Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:28:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004005_170423APB_FTO_24438
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-24-004-005-008/20274
(BAGHAMARI) 		2424004005NRG24160420230006267 17/04/2023 Nilakantha Ghadaie 2424004005WL000381 Nilakantha Ghadaie 00078 CNRB0000284 1332 1332 Processed 11/05/2023 1394465421 NILAKANTH GHADAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOHONA OR-24-004-005-008/20274
(BAGHAMARI) 		2424004005NRG24160420230006268 17/04/2023 Pramila Nayak 2424004005WL000381 Pramila Nayak 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465468 PRAMILA NAYAK CANARA BANK(508532)
3 MOHONA OR-24-004-005-008/20276
(BAGHAMARI) 		2424004005NRG24160420230006293 17/04/2023 Rukuna Behardalaie 2424004005WL000382 Rukuna Behardalaie 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465440 RUKUNA BEHERDALAI CANARA BANK(508532)
4 MOHONA OR-24-004-005-008/20276
(BAGHAMARI) 		2424004005NRG24160420230006292 17/04/2023 Satyabadi Behardalaie 2424004005WL000382 Satyabadi Behardalaie 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465403 SATYABADI BEHERDALI CANARA BANK(508532)
5 MOHONA OR-24-004-005-008/20281
(BAGHAMARI) 		2424004005NRG24160420230006295 17/04/2023 Purusotama Beherdalai 2424004005WL000382 Purusotama Beherdalai 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465388 MR PURUSHOTTAM BEHARDALAI STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-005-008/20281
(BAGHAMARI) 		2424004005NRG24160420230006296 17/04/2023 Sashi Beherdalai 2424004005WL000382 Sashi Beherdalai 00078 CNRB0000284 1332 1332 Processed 11/05/2023 1394465449 SASI BEHARDALAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHONA OR-24-004-005-008/20282
(BAGHAMARI) 		2424004005NRG24160420230006297 17/04/2023 SAILABALA BEHERDALAI 2424004005WL000382 SAILABALA BEHERDALAI 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465462 SAILABALA BEHERDALAI CANARA BANK(508532)
8 MOHONA OR-24-004-005-008/20283
(BAGHAMARI) 		2424004005NRG24160420230006299 17/04/2023 Chakamana dandasena 2424004005WL000382 Chakamana dandasena 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465401 CHAKAMAN DANDASENA CANARA BANK(508532)
9 MOHONA OR-24-004-005-008/20283
(BAGHAMARI) 		2424004005NRG24160420230006300 17/04/2023 Sudama Dandasena 2424004005WL000382 Sudama Dandasena 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465439 SUDEAM DANDASENA CANARA BANK(508532)
10 MOHONA OR-24-004-005-008/20285
(BAGHAMARI) 		2424004005NRG24160420230006301 17/04/2023 Lokanath Pradhani 2424004005WL000382 Lokanath Pradhani 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465448 LOKANATH PRADHAN CANARA BANK(508532)
11 MOHONA OR-24-004-005-008/20296
(BAGHAMARI) 		2424004005NRG24160420230006302 17/04/2023 Sakuntala Karjee 2424004005WL000382 Sakuntala Karjee 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465463 SAKUNTALA KARJEE CANARA BANK(508532)
12 MOHONA OR-24-004-005-008/20297
(BAGHAMARI) 		2424004005NRG24160420230006269 17/04/2023 Damba Paika 2424004005WL000381 Damba Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465404 DAMBA PAIK CANARA BANK(508532)
13 MOHONA OR-24-004-005-008/20298
(BAGHAMARI) 		2424004005NRG24160420230006271 17/04/2023 Ganesh Paika 2424004005WL000381 Ganesh Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465416 GANESH PAIK CANARA BANK(508532)
14 MOHONA OR-24-004-005-008/20299
