Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:09:39 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004023_221223APB_FTO_923524
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-24-004-023-003/1500122652
(LOBARSINGI) 		2424004023NRG24Z201220230606879 22/12/2023 RABI RAITA 2424004023WL073153 RABI RAITA 00078 CNRB0000284 542 542 Rejected 22/12/2023 8832249689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MOHONA OR-24-004-023-003/28441
(LOBARSINGI) 		2424004023NRG24Z201220230606718 22/12/2023 Tarini Raita 2424004023WL073131 Tarini Raita 00078 CNRB0000284 542 542 Processed 22/12/2023 8832249691 Tarini Raito AIRTEL PAYMENTS BANK LIMITED(990288)
3 MOHONA OR-24-004-023-003/9066
(LOBARSINGI) 		2424004023NRG24Z201220230606795 22/12/2023 SARI RAITA 2424004023WL073139 SARI RAITA 00078 CNRB0000284 575 575 Processed 22/12/2023 8832249690 SARI RAITA CANARA BANK(508532)
4 MOHONA OR-24-004-023-003/99371
(LOBARSINGI) 		2424004023NRG24Z201220230606829 22/12/2023 Sumitra Sabar 2424004023WL073141 Sumitra Sabar 00078 CNRB0000284 542 542 Processed 22/12/2023 8832249702 SUMETRA SABAR CANARA BANK(508532)
5 MOHONA OR-24-004-023-003/99395
(LOBARSINGI) 		2424004023NRG24Z201220230606823 22/12/2023 Rasmita Goud 2424004023WL073139 Rasmita Goud 00078 CNRB0000284 575 575 Processed 22/12/2023 8832249703 RASMITA GOUD CANARA BANK(508532)
6 MOHONA OR-24-004-023-005/29195
(LOBARSINGI) 		2424004023NRG24Z211220230608049 22/12/2023 Rajani Pujari 2424004023WL073285 Rajani Pujari 00078 CNRB0000284 460 460 Processed 22/12/2023 8832249700 RAJANI PUJARI ILLITERATE CANARA BANK(508532)
7 MOHONA OR-24-004-023-005/29199
(LOBARSINGI) 		2424004023NRG24Z211220230608050 22/12/2023 Mahankala Dalai 2424004023WL073285 Mahankala Dalai 00078 CNRB0000284 460 460 Processed 22/12/2023 8832249698 MAHANKALA DALAI CANARA BANK(508532)
8 MOHONA OR-24-004-023-005/29200
(LOBARSINGI) 		2424004023NRG24Z211220230608052 22/12/2023 Tulasa Karjee 2424004023WL073285 Tulasa Karjee 00078 CNRB0000284 460 460 Processed 22/12/2023 8832249706 TULASA KARJEE CANARA BANK(508532)
9 MOHONA OR-24-004-023-005/29203
(LOBARSINGI) 		2424004023NRG24Z211220230608053 22/12/2023 Sabita Mishra 2424004023WL073285 Sabita Mishra 00078 CNRB0000284 460 460 Processed 22/12/2023 8832249710 SABITA MISHRA CANARA BANK(508532)
10 MOHONA OR-24-004-023-005/8731
(LOBARSINGI) 		2424004023NRG24Z211220230608059 22/12/2023 Gauri Dandasena 2424004023WL073285 Gauri Dandasena 00078 CNRB0000284 460 460 Processed 22/12/2023 8832249704 GOURI DANDASENA CANARA BANK(508532)
11 MOHONA OR-24-004-023-005/8731
(LOBARSINGI) 		2424004023NRG24Z211220230608058 22/12/2023 Narahari Dandasena 2424004023WL073285 Narahari Dandasena 00078 CNRB0000284 460 460 Processed 22/12/2023 8832249701 NARAHARI DANDASENA CANARA BANK(508532)
12 MOHONA OR-24-004-023-005/8739
(LOBARSINGI) 		2424004023NRG24Z211220230608061 22/12/2023 Khiramani Behardalai 2424004023WL073285 Khiramani Behardalai 00078 CNRB0000284 460 460 Processed 22/12/2023 8832249686 KHIRA MANI BEHARDDHAKAI CANARA BANK(508532)
13 MOHONA OR-24-004-023-005/8740
(LOBARSINGI) 		2424004023NRG24Z211220230608062 22/12/2023 Sukanti Dandasena 2424004023WL073285 Sukanti Dandasena 00078 CNRB0000284 460 460 Processed 22/12/2023 8832249711 SUKANTI DANDASENA CANARA BANK(508532)
