670 JAKAB PANI CANARA BANK(508532)
37 MOHONA OR-24-004-008-004/150012000
(CHANDRAGIRI) 		2424004008NRG24210920230345671 21/09/2023 Laxmi Pani 2424004008WL028915 Laxmi Pani 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290668 LAXMI PANI CANARA BANK(508532)
38 MOHONA OR-24-004-008-004/5469
(CHANDRAGIRI) 		2424004008NRG24210920230345681 21/09/2023 Piriska Majhe 2424004008WL028916 Piriska Majhe 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290669 PIRISAKALA MAJHI CANARA BANK(508532)
39 MOHONA OR-24-004-008-004/5486
(CHANDRAGIRI) 		2424004008NRG24210920230345672 21/09/2023 SUKUMARI SINGH 2424004008WL028915 SUKUMARI SINGH 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290700 SUKUMARI SINGH CANARA BANK(508532)
40 MOHONA OR-24-004-008-004/5494
(CHANDRAGIRI) 		2424004008NRG24210920230345658 21/09/2023 Joseph Uthansingh 2424004008WL028913 Joseph Uthansingh 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290705 JOSEPH UTHANSINGH CANARA BANK(508532)
41 MOHONA OR-24-004-008-004/5494
(CHANDRAGIRI) 		2424004008NRG24210920230345656 21/09/2023 PARVATI UTHANSINGH 2424004008WL028913 PARVATI UTHANSINGH 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290667 PARWATI UTHANASINGH CANARA BANK(508532)
42 MOHONA OR-24-004-008-004/5510
(CHANDRAGIRI) 		2424004008NRG24210920230345592 21/09/2023 Manjula Pani 2424004008WL028902 Manjula Pani 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290683 MANJULA PANI CANARA BANK(508532)
43 MOHONA OR-24-004-008-004/5514
(CHANDRAGIRI) 		2424004008NRG24210920230345593 21/09/2023 Esmail Mallick 2424004008WL028902 Esmail Mallick 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290698 ISMAIL MALIK CANARA BANK(508532)
44 MOHONA OR-24-004-008-004/5514
(CHANDRAGIRI) 		2424004008NRG24210920230345594 21/09/2023 Sunika Mallick 2424004008WL028902 Sunika Mallick 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290701 SUNILA MALLIK CANARA BANK(508532)
45 MOHONA OR-24-004-008-004/5517
(CHANDRAGIRI) 		2424004008NRG24210920230345659 21/09/2023 Drusila Majhi 2424004008WL028913 Drusila Majhi 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290696 DURSILA MAJHI CANARA BANK(508532)
46 MOHONA OR-24-004-008-004/5524
(CHANDRAGIRI) 		2424004008NRG24210920230345636 21/09/2023 Jihijikala mallick 2424004008WL028909 Jihijikala mallick 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290702 JIJIKAL MALLIK CANARA BANK(508532)
47 MOHONA OR-24-004-008-005/5180
(CHANDRAGIRI) 		2424004008NRG24210920230345650 21/09/2023 BANITA RANABAJA 2424004008WL028912 BANITA RANABAJA 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290728 BANITA RANABAJU CANARA BANK(508532)
48 MOHONA OR-24-004-008-005/5180
(CHANDRAGIRI) 		2424004008NRG24210920230345649 21/09/2023 Nila Ranabaja 2424004008WL028912 Nila Ranabaja 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290674 NILA RANABAJA CANARA BANK(508532)
49 MOHONA OR-24-004-008-005/5181
(CHANDRAGIRI) 		2424004008NRG24210920230345587 21/09/2023 Ashok Dalai 2424004008WL028901 Ashok Dalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290653 ASHOK KUMAR DALAI CANARA BANK(508532)
50 MOHONA OR-24-004-008-005/5181
(CHANDRAGIRI) 		2424004008NRG24210920230345588 21/09/2023 bhabani dalai 2424004008WL028901 bhabani dalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290691 BHAWANI DALAI CANARA BANK(508532)