(BAGHAMARI) 		2424004005NRG24160420230006303 17/04/2023 Amarendra Karjee 2424004005WL000382 Amarendra Karjee 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465393 AMARENDRA KARJEE CANARA BANK(508532)
15 MOHONA OR-24-004-005-008/20299
(BAGHAMARI) 		2424004005NRG24160420230006305 17/04/2023 Saheba Karjee 2424004005WL000382 Saheba Karjee 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465454 SAHEB KARJEE CANARA BANK(508532)
16 MOHONA OR-24-004-005-008/20299
(BAGHAMARI) 		2424004005NRG24160420230006304 17/04/2023 Sanjukta Karjee 2424004005WL000382 Sanjukta Karjee 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465394 SANJUKTA KARJEE CANARA BANK(508532)
17 MOHONA OR-24-004-005-008/20302
(BAGHAMARI) 		2424004005NRG24160420230006273 17/04/2023 KAMALA PAIK 2424004005WL000381 KAMALA PAIK 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465443 KAMALA PAIK CANARA BANK(508532)
18 MOHONA OR-24-004-005-008/20302
(BAGHAMARI) 		2424004005NRG24160420230006272 17/04/2023 Laxmikanta Paika 2424004005WL000381 Laxmikanta Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465405 LAXMI KANTA PAIK CANARA BANK(508532)
19 MOHONA OR-24-004-005-008/20303
(BAGHAMARI) 		2424004005NRG24160420230006274 17/04/2023 Banki Dalapati 2424004005WL000381 Banki Dalapati 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465406 BANKI DALAPATI CANARA BANK(508532)
20 MOHONA OR-24-004-005-008/20303
(BAGHAMARI) 		2424004005NRG24160420230006276 17/04/2023 Saibani Dalapati 2424004005WL000381 Saibani Dalapati 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465450 SAIBANI DALAPATI CANARA BANK(508532)
21 MOHONA OR-24-004-005-008/20303
(BAGHAMARI) 		2424004005NRG24160420230006275 17/04/2023 Sukanta Dalapati 2424004005WL000381 Sukanta Dalapati 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465428 SUKANTA DALAPATI CANARA BANK(508532)
22 MOHONA OR-24-004-005-008/20307
(BAGHAMARI) 		2424004005NRG24160420230006278 17/04/2023 Pratima Paik 2424004005WL000381 Pratima Paik 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465423 PRATIMA PAIK CANARA BANK(508532)
23 MOHONA OR-24-004-005-008/20307
(BAGHAMARI) 		2424004005NRG24160420230006277 17/04/2023 Sahadeba Paika 2424004005WL000381 Sahadeba Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465407 SAHADEBA PAIK CANARA BANK(508532)
24 MOHONA OR-24-004-005-008/20309
(BAGHAMARI) 		2424004005NRG24160420230006307 17/04/2023 Dutika Paika 2424004005WL000382 Dutika Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465397 MRS DUTIKA PAIK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-005-008/20309
(BAGHAMARI) 		2424004005NRG24160420230006306 17/04/2023 Maguni Paika 2424004005WL000382 Maguni Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465408 MAGUNI PAIK CANARA BANK(508532)
26 MOHONA OR-24-004-005-008/20310
(BAGHAMARI) 		2424004005NRG24160420230006279 17/04/2023 Kamani Gouda 2424004005WL000381 Kamani Gouda 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465409 KAMANI GAUD CANARA BANK(508532)
27 MOHONA OR-24-004-005-008/20311
(BAGHAMARI) 		2424004005NRG24160420230006280 17/04/2023 Mala Routa 2424004005WL000381 Mala Routa 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465412 MALA ROUT CANARA BANK(508532)
28 MOHONA OR-24-004-005-008/20312
(BAGHAMARI) 		2424004005NRG24160420230006281 17/04/2023 Draupadi Paika 2424004005WL000381 Draupadi Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465441 DROUPADI PAIK CANARA BANK(508532)
29 MOHONA OR-24-004-005-008/20316
