Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:11:02 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004008_161223APB_FTO_897239
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-24-004-008-001/5327
(CHANDRAGIRI) 		2424004008NRG24Z151220230587468 16/12/2023 kumbha jani 2424004008WL071077 kumbha jani 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140633 KUMBHA JANI CANARA BANK(508532)
2 MOHONA OR-24-004-008-001/5364
(CHANDRAGIRI) 		2424004008NRG24Z151220230587922 16/12/2023 Dukhi Mandal 2424004008WL071167 Dukhi Mandal 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140631 DUKHI MANDAL CANARA BANK(508532)
3 MOHONA OR-24-004-008-001/5364
(CHANDRAGIRI) 		2424004008NRG24Z151220230587921 16/12/2023 peda mandal 2424004008WL071167 peda mandal 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140615 PEDA MANDAL CANARA BANK(508532)
4 MOHONA OR-24-004-008-001/5371
(CHANDRAGIRI) 		2424004008NRG24Z151220230587904 16/12/2023 Suki dalabehera 2424004008WL071166 Suki dalabehera 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140639 SUKI DALABEHERTA CANARA BANK(508532)
5 MOHONA OR-24-004-008-001/7064
(CHANDRAGIRI) 		2424004008NRG24Z151220230587938 16/12/2023 panchami sabara 2424004008WL071168 panchami sabara 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140614 PANCHAMI SABARA CANARA BANK(508532)
6 MOHONA OR-24-004-008-002/150011970
(CHANDRAGIRI) 		2424004008NRG24Z151220230587470 16/12/2023 Pinki behera 2424004008WL071077 Pinki behera 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140559 PINKI BEHERA CANARA BANK(508532)
7 MOHONA OR-24-004-008-002/250001476
(CHANDRAGIRI) 		2424004008NRG24Z151220230587390 16/12/2023 Gita dakua 2424004008WL071063 Gita dakua 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140547 MRS GITA DAKUA STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-008-002/27874
(CHANDRAGIRI) 		2424004008NRG24Z151220230587923 16/12/2023 SABITRI SAHU 2424004008WL071167 SABITRI SAHU 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140572 SABITRI SAHU CANARA BANK(508532)
9 MOHONA OR-24-004-008-002/27874
(CHANDRAGIRI) 		2424004008NRG24Z151220230587924 16/12/2023 Sankar Sahu 2424004008WL071167 Sankar Sahu 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140608 SHANKARA SAHU CANARA BANK(508532)
10 MOHONA OR-24-004-008-002/27881
(CHANDRAGIRI) 		2424004008NRG24Z151220230587888 16/12/2023 SAROJINI BISOI 2424004008WL071165 SAROJINI BISOI 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140542 SIROJINI BISHOYEE CANARA BANK(508532)
11 MOHONA OR-24-004-008-002/27884
(CHANDRAGIRI) 		2424004008NRG24Z151220230587905 16/12/2023 PADMA DALAI 2424004008WL071166 PADMA DALAI 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140607 PADAMA DALAI CANARA BANK(508532)
12 MOHONA OR-24-004-008-002/27907
(CHANDRAGIRI) 		2424004008NRG24Z151220230587890 16/12/2023 Dipankar Padhy 2424004008WL071165 Dipankar Padhy 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140626 DIPANKAR PADHY UNION BANK OF INDIA(508500)
13 MOHONA OR-24-004-008-002/27917
(CHANDRAGIRI) 		2424004008NRG24Z151220230587357 16/12/2023 Dandua Nayak 2424004008WL071060 Dandua Nayak 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140554 DANDUA NAYAK CANARA BANK(508532)
14 MOHONA OR-24-004-008-002/27948