51 MOHONA OR-24-004-008-005/5181
(CHANDRAGIRI) 		2424004008NRG24210920230345586 21/09/2023 Kama Dalai 2424004008WL028901 Kama Dalai 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7276290724 MRS KAMA DALAI STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-008-005/5185
(CHANDRAGIRI) 		2424004008NRG24210920230345675 21/09/2023 Tilotama Paiko 2424004008WL028915 Tilotama Paiko 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290660 TILA PAIK CANARA BANK(508532)
53 MOHONA OR-24-004-008-005/5203
(CHANDRAGIRI) 		2424004008NRG24210920230345677 21/09/2023 Parbati bahaka 2424004008WL028915 Parbati bahaka 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290665 PARWATI BAIK CANARA BANK(508532)
54 MOHONA OR-24-004-008-005/5203
(CHANDRAGIRI) 		2424004008NRG24210920230345676 21/09/2023 sanatana bahak 2424004008WL028915 sanatana bahak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290650 SANATANA BAHAKA CANARA BANK(508532)
55 MOHONA OR-24-004-008-005/5212
(CHANDRAGIRI) 		2424004008NRG24210920230345879 21/09/2023 Banki Dalai 2424004008WL028938 Banki Dalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290689 BANKI DALAI CANARA BANK(508532)
56 MOHONA OR-24-004-008-005/5212
(CHANDRAGIRI) 		2424004008NRG24210920230345878 21/09/2023 Gopal Dalai 2424004008WL028938 Gopal Dalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290703 GOPAL DALAI CANARA BANK(508532)
57 MOHONA OR-24-004-008-005/5212
(CHANDRAGIRI) 		2424004008NRG24210920230345877 21/09/2023 NISA DALAI 2424004008WL028938 NISA DALAI 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290729 NISHA DALAI CANARA BANK(508532)
58 MOHONA OR-24-004-008-005/5213
(CHANDRAGIRI) 		2424004008NRG24210920230345661 21/09/2023 Bamani Ranasanda 2424004008WL028913 Bamani Ranasanda 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290659 BRAHMANI RANASANDH CANARA BANK(508532)
59 MOHONA OR-24-004-008-005/5213
(CHANDRAGIRI) 		2424004008NRG24210920230345660 21/09/2023 Rama Krushna Ranasanda 2424004008WL028913 Rama Krushna Ranasanda 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290673 RAMAKRUSHNA RANASANDHA CANARA BANK(508532)
60 MOHONA OR-24-004-008-005/5214
(CHANDRAGIRI) 		2424004008NRG24210920230345652 21/09/2023 JAYANTI BAHAKA 2424004008WL028912 JAYANTI BAHAKA 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290686 JAYANTI BAHAK CANARA BANK(508532)
61 MOHONA OR-24-004-008-005/5214
(CHANDRAGIRI) 		2424004008NRG24210920230345651 21/09/2023 Praphulla Bahaka 2424004008WL028912 Praphulla Bahaka 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290732 PRAFULA CHANDRA BAHAK CANARA BANK(508532)
62 MOHONA OR-24-004-008-005/5216
(CHANDRAGIRI) 		2424004008NRG24210920230345679 21/09/2023 Sulochana Bijuli 2424004008WL028915 Sulochana Bijuli 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290699 SU OCHANA BIJULI CANARA BANK(508532)
63 MOHONA OR-24-004-008-005/5219
(CHANDRAGIRI) 		2424004008NRG24210920230345653 21/09/2023 Jogendra paiko 2424004008WL028912 Jogendra paiko 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290690 JOGINDRA PAIK CANARA BANK(508532)
64 MOHONA OR-24-004-008-005/5221
(CHANDRAGIRI) 		2424004008NRG24210920230345682 21/09/2023 Udayanath Paiko 2424004008WL028916 Udayanath Paiko 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290685 UDAYANATH PAIK CANARA BANK(508532)