14 MOHONA OR-24-004-023-005/8749
(LOBARSINGI) 		2424004023NRG24Z211220230608064 22/12/2023 Tribeni Gouda 2424004023WL073285 Tribeni Gouda 00078 CNRB0000284 460 460 Processed 22/12/2023 8832249709 TRIBANI GOUDO CANARA BANK(508532)
15 MOHONA OR-24-004-023-005/8774
(LOBARSINGI) 		2424004023NRG24Z211220230608065 22/12/2023 Damburudhara Patr 2424004023WL073285 Damburudhara Patr 00078 CNRB0000284 345 345 Processed 22/12/2023 8832249707 DAMBARUDHAR PATRA CANARA BANK(508532)
16 MOHONA OR-24-004-023-005/8794
(LOBARSINGI) 		2424004023NRG24Z211220230608067 22/12/2023 Surendra Tripathi 2424004023WL073285 Surendra Tripathi 00078 CNRB0000284 460 460 Processed 22/12/2023 8832249693 SURENDRA TRIPATHI CANARA BANK(508532)
17 MOHONA OR-24-004-023-005/97403
(LOBARSINGI) 		2424004023NRG24Z211220230608069 22/12/2023 Sumitra Dalai 2424004023WL073285 Sumitra Dalai 00078 CNRB0000284 460 460 Processed 22/12/2023 8832249699 SUMITRA DALAI CANARA BANK(508532)
18 MOHONA OR-24-004-023-005/97412
(LOBARSINGI) 		2424004023NRG24Z211220230608070 22/12/2023 Manjula Gauda 2424004023WL073285 Manjula Gauda 00078 CNRB0000284 460 460 Processed 22/12/2023 8832249697 MANJULA GOUDA CANARA BANK(508532)
19 MOHONA OR-24-004-023-005/97421
(LOBARSINGI) 		2424004023NRG24Z211220230608071 22/12/2023 Subasini Gauda 2424004023WL073285 Subasini Gauda 00078 CNRB0000284 460 460 Processed 22/12/2023 8832249692 SUBASINI GOUDO CANARA BANK(508532)
20 MOHONA OR-24-004-023-005/97933
(LOBARSINGI) 		2424004023NRG24Z211220230608073 22/12/2023 Sobha Paika 2424004023WL073285 Sobha Paika 00078 CNRB0000284 460 460 Processed 22/12/2023 8832249695 SHOBHA RANI PAIK CANARA BANK(508532)
21 MOHONA OR-24-004-023-005/97934
(LOBARSINGI) 		2424004023NRG24Z211220230608074 22/12/2023 Subhadra Paika 2424004023WL073285 Subhadra Paika 00078 CNRB0000284 460 460 Processed 22/12/2023 8832249688 SUBHADRA PAIKA CANARA BANK(508532)
22 MOHONA OR-24-004-023-005/98096
(LOBARSINGI) 		2424004023NRG24Z211220230608081 22/12/2023 Damayanti Dandasena 2424004023WL073285 Damayanti Dandasena 00078 CNRB0000284 460 460 Processed 22/12/2023 8832249694 DAMAYANTI DANDASENA CANARA BANK(508532)
23 MOHONA OR-24-004-023-005/99315
(LOBARSINGI) 		2424004023NRG24Z211220230608085 22/12/2023 Sahadev Patro 2424004023WL073285 Sahadev Patro 00078 CNRB0000284 460 460 Processed 22/12/2023 8832249705 SAHADEB PATRA CANARA BANK(508532)
24 MOHONA OR-24-004-023-006/29190
(LOBARSINGI) 		2424004023NRG24Z201220230606667 22/12/2023 Kandhuni Nayak 2424004023WL073115 Kandhuni Nayak 00078 CNRB0000284 387 387 Processed 22/12/2023 8832249708 KONDHUNI NAYAK CANARA BANK(508532)
25 MOHONA OR-24-004-023-006/97380
(LOBARSINGI) 		2424004023NRG24Z201220230606831 22/12/2023 Sambari Nayak 2424004023WL073142 Sambari Nayak 00078 CNRB0000284 542 542 Processed 22/12/2023 8832249696 SAMBARI NAIK CANARA BANK(508532)
SubTotal 11870 11870
26 MOHONA OR-24-004-023-003/150012544
(LOBARSINGI) 		2424004023NRG24Z201220230606787 22/12/2023 Susanta Kumar Raita 2424004023WL073139 Susanta Kumar Raita 00415 SBIN0002113 575 575 Processed 22/12/2023 8832249634 MR SUSANTA KUMAR RAITA STATE BANK OF INDIA(508548)
SubTotal 575 575
27 MOHONA OR-24-004-023-001/98085
