Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:22:18 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004005_250723APB_FTO_375997
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-24-004-005-011/100421
(BAGHAMARI) 		2424004005NRG24250720230240741 25/07/2023 Narmada Paika 2424004005WL011776 Narmada Paika 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4980058593 NARMADA PAIK CANARA BANK(508532)
2 MOHONA OR-24-004-005-011/100425
(BAGHAMARI) 		2424004005NRG24250720230240742 25/07/2023 Udhaba Paika 2424004005WL011776 Udhaba Paika 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4980058584 UDDHAB PAIK CANARA BANK(508532)
3 MOHONA OR-24-004-005-011/100431
(BAGHAMARI) 		2424004005NRG24250720230240743 25/07/2023 Sachala Karji 2424004005WL011776 Sachala Karji 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4980058577 SACHALA KARJEE CANARA BANK(508532)
4 MOHONA OR-24-004-005-011/100432
(BAGHAMARI) 		2424004005NRG24250720230240744 25/07/2023 Labanga Paik 2424004005WL011776 Labanga Paik 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4980058604 LABANGA PAIK CANARA BANK(508532)
5 MOHONA OR-24-004-005-011/100432
(BAGHAMARI) 		2424004005NRG24250720230240745 25/07/2023 Narayan Paik 2424004005WL011776 Narayan Paik 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4980058566 NARAYANA PAIK CANARA BANK(508532)
6 MOHONA OR-24-004-005-011/98828
(BAGHAMARI) 		2424004005NRG24250720230240746 25/07/2023 Manoj Kumar Nayak 2424004005WL011776 Manoj Kumar Nayak 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4980058575 MANOJ KUMAR NAYAK CANARA BANK(508532)
7 MOHONA OR-24-004-005-011/98829
(BAGHAMARI) 		2424004005NRG24250720230240748 25/07/2023 Jhunu Sahu 2424004005WL011776 Jhunu Sahu 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4980058589 JHUNU SAHU CANARA BANK(508532)
8 MOHONA OR-24-004-005-011/98830
(BAGHAMARI) 		2424004005NRG24250720230240749 25/07/2023 Puspa Paika 2424004005WL011776 Puspa Paika 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4980178661 PUSPA PAIK CANARA BANK(508532)
9 MOHONA OR-24-004-005-011/98831
(BAGHAMARI) 		2424004005NRG24250720230240750 25/07/2023 Biswanath Paik 2424004005WL011776 Biswanath Paik 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4980058572 BISWANATH PAIK CANARA BANK(508532)
10 MOHONA OR-24-004-005-011/98832
(BAGHAMARI) 		2424004005NRG24250720230240751 25/07/2023 Golak Paika 2424004005WL011776 Golak Paika 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4980058646 GOLAKABIHARI PAIK CANARA BANK(508532)
11 MOHONA OR-24-004-005-011/98833
(BAGHAMARI) 		2424004005NRG24250720230240752 25/07/2023 Subash Karjee 2424004005WL011776 Subash Karjee 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4980058585 SUBASH KARYEE CANARA BANK(508532)
12 MOHONA OR-24-004-005-011/98835
(BAGHAMARI) 		2424004005NRG24250720230240753 25/07/2023 Brundaban Ranasing 2424004005WL011776 Brundaban Ranasing 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4980058606 BRUNDABAN RANASINGH CANARA BANK(508532)
13 MOHONA OR-24-004-005-011/98835