(CHANDRAGIRI) 		2424004008NRG24Z151220230587891 16/12/2023 Manoj Kumar Pani 2424004008WL071165 Manoj Kumar Pani 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140622 MANOJ KUMAR PANI CANARA BANK(508532)
15 MOHONA OR-24-004-008-002/27948
(CHANDRAGIRI) 		2424004008NRG24Z151220230587892 16/12/2023 Sabita Pani 2424004008WL071165 Sabita Pani 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140543 SABITA PANI CANARA BANK(508532)
16 MOHONA OR-24-004-008-002/27984
(CHANDRAGIRI) 		2424004008NRG24Z151220230587893 16/12/2023 Rumalad Mali 2424004008WL071165 Rumalad Mali 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140574 RUMALAD MALI CANARA BANK(508532)
17 MOHONA OR-24-004-008-002/27988
(CHANDRAGIRI) 		2424004008NRG24Z151220230587925 16/12/2023 Chandrasekhar Dalai 2424004008WL071167 Chandrasekhar Dalai 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140625 CHANDRA SEKHAR DALEI CANARA BANK(508532)
18 MOHONA OR-24-004-008-002/27988
(CHANDRAGIRI) 		2424004008NRG24Z151220230587926 16/12/2023 Mami Dalai 2424004008WL071167 Mami Dalai 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140566 MAMI DALAI CANARA BANK(508532)
19 MOHONA OR-24-004-008-002/27989
(CHANDRAGIRI) 		2424004008NRG24Z151220230587374 16/12/2023 Alok Nayak 2424004008WL071062 Alok Nayak 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140578 ALOK NAYAK CANARA BANK(508532)
20 MOHONA OR-24-004-008-002/27989
(CHANDRAGIRI) 		2424004008NRG24Z151220230587373 16/12/2023 Magada Nayak 2424004008WL071062 Magada Nayak 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140611 MAGADA NAYAK CANARA BANK(508532)
21 MOHONA OR-24-004-008-002/27992
(CHANDRAGIRI) 		2424004008NRG24Z151220230587359 16/12/2023 Akash Dalabehera 2424004008WL071060 Akash Dalabehera 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140575 AKASH DALABEHERA CANARA BANK(508532)
22 MOHONA OR-24-004-008-002/27992
(CHANDRAGIRI) 		2424004008NRG24Z151220230587358 16/12/2023 Snehalata Dalabehera 2424004008WL071060 Snehalata Dalabehera 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140538 SNEHALATA DALABEHERA CANARA BANK(508532)
23 MOHONA OR-24-004-008-002/27993
(CHANDRAGIRI) 		2424004008NRG24Z151220230587433 16/12/2023 Tejaswini Karjee 2424004008WL071073 Tejaswini Karjee 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140558 TEJSWANI KARJEE CANARA BANK(508532)
24 MOHONA OR-24-004-008-002/27999
(CHANDRAGIRI) 		2424004008NRG24Z151220230587850 16/12/2023 Laxmi Jani 2424004008WL071163 Laxmi Jani 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140635 LAKSHMI JANI CANARA BANK(508532)
25 MOHONA OR-24-004-008-002/28000
(CHANDRAGIRI) 		2424004008NRG24Z151220230587939 16/12/2023 Josna Dalai 2424004008WL071168 Josna Dalai 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140571 MRS JOSNA DALAI STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-008-002/28001
(CHANDRAGIRI) 		2424004008NRG24Z151220230587851 16/12/2023 Praful Dalai 2424004008WL071163 Praful Dalai 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140564 PRAPHUL DALAI CANARA BANK(508532)
27 MOHONA OR-24-004-008-002/28001
(CHANDRAGIRI) 		2424004008NRG24Z151220230587852 16/12/2023 Urmila Dalai 2424004008WL071163 Urmila Dalai 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140568 URMILA DALAI CANARA BANK(508532)
28 MOHONA OR-24-004-008-002/28002
