Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:56:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_110823APB_FTO_442635
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHONA OR-24-004-004-001/27951
(BADASINDHIBA) 		2424004004NRG24110820230268800 11/08/2023 Janas Majhi 2424004004WL014121 Janas Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951250 JANAS MAJHI CANARA BANK(508532)
2 MOHONA OR-24-004-004-001/28414
(BADASINDHIBA) 		2424004004NRG24110820230268803 11/08/2023 Nira Majhi 2424004004WL014121 Nira Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951229 NIRA MAJHI CANARA BANK(508532)
3 MOHONA OR-24-004-004-001/28435
(BADASINDHIBA) 		2424004004NRG24110820230268804 11/08/2023 Joseph Majhi 2424004004WL014121 Joseph Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951181 JOSHEF MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOHONA OR-24-004-004-001/28435
(BADASINDHIBA) 		2424004004NRG24110820230268805 11/08/2023 Meri Majhi 2424004004WL014121 Meri Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951210 MERI MAJHI CANARA BANK(508532)
5 MOHONA OR-24-004-004-001/28509
(BADASINDHIBA) 		2424004004NRG24110820230268837 11/08/2023 Rabindra Kumar Nayak 2424004004WL014123 Rabindra Kumar Nayak 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951214 MR RABINDRA KUMAR NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-004-001/28603
(BADASINDHIBA) 		2424004004NRG24110820230268838 11/08/2023 Dukhi Sethi 2424004004WL014123 Dukhi Sethi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951215 DUKHI SETHI CANARA BANK(508532)
7 MOHONA OR-24-004-004-001/4513
(BADASINDHIBA) 		2424004004NRG24110820230268840 11/08/2023 Jhunu Gauda 2424004004WL014123 Jhunu Gauda 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951201 JHUNU GOUD CANARA BANK(508532)
8 MOHONA OR-24-004-004-001/4513
(BADASINDHIBA) 		2424004004NRG24110820230268839 11/08/2023 Udayanath Gaudo 2424004004WL014123 Udayanath Gaudo 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951191 UDAY GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOHONA OR-24-004-004-001/4522
(BADASINDHIBA) 		2424004004NRG24110820230268841 11/08/2023 Rina Mahankuda 2424004004WL014123 Rina Mahankuda 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951203 RINA MAHAKUD CANARA BANK(508532)
10 MOHONA OR-24-004-004-001/4523
(BADASINDHIBA) 		2424004004NRG24110820230268842 11/08/2023 Manika Paika 2424004004WL014123 Manika Paika 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951220 MANIKA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHONA OR-24-004-004-001/4538
(BADASINDHIBA) 		2424004004NRG24110820230268843 11/08/2023 Brundaban Paiko 2424004004WL014123 Brundaban Paiko 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951178 BRUNDABAN PAIK CANARA BANK(508532)
12 MOHONA OR-24-004-004-001/4538
(BADASINDHIBA) 		2424004004NRG24110820230268844 11/08/2023 Kumari Paiko 2424004004WL014123 Kumari Paiko 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951254 KUMARI PAIK CANARA BANK(508532)
13 MOHONA OR-24-004-004-001/4539
(BADASINDHIBA) 		2424004004NRG24110820230268845 11/08/2023 Kunchita Paiko 2424004004WL014123 Kunchita Paiko 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951204 KUNCHITA PAIK CANARA BANK(508532)
14 MOHONA OR-24-004-004-001/4555
(BADASINDHIBA) 		2424004004NRG24110820230268846 11/08/2023 Basini Gauda 2424004004WL014123 Basini Gauda 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951206 BASANI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOHONA OR-24-004-004-001/4574
(BADASINDHIBA) 		2424004004NRG24110820230268807 11/08/2023 Madhav Sahu 2424004004WL014121 Madhav Sahu 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951249 Mr. MADHAB BISHOYEE INDIAN BANK(607105)
16 MOHONA OR-24-004-004-001/4577
(BADASINDHIBA) 		2424004004NRG24110820230268808 11/08/2023 Lukash Uthanasingh 2424004004WL014121 Lukash Uthanasingh 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951251 LUKAS UTHAN SINGH CANARA BANK(508532)