(BAGHAMARI) 		2424004005NRG24250720230240755 25/07/2023 Kamala Ranasingh 2424004005WL011776 Kamala Ranasingh 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4980058622 KAMALA RANASINGH CANARA BANK(508532)
14 MOHONA OR-24-004-005-011/98837
(BAGHAMARI) 		2424004005NRG24250720230240756 25/07/2023 Balakrushna Ranasingh 2424004005WL011776 Balakrushna Ranasingh 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4980058612 BALAKRUSHNA RANSINGH CANARA BANK(508532)
15 MOHONA OR-24-004-005-011/98838
(BAGHAMARI) 		2424004005NRG24250720230240757 25/07/2023 Krushna Ranasingh 2424004005WL011776 Krushna Ranasingh 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4980178659 KRUSHNA RANASINGH CANARA BANK(508532)
16 MOHONA OR-24-004-005-011/98838
(BAGHAMARI) 		2424004005NRG24250720230240758 25/07/2023 Usha Ranasingh 2424004005WL011776 Usha Ranasingh 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4980058592 USHA RANASINGH CANARA BANK(508532)
17 MOHONA OR-24-004-005-011/98839
(BAGHAMARI) 		2424004005NRG24250720230240759 25/07/2023 Duryodhan Paik 2424004005WL011776 Duryodhan Paik 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4980058571 DURYODHAN PAIK CANARA BANK(508532)
18 MOHONA OR-24-004-005-011/98842
(BAGHAMARI) 		2424004005NRG24250720230240760 25/07/2023 Upendra Karji 2424004005WL011776 Upendra Karji 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4980178660 UPENDRA KARJEE CANARA BANK(508532)
19 MOHONA OR-24-004-005-011/98843
(BAGHAMARI) 		2424004005NRG24250720230240761 25/07/2023 Saraswati Paika 2424004005WL011776 Saraswati Paika 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4980058594 SARASWATI PAIK CANARA BANK(508532)
20 MOHONA OR-24-004-005-011/98846
(BAGHAMARI) 		2424004005NRG24250720230240763 25/07/2023 Chiranjivi Ranasingh 2424004005WL011776 Chiranjivi Ranasingh 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4980058626 CHIRANJIBI RANASING CANARA BANK(508532)
21 MOHONA OR-24-004-005-011/98850
(BAGHAMARI) 		2424004005NRG24250720230240764 25/07/2023 Bhaskar Paika 2424004005WL011776 Bhaskar Paika 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4980058590 BHASKAR PAIK CANARA BANK(508532)
22 MOHONA OR-24-004-005-011/98851
(BAGHAMARI) 		2424004005NRG24250720230240765 25/07/2023 Minaketan Dalai 2424004005WL011776 Minaketan Dalai 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4980058567 MINAKETAN DALAI CANARA BANK(508532)
23 MOHONA OR-24-004-005-011/98857
(BAGHAMARI) 		2424004005NRG24250720230240766 25/07/2023 Sukumari Nayak 2424004005WL011776 Sukumari Nayak 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4980058617 SUKUMARI NAYAK CANARA BANK(508532)
24 MOHONA OR-24-004-005-011/98858
(BAGHAMARI) 		2424004005NRG24250720230240767 25/07/2023 Manika Paika 2424004005WL011776 Manika Paika 00078 CNRB0000284 1554 1554 Processed 31/08/2023 4980058582 MRS MANIKA PAIKA STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-005-011/98858
(BAGHAMARI) 		2424004005NRG24250720230240768 25/07/2023 Purustam Paika 2424004005WL011776 Purustam Paika 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4980058583 PURASTAM PAIK CANARA BANK(508532)
26 MOHONA OR-24-004-005-011/98862