(LOBARSINGI) 		2424004023NRG24Z201220230606707 22/12/2023 Debaraj Nayak 2424004023WL073128 Debaraj Nayak 00415 SBIN0008873 77 77 Processed 22/12/2023 8832249666 DEBARAJ NAYAK PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-023-002/8931
(LOBARSINGI) 		2424004023NRG24Z201220230606843 22/12/2023 Abhimanyu Nayak 2424004023WL073146 Abhimanyu Nayak 00415 SBIN0008873 542 542 Processed 22/12/2023 8832249679 MR ABHIMANYU NAYAK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-023-002/96327
(LOBARSINGI) 		2424004023NRG24Z201220230606834 22/12/2023 Biswanath Paika 2424004023WL073143 Biswanath Paika 00415 SBIN0008873 542 542 Processed 22/12/2023 8832249676 MR BISWANATH PAIKA STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-023-002/96327
(LOBARSINGI) 		2424004023NRG24Z201220230606835 22/12/2023 Lili Paik 2424004023WL073143 Lili Paik 00415 SBIN0008873 232 232 Processed 22/12/2023 8832249663 MS LILI PAIK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-023-003/100409
(LOBARSINGI) 		2424004023NRG24Z201220230606739 22/12/2023 Darjina Lima 2424004023WL073138 Darjina Lima 00415 SBIN0008873 542 542 Processed 22/12/2023 8832249651 MRS DIRJANA LIMA STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-023-003/100409
(LOBARSINGI) 		2424004023NRG24Z201220230606738 22/12/2023 Gunaram Lima 2424004023WL073138 Gunaram Lima 00415 SBIN0008873 542 542 Processed 22/12/2023 8832249629 MR GUNARAM LIMA STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-023-003/15000966
(LOBARSINGI) 		2424004023NRG24Z201220230606783 22/12/2023 Harikrushna Ratna Bisoyi 2424004023WL073139 Harikrushna Ratna Bisoyi 00415 SBIN0008873 575 575 Processed 22/12/2023 8832249644 MR HARIKRUSHNA RATNABISOY STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-023-003/15000966
(LOBARSINGI) 		2424004023NRG24Z201220230606782 22/12/2023 Prabhanjan Ratna Bisoyi 2424004023WL073139 Prabhanjan Ratna Bisoyi 00415 SBIN0008873 575 575 Processed 22/12/2023 8832249681 PRABHANJAN RATNA BISHOYI ICICI BANK LTD(508534)
35 MOHONA OR-24-004-023-003/15000967
(LOBARSINGI) 		2424004023NRG24Z201220230606784 22/12/2023 Manoranjan Ratnabisoyi 2424004023WL073139 Manoranjan Ratnabisoyi 00415 SBIN0008873 575 575 Processed 22/12/2023 8832249611 MR MANORANJAN RATNABISOYI STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-023-003/1500112636
(LOBARSINGI) 		2424004023NRG24Z201220230606785 22/12/2023 Jagannath Sahu 2424004023WL073139 Jagannath Sahu 00415 SBIN0008873 575 575 Processed 22/12/2023 8832249623 JAGANNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOHONA OR-24-004-023-003/15001141
(LOBARSINGI) 		2424004023NRG24Z201220230606786 22/12/2023 Laxmi Pujari 2424004023WL073139 Laxmi Pujari 00415 SBIN0008873 575 575 Processed 22/12/2023 8832249669 MRS LAXMI PUJARI STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-023-003/150012545
(LOBARSINGI) 		2424004023NRG24Z201220230606788 22/12/2023 Sujit Kumar Ratna Bishoyi 2424004023WL073139 Sujit Kumar Ratna Bishoyi 00415 SBIN0008873 575 575 Processed 22/12/2023 8832249643 MR SUJIT KUMAR RATNABISHOYI STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-023-003/150012610
(LOBARSINGI) 		2424004023NRG24Z201220230606789 22/12/2023 Arjuna Bisoi 2424004023WL073139 Arjuna Bisoi 00415 SBIN0008873 575 575 Processed 22/12/2023 8832249620 MR ARJUNA BISOI STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-023-003/28441