(CHANDRAGIRI) 		2424004008NRG24Z151220230587927 16/12/2023 Jhunu Bagharaj 2424004008WL071167 Jhunu Bagharaj 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140619 JHUNU BAGHARAJ CANARA BANK(508532)
29 MOHONA OR-24-004-008-002/28003
(CHANDRAGIRI) 		2424004008NRG24Z151220230587906 16/12/2023 Sunita Behera 2424004008WL071166 Sunita Behera 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140638 SUNITA BEHERA CANARA BANK(508532)
30 MOHONA OR-24-004-008-002/28005
(CHANDRAGIRI) 		2424004008NRG24Z151220230587907 16/12/2023 Jayamini Nayak 2424004008WL071166 Jayamini Nayak 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140555 JAYIMINI NAYAK CANARA BANK(508532)
31 MOHONA OR-24-004-008-002/28006
(CHANDRAGIRI) 		2424004008NRG24Z151220230587868 16/12/2023 Bulu Baliarsingh 2424004008WL071164 Bulu Baliarsingh 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140606 BULU BALIAR SINGH CANARA BANK(508532)
32 MOHONA OR-24-004-008-002/28006
(CHANDRAGIRI) 		2424004008NRG24Z151220230587869 16/12/2023 Priyadarsin Baliyarsingh 2424004008WL071164 Priyadarsin Baliyarsingh 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140618 PRIYADARSIN BALIYARSINGH CANARA BANK(508532)
33 MOHONA OR-24-004-008-002/28007
(CHANDRAGIRI) 		2424004008NRG24Z151220230587895 16/12/2023 Minati Mahankud 2424004008WL071165 Minati Mahankud 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140616 MINATI MOHANKUD CANARA BANK(508532)
34 MOHONA OR-24-004-008-002/28007
(CHANDRAGIRI) 		2424004008NRG24Z151220230587894 16/12/2023 Santosh Mahankud 2424004008WL071165 Santosh Mahankud 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140577 SANTOSH MAHANKUD CANARA BANK(508532)
35 MOHONA OR-24-004-008-002/28012
(CHANDRAGIRI) 		2424004008NRG24Z151220230587940 16/12/2023 Rashmita Sobhanayak 2424004008WL071168 Rashmita Sobhanayak 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140634 RASHMITA SOBHANAYAK CANARA BANK(508532)
36 MOHONA OR-24-004-008-002/5550
(CHANDRAGIRI) 		2424004008NRG24Z151220230587376 16/12/2023 Ashish Nayak 2424004008WL071062 Ashish Nayak 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140540 ASISH NAYAK S O BANKA NAYAK CANARA BANK(508532)
37 MOHONA OR-24-004-008-002/5577
(CHANDRAGIRI) 		2424004008NRG24Z151220230587448 16/12/2023 Runu Pradhan 2424004008WL071075 Runu Pradhan 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140609 RUNU PRADHAN ILLITERATE CANARA BANK(508532)
38 MOHONA OR-24-004-008-002/5577
(CHANDRAGIRI) 		2424004008NRG24Z151220230587449 16/12/2023 siba prasad pradhan 2424004008WL071075 siba prasad pradhan 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140556 SIBA PRASAD PRADHAN CANARA BANK(508532)
39 MOHONA OR-24-004-008-002/5667
(CHANDRAGIRI) 		2424004008NRG24Z151220230587451 16/12/2023 laxmi badakumar 2424004008WL071075 laxmi badakumar 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140630 LAXMI BADAKUMAR ILLITERATE CANARA BANK(508532)
40 MOHONA OR-24-004-008-002/5678
(CHANDRAGIRI) 		2424004008NRG24Z151220230587853 16/12/2023 binandini bagharaj 2424004008WL071163 binandini bagharaj 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140553 MRS BINODINI BAGHRAJ STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-008-002/5692
(CHANDRAGIRI) 		2424004008NRG24Z151220230587452 16/12/2023 Khambeswara Baliarsingh 2424004008WL071075 Khambeswara Baliarsingh 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140569 KHAMBESWARA BALIARSINGH CANARA BANK(508532)