(BAGHAMARI) 		2424004005NRG24250720230240769 25/07/2023 Ramesh Chandra Ranasingh 2424004005WL011776 Ramesh Chandra Ranasingh 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4980058568 RAMESH RANASINGH CANARA BANK(508532)
27 MOHONA OR-24-004-005-011/98862
(BAGHAMARI) 		2424004005NRG24250720230240770 25/07/2023 Urmila Ranasingh 2424004005WL011776 Urmila Ranasingh 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4980058591 URMILA RANASINGH CANARA BANK(508532)
28 MOHONA OR-24-004-005-011/99194
(BAGHAMARI) 		2424004005NRG24250720230240771 25/07/2023 AJIT KUMAR KARJYI 2424004005WL011776 AJIT KUMAR KARJYI 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4980058638 AJIT KUMAR KARJYI CANARA BANK(508532)
29 MOHONA OR-24-004-005-013/94058
(BAGHAMARI) 		2424004005NRG24250720230240658 25/07/2023 Ramesh Chinchani 2424004005WL011773 Ramesh Chinchani 00078 CNRB0000284 888 888 Processed 30/08/2023 4980058632 RAMESH CHINCHANI CANARA BANK(508532)
30 MOHONA OR-24-004-005-013/94058
(BAGHAMARI) 		2424004005NRG24250720230240659 25/07/2023 Saphira chhinchani 2424004005WL011773 Saphira chhinchani 00078 CNRB0000284 888 888 Processed 30/08/2023 4980058578 SAPHIRA CHHINCHANI CANARA BANK(508532)
31 MOHONA OR-24-004-005-013/94059
(BAGHAMARI) 		2424004005NRG24250720230240660 25/07/2023 Binita Biro 2424004005WL011773 Binita Biro 00078 CNRB0000284 888 888 Processed 30/08/2023 4980058613 BINITA BIRA CANARA BANK(508532)
32 MOHONA OR-24-004-005-013/94063
(BAGHAMARI) 		2424004005NRG24250720230240661 25/07/2023 Agenesh Lima 2424004005WL011773 Agenesh Lima 00078 CNRB0000284 666 666 Processed 30/08/2023 4980058620 AGNESH LIMA CANARA BANK(508532)
33 MOHONA OR-24-004-005-013/94064
(BAGHAMARI) 		2424004005NRG24250720230240663 25/07/2023 Elisa Parichha 2424004005WL011773 Elisa Parichha 00078 CNRB0000284 888 888 Processed 30/08/2023 4980058608 ELISA PARICHHA CANARA BANK(508532)
34 MOHONA OR-24-004-005-013/94064
(BAGHAMARI) 		2424004005NRG24250720230240662 25/07/2023 Rajendra Parichha 2424004005WL011773 Rajendra Parichha 00078 CNRB0000284 222 222 Processed 30/08/2023 4980058569 RAJENDRA PARICHHA CANARA BANK(508532)
35 MOHONA OR-24-004-005-013/94065
(BAGHAMARI) 		2424004005NRG24250720230240664 25/07/2023 Debendra Parichha 2424004005WL011773 Debendra Parichha 00078 CNRB0000284 666 666 Processed 30/08/2023 4980058587 DEBENDRA PARICHHA CANARA BANK(508532)
36 MOHONA OR-24-004-005-013/94067
(BAGHAMARI) 		2424004005NRG24250720230240665 25/07/2023 Shanti Nayak 2424004005WL011773 Shanti Nayak 00078 CNRB0000284 888 888 Processed 30/08/2023 4980058636 SANTI NAYAK CANARA BANK(508532)
37 MOHONA OR-24-004-005-013/94068
(BAGHAMARI) 		2424004005NRG24250720230240666 25/07/2023 Siba Lima 2424004005WL011773 Siba Lima 00078 CNRB0000284 888 888 Processed 30/08/2023 4980058630 SIB LIMA CANARA BANK(508532)
38 MOHONA OR-24-004-005-013/94071
(BAGHAMARI) 		2424004005NRG24250720230240667 25/07/2023 Matilada Bir 2424004005WL011773 Matilada Bir 00078 CNRB0000284 888 888 Processed 30/08/2023 4980058618 MATILADA BIR CANARA BANK(508532)
39 MOHONA OR-24-004-005-013/94072