17 MOHONA OR-24-004-004-001/5013
(BADASINDHIBA) 		2424004004NRG24110820230268809 11/08/2023 Sara Majhe 2424004004WL014121 Sara Majhe 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951186 SARA MAJHI CANARA BANK(508532)
18 MOHONA OR-24-004-004-001/5014
(BADASINDHIBA) 		2424004004NRG24110820230268810 11/08/2023 Ishak Majhi 2424004004WL014121 Ishak Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951256 ISHAK MAJHI CANARA BANK(508532)
19 MOHONA OR-24-004-004-001/5017
(BADASINDHIBA) 		2424004004NRG24110820230268811 11/08/2023 Birasa Majhe 2424004004WL014121 Birasa Majhe 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951227 BIRISA MAJHI CANARA BANK(508532)
20 MOHONA OR-24-004-004-001/5017
(BADASINDHIBA) 		2424004004NRG24110820230268812 11/08/2023 Rosali Majhi 2424004004WL014121 Rosali Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951189 RASALI MAJHI CANARA BANK(508532)
21 MOHONA OR-24-004-004-001/5018
(BADASINDHIBA) 		2424004004NRG24110820230268814 11/08/2023 Joseph Majhe 2424004004WL014121 Joseph Majhe 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951222 JOSEPH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOHONA OR-24-004-004-001/5018
(BADASINDHIBA) 		2424004004NRG24110820230268813 11/08/2023 Kistina Majhe 2424004004WL014121 Kistina Majhe 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951208 DUSTINA MAJHI CANARA BANK(508532)
23 MOHONA OR-24-004-004-001/5020
(BADASINDHIBA) 		2424004004NRG24110820230268815 11/08/2023 Lusi Majhe 2424004004WL014121 Lusi Majhe 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951224 LUSI MAJHI CANARA BANK(508532)
24 MOHONA OR-24-004-004-001/5021
(BADASINDHIBA) 		2424004004NRG24110820230268817 11/08/2023 Esrail Majhe 2424004004WL014121 Esrail Majhe 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951197 ISHRAEL MAJHI CANARA BANK(508532)
25 MOHONA OR-24-004-004-001/5021
(BADASINDHIBA) 		2424004004NRG24110820230268816 11/08/2023 Sukru Majhe 2424004004WL014121 Sukru Majhe 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951225 SUKRU MAJHI CANARA BANK(508532)
26 MOHONA OR-24-004-004-001/5023
(BADASINDHIBA) 		2424004004NRG24110820230268819 11/08/2023 Sanjukta Majhi 2424004004WL014121 Sanjukta Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951216 MRS SANJUKTA MAJHI STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-004-001/5024
(BADASINDHIBA) 		2424004004NRG24110820230268820 11/08/2023 Maria Majhi 2424004004WL014121 Maria Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951188 MARIA MAJHI CANARA BANK(508532)
28 MOHONA OR-24-004-004-001/5025
(BADASINDHIBA) 		2424004004NRG24110820230268821 11/08/2023 Marthina Majhi 2424004004WL014121 Marthina Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951246 MARTHIN MAJHI CANARA BANK(508532)
29 MOHONA OR-24-004-004-001/5025
(BADASINDHIBA) 		2424004004NRG24110820230268822 11/08/2023 Ribika Majhe 2424004004WL014121 Ribika Majhe 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951235 RIBIKA MAJHI CANARA BANK(508532)
30 MOHONA OR-24-004-004-001/5028
(BADASINDHIBA) 		2424004004NRG24110820230268824 11/08/2023 Jhumuri Majhi 2424004004WL014121 Jhumuri Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951187 TUMBURI MAJHI CANARA BANK(508532)
31 MOHONA OR-24-004-004-001/5028
(BADASINDHIBA) 		2424004004NRG24110820230268823 11/08/2023 Lakhman Majhi 2424004004WL014121 Lakhman Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951228 LAXMAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOHONA OR-24-004-004-001/5032
(BADASINDHIBA) 		2424004004NRG24110820230268826 11/08/2023 Shanti Majhi 2424004004WL014121 Shanti Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951202 SANTI MAJHI CANARA BANK(508532)
33 MOHONA OR-24-004-004-001/5032
(BADASINDHIBA) 		2424004004NRG24110820230268825 11/08/2023 Thomas Majhi 2424004004WL014121 Thomas Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951226 THOMAS MAJHI CANARA BANK(508532)
34 MOHONA OR-24-004-004-001/5043