(LOBARSINGI) 		2424004023NRG24Z201220230606719 22/12/2023 Malati Raito 2424004023WL073131 Malati Raito 00415 SBIN0008873 542 542 Processed 22/12/2023 8832249612 MALATI RAITO CANARA BANK(508532)
41 MOHONA OR-24-004-023-003/28842
(LOBARSINGI) 		2424004023NRG24Z201220230606876 22/12/2023 Mangala Naika 2424004023WL073152 Mangala Naika 00415 SBIN0008873 387 387 Rejected 22/12/2023 8832249619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MOHONA OR-24-004-023-003/8957
(LOBARSINGI) 		2424004023NRG24Z201220230606731 22/12/2023 Bilasa Naika 2424004023WL073136 Bilasa Naika 00415 SBIN0008873 542 542 Processed 22/12/2023 8832249646 MRS BILAS NAIK STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-023-003/8961
(LOBARSINGI) 		2424004023NRG24Z201220230606675 22/12/2023 Sabitri Naika 2424004023WL073118 Sabitri Naika 00415 SBIN0008873 542 542 Processed 22/12/2023 8832249636 Sabitri Naika INDUSIND BANK(607189)
44 MOHONA OR-24-004-023-003/8972
(LOBARSINGI) 		2424004023NRG24Z201220230606825 22/12/2023 Kura Naika 2424004023WL073140 Kura Naika 00415 SBIN0008873 542 542 Processed 22/12/2023 8832249637 MR KURA NAIKA STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-023-003/8999
(LOBARSINGI) 		2424004023NRG24Z201220230606729 22/12/2023 Subasini Sabar 2424004023WL073135 Subasini Sabar 00415 SBIN0008873 542 542 Processed 22/12/2023 8832249674 MRS SUBASINI SABAR STATE BANK OF INDIA(508548)
46 MOHONA OR-24-004-023-003/9018
(LOBARSINGI) 		2424004023NRG24Z201220230606734 22/12/2023 Thabir Naika 2424004023WL073137 Thabir Naika 00415 SBIN0008873 542 542 Processed 22/12/2023 8832249673 THABIRA NAIK CANARA BANK(508532)
47 MOHONA OR-24-004-023-003/9034
(LOBARSINGI) 		2424004023NRG24Z201220230606791 22/12/2023 Damayantiratna Bisoi 2424004023WL073139 Damayantiratna Bisoi 00415 SBIN0008873 575 575 Processed 22/12/2023 8832249640 MRS DAMAYANTI RATNABISHOYI STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-023-003/9035
(LOBARSINGI) 		2424004023NRG24Z201220230606792 22/12/2023 Pramilaratna Bisoi 2424004023WL073139 Pramilaratna Bisoi 00415 SBIN0008873 575 575 Processed 22/12/2023 8832249632 MRS PRAMILA RATANABISHOI STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-023-003/9048
(LOBARSINGI) 		2424004023NRG24Z201220230606793 22/12/2023 Dinabandhu Raita 2424004023WL073139 Dinabandhu Raita 00415 SBIN0008873 575 575 Processed 22/12/2023 8832249675 DINABANDHU RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
50 MOHONA OR-24-004-023-003/9066
(LOBARSINGI) 		2424004023NRG24Z201220230606794 22/12/2023 Gobinda Raita 2424004023WL073139 Gobinda Raita 00415 SBIN0008873 575 575 Processed 22/12/2023 8832249613 MR GOBINDA RAITA STATE BANK OF INDIA(508548)
51 MOHONA OR-24-004-023-003/9067
(LOBARSINGI) 		2424004023NRG24Z201220230606796 22/12/2023 Srimati Dalai 2424004023WL073139 Srimati Dalai 00415 SBIN0008873 115 115 Processed 22/12/2023 8832249672 MRS SHRIMATI DALAI STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-023-003/9074
(LOBARSINGI) 		2424004023NRG24Z201220230606797 22/12/2023 Ananda Kumar Karji 2424004023WL073139 Ananda Kumar Karji 00415 SBIN0008873 575 575 Processed 22/12/2023 8832249680 MAMATARANI KARJEE STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-023-003/9075