42 MOHONA OR-24-004-008-002/5725
(CHANDRAGIRI) 		2424004008NRG24Z151220230587393 16/12/2023 Simanchala Sahu 2424004008WL071063 Simanchala Sahu 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140604 SIMANCHALA SAHU CANARA BANK(508532)
43 MOHONA OR-24-004-008-002/5725
(CHANDRAGIRI) 		2424004008NRG24Z151220230587394 16/12/2023 Susanta Sahu 2424004008WL071063 Susanta Sahu 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140610 SUSANTA KUMR SAHU CANARA BANK(508532)
44 MOHONA OR-24-004-008-002/5737
(CHANDRAGIRI) 		2424004008NRG24Z151220230587854 16/12/2023 Mukunda Rauto 2424004008WL071163 Mukunda Rauto 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140573 MUKUNDA ROUT CANARA BANK(508532)
45 MOHONA OR-24-004-008-002/5737
(CHANDRAGIRI) 		2424004008NRG24Z151220230587855 16/12/2023 munjula rauta 2424004008WL071163 munjula rauta 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140560 MANJULA ROUT CANARA BANK(508532)
46 MOHONA OR-24-004-008-002/5743
(CHANDRAGIRI) 		2424004008NRG24Z151220230587837 16/12/2023 Panchami Mahankuda 2424004008WL071162 Panchami Mahankuda 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140544 PANCHAMA MAHANKUDA CANARA BANK(508532)
47 MOHONA OR-24-004-008-002/5915
(CHANDRAGIRI) 		2424004008NRG24Z151220230587838 16/12/2023 Kailas Mahankuda 2424004008WL071162 Kailas Mahankuda 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140627 KAILAS MAHANKUDA CANARA BANK(508532)
48 MOHONA OR-24-004-008-002/5919
(CHANDRAGIRI) 		2424004008NRG24Z151220230587454 16/12/2023 Bijay Karji 2424004008WL071075 Bijay Karji 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140550 BIJAY KARJEE CANARA BANK(508532)
49 MOHONA OR-24-004-008-002/5924
(CHANDRAGIRI) 		2424004008NRG24Z151220230587379 16/12/2023 Sujan karjee 2424004008WL071062 Sujan karjee 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140629 SUJAN KARJEE CANARA BANK(508532)
50 MOHONA OR-24-004-008-002/5983
(CHANDRAGIRI) 		2424004008NRG24Z151220230587929 16/12/2023 Laxmi Badakahanr 2424004008WL071167 Laxmi Badakahanr 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140613 LAKSHMI BADAKAHANAR CANARA BANK(508532)
51 MOHONA OR-24-004-008-002/5983
(CHANDRAGIRI) 		2424004008NRG24Z151220230587928 16/12/2023 Narayana badakanhora 2424004008WL071167 Narayana badakanhora 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140605 NARAYAN BADAKANHAR AIRTEL PAYMENTS BANK LIMITED(990288)
52 MOHONA OR-24-004-008-002/5997
(CHANDRAGIRI) 		2424004008NRG24Z151220230587839 16/12/2023 Santosini Bagharaj 2424004008WL071162 Santosini Bagharaj 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140628 SANTOSINI BAGHARAJ CANARA BANK(508532)
53 MOHONA OR-24-004-008-002/7063
(CHANDRAGIRI) 		2424004008NRG24Z151220230587856 16/12/2023 Basantii Sahu 2424004008WL071163 Basantii Sahu 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140632 BASANTI SAHOO CANARA BANK(508532)
54 MOHONA OR-24-004-008-002/7141
(CHANDRAGIRI) 		2424004008NRG24Z151220230587946 16/12/2023 manika mahakunda 2424004008WL071169 manika mahakunda 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140551 MANIKA MAHANKUDA CANARA BANK(508532)
55 MOHONA OR-24-004-008-002/7152
(CHANDRAGIRI) 		2424004008NRG24Z151220230587472 16/12/2023 Alekha Nayak 2424004008WL071077 Alekha Nayak 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140549 ALEKHA NAIK CANARA BANK(508532)