(BAGHAMARI) 		2424004005NRG24160420230006282 17/04/2023 Sahebani Paika 2424004005WL000381 Sahebani Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465417 SAHEBANI PAIK CANARA BANK(508532)
30 MOHONA OR-24-004-005-008/20317
(BAGHAMARI) 		2424004005NRG24160420230006283 17/04/2023 Gayatri Paika 2424004005WL000381 Gayatri Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465437 GAYATRI PAIK CANARA BANK(508532)
31 MOHONA OR-24-004-005-008/20318
(BAGHAMARI) 		2424004005NRG24160420230006284 17/04/2023 Tulasa Paika 2424004005WL000381 Tulasa Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465445 TULASA PAIK CANARA BANK(508532)
32 MOHONA OR-24-004-005-008/20322
(BAGHAMARI) 		2424004005NRG24160420230006286 17/04/2023 Malati Paika 2424004005WL000381 Malati Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465424 MALATI PAIKA CANARA BANK(508532)
33 MOHONA OR-24-004-005-008/20322
(BAGHAMARI) 		2424004005NRG24160420230006285 17/04/2023 Padman Paika 2424004005WL000381 Padman Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465435 PARADYUMAN PAIK CANARA BANK(508532)
34 MOHONA OR-24-004-005-008/20329-A
(BAGHAMARI) 		2424004005NRG24160420230006308 17/04/2023 Gita Rauta 2424004005WL000382 Gita Rauta 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465433 GITA RAUT CANARA BANK(508532)
35 MOHONA OR-24-004-005-008/20330
(BAGHAMARI) 		2424004005NRG24160420230006287 17/04/2023 Susama Routa 2424004005WL000381 Susama Routa 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465425 SUSHAMA RAUT CANARA BANK(508532)
36 MOHONA OR-24-004-005-008/20336
(BAGHAMARI) 		2424004005NRG24160420230006310 17/04/2023 Purnabasi Beherdalai 2424004005WL000382 Purnabasi Beherdalai 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465419 AMBICA BEHERDALAI D/O MARKANDA BEHERDALA PUNJAB NATIONAL BANK(508568)
37 MOHONA OR-24-004-005-008/20340
(BAGHAMARI) 		2424004005NRG24160420230006312 17/04/2023 Rina Pradhani 2424004005WL000382 Rina Pradhani 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465434 REENA PRADHANI CANARA BANK(508532)
38 MOHONA OR-24-004-005-008/20340
(BAGHAMARI) 		2424004005NRG24160420230006311 17/04/2023 Ullas Pradhani 2424004005WL000382 Ullas Pradhani 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465436 ULAS PRADHANI CANARA BANK(508532)
39 MOHONA OR-24-004-005-008/20342
(BAGHAMARI) 		2424004005NRG24160420230006288 17/04/2023 Tripura Badakumar 2424004005WL000381 Tripura Badakumar 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465402 TRIPURA BADAKUMAR CANARA BANK(508532)
40 MOHONA OR-24-004-005-008/27871
(BAGHAMARI) 		2424004005NRG24160420230006289 17/04/2023 Purnabasi Paik 2424004005WL000381 Purnabasi Paik 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465418 MRS PURNABASI PAIK STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-005-008/27872
(BAGHAMARI) 		2424004005NRG24160420230006313 17/04/2023 Brundabati Ghadei 2424004005WL000382 Brundabati Ghadei 00078 CNRB0000284 1332 1332 Processed 11/05/2023 1394465391 BRUNDABATI GHADAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOHONA OR-24-004-005-008/27873
(BAGHAMARI) 		2424004005NRG24160420230006290 17/04/2023 Dinabandhu Routa 2424004005WL000381 Dinabandhu Routa 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465456 DINA BANDHU ROUT CANARA BANK(508532)
43 MOHONA OR-24-004-005-008/96769
(BAGHAMARI) 		2424004005NRG24160420230006314 17/04/2023 Kiswar Paika 2424004005WL000382 Kiswar Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465426 KISHOR PAIK S O KANTARU PAIK CANARA BANK(508532)