(BAGHAMARI) 		2424004005NRG24250720230240668 25/07/2023 Rasali Pradhan 2424004005WL011773 Rasali Pradhan 00078 CNRB0000284 888 888 Processed 30/08/2023 4980058586 RASALI PRADHAN CANARA BANK(508532)
40 MOHONA OR-24-004-005-013/94073
(BAGHAMARI) 		2424004005NRG24250720230240669 25/07/2023 Karamila Bir 2424004005WL011773 Karamila Bir 00078 CNRB0000284 888 888 Processed 30/08/2023 4980058627 KARAMILA BIR CANARA BANK(508532)
41 MOHONA OR-24-004-005-013/94074
(BAGHAMARI) 		2424004005NRG24250720230240670 25/07/2023 Elina Bir 2424004005WL011773 Elina Bir 00078 CNRB0000284 888 888 Processed 30/08/2023 4980058624 ELINA LIMA CANARA BANK(508532)
42 MOHONA OR-24-004-005-013/94075
(BAGHAMARI) 		2424004005NRG24250720230240671 25/07/2023 Justina Lima 2424004005WL011773 Justina Lima 00078 CNRB0000284 888 888 Processed 30/08/2023 4980058639 JUSTINA LIMA CANARA BANK(508532)
43 MOHONA OR-24-004-005-013/94075
(BAGHAMARI) 		2424004005NRG24250720230240672 25/07/2023 Mukesh Lima 2424004005WL011773 Mukesh Lima 00078 CNRB0000284 888 888 Processed 30/08/2023 4980058609 MUKESH LIMA CANARA BANK(508532)
44 MOHONA OR-24-004-005-013/94077
(BAGHAMARI) 		2424004005NRG24250720230240673 25/07/2023 Sada Biro 2424004005WL011773 Sada Biro 00078 CNRB0000284 888 888 Processed 30/08/2023 4980058603 SADA BEERA CANARA BANK(508532)
45 MOHONA OR-24-004-005-013/94077
(BAGHAMARI) 		2424004005NRG24250720230240674 25/07/2023 Sigina Bir 2424004005WL011773 Sigina Bir 00078 CNRB0000284 888 888 Processed 30/08/2023 4980058574 SIRINI BEERA CANARA BANK(508532)
46 MOHONA OR-24-004-005-013/94078
(BAGHAMARI) 		2424004005NRG24250720230240676 25/07/2023 Mini Lima 2424004005WL011773 Mini Lima 00078 CNRB0000284 888 888 Processed 30/08/2023 4980058616 MINI LIMA CANARA BANK(508532)
47 MOHONA OR-24-004-005-013/94078
(BAGHAMARI) 		2424004005NRG24250720230240675 25/07/2023 Shujay Lima 2424004005WL011773 Shujay Lima 00078 CNRB0000284 888 888 Processed 30/08/2023 4980058615 SUJAY LIMA CANARA BANK(508532)
48 MOHONA OR-24-004-005-013/94079
(BAGHAMARI) 		2424004005NRG24250720230240677 25/07/2023 Alupancha Parichha 2424004005WL011773 Alupancha Parichha 00078 CNRB0000284 666 666 Processed 30/08/2023 4980058645 ALAPHAS PARICHHA CANARA BANK(508532)
49 MOHONA OR-24-004-005-013/94079
(BAGHAMARI) 		2424004005NRG24250720230240678 25/07/2023 Kasian Parichha 2424004005WL011773 Kasian Parichha 00078 CNRB0000284 888 888 Processed 31/08/2023 4980058580 MR KASIAN PARICHHA STATE BANK OF INDIA(508548)
50 MOHONA OR-24-004-005-013/94083
(BAGHAMARI) 		2424004005NRG24250720230240679 25/07/2023 Sudhira Pradhan 2424004005WL011773 Sudhira Pradhan 00078 CNRB0000284 666 666 Processed 30/08/2023 4980058576 SUDHIRA PRADHAN CANARA BANK(508532)
51 MOHONA OR-24-004-005-013/94084
(BAGHAMARI) 		2424004005NRG24250720230240680 25/07/2023 Phillip Parichha 2424004005WL011773 Phillip Parichha 00078 CNRB0000284 888 888 Processed 30/08/2023 4980058570 PHILLIP PARICHHA CANARA BANK(508532)
52 MOHONA OR-24-004-005-013/94084
(BAGHAMARI) 		2424004005NRG24250720230240681 25/07/2023 Puspita Parichha 2424004005WL011773 Puspita Parichha 00078 CNRB0000284 888 888 Processed 30/08/2023 4980178656 PUSPITA PARICHHA CANARA BANK(508532)