56 MOHONA OR-24-004-008-002/7152
(CHANDRAGIRI) 		2424004008NRG24Z151220230587471 16/12/2023 Goutami Nayak 2424004008WL071077 Goutami Nayak 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140557 GOUTAMI NAYAK CANARA BANK(508532)
57 MOHONA OR-24-004-008-002/7176
(CHANDRAGIRI) 		2424004008NRG24Z151220230587486 16/12/2023 Tanuja Dakua 2424004008WL071078 Tanuja Dakua 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140617 TANUJA DAKUA CANARA BANK(508532)
58 MOHONA OR-24-004-008-002/7217
(CHANDRAGIRI) 		2424004008NRG24Z151220230587417 16/12/2023 LAXMAN PRADHAN 2424004008WL071072 LAXMAN PRADHAN 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140561 LAXMAN PRADHAN CANARA BANK(508532)
59 MOHONA OR-24-004-008-002/7220
(CHANDRAGIRI) 		2424004008NRG24Z151220230587872 16/12/2023 Kuni Naik 2424004008WL071164 Kuni Naik 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140570 KUNI NAIK CANARA BANK(508532)
60 MOHONA OR-24-004-008-002/7221
(CHANDRAGIRI) 		2424004008NRG24Z151220230587488 16/12/2023 Bishunu mahankuda 2424004008WL071078 Bishunu mahankuda 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140612 BISHNU PRASAD MAHANKUDA CANARA BANK(508532)
61 MOHONA OR-24-004-008-002/7221
(CHANDRAGIRI) 		2424004008NRG24Z151220230587489 16/12/2023 Tikina Mahankud 2424004008WL071078 Tikina Mahankud 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140567 TIKINA MAHANKUDA CANARA BANK(508532)
62 MOHONA OR-24-004-008-002/7228
(CHANDRAGIRI) 		2424004008NRG24Z151220230587473 16/12/2023 Minati Raika 2424004008WL071077 Minati Raika 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140641 MINATI RAIKA W O JERIK RAIKA CANARA BANK(508532)
63 MOHONA OR-24-004-008-002/7230
(CHANDRAGIRI) 		2424004008NRG24Z151220230586038 16/12/2023 Kasturi Nayak 2424004008WL070955 Kasturi Nayak 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140545 KASTURI MAYAK CANARA BANK(508532)
64 MOHONA OR-24-004-008-002/7232
(CHANDRAGIRI) 		2424004008NRG24Z151220230587897 16/12/2023 Gharamani sobhanayak 2424004008WL071165 Gharamani sobhanayak 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140640 GHARAMANI NAYAK CANARA BANK(508532)
65 MOHONA OR-24-004-008-002/7239
(CHANDRAGIRI) 		2424004008NRG24Z151220230587380 16/12/2023 Bijya Laxmi Nayak 2424004008WL071062 Bijya Laxmi Nayak 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140539 BIJAYA LAXMI NAYAK CANARA BANK(508532)
66 MOHONA OR-24-004-008-002/7251
(CHANDRAGIRI) 		2424004008NRG24Z151220230587360 16/12/2023 Hirabati mishra 2424004008WL071060 Hirabati mishra 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140537 HARABATI MISHRA CANARA BANK(508532)
67 MOHONA OR-24-004-008-002/7252
(CHANDRAGIRI) 		2424004008NRG24Z151220230587942 16/12/2023 Laxmi Naik 2424004008WL071168 Laxmi Naik 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140636 LAXMI NAIK CANARA BANK(508532)
68 MOHONA OR-24-004-008-002/7261
(CHANDRAGIRI) 		2424004008NRG24Z151220230587490 16/12/2023 Santushi Paik 2424004008WL071078 Santushi Paik 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140546 SANTOSHI PAIK CANARA BANK(508532)
69 MOHONA OR-24-004-008-002/7288
(CHANDRAGIRI) 		2424004008NRG24Z151220230587873 16/12/2023 Sita Paik 2424004008WL071164 Sita Paik 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140637 SITA PAIK CANARA BANK(508532)