(BADASINDHIBA) 		2424004004NRG24110820230268827 11/08/2023 Dasuni Bindhyani 2424004004WL014121 Dasuni Bindhyani 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951196 DASUNI BINDHANI CANARA BANK(508532)
35 MOHONA OR-24-004-004-001/98558
(BADASINDHIBA) 		2424004004NRG24110820230268375 11/08/2023 Binod Uthansingh 2424004004WL014076 Binod Uthansingh 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951242 BINOD UTHANSINGH CANARA BANK(508532)
36 MOHONA OR-24-004-004-001/98558
(BADASINDHIBA) 		2424004004NRG24110820230268376 11/08/2023 BONDANA UTHAN SINGH 2424004004WL014076 BONDANA UTHAN SINGH 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951176 BONDANA UTHAN SINGH CANARA BANK(508532)
37 MOHONA OR-24-004-004-001/98564
(BADASINDHIBA) 		2424004004NRG24110820230268828 11/08/2023 Jirimia Majhi 2424004004WL014121 Jirimia Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951259 MR JIRIMIA MAJHI STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-004-001/98564
(BADASINDHIBA) 		2424004004NRG24110820230268829 11/08/2023 Sulami Majhi 2424004004WL014121 Sulami Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951177 SULAMI MAJHI CANARA BANK(508532)
39 MOHONA OR-24-004-004-001/98565
(BADASINDHIBA) 		2424004004NRG24110820230268830 11/08/2023 Susanta Majhi 2424004004WL014121 Susanta Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951230 SUSANTA MAJHI CANARA BANK(508532)
40 MOHONA OR-24-004-004-001/99467
(BADASINDHIBA) 		2424004004NRG24110820230268832 11/08/2023 Mami Majhi 2424004004WL014121 Mami Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951221 MAMITA MAJHI CANARA BANK(508532)
41 MOHONA OR-24-004-004-001/99467
(BADASINDHIBA) 		2424004004NRG24110820230268831 11/08/2023 Manguli Majhi 2424004004WL014121 Manguli Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951236 MANGULI MAJHI CANARA BANK(508532)
42 MOHONA OR-24-004-004-006/28525
(BADASINDHIBA) 		2424004004NRG24110820230268364 11/08/2023 Chaita Sabar 2424004004WL014073 Chaita Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951179 SAITYA SABAR CANARA BANK(508532)
43 MOHONA OR-24-004-004-006/28525
(BADASINDHIBA) 		2424004004NRG24110820230268365 11/08/2023 Saili Sabar 2424004004WL014073 Saili Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951207 SAILI SABAR CANARA BANK(508532)
44 MOHONA OR-24-004-004-006/4888
(BADASINDHIBA) 		2424004004NRG24110820230268367 11/08/2023 Kondhuni Paiko 2424004004WL014073 Kondhuni Paiko 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951243 KANDUNI PAIK CANARA BANK(508532)
45 MOHONA OR-24-004-004-006/4888
(BADASINDHIBA) 		2424004004NRG24110820230268366 11/08/2023 Mukundo Paiko 2424004004WL014073 Mukundo Paiko 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951247 MAKUND PAIK CANARA BANK(508532)
46 MOHONA OR-24-004-004-006/4897
(BADASINDHIBA) 		2424004004NRG24110820230268669 11/08/2023 JHIAMA PANDA 2424004004WL014109 JHIAMA PANDA 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951252 JHIAMA PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOHONA OR-24-004-004-006/4906
(BADASINDHIBA) 		2424004004NRG24110820230268378 11/08/2023 Kanak Goudo 2424004004WL014077 Kanak Goudo 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951223 KANAK GOUD CANARA BANK(508532)
48 MOHONA OR-24-004-004-006/4906
(BADASINDHIBA) 		2424004004NRG24110820230268377 11/08/2023 Kura Goudo 2424004004WL014077 Kura Goudo 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951212 KURA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOHONA OR-24-004-004-007/27850
(BADASINDHIBA) 		2424004004NRG24110820230269040 11/08/2023 Kumari Raita 2424004004WL014150 Kumari Raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951213 KUMARI RAITA CANARA BANK(508532)
50 MOHONA OR-24-004-004-007/28249
(BADASINDHIBA) 		2424004004NRG24110820230268357 11/08/2023 Nabin Raito 2424004004WL014072 Nabin Raito 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951218 NABIN RAITA CANARA BANK(508532)
51 MOHONA OR-24-004-004-007/28275
