Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:17:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004008_061223APB_FTO_857300
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) 		2424004008NRG24Z061220230555602 06/12/2023 kumbha jani 2424004008WL067144 kumbha jani 00078 CNRB0000284 542 542 Processed 07/12/2023 8338887022 KUMBHA JANI CANARA BANK(508532)
2 MOHONA OR-24-004-008-001/5364
(CHANDRAGIRI) 		2424004008NRG24Z061220230556171 06/12/2023 Dukhi Mandal 2424004008WL067192 Dukhi Mandal 00078 CNRB0000284 77 77 Processed 07/12/2023 8338887023 DUKHI MANDAL CANARA BANK(508532)
3 MOHONA OR-24-004-008-001/5364
(CHANDRAGIRI) 		2424004008NRG24Z061220230556170 06/12/2023 peda mandal 2424004008WL067192 peda mandal 00078 CNRB0000284 77 77 Processed 07/12/2023 8338887024 PEDA MANDAL CANARA BANK(508532)
4 MOHONA OR-24-004-008-001/5371
(CHANDRAGIRI) 		2424004008NRG24Z061220230556172 06/12/2023 Suki dalabehera 2424004008WL067192 Suki dalabehera 00078 CNRB0000284 77 77 Processed 07/12/2023 8338887048 SUKI DALABEHERTA CANARA BANK(508532)
5 MOHONA OR-24-004-008-001/7064
(CHANDRAGIRI) 		2424004008NRG24Z061220230556183 06/12/2023 panchami sabara 2424004008WL067193 panchami sabara 00078 CNRB0000284 77 77 Processed 07/12/2023 8338887033 PANCHAMI SABARA CANARA BANK(508532)
6 MOHONA OR-24-004-008-002/150011970
(CHANDRAGIRI) 		2424004008NRG24Z061220230555604 06/12/2023 Pinki behera 2424004008WL067144 Pinki behera 00078 CNRB0000284 542 542 Processed 07/12/2023 8338886988 PINKI BEHERA CANARA BANK(508532)
7 MOHONA OR-24-004-008-002/250001476
(CHANDRAGIRI) 		2424004008NRG24Z061220230555547 06/12/2023 Gita dakua 2424004008WL067138 Gita dakua 00078 CNRB0000284 542 542 Processed 07/12/2023 8338886978 MRS GITA DAKUA STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-008-002/27874
(CHANDRAGIRI) 		2424004008NRG24Z061220230556173 06/12/2023 SABITRI SAHU 2424004008WL067192 SABITRI SAHU 00078 CNRB0000284 77 77 Processed 07/12/2023 8338887018 SABITRI SAHU CANARA BANK(508532)
9 MOHONA OR-24-004-008-002/27874
(CHANDRAGIRI) 		2424004008NRG24Z061220230556174 06/12/2023 Sankar Sahu 2424004008WL067192 Sankar Sahu 00078 CNRB0000284 77 77 Processed 07/12/2023 8338887028 SHANKARA SAHU CANARA BANK(508532)
10 MOHONA OR-24-004-008-002/27880
(CHANDRAGIRI) 		2424004008NRG24Z061220230555729 06/12/2023 KESHAB NAYAK 2424004008WL067151 KESHAB NAYAK 00078 CNRB0000284 542 542 Processed 07/12/2023 8338886977 KESHABA NAIKA CANARA BANK(508532)
11 MOHONA OR-24-004-008-002/27881
(CHANDRAGIRI) 		2424004008NRG24Z061220230556102 06/12/2023 SAROJINI BISOI 2424004008WL067188 SAROJINI BISOI 00078 CNRB0000284 77 77 Processed 07/12/2023 8338886974 SIROJINI BISHOYEE CANARA BANK(508532)
12 MOHONA OR-24-004-008-002/27884
(CHANDRAGIRI) 		2424004008NRG24Z061220230556157 06/12/2023 PADMA DALAI 2424004008WL067191 PADMA DALAI 00078 CNRB0000284 77 77 Processed 07/12/2023 8338887027 PADAMA DALAI CANARA BANK(508532)