(LOBARSINGI) 		2424004023NRG24Z201220230606799 22/12/2023 Ganesh chandra pujar 2424004023WL073139 Ganesh chandra pujar 00415 SBIN0008873 575 575 Processed 22/12/2023 8832249665 MR GANESHA CHANDRA PUJARI STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-023-003/9075
(LOBARSINGI) 		2424004023NRG24Z201220230606798 22/12/2023 Maheswara Pujari 2424004023WL073139 Maheswara Pujari 00415 SBIN0008873 575 575 Processed 22/12/2023 8832249614 MAHESWARA PUJARI STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-023-003/9075
(LOBARSINGI) 		2424004023NRG24Z201220230606800 22/12/2023 Tukuna Pujari 2424004023WL073139 Tukuna Pujari 00415 SBIN0008873 575 575 Processed 22/12/2023 8832249653 MASTER TUKUNA PUJARI STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-023-003/9078
(LOBARSINGI) 		2424004023NRG24Z201220230606801 22/12/2023 Basudev Bisoyi Ratna 2424004023WL073139 Basudev Bisoyi Ratna 00415 SBIN0008873 575 575 Processed 22/12/2023 8832249615 MR BASUDEV BISOYIRATNA STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-023-003/9078
(LOBARSINGI) 		2424004023NRG24Z201220230606802 22/12/2023 Tripati Bishoyi Ratna 2424004023WL073139 Tripati Bishoyi Ratna 00415 SBIN0008873 575 575 Processed 22/12/2023 8832249648 MR TRIPATI BISOYIRATNA STATE BANK OF INDIA(508548)
58 MOHONA OR-24-004-023-003/9081
(LOBARSINGI) 		2424004023NRG24Z201220230606804 22/12/2023 Laxmi Raita 2424004023WL073139 Laxmi Raita 00415 SBIN0008873 575 575 Processed 22/12/2023 8832249627 Laxmi Raita INDUSIND BANK(607189)
59 MOHONA OR-24-004-023-003/9081
(LOBARSINGI) 		2424004023NRG24Z201220230606803 22/12/2023 Trinath Raita 2424004023WL073139 Trinath Raita 00415 SBIN0008873 575 575 Processed 22/12/2023 8832249685 MR TRINATH RAITA STATE BANK OF INDIA(508548)
60 MOHONA OR-24-004-023-003/97427
(LOBARSINGI) 		2424004023NRG24Z201220230606805 22/12/2023 Madhusudan Raita 2424004023WL073139 Madhusudan Raita 00415 SBIN0008873 575 575 Processed 22/12/2023 8832249682 Madhusudan Raita AIRTEL PAYMENTS BANK LIMITED(990288)
61 MOHONA OR-24-004-023-003/97431
(LOBARSINGI) 		2424004023NRG24Z201220230606808 22/12/2023 Ajaya Kumar Raita 2424004023WL073139 Ajaya Kumar Raita 00415 SBIN0008873 575 575 Processed 22/12/2023 8832249655 AJAYA KUMAR RAITA BANK OF BARODA(606985)
62 MOHONA OR-24-004-023-003/97432
(LOBARSINGI) 		2424004023NRG24Z201220230606809 22/12/2023 Abhimanyu Raita 2424004023WL073139 Abhimanyu Raita 00415 SBIN0008873 575 575 Processed 22/12/2023 8832249621 MR ABHIMANYU RAITA STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-023-003/97432
(LOBARSINGI) 		2424004023NRG24Z201220230606810 22/12/2023 Bijaya kumar Raita 2424004023WL073139 Bijaya kumar Raita 00415 SBIN0008873 575 575 Processed 22/12/2023 8832249630 MR BIJAYA KUMAR RAITA STATE BANK OF INDIA(508548)
64 MOHONA OR-24-004-023-003/97435
(LOBARSINGI) 		2424004023NRG24Z201220230606811 22/12/2023 Bijaya kumar Karjee 2424004023WL073139 Bijaya kumar Karjee 00415 SBIN0008873 575 575 Processed 22/12/2023 8832249683 BIJAYA KUMAR KARJEE AIRTEL PAYMENTS BANK LIMITED(990288)
65 MOHONA OR-24-004-023-003/97996
(LOBARSINGI) 		2424004023NRG24Z201220230606735 22/12/2023 Pinki Naika 2424004023WL073137 Pinki Naika 00415 SBIN0008873 542 542 Processed 22/12/2023 8832249677 MRS PINKI NAIKA STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-023-003/99346