(BADASINDHIBA) 		2424004004NRG24110820230268359 11/08/2023 JAYANTI RAITA 2424004004WL014072 JAYANTI RAITA 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951245 JAYANTI RAITA CANARA BANK(508532)
52 MOHONA OR-24-004-004-007/28275
(BADASINDHIBA) 		2424004004NRG24110820230268358 11/08/2023 Sushanta Raita 2424004004WL014072 Sushanta Raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951217 SUSHANTA RAITA CANARA BANK(508532)
53 MOHONA OR-24-004-004-007/28591
(BADASINDHIBA) 		2424004004NRG24110820230268368 11/08/2023 Abol Raita 2424004004WL014073 Abol Raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951257 ABALA RAITA CANARA BANK(508532)
54 MOHONA OR-24-004-004-007/28591
(BADASINDHIBA) 		2424004004NRG24110820230268369 11/08/2023 Juspina Raita 2424004004WL014073 Juspina Raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951258 JUSPINA RAITA CANARA BANK(508532)
55 MOHONA OR-24-004-004-007/4850
(BADASINDHIBA) 		2424004004NRG24110820230268360 11/08/2023 Douda Raita 2424004004WL014072 Douda Raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951200 DAUDA RAITA CANARA BANK(508532)
56 MOHONA OR-24-004-004-007/4850
(BADASINDHIBA) 		2424004004NRG24110820230268361 11/08/2023 Susama Raita 2424004004WL014072 Susama Raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951180 SUSAMA RAITA CANARA BANK(508532)
57 MOHONA OR-24-004-004-007/4855
(BADASINDHIBA) 		2424004004NRG24110820230268363 11/08/2023 Rebika Mandal 2424004004WL014072 Rebika Mandal 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951190 RIBIKA MANDAL CANARA BANK(508532)
58 MOHONA OR-24-004-004-009/4391
(BADASINDHIBA) 		2424004004NRG24110820230269903 11/08/2023 Sribacha Molick 2424004004WL014225 Sribacha Molick 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951205 SRIBATSA MALIK CANARA BANK(508532)
59 MOHONA OR-24-004-004-010/27481
(BADASINDHIBA) 		2424004004NRG24110820230268776 11/08/2023 Johan Majhi 2424004004WL014120 Johan Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951238 JAHAN MAJHI CANARA BANK(508532)
60 MOHONA OR-24-004-004-010/27481
(BADASINDHIBA) 		2424004004NRG24110820230268777 11/08/2023 Ruta Majhi 2424004004WL014120 Ruta Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951192 RUTA MAJHI CANARA BANK(508532)
61 MOHONA OR-24-004-004-010/28393
(BADASINDHIBA) 		2424004004NRG24110820230268778 11/08/2023 Kunita Majhi 2424004004WL014120 Kunita Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951182 KUNITA MAJHI CANARA BANK(508532)
62 MOHONA OR-24-004-004-010/28394
(BADASINDHIBA) 		2424004004NRG24110820230268780 11/08/2023 Sadhu Majhii 2424004004WL014120 Sadhu Majhii 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951255 SADHU MAJHI CANARA BANK(508532)
63 MOHONA OR-24-004-004-010/28394
(BADASINDHIBA) 		2424004004NRG24110820230268779 11/08/2023 Susila Majhi 2424004004WL014120 Susila Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951233 SUSHILA MAJHI CANARA BANK(508532)
64 MOHONA OR-24-004-004-010/28395
(BADASINDHIBA) 		2424004004NRG24110820230268781 11/08/2023 Mikheal Majhi 2424004004WL014120 Mikheal Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951194 MIKHAEAL MAJHI CANARA BANK(508532)
65 MOHONA OR-24-004-004-010/28395
(BADASINDHIBA) 		2424004004NRG24110820230268782 11/08/2023 Prava Majhi 2424004004WL014120 Prava Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951193 PRABHA MAJHI CANARA BANK(508532)
66 MOHONA OR-24-004-004-010/4655
(BADASINDHIBA) 		2424004004NRG24110820230268783 11/08/2023 Lajara Majhi 2424004004WL014120 Lajara Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951240 LAJARA MAJHI CANARA BANK(508532)
67 MOHONA OR-24-004-004-010/4658
(BADASINDHIBA) 		2424004004NRG24110820230268786 11/08/2023 Anjalina Majhi 2424004004WL014120 Anjalina Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951199 ANJLINA MAJHI CANARA BANK(508532)
68 MOHONA OR-24-004-004-010/4658
(BADASINDHIBA) 		2424004004NRG24110820230268785 11/08/2023 Pitaro Majhi 2424004004WL014120 Pitaro Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951241 PITAR MAJHI CANARA BANK(508532)