53 MOHONA OR-24-004-005-013/94086
(BAGHAMARI) 		2424004005NRG24250720230240682 25/07/2023 Mrutunjaya Lima 2424004005WL011773 Mrutunjaya Lima 00078 CNRB0000284 888 888 Processed 30/08/2023 4980058629 MRUTYUNJAY LIMA CANARA BANK(508532)
54 MOHONA OR-24-004-005-013/94086
(BAGHAMARI) 		2424004005NRG24250720230240683 25/07/2023 Pabitra Lima 2424004005WL011773 Pabitra Lima 00078 CNRB0000284 888 888 Processed 30/08/2023 4980058573 PABITRA LIMA CANARA BANK(508532)
55 MOHONA OR-24-004-005-013/94088
(BAGHAMARI) 		2424004005NRG24250720230240684 25/07/2023 Sumitra Chhinchani 2424004005WL011773 Sumitra Chhinchani 00078 CNRB0000284 888 888 Processed 30/08/2023 4980058605 SUMITRA CHINCHANI CANARA BANK(508532)
56 MOHONA OR-24-004-005-013/94089
(BAGHAMARI) 		2424004005NRG24250720230240685 25/07/2023 Pabitra Singh 2424004005WL011773 Pabitra Singh 00078 CNRB0000284 444 444 Processed 30/08/2023 4980058628 PABITRA SINGH CANARA BANK(508532)
57 MOHONA OR-24-004-005-013/94091
(BAGHAMARI) 		2424004005NRG24250720230240686 25/07/2023 Geeta Lima 2424004005WL011773 Geeta Lima 00078 CNRB0000284 888 888 Processed 30/08/2023 4980058602 GITA LIMA CANARA BANK(508532)
58 MOHONA OR-24-004-005-013/94092
(BAGHAMARI) 		2424004005NRG24250720230240687 25/07/2023 Chichila Lima 2424004005WL011773 Chichila Lima 00078 CNRB0000284 888 888 Processed 30/08/2023 4980058595 CHICHILA LIMA CANARA BANK(508532)
59 MOHONA OR-24-004-005-013/94094
(BAGHAMARI) 		2424004005NRG24250720230240688 25/07/2023 Kuntala Bir 2424004005WL011773 Kuntala Bir 00078 CNRB0000284 888 888 Processed 30/08/2023 4980058614 KUNTALA BIR CANARA BANK(508532)
60 MOHONA OR-24-004-005-013/94095
(BAGHAMARI) 		2424004005NRG24250720230240689 25/07/2023 Malati Biro 2424004005WL011773 Malati Biro 00078 CNRB0000284 444 444 Processed 30/08/2023 4980058635 MALATI BIR CANARA BANK(508532)
61 MOHONA OR-24-004-005-013/94097
(BAGHAMARI) 		2424004005NRG24250720230240690 25/07/2023 Abela Bardhan 2424004005WL011773 Abela Bardhan 00078 CNRB0000284 888 888 Processed 30/08/2023 4980058625 ABELA BARDHAN CANARA BANK(508532)
62 MOHONA OR-24-004-005-013/94098
(BAGHAMARI) 		2424004005NRG24250720230240691 25/07/2023 Jibina Pradhan 2424004005WL011773 Jibina Pradhan 00078 CNRB0000284 888 888 Processed 30/08/2023 4980058621 JIBINA PRADHAN NREGS A C CANARA BANK(508532)
63 MOHONA OR-24-004-005-013/94099
(BAGHAMARI) 		2424004005NRG24250720230240692 25/07/2023 Ruben Singh 2424004005WL011773 Ruben Singh 00078 CNRB0000284 888 888 Processed 30/08/2023 4980058619 RUBEN SINGH CANARA BANK(508532)
64 MOHONA OR-24-004-005-013/94100
(BAGHAMARI) 		2424004005NRG24250720230240693 25/07/2023 Bipin Parichha 2424004005WL011773 Bipin Parichha 00078 CNRB0000284 444 444 Processed 31/08/2023 4980058623 MR BIPIN PARICHHA STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-005-013/94104
(BAGHAMARI) 		2424004005NRG24250720230240695 25/07/2023 Rina Bira 2424004005WL011773 Rina Bira 00078 CNRB0000284 888 888 Processed 30/08/2023 4980058634 RINA BEERA CANARA BANK(508532)
66 MOHONA OR-24-004-005-013/94104