65 MOHONA OR-24-004-008-005/5222
(CHANDRAGIRI) 		2424004008NRG24210920230345664 21/09/2023 ajiti paik 2424004008WL028913 ajiti paik 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290693 AJIT KUMAR PAIK CANARA BANK(508532)
66 MOHONA OR-24-004-008-005/5222
(CHANDRAGIRI) 		2424004008NRG24210920230345662 21/09/2023 kalia paiko 2424004008WL028913 kalia paiko 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290672 KALIA PAIK CANARA BANK(508532)
67 MOHONA OR-24-004-008-005/5222
(CHANDRAGIRI) 		2424004008NRG24210920230345663 21/09/2023 Kasturi Paiko 2424004008WL028913 Kasturi Paiko 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290682 KASTURI PAIK CANARA BANK(508532)
68 MOHONA OR-24-004-008-005/5225
(CHANDRAGIRI) 		2424004008NRG24210920230345684 21/09/2023 Pitabash Ranasanda 2424004008WL028916 Pitabash Ranasanda 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290735 PITABAS RANASANDHA CANARA BANK(508532)
69 MOHONA OR-24-004-008-005/5225
(CHANDRAGIRI) 		2424004008NRG24210920230345686 21/09/2023 Trinath Ranasanda 2424004008WL028916 Trinath Ranasanda 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7276290734 TRINATH RANASANDHA CANARA BANK(508532)
SubTotal 114471 114471
70 MOHONA OR-24-004-008-004/5469
(CHANDRAGIRI) 		2424004008NRG24210920230345680 21/09/2023 Sri Tepana Majhe 2424004008WL028916 Sri Tepana Majhe 00078 CNRB0002840 1659 1659 Processed 09/11/2023 7276290731 TAPAN MAJHI CANARA BANK(508532)
SubTotal 1659 1659
71 MOHONA OR-24-004-008-002/27876
(CHANDRAGIRI) 		2424004008NRG24210920230345608 21/09/2023 SUBASH BISOI 2424004008WL028905 SUBASH BISOI 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7276290722 Subash Bisoyi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
72 MOHONA OR-24-004-008-002/27872
(CHANDRAGIRI) 		2424004008NRG24210920230345590 21/09/2023 KANTALA NAYAK 2424004008WL028902 KANTALA NAYAK 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276290713 MS KUNTALA KUMARI NAYAK STATE BANK OF INDIA(508548)
73 MOHONA OR-24-004-008-002/27915
(CHANDRAGIRI) 		2424004008NRG24210920230345631 21/09/2023 CHAMPAK MISAL 2424004008WL028909 CHAMPAK MISAL 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7276290721 CHAMPAK MISSAL CANARA BANK(508532)
74 MOHONA OR-24-004-008-002/27916
(CHANDRAGIRI) 		2424004008NRG24210920230345626 21/09/2023 SANJU NAYAK 2424004008WL028908 SANJU NAYAK 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276290715 MRS SANJU NAYAK STATE BANK OF INDIA(508548)
75 MOHONA OR-24-004-008-002/27917
(CHANDRAGIRI) 		2424004008NRG24210920230345609 21/09/2023 KANAK NAYAK 2424004008WL028905 KANAK NAYAK 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7276290717 KANAK NAYAK ICICI BANK LTD(508534)
76 MOHONA OR-24-004-008-002/27925
(CHANDRAGIRI) 		2424004008NRG24210920230345610 21/09/2023 SUREKHA MALI 2424004008WL028905 SUREKHA MALI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276290707 MRS SUREKHA MALI STATE BANK OF INDIA(508548)
77 MOHONA OR-24-004-008-002/5876
(CHANDRAGIRI) 		2424004008NRG24210920230345639 21/09/2023 Anaka Pradhani 2424004008WL028910 Anaka Pradhani 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276290710 MRS ANAHALA PRADHANI STATE BANK OF INDIA(508548)