69 MOHONA OR-24-004-004-010/4660
(BADASINDHIBA) 		2424004004NRG24110820230268788 11/08/2023 Philmina Majhi 2424004004WL014120 Philmina Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951253 PHILIMINA MAJHI CANARA BANK(508532)
70 MOHONA OR-24-004-004-010/4660
(BADASINDHIBA) 		2424004004NRG24110820230268787 11/08/2023 Rejisa Majhi 2424004004WL014120 Rejisa Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951195 REJIS MAJHI CANARA BANK(508532)
71 MOHONA OR-24-004-004-010/4662
(BADASINDHIBA) 		2424004004NRG24110820230268789 11/08/2023 Tabyas Majhi 2424004004WL014120 Tabyas Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951239 TABIAS MAJHI CANARA BANK(508532)
72 MOHONA OR-24-004-004-010/4662
(BADASINDHIBA) 		2424004004NRG24110820230268790 11/08/2023 Torasilo Majhi 2424004004WL014120 Torasilo Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951232 TARASILA MAJHI CANARA BANK(508532)
73 MOHONA OR-24-004-004-010/4666
(BADASINDHIBA) 		2424004004NRG24110820230268791 11/08/2023 Prasanto Majhi 2424004004WL014120 Prasanto Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951234 PRASHANTA MAJHI CANARA BANK(508532)
74 MOHONA OR-24-004-004-010/4666
(BADASINDHIBA) 		2424004004NRG24110820230268792 11/08/2023 Premi Majhi 2424004004WL014120 Premi Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951262 PREMI MAJHI CANARA BANK(508532)
75 MOHONA OR-24-004-004-010/4669
(BADASINDHIBA) 		2424004004NRG24110820230268793 11/08/2023 Martina Majhi 2424004004WL014120 Martina Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951198 MATTINA MAJHI CANARA BANK(508532)
76 MOHONA OR-24-004-004-010/4671
(BADASINDHIBA) 		2424004004NRG24110820230268795 11/08/2023 Sabina Majhi 2424004004WL014120 Sabina Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951248 SABINA MAJHI CANARA BANK(508532)
77 MOHONA OR-24-004-004-010/4671
(BADASINDHIBA) 		2424004004NRG24110820230268794 11/08/2023 Samual Majhi 2424004004WL014120 Samual Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951244 B SAMUEL MAJHI CANARA BANK(508532)
78 MOHONA OR-24-004-004-010/4675
(BADASINDHIBA) 		2424004004NRG24110820230268796 11/08/2023 Susila Majhi 2424004004WL014120 Susila Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951209 SUSILA MAJHI CANARA BANK(508532)
79 MOHONA OR-24-004-004-010/4677
(BADASINDHIBA) 		2424004004NRG24110820230268797 11/08/2023 Luka Majhi 2424004004WL014120 Luka Majhi 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951184 LOKA MAJHI CANARA BANK(508532)
80 MOHONA OR-24-004-004-010/97986
(BADASINDHIBA) 		2424004004NRG24110820230268798 11/08/2023 Rasento Mali 2424004004WL014120 Rasento Mali 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951237 RASENTA MAJHI CANARA BANK(508532)
81 MOHONA OR-24-004-004-010/97986
(BADASINDHIBA) 		2424004004NRG24110820230268799 11/08/2023 Sajani Mali 2424004004WL014120 Sajani Mali 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4973951231 SAJANI MAJHI CANARA BANK(508532)
82 MOHONA OR-24-004-004-010/97991
(BADASINDHIBA) 		2424004004NRG24110820230268833 11/08/2023 Chandra Majhi 2424004004WL014121 Chandra Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951219 CHANDRA MAJHI CANARA BANK(508532)
83 MOHONA OR-24-004-004-010/97991
(BADASINDHIBA) 		2424004004NRG24110820230268834 11/08/2023 MARTHA MAJHI 2424004004WL014121 MARTHA MAJHI 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951185 MARTHA MAJHI CANARA BANK(508532)
84 MOHONA OR-24-004-004-011/28601
(BADASINDHIBA) 		2424004004NRG24110820230268765 11/08/2023 SIPHANI GAMANGO 2424004004WL014114 SIPHANI GAMANGO 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951183 Ms. SIPHANI GAMANGO INDIAN BANK(607105)
85 MOHONA OR-24-004-004-011/4968
(BADASINDHIBA) 		2424004004NRG24110820230268355 11/08/2023 Estar Soboro 2424004004WL014071 Estar Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973951211 Mrs. ESHTAR SABAR INDIAN BANK(607105)
SubTotal 117900 117900
86 MOHONA OR-24-004-004-001/5023