44 MOHONA OR-24-004-005-008/96769
(BAGHAMARI) 		2424004005NRG24160420230006315 17/04/2023 Kuni Paika 2424004005WL000382 Kuni Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465451 KUNI PAIKA CANARA BANK(508532)
45 MOHONA OR-24-004-005-008/96771
(BAGHAMARI) 		2424004005NRG24160420230006291 17/04/2023 DAMAYANTI DALAPATI 2424004005WL000381 DAMAYANTI DALAPATI 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465461 DAMAYANTI DALAPATI CANARA BANK(508532)
46 MOHONA OR-24-004-005-008/96776
(BAGHAMARI) 		2424004005NRG24160420230006316 17/04/2023 Dilliswar Beherdalai 2424004005WL000382 Dilliswar Beherdalai 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465455 SHRI DILESWAR BEHRADHALAI STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-005-008/96777
(BAGHAMARI) 		2424004005NRG24160420230006317 17/04/2023 Sidhant Mahankuda 2424004005WL000382 Sidhant Mahankuda 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465420 MR SIDHANT MAHANKUDA STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-005-011/98848
(BAGHAMARI) 		2424004005NRG24160420230006318 17/04/2023 Maheswar Dalai 2424004005WL000383 Maheswar Dalai 00078 CNRB0000284 1554 1554 Processed 10/05/2023 1394465427 MAHESWAR DALAI CANARA BANK(508532)
49 MOHONA OR-24-004-005-011/99083
(BAGHAMARI) 		2424004005NRG24160420230006320 17/04/2023 Jambhu Nayak 2424004005WL000383 Jambhu Nayak 00078 CNRB0000284 1554 1554 Processed 10/05/2023 1394465398 JAMBU NAIK CANARA BANK(508532)
50 MOHONA OR-24-004-005-011/99083
(BAGHAMARI) 		2424004005NRG24160420230006321 17/04/2023 Ramakanta Nayak 2424004005WL000383 Ramakanta Nayak 00078 CNRB0000284 1554 1554 Processed 10/05/2023 1394465438 RAMAKANT NAYAK CANARA BANK(508532)
51 MOHONA OR-24-004-005-011/99085
(BAGHAMARI) 		2424004005NRG24160420230006322 17/04/2023 Bhajaram Nayak 2424004005WL000383 Bhajaram Nayak 00078 CNRB0000284 1554 1554 Processed 10/05/2023 1394465459 BHAJARAM NAIK CANARA BANK(508532)
52 MOHONA OR-24-004-005-011/99088
(BAGHAMARI) 		2424004005NRG24160420230006324 17/04/2023 Hari Paik 2424004005WL000383 Hari Paik 00078 CNRB0000284 1554 1554 Processed 10/05/2023 1394465414 HARI PAIK CANARA BANK(508532)
53 MOHONA OR-24-004-005-011/99091
(BAGHAMARI) 		2424004005NRG24160420230006325 17/04/2023 Babula Gouda 2424004005WL000383 Babula Gouda 00078 CNRB0000284 1554 1554 Processed 10/05/2023 1394465395 BABULA GOUD CANARA BANK(508532)
54 MOHONA OR-24-004-005-011/99092
(BAGHAMARI) 		2424004005NRG24160420230006326 17/04/2023 Damayanti Paika 2424004005WL000383 Damayanti Paika 00078 CNRB0000284 1554 1554 Processed 10/05/2023 1394465467 DAMAYANTI PAIK CANARA BANK(508532)
55 MOHONA OR-24-004-005-011/99094
(BAGHAMARI) 		2424004005NRG24160420230006327 17/04/2023 Juria Dalai 2424004005WL000383 Juria Dalai 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1394465392 JURIA DALAI CANARA BANK(508532)
56 MOHONA OR-24-004-005-011/99095
(BAGHAMARI) 		2424004005NRG24160420230006328 17/04/2023 Simanchala Nayak 2424004005WL000383 Simanchala Nayak 00078 CNRB0000284 1554 1554 Processed 10/05/2023 1394465390 SIMANCHAL NAYAK CANARA BANK(508532)
57 MOHONA OR-24-004-005-011/99100
(BAGHAMARI) 		2424004005NRG24160420230006329 17/04/2023 Rama Chandra Nayak 2424004005WL000383 Rama Chandra Nayak 00078 CNRB0000284 1554 1554 Processed 10/05/2023 1394465422 RAMA CHANDRA NAYAK CANARA BANK(508532)