78 MOHONA OR-24-004-008-002/5965
(CHANDRAGIRI) 		2424004008NRG24210920230345625 21/09/2023 Jagamohan Baliarsingh 2424004008WL028907 Jagamohan Baliarsingh 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7276290720 JAHAN BALIARSINGH ILLITERATE CANARA BANK(508532)
79 MOHONA OR-24-004-008-002/7212
(CHANDRAGIRI) 		2424004008NRG24210920230345613 21/09/2023 Sapna Beer 2424004008WL028905 Sapna Beer 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7276290719 SAPNA BEER ICICI BANK LTD(508534)
80 MOHONA OR-24-004-008-002/7238
(CHANDRAGIRI) 		2424004008NRG24210920230345635 21/09/2023 AMULYA NAYAK 2424004008WL028909 AMULYA NAYAK 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7276290714 AMULYA NAYAK CANARA BANK(508532)
81 MOHONA OR-24-004-008-002/9295
(CHANDRAGIRI) 		2424004008NRG24210920230345647 21/09/2023 Kiran sethi 2424004008WL028912 Kiran sethi 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7276290716 KIRAN SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MOHONA OR-24-004-008-002/9295
(CHANDRAGIRI) 		2424004008NRG24210920230345646 21/09/2023 Suresh sethi 2424004008WL028912 Suresh sethi 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7276290706 SURESH SETHY FINO PAYMENTS BANK LTD(608001)
83 MOHONA OR-24-004-008-002/9298
(CHANDRAGIRI) 		2424004008NRG24210920230345614 21/09/2023 Pratima Pradhan 2424004008WL028905 Pratima Pradhan 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7276290709 PRATIMA PRADHAN CANARA BANK(508532)
84 MOHONA OR-24-004-008-002/9298
(CHANDRAGIRI) 		2424004008NRG24210920230345615 21/09/2023 Srihari pradhan 2424004008WL028905 Srihari pradhan 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276290708 MR SRIHARI PRADHAN STATE BANK OF INDIA(508548)
85 MOHONA OR-24-004-008-003/5325
(CHANDRAGIRI) 		2424004008NRG24210920230345655 21/09/2023 Sarathi Nayak 2424004008WL028913 Sarathi Nayak 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7276290718 SARATHI NAYAK CANARA BANK(508532)
86 MOHONA OR-24-004-008-004/5494
(CHANDRAGIRI) 		2424004008NRG24210920230345657 21/09/2023 Prakash Uthanasing 2424004008WL028913 Prakash Uthanasing 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276290723 MR PRAKASH CHANDRA UTTHANSING STATE BANK OF INDIA(508548)
87 MOHONA OR-24-004-008-005/5216
(CHANDRAGIRI) 		2424004008NRG24210920230345678 21/09/2023 Chandramani Bijuli 2424004008WL028915 Chandramani Bijuli 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7276290711 MR CHANDRAMANI BIJULI STATE BANK OF INDIA(508548)
88 MOHONA OR-24-004-008-005/5219
(CHANDRAGIRI) 		2424004008NRG24210920230345654 21/09/2023 Pankaja Paik 2424004008WL028912 Pankaja Paik 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7276290712 PANKAJ PAIK CANARA BANK(508532)
SubTotal 28203 28203
Total 145992 145992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004008_210923APB_FTO_551595 Canara Bank CNRB0000284 CHANDRAGIRI 101199
2 MOHONA OR2424004008_210923APB_FTO_551595 Canara Bank CNRB0000284 Chndragiri 13272
3 MOHONA OR2424004008_210923APB_FTO_551595 Canara Bank CNRB0002840 ANDHERI EAST, MUMBAI 1659
4 MOHONA OR2424004008_210923APB_FTO_551595 Indian Bank IDIB000C057 CHANDIPUT 1659
5 MOHONA OR2424004008_210923APB_FTO_551595 State Bank of India SBIN0008873 MAHENDRAGARH 28203

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