(LOBARSINGI) 		2424004023NRG24Z201220230606814 22/12/2023 Arjun Bisoyee 2424004023WL073139 Arjun Bisoyee 00415 SBIN0008873 460 460 Processed 22/12/2023 8832249642 ARJUNA KUMAR BISOYEE CANARA BANK(508532)
67 MOHONA OR-24-004-023-003/99371
(LOBARSINGI) 		2424004023NRG24Z201220230606828 22/12/2023 Debaraj Sabar 2424004023WL073141 Debaraj Sabar 00415 SBIN0008873 542 542 Processed 22/12/2023 8832249641 MR DEBARAJ SABAR STATE BANK OF INDIA(508548)
68 MOHONA OR-24-004-023-003/99372
(LOBARSINGI) 		2424004023NRG24Z201220230606815 22/12/2023 Shibaprasad Bishoyi Ratna 2424004023WL073139 Shibaprasad Bishoyi Ratna 00415 SBIN0008873 460 460 Processed 22/12/2023 8832249657 MR SIBPRASAD BISHOYRATNA STATE BANK OF INDIA(508548)
69 MOHONA OR-24-004-023-003/99381
(LOBARSINGI) 		2424004023NRG24Z201220230606818 22/12/2023 Aruna kumar raita 2424004023WL073139 Aruna kumar raita 00415 SBIN0008873 460 460 Processed 22/12/2023 8832249662 MR ARUNA RAITA STATE BANK OF INDIA(508548)
70 MOHONA OR-24-004-023-003/99394
(LOBARSINGI) 		2424004023NRG24Z201220230606821 22/12/2023 Giridhari Raita 2424004023WL073139 Giridhari Raita 00415 SBIN0008873 460 460 Processed 22/12/2023 8832249626 MR GIRIDHARI RAITA STATE BANK OF INDIA(508548)
71 MOHONA OR-24-004-023-003/99395
(LOBARSINGI) 		2424004023NRG24Z201220230606822 22/12/2023 Rajiv Kumar Gouda 2424004023WL073139 Rajiv Kumar Gouda 00415 SBIN0008873 575 575 Processed 22/12/2023 8832249687 Rajib Kumar Goud AIRTEL PAYMENTS BANK LIMITED(990288)
72 MOHONA OR-24-004-023-004/28816
(LOBARSINGI) 		2424004023NRG24Z201220230606721 22/12/2023 Rabindra mallik 2424004023WL073132 Rabindra mallik 00415 SBIN0008873 542 542 Processed 22/12/2023 8832249659 Rabindra Mallik AIRTEL PAYMENTS BANK LIMITED(990288)
73 MOHONA OR-24-004-023-004/8861
(LOBARSINGI) 		2424004023NRG24Z201220230606677 22/12/2023 Damba Mallik 2424004023WL073119 Damba Mallik 00415 SBIN0008873 542 542 Processed 22/12/2023 8832249656 MR DAMBA MALLIK STATE BANK OF INDIA(508548)
74 MOHONA OR-24-004-023-004/8864
(LOBARSINGI) 		2424004023NRG24Z201220230606670 22/12/2023 Binod Mallik 2424004023WL073116 Binod Mallik 00415 SBIN0008873 387 387 Processed 22/12/2023 8832249649 MR BINODA MALLIK STATE BANK OF INDIA(508548)
75 MOHONA OR-24-004-023-004/8864
(LOBARSINGI) 		2424004023NRG24Z201220230606671 22/12/2023 Jhili Mallik 2424004023WL073116 Jhili Mallik 00415 SBIN0008873 387 387 Processed 22/12/2023 8832249660 MRS JHILI MALLIK STATE BANK OF INDIA(508548)
76 MOHONA OR-24-004-023-004/96824
(LOBARSINGI) 		2424004023NRG24Z201220230606673 22/12/2023 Gurubari Mallik 2424004023WL073117 Gurubari Mallik 00415 SBIN0008873 542 542 Processed 22/12/2023 8832249650 MRS GURUBARI MALLIK STATE BANK OF INDIA(508548)
77 MOHONA OR-24-004-023-004/98082
(LOBARSINGI) 		2424004023NRG24Z201220230606684 22/12/2023 Lalita Mallik 2424004023WL073122 Lalita Mallik 00415 SBIN0008873 542 542 Processed 22/12/2023 8832249658 MRS LALITA MALLICK STATE BANK OF INDIA(508548)
78 MOHONA OR-24-004-023-005/29195
(LOBARSINGI) 		2424004023NRG24Z211220230608048 22/12/2023 Nilambar Pujari 2424004023WL073285 Nilambar Pujari 00415 SBIN0008873 460 460 Processed 22/12/2023 8832249668 MRS NILAMBAR PUJARI STATE BANK OF INDIA(508548)
79 MOHONA OR-24-004-023-005/29200