(BADASINDHIBA) 		2424004004NRG24110820230268818 11/08/2023 Gurubariya Majhi 2424004004WL014121 Gurubariya Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973951268 Mr. GURUBARIA MAJHI INDIAN BANK(607105)
87 MOHONA OR-24-004-004-004/4641
(BADASINDHIBA) 		2424004004NRG24110820230268766 11/08/2023 GHANTARA NAYAK 2424004004WL014115 GHANTARA NAYAK 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973951274 GHANTARA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
88 MOHONA OR-24-004-004-007/4793
(BADASINDHIBA) 		2424004004NRG24110820230268668 11/08/2023 DALAPATI RAITA 2424004004WL014108 DALAPATI RAITA 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973951273 Mr. DALAPATI RAITA INDIAN BANK(607105)
89 MOHONA OR-24-004-004-009/4391
(BADASINDHIBA) 		2424004004NRG24110820230269904 11/08/2023 Rama Molick 2424004004WL014225 Rama Molick 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973951261 Mrs. RAMA MALIK INDIAN BANK(607105)
90 MOHONA OR-24-004-004-010/4657
(BADASINDHIBA) 		2424004004NRG24110820230268784 11/08/2023 Daudo Majhi 2424004004WL014120 Daudo Majhi 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4973951271 Mr. DAUD MAJHI INDIAN BANK(607105)
91 MOHONA OR-24-004-004-011/4968
(BADASINDHIBA) 		2424004004NRG24110820230268356 11/08/2023 Asino Soboro 2424004004WL014071 Asino Soboro 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973951269 Mr. ASHIN SABAR INDIAN BANK(607105)
92 MOHONA OR-24-004-004-011/5105
(BADASINDHIBA) 		2424004004NRG24110820230268373 11/08/2023 Jakuba Sabar 2424004004WL014075 Jakuba Sabar 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973951270 JAKUB SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
93 MOHONA OR-24-004-004-011/5105
(BADASINDHIBA) 		2424004004NRG24110820230268374 11/08/2023 Surajani Sabar 2424004004WL014075 Surajani Sabar 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973951272 SURAJANI SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11286 11286
94 MOHONA OR-24-004-004-001/27951
(BADASINDHIBA) 		2424004004NRG24110820230268801 11/08/2023 Ribika Majhi 2424004004WL014121 Ribika Majhi 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973951264 MRS RIBIKA MAJHI STATE BANK OF INDIA(508548)
95 MOHONA OR-24-004-004-001/27954
(BADASINDHIBA) 		2424004004NRG24110820230268802 11/08/2023 Gabriel Majhi 2424004004WL014121 Gabriel Majhi 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973951265 MR GABRIEL MAJHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
96 MOHONA OR-24-004-004-001/28572
(BADASINDHIBA) 		2424004004NRG24110820230268806 11/08/2023 Jakub Majhi 2424004004WL014121 Jakub Majhi 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973951266 MR JAKUB MAJHI STATE BANK OF INDIA(508548)
97 MOHONA OR-24-004-004-007/4793
(BADASINDHIBA) 		2424004004NRG24110820230268667 11/08/2023 Girjani Raita 2424004004WL014108 Girjani Raita 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973951263 MISS GIRJAN RAITA STATE BANK OF INDIA(508548)
98 MOHONA OR-24-004-004-007/4855
(BADASINDHIBA) 		2424004004NRG24110820230268362 11/08/2023 Sanjay Mandal 2424004004WL014072 Sanjay Mandal 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973951267 SANJAY MANDAL STATE BANK OF INDIA(508548)
SubTotal 4266 4266
99 MOHONA OR-24-004-004-011/28601
(BADASINDHIBA) 		2424004004NRG24110820230268764 11/08/2023 Basudev Sabar 2424004004WL014114 Basudev Sabar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4973951260 BASUDEB SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 137718 137718

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_110823APB_FTO_442635 Canara Bank CNRB0000284 CHANDRAGIRI 117900
2 MOHONA OR2424004004_110823APB_FTO_442635 Indian Bank IDIB000C057 CHANDIPUT 11286
3 MOHONA OR2424004004_110823APB_FTO_442635 State Bank of India SBIN0008873 MAHENDRAGARH 2844
4 MOHONA OR2424004004_110823APB_FTO_442635 State Bank of India SBIN0012115 MOHANA 4266
5 MOHONA OR2424004004_110823APB_FTO_442635 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1422

Download In Excel