58 MOHONA OR-24-004-005-011/99102
(BAGHAMARI) 		2424004005NRG24160420230006330 17/04/2023 Banka Gouda 2424004005WL000383 Banka Gouda 00078 CNRB0000284 1554 1554 Processed 10/05/2023 1394465410 BANKA GOUDA CANARA BANK(508532)
59 MOHONA OR-24-004-005-011/99104
(BAGHAMARI) 		2424004005NRG24160420230006331 17/04/2023 Mini Nayak 2424004005WL000383 Mini Nayak 00078 CNRB0000284 1554 1554 Processed 10/05/2023 1394465413 MINI NAIK CANARA BANK(508532)
60 MOHONA OR-24-004-005-011/99106
(BAGHAMARI) 		2424004005NRG24160420230006332 17/04/2023 Sita Gouda 2424004005WL000383 Sita Gouda 00078 CNRB0000284 1554 1554 Processed 10/05/2023 1394465415 SITA GOUDA CANARA BANK(508532)
61 MOHONA OR-24-004-005-011/99111
(BAGHAMARI) 		2424004005NRG24160420230006333 17/04/2023 Kuni Nayak 2424004005WL000383 Kuni Nayak 00078 CNRB0000284 1554 1554 Processed 10/05/2023 1394465452 KUNI NAYAK CANARA BANK(508532)
62 MOHONA OR-24-004-005-011/99117
(BAGHAMARI) 		2424004005NRG24160420230006334 17/04/2023 Jogendra Gouda 2424004005WL000383 Jogendra Gouda 00078 CNRB0000284 1554 1554 Processed 10/05/2023 1394465458 JOGENDRA GOUDA CANARA BANK(508532)
63 MOHONA OR-24-004-005-011/99118
(BAGHAMARI) 		2424004005NRG24160420230006335 17/04/2023 Jayanti Gauda 2424004005WL000383 Jayanti Gauda 00078 CNRB0000284 1554 1554 Processed 10/05/2023 1394465466 JAYANTI GOUDA CANARA BANK(508532)
64 MOHONA OR-24-004-005-011/99119
(BAGHAMARI) 		2424004005NRG24160420230006336 17/04/2023 Sunita Pradhan 2424004005WL000383 Sunita Pradhan 00078 CNRB0000284 1554 1554 Processed 10/05/2023 1394465431 SUNITA PRADHAN MAMTA A C CANARA BANK(508532)
65 MOHONA OR-24-004-005-011/99123
(BAGHAMARI) 		2424004005NRG24160420230006337 17/04/2023 Ganapati Nayak 2424004005WL000383 Ganapati Nayak 00078 CNRB0000284 1554 1554 Processed 10/05/2023 1394465457 GANAPATI NAYAK CANARA BANK(508532)
66 MOHONA OR-24-004-005-011/99126
(BAGHAMARI) 		2424004005NRG24160420230006338 17/04/2023 Sridhar Padhy 2424004005WL000383 Sridhar Padhy 00078 CNRB0000284 1554 1554 Processed 10/05/2023 1394465432 SRIDHAR PADHI CANARA BANK(508532)
67 MOHONA OR-24-004-005-011/99130
(BAGHAMARI) 		2424004005NRG24160420230006340 17/04/2023 GURUBARI SABAR 2424004005WL000383 GURUBARI SABAR 00078 CNRB0000284 1554 1554 Processed 10/05/2023 1394465447 GURUBARI SABAR CANARA BANK(508532)
68 MOHONA OR-24-004-005-011/99130
(BAGHAMARI) 		2424004005NRG24160420230006339 17/04/2023 MADHAB SABAR 2424004005WL000383 MADHAB SABAR 00078 CNRB0000284 1554 1554 Processed 10/05/2023 1394465400 MADHAB SABAR CANARA BANK(508532)
69 MOHONA OR-24-004-005-011/99135
(BAGHAMARI) 		2424004005NRG24160420230006341 17/04/2023 Nilakantha Gouda 2424004005WL000383 Nilakantha Gouda 00078 CNRB0000284 1554 1554 Processed 10/05/2023 1394465399 NILAKANTHA GOUD CANARA BANK(508532)
70 MOHONA OR-24-004-005-011/99136
(BAGHAMARI) 		2424004005NRG24160420230006342 17/04/2023 Kandha Paik 2424004005WL000383 Kandha Paik 00078 CNRB0000284 1554 1554 Processed 10/05/2023 1394465411 KANDHA PAIK CANARA BANK(508532)
71 MOHONA OR-24-004-005-011/99138
(BAGHAMARI) 		2424004005NRG24160420230006343 17/04/2023 Mangulu Paik 2424004005WL000383 Mangulu Paik 00078 CNRB0000284 1554 1554 Processed 10/05/2023 1394465389 MANGULU PAIKA CANARA BANK(508532)
72 MOHONA OR-24-004-005-011/99144
(BAGHAMARI) 		2424004005NRG24160420230006345 17/04/2023 Brundabana Paik 2424004005WL000383 Brundabana Paik 00078 CNRB0000284 1554 1554 Processed 10/05/2023 1394465430 BRUNDABANA PAIK CANARA BANK(508532)