(LOBARSINGI) 		2424004023NRG24Z211220230608051 22/12/2023 Baishnab Karjee 2424004023WL073285 Baishnab Karjee 00415 SBIN0008873 460 460 Processed 22/12/2023 8832249684 BAISHNABA KARJEE STATE BANK OF INDIA(508548)
80 MOHONA OR-24-004-023-005/8681
(LOBARSINGI) 		2424004023NRG24Z211220230608054 22/12/2023 Rambha Paik 2424004023WL073285 Rambha Paik 00415 SBIN0008873 460 460 Processed 22/12/2023 8832249616 RAMBHA PAIKA STATE BANK OF INDIA(508548)
81 MOHONA OR-24-004-023-005/8688
(LOBARSINGI) 		2424004023NRG24Z211220230608055 22/12/2023 Harichandra Paika 2424004023WL073285 Harichandra Paika 00415 SBIN0008873 460 460 Processed 22/12/2023 8832249625 HARISCHANDRA PAIKA AIRTEL PAYMENTS BANK LIMITED(990288)
82 MOHONA OR-24-004-023-005/8698
(LOBARSINGI) 		2424004023NRG24Z211220230608056 22/12/2023 Mari Bisoyi 2424004023WL073285 Mari Bisoyi 00415 SBIN0008873 460 460 Processed 22/12/2023 8832249654 Mari Bisoyi INDUSIND BANK(607189)
83 MOHONA OR-24-004-023-005/8699
(LOBARSINGI) 		2424004023NRG24Z201220230606727 22/12/2023 Sulan Mali 2424004023WL073134 Sulan Mali 00415 SBIN0008873 542 542 Processed 22/12/2023 8832249645 MRS SULAN MALI STATE BANK OF INDIA(508548)
84 MOHONA OR-24-004-023-005/8700
(LOBARSINGI) 		2424004023NRG24Z201220230606837 22/12/2023 Elasa Bardhana 2424004023WL073144 Elasa Bardhana 00415 SBIN0008873 542 542 Processed 22/12/2023 8832249667 MRS ILAS BARDHAN STATE BANK OF INDIA(508548)
85 MOHONA OR-24-004-023-005/8720
(LOBARSINGI) 		2424004023NRG24Z211220230608057 22/12/2023 Kuni Ghadaie Patro 2424004023WL073285 Kuni Ghadaie Patro 00415 SBIN0008873 460 460 Processed 22/12/2023 8832249671 KUNI GHADAIPATRA CANARA BANK(508532)
86 MOHONA OR-24-004-023-005/8739
(LOBARSINGI) 		2424004023NRG24Z211220230608060 22/12/2023 Shyamaghana Beherdalai 2424004023WL073285 Shyamaghana Beherdalai 00415 SBIN0008873 460 460 Processed 22/12/2023 8832249622 MR SHYAMAGHANA BEHERDALAI STATE BANK OF INDIA(508548)
87 MOHONA OR-24-004-023-005/8745
(LOBARSINGI) 		2424004023NRG24Z211220230608063 22/12/2023 Dukhishyam Gouda 2424004023WL073285 Dukhishyam Gouda 00415 SBIN0008873 460 460 Processed 22/12/2023 8832249624 Dukhishyam Gouda AIRTEL PAYMENTS BANK LIMITED(990288)
88 MOHONA OR-24-004-023-005/8782
(LOBARSINGI) 		2424004023NRG24Z211220230608066 22/12/2023 Radha Ghadaie Patro 2424004023WL073285 Radha Ghadaie Patro 00415 SBIN0008873 460 460 Processed 22/12/2023 8832249635 MRS RADHA GHADAIPATRA STATE BANK OF INDIA(508548)
89 MOHONA OR-24-004-023-005/8794
(LOBARSINGI) 		2424004023NRG24Z211220230608068 22/12/2023 Nilandri Tripathy 2424004023WL073285 Nilandri Tripathy 00415 SBIN0008873 460 460 Processed 22/12/2023 8832249638 MRS NILANDRI TRIPATHY STATE BANK OF INDIA(508548)
90 MOHONA OR-24-004-023-005/97425
(LOBARSINGI) 		2424004023NRG24Z201220230606697 22/12/2023 Chaitanya Mandala 2424004023WL073125 Chaitanya Mandala 00415 SBIN0008873 542 542 Processed 22/12/2023 8832249610 CHAITANYA MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
91 MOHONA OR-24-004-023-005/97425
(LOBARSINGI) 		2424004023NRG24Z201220230606696 22/12/2023 Sitarama Mandala 2424004023WL073125 Sitarama Mandala 00415 SBIN0008873 542 542 Processed 22/12/2023 8832249647 MR SITARAM MANDAL STATE BANK OF INDIA(508548)
92 MOHONA OR-24-004-023-005/97426