(BAGHAMARI) 		2424004005NRG24250720230240694 25/07/2023 Susanta Biro 2424004005WL011773 Susanta Biro 00078 CNRB0000284 888 888 Processed 30/08/2023 4980058631 SUSHANT BIR CANARA BANK(508532)
67 MOHONA OR-24-004-005-013/94105
(BAGHAMARI) 		2424004005NRG24250720230240697 25/07/2023 Binanti Parichha 2424004005WL011773 Binanti Parichha 00078 CNRB0000284 888 888 Processed 30/08/2023 4980058610 BINANTI PARICHHA W O JAYA PARICHHA CANARA BANK(508532)
68 MOHONA OR-24-004-005-013/94105
(BAGHAMARI) 		2424004005NRG24250720230240696 25/07/2023 Jaya Parichha 2424004005WL011773 Jaya Parichha 00078 CNRB0000284 888 888 Processed 30/08/2023 4980058637 JAYA PARICHHA CANARA BANK(508532)
69 MOHONA OR-24-004-005-013/94108
(BAGHAMARI) 		2424004005NRG24250720230240698 25/07/2023 Urmila Pradhan 2424004005WL011773 Urmila Pradhan 00078 CNRB0000284 888 888 Processed 30/08/2023 4980058601 URMILA PRADHAN CANARA BANK(508532)
70 MOHONA OR-24-004-005-015/22002
(BAGHAMARI) 		2424004005NRG24250720230240546 25/07/2023 Jambubati Nayak 2424004005WL011767 Jambubati Nayak 00078 CNRB0000284 948 948 Processed 31/08/2023 4980058643 MRS JAMBUBATI NAYAK STATE BANK OF INDIA(508548)
71 MOHONA OR-24-004-005-015/22009
(BAGHAMARI) 		2424004005NRG24250720230240547 25/07/2023 Anjana Paik 2424004005WL011767 Anjana Paik 00078 CNRB0000284 474 474 Processed 30/08/2023 4980058600 ANJANA PAIK CANARA BANK(508532)
72 MOHONA OR-24-004-005-015/22013
(BAGHAMARI) 		2424004005NRG24250720230240548 25/07/2023 Chandru Dalai 2424004005WL011767 Chandru Dalai 00078 CNRB0000284 948 948 Processed 30/08/2023 4980178657 MAMATA DALAI CANARA BANK(508532)
73 MOHONA OR-24-004-005-015/22019
(BAGHAMARI) 		2424004005NRG24250720230240550 25/07/2023 Gundichi Dalai 2424004005WL011767 Gundichi Dalai 00078 CNRB0000284 1185 1185 Processed 31/08/2023 4980058647 MR RAMACH DALAI STATE BANK OF INDIA(508548)
74 MOHONA OR-24-004-005-015/22024
(BAGHAMARI) 		2424004005NRG24250720230240551 25/07/2023 Maya Paik 2424004005WL011767 Maya Paik 00078 CNRB0000284 948 948 Processed 30/08/2023 4980058599 MAYA PAIK CANARA BANK(508532)
75 MOHONA OR-24-004-005-015/22027
(BAGHAMARI) 		2424004005NRG24250720230240552 25/07/2023 Anjana Paik 2424004005WL011767 Anjana Paik 00078 CNRB0000284 948 948 Processed 30/08/2023 4980058648 ANJANA PAIK CANARA BANK(508532)
76 MOHONA OR-24-004-005-015/22029
(BAGHAMARI) 		2424004005NRG24250720230240553 25/07/2023 BHASKAR PAIKA 2424004005WL011767 BHASKAR PAIKA 00078 CNRB0000284 474 474 Processed 30/08/2023 4980058597 BHASKAR PAIK CANARA BANK(508532)
77 MOHONA OR-24-004-005-015/22031
(BAGHAMARI) 		2424004005NRG24250720230240554 25/07/2023 Dandasuni Paika 2424004005WL011767 Dandasuni Paika 00078 CNRB0000284 948 948 Processed 30/08/2023 4980058581 DANDASUNI PAIK CANARA BANK(508532)
78 MOHONA OR-24-004-005-015/22039
(BAGHAMARI) 		2424004005NRG24250720230240555 25/07/2023 Ramesh Nayak 2424004005WL011767 Ramesh Nayak 00078 CNRB0000284 948 948 Processed 30/08/2023 4980058596 RAMESH NAYAK CANARA BANK(508532)
79 MOHONA OR-24-004-005-015/22045
(BAGHAMARI) 		2424004005NRG24250720230240556 25/07/2023 Chitrasen Paik 2424004005WL011767 Chitrasen Paik 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4980178662 CHITRASEN PAIK CANARA BANK(508532)