70 MOHONA OR-24-004-008-002/7291
(CHANDRAGIRI) 		2424004008NRG24Z151220230587362 16/12/2023 Lingaraj Baliarsingh 2424004008WL071060 Lingaraj Baliarsingh 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140576 LINGARAJ BALIARASINGH CANARA BANK(508532)
71 MOHONA OR-24-004-008-002/92114
(CHANDRAGIRI) 		2424004008NRG24Z151220230587874 16/12/2023 Santosh Pradhan 2424004008WL071164 Santosh Pradhan 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140624 SANTOSH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MOHONA OR-24-004-008-002/92118
(CHANDRAGIRI) 		2424004008NRG24Z151220230587931 16/12/2023 Basanti Nayak 2424004008WL071167 Basanti Nayak 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140552 BASANTI NAYAK CANARA BANK(508532)
73 MOHONA OR-24-004-008-002/9219
(CHANDRAGIRI) 		2424004008NRG24Z151220230587420 16/12/2023 SANKAR KUTHADALAI 2424004008WL071072 SANKAR KUTHADALAI 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140623 SHANKAR KOTHADALAI CANARA BANK(508532)
74 MOHONA OR-24-004-008-002/92302
(CHANDRAGIRI) 		2424004008NRG24Z151220230587474 16/12/2023 Eloni badaraita 2424004008WL071077 Eloni badaraita 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140620 ELONI BADARITA CANARA BANK(508532)
75 MOHONA OR-24-004-008-003/5237
(CHANDRAGIRI) 		2424004008NRG24Z151220230587491 16/12/2023 Sanjukta Paik 2424004008WL071078 Sanjukta Paik 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140621 SANJUKTA PAIK CANARA BANK(508532)
76 MOHONA OR-24-004-008-003/5255
(CHANDRAGIRI) 		2424004008NRG24Z151220230587947 16/12/2023 Runu Gouda 2424004008WL071169 Runu Gouda 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140562 RUNU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
77 MOHONA OR-24-004-008-004/5517
(CHANDRAGIRI) 		2424004008NRG24Z151220230587436 16/12/2023 Drusila Majhi 2424004008WL071073 Drusila Majhi 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140563 DURSILA MAJHI CANARA BANK(508532)
78 MOHONA OR-24-004-008-005/27997
(CHANDRAGIRI) 		2424004008NRG24Z151220230587943 16/12/2023 Rashmita Ranasandh 2424004008WL071168 Rashmita Ranasandh 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140565 RASHMITA RANASANDH CANARA BANK(508532)
79 MOHONA OR-24-004-008-005/5202
(CHANDRAGIRI) 		2424004008NRG24Z151220230587909 16/12/2023 Jaya Ranasanda 2424004008WL071166 Jaya Ranasanda 00078 CNRB0000284 465 465 Processed 16/12/2023 8715140541 JAY RANASANDHA CANARA BANK(508532)
80 MOHONA OR-24-004-008-005/5238
(CHANDRAGIRI) 		2424004008NRG24Z151220230587424 16/12/2023 BIJAYANI RANARAO 2424004008WL071072 BIJAYANI RANARAO 00078 CNRB0000284 542 542 Processed 16/12/2023 8715140548 BIJAYANI RANARAO CANARA BANK(508532)
SubTotal 40049 40049
81 MOHONA OR-24-004-008-004/98573
(CHANDRAGIRI) 		2424004008NRG24Z151220230587841 16/12/2023 Subasini Mallick 2424004008WL071162 Subasini Mallick 00078 CNRB0005475 465 465 Processed 16/12/2023 8715140601 SUBASINI MALLICK CANARA BANK(508532)
SubTotal 465 465
82 MOHONA OR-24-004-008-002/7251
(CHANDRAGIRI) 		2424004008NRG24Z151220230587361 16/12/2023 Rabindra Miahra 2424004008WL071060 Rabindra Miahra 00168 ICIC0003894 542 542 Processed 16/12/2023 8715140599 RABINDRA MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 542 542
83 MOHONA OR-24-004-008-002/150012045