(LOBARSINGI) 		2424004023NRG24Z211220230608072 22/12/2023 Gunju Mandala 2424004023WL073285 Gunju Mandala 00415 SBIN0008873 460 460 Processed 22/12/2023 8832249652 MR GUNJU MANDAL STATE BANK OF INDIA(508548)
93 MOHONA OR-24-004-023-005/97937
(LOBARSINGI) 		2424004023NRG24Z211220230608076 22/12/2023 Surekha Paika 2424004023WL073285 Surekha Paika 00415 SBIN0008873 460 460 Processed 22/12/2023 8832249628 SUREKHA PAIKA CANARA BANK(508532)
94 MOHONA OR-24-004-023-005/97961
(LOBARSINGI) 		2424004023NRG24Z211220230608077 22/12/2023 Balakrushna Patra 2424004023WL073285 Balakrushna Patra 00415 SBIN0008873 460 460 Processed 22/12/2023 8832249631 MR BALAKRUSHNA PATRA STATE BANK OF INDIA(508548)
95 MOHONA OR-24-004-023-005/97961
(LOBARSINGI) 		2424004023NRG24Z211220230608078 22/12/2023 Nilakantha Patra 2424004023WL073285 Nilakantha Patra 00415 SBIN0008873 460 460 Processed 22/12/2023 8832249633 MR NILAKANTHA PATRA STATE BANK OF INDIA(508548)
96 MOHONA OR-24-004-023-005/98088
(LOBARSINGI) 		2424004023NRG24Z201220230606840 22/12/2023 Kapila Paik 2424004023WL073145 Kapila Paik 00415 SBIN0008873 542 542 Processed 22/12/2023 8832249618 MR KAPILA PAIK STATE BANK OF INDIA(508548)
97 MOHONA OR-24-004-023-005/98088
(LOBARSINGI) 		2424004023NRG24Z201220230606841 22/12/2023 Khadika Paika 2424004023WL073145 Khadika Paika 00415 SBIN0008873 542 542 Processed 22/12/2023 8832249664 MS KHADIKA PAIKA STATE BANK OF INDIA(508548)
98 MOHONA OR-24-004-023-005/98091
(LOBARSINGI) 		2424004023NRG24Z211220230608080 22/12/2023 Babi Karjee 2424004023WL073285 Babi Karjee 00415 SBIN0008873 460 460 Processed 22/12/2023 8832249609 Mr. BABI KARJEE W/O TRILOCHAN UTKAL GRAMEEN BANK(607234)
99 MOHONA OR-24-004-023-005/98091
(LOBARSINGI) 		2424004023NRG24Z211220230608079 22/12/2023 Trilochana Karji 2424004023WL073285 Trilochana Karji 00415 SBIN0008873 460 460 Processed 22/12/2023 8832249678 MR TRILOCHANA KARJEE STATE BANK OF INDIA(508548)
100 MOHONA OR-24-004-023-005/99227
(LOBARSINGI) 		2424004023NRG24Z211220230608082 22/12/2023 Saibani Paika 2424004023WL073285 Saibani Paika 00415 SBIN0008873 460 460 Processed 22/12/2023 8832249661 MRS SAIBANI PAIK STATE BANK OF INDIA(508548)
101 MOHONA OR-24-004-023-005/99229
(LOBARSINGI) 		2424004023NRG24Z211220230608084 22/12/2023 Gangadhara Paik 2424004023WL073285 Gangadhara Paik 00415 SBIN0008873 460 460 Processed 22/12/2023 8832249639 MR GANGADHAR PAIK STATE BANK OF INDIA(508548)
102 MOHONA OR-24-004-023-005/99319
(LOBARSINGI) 		2424004023NRG24Z211220230608087 22/12/2023 Laxmi Pujari 2424004023WL073285 Laxmi Pujari 00415 SBIN0008873 460 460 Processed 22/12/2023 8832249670 LAKSHMI PUJARI CANARA BANK(508532)
103 MOHONA OR-24-004-023-005/99319
(LOBARSINGI) 		2424004023NRG24Z211220230608086 22/12/2023 Narayan Pujari 2424004023WL073285 Narayan Pujari 00415 SBIN0008873 460 460 Processed 22/12/2023 8832249617 MR NARAYANA PUJARI STATE BANK OF INDIA(508548)
SubTotal 38924 38924
Total 51369 51369

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004023_221223APB_FTO_923524 Canara Bank CNRB0000284 CHANDRAGIRI 11870
2 MOHONA OR2424004023_221223APB_FTO_923524 State Bank of India SBIN0002113 R.UDAYAGIRI 575
3 MOHONA OR2424004023_221223APB_FTO_923524 State Bank of India SBIN0008873 Mahendragada 3236
4 MOHONA OR2424004023_221223APB_FTO_923524 State Bank of India SBIN0008873 MAHENDRAGARH 35688

Download In Excel