80 MOHONA OR-24-004-005-015/22047
(BAGHAMARI) 		2424004005NRG24250720230240557 25/07/2023 Manik Paik 2424004005WL011767 Manik Paik 00078 CNRB0000284 948 948 Processed 30/08/2023 4980178658 MANIKA PAIK CANARA BANK(508532)
81 MOHONA OR-24-004-005-015/22056
(BAGHAMARI) 		2424004005NRG24250720230240558 25/07/2023 Angada Paik 2424004005WL011767 Angada Paik 00078 CNRB0000284 948 948 Processed 30/08/2023 4980058607 ANGADA PAIK CANARA BANK(508532)
82 MOHONA OR-24-004-005-015/22058
(BAGHAMARI) 		2424004005NRG24250720230240559 25/07/2023 BASANTA PAIK 2424004005WL011767 BASANTA PAIK 00078 CNRB0000284 948 948 Processed 30/08/2023 4980058644 BASANTA PAIK CANARA BANK(508532)
83 MOHONA OR-24-004-005-015/22080
(BAGHAMARI) 		2424004005NRG24250720230240562 25/07/2023 BISIKESAN DALAI 2424004005WL011767 BISIKESAN DALAI 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4980058588 BISHIKESHAN DALAI CANARA BANK(508532)
84 MOHONA OR-24-004-005-015/22080
(BAGHAMARI) 		2424004005NRG24250720230240563 25/07/2023 GUNDUCHI DALAI 2424004005WL011767 GUNDUCHI DALAI 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4980058579 GUNDUCHI DALAI CANARA BANK(508532)
85 MOHONA OR-24-004-005-015/22090
(BAGHAMARI) 		2424004005NRG24250720230240564 25/07/2023 Surendra Nayak 2424004005WL011767 Surendra Nayak 00078 CNRB0000284 711 711 Processed 30/08/2023 4980058611 SURENDRA NAYAK CANARA BANK(508532)
86 MOHONA OR-24-004-005-015/515
(BAGHAMARI) 		2424004005NRG24250720230240565 25/07/2023 CHAITANYA NITYANANDA PAIK 2424004005WL011767 CHAITANYA NITYANANDA PAIK 00078 CNRB0000284 474 474 Processed 30/08/2023 4980058598 CHAITANYA NITYANANDA PAIK CANARA BANK(508532)
87 MOHONA OR-24-004-005-015/525
(BAGHAMARI) 		2424004005NRG24250720230240567 25/07/2023 Ganga Mohankuda 2424004005WL011767 Ganga Mohankuda 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4980058633 GANGA MAHANKUDA CANARA BANK(508532)
SubTotal 93624 93624
88 MOHONA OR-24-004-005-015/22079
(BAGHAMARI) 		2424004005NRG24250720230240560 25/07/2023 Rajendra Paika 2424004005WL011767 Rajendra Paika 00415 SBIN0008873 1185 1185 Processed 31/08/2023 4980058641 MR RAJENDRA PAIK STATE BANK OF INDIA(508548)
89 MOHONA OR-24-004-005-015/522
(BAGHAMARI) 		2424004005NRG24250720230240566 25/07/2023 Rameshchandra Pujari 2424004005WL011767 Rameshchandra Pujari 00415 SBIN0008873 1185 1185 Processed 31/08/2023 4980058642 MR RAMESH PUJARI STATE BANK OF INDIA(508548)
90 MOHONA OR-24-004-005-015/547
(BAGHAMARI) 		2424004005NRG24250720230240568 25/07/2023 KAMAL LOCHAN PUJARI 2424004005WL011767 KAMAL LOCHAN PUJARI 00415 SBIN0008873 948 948 Processed 30/08/2023 4980058640 KAMAL LOCHAN PUJARI CANARA BANK(508532)
SubTotal 3318 3318
Total 96942 96942

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004005_250723APB_FTO_375997 Canara Bank CNRB0000284 CB, Chandragiri 32634
2 MOHONA OR2424004005_250723APB_FTO_375997 Canara Bank CNRB0000284 CHANDRAGIRI 60990
3 MOHONA OR2424004005_250723APB_FTO_375997 State Bank of India SBIN0008873 MAHENDRAGARH 3318

Download In Excel