(CHANDRAGIRI) 		2424004008NRG24Z151220230587836 16/12/2023 Usha dalai 2424004008WL071162 Usha dalai 00176 IDIB000C057 542 542 Processed 16/12/2023 8715140602 Mrs. USHA DALAI INDIAN BANK(607105)
84 MOHONA OR-24-004-008-002/5997
(CHANDRAGIRI) 		2424004008NRG24Z151220230587457 16/12/2023 Balakrushna Baghraj 2424004008WL071075 Balakrushna Baghraj 00176 IDIB000C057 542 542 Processed 16/12/2023 8715140603 Mr. BALAKRUSHNA BAGHRAJ INDIAN BANK(607105)
SubTotal 1084 1084
85 MOHONA OR-24-004-008-002/92114
(CHANDRAGIRI) 		2424004008NRG24Z151220230587875 16/12/2023 Mini Pradhan 2424004008WL071164 Mini Pradhan 00415 SBIN0002113 465 465 Processed 16/12/2023 8715140588 MISS MINI LIMA STATE BANK OF INDIA(508548)
SubTotal 465 465
86 MOHONA OR-24-004-008-002/7198
(CHANDRAGIRI) 		2424004008NRG24Z151220230587487 16/12/2023 Rina Kumari Nayak 2424004008WL071078 Rina Kumari Nayak 00415 SBIN0006935 542 542 Processed 16/12/2023 8715140587 MISS RINAKUMARI NAYAK STATE BANK OF INDIA(508548)
SubTotal 542 542
87 MOHONA OR-24-004-008-002/28009
(CHANDRAGIRI) 		2424004008NRG24Z151220230587908 16/12/2023 K Sabita Patra 2424004008WL071166 K Sabita Patra 00415 SBIN0008852 465 465 Processed 16/12/2023 8715140586 MRS K SABITA PATRO STATE BANK OF INDIA(508548)
SubTotal 465 465
88 MOHONA OR-24-004-008-002/27893
(CHANDRAGIRI) 		2424004008NRG24Z151220230587431 16/12/2023 KRUSHNA MAHANKUDA 2424004008WL071073 KRUSHNA MAHANKUDA 00415 SBIN0008873 542 542 Processed 16/12/2023 8715140585 KRUSHNA MAHANKUDA ICICI BANK LTD(508534)
89 MOHONA OR-24-004-008-002/27916
(CHANDRAGIRI) 		2424004008NRG24Z151220230587355 16/12/2023 Rajbabu Nayak 2424004008WL071060 Rajbabu Nayak 00415 SBIN0008873 542 542 Processed 16/12/2023 8715140596 MR RAJABABU NAYAK STATE BANK OF INDIA(508548)
90 MOHONA OR-24-004-008-002/27916
(CHANDRAGIRI) 		2424004008NRG24Z151220230587354 16/12/2023 SANJU NAYAK 2424004008WL071060 SANJU NAYAK 00415 SBIN0008873 542 542 Processed 16/12/2023 8715140591 MRS SANJU NAYAK STATE BANK OF INDIA(508548)
91 MOHONA OR-24-004-008-002/27917
(CHANDRAGIRI) 		2424004008NRG24Z151220230587356 16/12/2023 KANAK NAYAK 2424004008WL071060 KANAK NAYAK 00415 SBIN0008873 542 542 Processed 16/12/2023 8715140595 KANAK NAYAK ICICI BANK LTD(508534)
92 MOHONA OR-24-004-008-002/27982
(CHANDRAGIRI) 		2424004008NRG24Z151220230587391 16/12/2023 Andriya Raita 2424004008WL071063 Andriya Raita 00415 SBIN0008873 542 542 Processed 16/12/2023 8715140598 ANDRIYA RAITA CANARA BANK(508532)
93 MOHONA OR-24-004-008-002/27993
(CHANDRAGIRI) 		2424004008NRG24Z151220230587432 16/12/2023 Rashmita Karjee 2424004008WL071073 Rashmita Karjee 00415 SBIN0008873 542 542 Processed 16/12/2023 8715140600 RASMITA KARJEE CANARA BANK(508532)
94 MOHONA OR-24-004-008-002/5682
(CHANDRAGIRI) 		2424004008NRG24Z151220230587434 16/12/2023 Sujata Paiko 2424004008WL071073 Sujata Paiko 00415 SBIN0008873 542 542 Processed 16/12/2023 8715140580 MRS SUJATA PAIK STATE BANK OF INDIA(508548)
95 MOHONA OR-24-004-008-002/5919
(CHANDRAGIRI) 		2424004008NRG24Z151220230587455 16/12/2023 Prasantini Karji 2424004008WL071075 Prasantini Karji 00415 SBIN0008873 542 542 Processed 16/12/2023 8715140590 Prasantini Karji INDUSIND BANK(607189)
96 MOHONA OR-24-004-008-002/7138