73 MOHONA OR-24-004-005-011/99150
(BAGHAMARI) 		2424004005NRG24160420230006349 17/04/2023 Pratima Karji 2424004005WL000383 Pratima Karji 00078 CNRB0000284 1554 1554 Processed 10/05/2023 1394465446 PRATIMA KARIJI INDUSIND BANK(607189)
74 MOHONA OR-24-004-005-011/99151
(BAGHAMARI) 		2424004005NRG24160420230006350 17/04/2023 Trinath Nayak 2424004005WL000383 Trinath Nayak 00078 CNRB0000284 1554 1554 Processed 10/05/2023 1394465396 TRINATH NAYAK CANARA BANK(508532)
75 MOHONA OR-24-004-005-011/99152
(BAGHAMARI) 		2424004005NRG24160420230006351 17/04/2023 Krushna Chandra Nayak 2424004005WL000383 Krushna Chandra Nayak 00078 CNRB0000284 1554 1554 Processed 10/05/2023 1394465453 KRUSHNA CHANDRA NAYAK CANARA BANK(508532)
76 MOHONA OR-24-004-005-011/99153
(BAGHAMARI) 		2424004005NRG24160420230006352 17/04/2023 Bhimo Goud 2424004005WL000383 Bhimo Goud 00078 CNRB0000284 1554 1554 Processed 10/05/2023 1394465460 BHIM GOUD CANARA BANK(508532)
77 MOHONA OR-24-004-005-011/99160
(BAGHAMARI) 		2424004005NRG24160420230006353 17/04/2023 Narayan Sahu 2424004005WL000383 Narayan Sahu 00078 CNRB0000284 1554 1554 Processed 10/05/2023 1394465429 NARAYAN SAHU CANARA BANK(508532)
78 MOHONA OR-24-004-005-011/99177
(BAGHAMARI) 		2424004005NRG24160420230006354 17/04/2023 Sasidei Nayak 2424004005WL000383 Sasidei Nayak 00078 CNRB0000284 1554 1554 Processed 10/05/2023 1394465442 SASHIDEI NAYAK CANARA BANK(508532)
79 MOHONA OR-24-004-005-011/99183
(BAGHAMARI) 		2424004005NRG24160420230006355 17/04/2023 Narahari Gouda 2424004005WL000383 Narahari Gouda 00078 CNRB0000284 1554 1554 Processed 10/05/2023 1394465444 NARAHARI GOUD CANARA BANK(508532)
SubTotal 112110 112110
80 MOHONA OR-24-004-005-008/20276
(BAGHAMARI) 		2424004005NRG24160420230006294 17/04/2023 Nilanchala Beherdalai 2424004005WL000382 Nilanchala Beherdalai 00415 SBIN0008873 1332 1332 Processed 10/05/2023 1394465469 MR NILANCHALA BEHERDALAI STATE BANK OF INDIA(508548)
81 MOHONA OR-24-004-005-008/20282
(BAGHAMARI) 		2424004005NRG24160420230006298 17/04/2023 Kanhu Beherdalai 2424004005WL000382 Kanhu Beherdalai 00415 SBIN0008873 1332 1332 Processed 10/05/2023 1394465470 Kanhu Beherdalai FINO PAYMENTS BANK LTD(608001)
82 MOHONA OR-24-004-005-008/20336
(BAGHAMARI) 		2424004005NRG24160420230006309 17/04/2023 Ramesh Karji 2424004005WL000382 Ramesh Karji 00415 SBIN0008873 1332 1332 Processed 10/05/2023 1394465464 MR RAMESH CHNADRA KARJEE STATE BANK OF INDIA(508548)
83 MOHONA OR-24-004-005-011/99149
(BAGHAMARI) 		2424004005NRG24160420230006348 17/04/2023 Sasmita Pradhan 2424004005WL000383 Sasmita Pradhan 00415 SBIN0008873 1554 1554 Processed 10/05/2023 1394465465 MRS SASMITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 5550 5550
84 MOHONA OR-24-004-005-008/20297
(BAGHAMARI) 		2424004005NRG24160420230006270 17/04/2023 Kaousalya Paika 2424004005WL000381 Kaousalya Paika 00415 SBIN0012115 1332 1332 Processed 10/05/2023 1394465471 MRS KOUSHALYA PAIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 118992 118992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004005_170423APB_FTO_24438 Canara Bank CNRB0000284 CB, Chandragiri 19536
2 MOHONA OR2424004005_170423APB_FTO_24438 Canara Bank CNRB0000284 CHANDRAGIRI 92574
3 MOHONA OR2424004005_170423APB_FTO_24438 State Bank of India SBIN0008873 MAHENDRAGARH 5550
4 MOHONA OR2424004005_170423APB_FTO_24438 State Bank of India SBIN0012115 MOHANA 1332

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