(CHANDRAGIRI) 		2424004008NRG24Z151220230587857 16/12/2023 Anunusuya pradhani 2424004008WL071163 Anunusuya pradhani 00415 SBIN0008873 465 465 Processed 16/12/2023 8715140579 MRS ANUSUYA PRADHANI STATE BANK OF INDIA(508548)
97 MOHONA OR-24-004-008-002/7232
(CHANDRAGIRI) 		2424004008NRG24Z151220230587896 16/12/2023 Balarama nayak 2424004008WL071165 Balarama nayak 00415 SBIN0008873 465 465 Processed 16/12/2023 8715140592 BALARAM NAYAK CANARA BANK(508532)
98 MOHONA OR-24-004-008-002/7236
(CHANDRAGIRI) 		2424004008NRG24Z151220230587418 16/12/2023 Arun Nayak 2424004008WL071072 Arun Nayak 00415 SBIN0008873 542 542 Processed 16/12/2023 8715140594 MR ARUN NAYAK STATE BANK OF INDIA(508548)
99 MOHONA OR-24-004-008-002/7241
(CHANDRAGIRI) 		2424004008NRG24Z151220230587395 16/12/2023 SUSHILA HOTTA 2424004008WL071063 SUSHILA HOTTA 00415 SBIN0008873 542 542 Processed 16/12/2023 8715140582 MR SUSHILA HOTTA STATE BANK OF INDIA(508548)
100 MOHONA OR-24-004-008-002/7257
(CHANDRAGIRI) 		2424004008NRG24Z151220230587419 16/12/2023 Saraswati Behera 2424004008WL071072 Saraswati Behera 00415 SBIN0008873 542 542 Processed 16/12/2023 8715140589 Mrs SARASWATI BEHERA STATE BANK OF INDIA(508548)
101 MOHONA OR-24-004-008-002/92115
(CHANDRAGIRI) 		2424004008NRG24Z151220230587876 16/12/2023 Ashok Naik 2424004008WL071164 Ashok Naik 00415 SBIN0008873 465 465 Processed 16/12/2023 8715140597 MR ASHOK NAIK STATE BANK OF INDIA(508548)
102 MOHONA OR-24-004-008-004/5497
(CHANDRAGIRI) 		2424004008NRG24Z151220230587421 16/12/2023 kaina pani 2424004008WL071072 kaina pani 00415 SBIN0008873 542 542 Processed 16/12/2023 8715140583 KAINO PANI AIRTEL PAYMENTS BANK LIMITED(990288)
103 MOHONA OR-24-004-008-004/5497
(CHANDRAGIRI) 		2424004008NRG24Z151220230587422 16/12/2023 sanjukta majhi 2424004008WL071072 sanjukta majhi 00415 SBIN0008873 542 542 Processed 16/12/2023 8715140593 MRS SANJUKTA MAJHI STATE BANK OF INDIA(508548)
SubTotal 8441 8441
104 MOHONA OR-24-004-008-002/27907
(CHANDRAGIRI) 		2424004008NRG24Z151220230587889 16/12/2023 TAMAL PADHI 2424004008WL071165 TAMAL PADHI 00415 SBIN0012115 465 465 Processed 16/12/2023 8715140581 MRS TAMAL PADHI STATE BANK OF INDIA(508548)
105 MOHONA OR-24-004-008-005/5238
(CHANDRAGIRI) 		2424004008NRG24Z151220230587423 16/12/2023 JAGANNATH RANARAO 2424004008WL071072 JAGANNATH RANARAO 00415 SBIN0012115 542 542 Processed 16/12/2023 8715140584 Mr. JAGANNATH RANARAO UTKAL GRAMEEN BANK(607234)
SubTotal 1007 1007
Total 53060 53060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004008_161223APB_FTO_897239 Canara Bank CNRB0000284 CHANDRAGIRI 39584
2 MOHONA OR2424004008_161223APB_FTO_897239 Canara Bank CNRB0000284 Chndragiri 465
3 MOHONA OR2424004008_161223APB_FTO_897239 Canara Bank CNRB0005475 SINKULIPADAR 465
4 MOHONA OR2424004008_161223APB_FTO_897239 ICICI BANK ICIC0003894 CHANDRAGIRI 542
5 MOHONA OR2424004008_161223APB_FTO_897239 Indian Bank IDIB000C057 CHANDIPUT 1084
6 MOHONA OR2424004008_161223APB_FTO_897239 State Bank of India SBIN0002113 R.UDAYAGIRI 465
7 MOHONA OR2424004008_161223APB_FTO_897239 State Bank of India SBIN0006935 KHAJURIPADA 542
8 MOHONA OR2424004008_161223APB_FTO_897239 State Bank of India SBIN0008852 BRUNDABAN BIHAR 465
9 MOHONA OR2424004008_161223APB_FTO_897239 State Bank of India SBIN0008873 MAHENDRAGARH 8441
10 MOHONA OR2424004008_161223APB_FTO_897239 State Bank of India SBIN0012115 MOHANA 1007

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