13 MOHONA OR-24-004-008-002/27907
(CHANDRAGIRI) 		2424004008NRG24Z061220230556144 06/12/2023 Dipankar Padhy 2424004008WL067190 Dipankar Padhy 00078 CNRB0000284 77 77 Processed 07/12/2023 8338887043 DIPANKAR PADHY UNION BANK OF INDIA(508500)
14 MOHONA OR-24-004-008-002/27948
(CHANDRAGIRI) 		2424004008NRG24Z061220230556145 06/12/2023 Manoj Kumar Pani 2424004008WL067190 Manoj Kumar Pani 00078 CNRB0000284 77 77 Processed 07/12/2023 8338887038 MANOJ KUMAR PANI CANARA BANK(508532)
15 MOHONA OR-24-004-008-002/27984
(CHANDRAGIRI) 		2424004008NRG24Z061220230556147 06/12/2023 Rumalad Mali 2424004008WL067190 Rumalad Mali 00078 CNRB0000284 77 77 Processed 07/12/2023 8338886994 RUMALAD MALI CANARA BANK(508532)
16 MOHONA OR-24-004-008-002/27987
(CHANDRAGIRI) 		2424004008NRG24Z061220230555736 06/12/2023 Anusaya Panigrahi 2424004008WL067151 Anusaya Panigrahi 00078 CNRB0000284 542 542 Processed 07/12/2023 8338887035 ANUSAYA PANIGRAHI CANARA BANK(508532)
17 MOHONA OR-24-004-008-002/27987
(CHANDRAGIRI) 		2424004008NRG24Z061220230555735 06/12/2023 Santoshi Panigrahi 2424004008WL067151 Santoshi Panigrahi 00078 CNRB0000284 542 542 Processed 07/12/2023 8338887053 Santoshi Panigrahi INDUSIND BANK(607189)
18 MOHONA OR-24-004-008-002/27988
(CHANDRAGIRI) 		2424004008NRG24Z061220230555737 06/12/2023 Chandrasekhar Dalai 2424004008WL067151 Chandrasekhar Dalai 00078 CNRB0000284 542 542 Processed 07/12/2023 8338887042 CHANDRA SEKHAR DALEI CANARA BANK(508532)
19 MOHONA OR-24-004-008-002/27988
(CHANDRAGIRI) 		2424004008NRG24Z061220230556175 06/12/2023 Chandrasekhar Dalai 2424004008WL067192 Chandrasekhar Dalai 00078 CNRB0000284 77 77 Processed 07/12/2023 8338887041 CHANDRA SEKHAR DALEI CANARA BANK(508532)
20 MOHONA OR-24-004-008-002/27988
(CHANDRAGIRI) 		2424004008NRG24Z061220230555740 06/12/2023 Maheswari Beherdalai 2424004008WL067151 Maheswari Beherdalai 00078 CNRB0000284 542 542 Processed 07/12/2023 8338886996 MAHESWARI BEHERDHALAI CANARA BANK(508532)
21 MOHONA OR-24-004-008-002/27988
(CHANDRAGIRI) 		2424004008NRG24Z061220230555738 06/12/2023 Mami Dalai 2424004008WL067151 Mami Dalai 00078 CNRB0000284 542 542 Processed 07/12/2023 8338886991 MAMI DALAI CANARA BANK(508532)
22 MOHONA OR-24-004-008-002/27988
(CHANDRAGIRI) 		2424004008NRG24Z061220230556176 06/12/2023 Mami Dalai 2424004008WL067192 Mami Dalai 00078 CNRB0000284 77 77 Processed 07/12/2023 8338886992 MAMI DALAI CANARA BANK(508532)
23 MOHONA OR-24-004-008-002/27989
(CHANDRAGIRI) 		2424004008NRG24Z061220230555529 06/12/2023 Alok Nayak 2424004008WL067137 Alok Nayak 00078 CNRB0000284 542 542 Processed 07/12/2023 8338886997 ALOK NAYAK CANARA BANK(508532)
24 MOHONA OR-24-004-008-002/27989
(CHANDRAGIRI) 		2424004008NRG24Z061220230555528 06/12/2023 Magada Nayak 2424004008WL067137 Magada Nayak 00078 CNRB0000284 542 542 Processed 07/12/2023 8338887031 MAGADA NAYAK CANARA BANK(508532)
25 MOHONA OR-24-004-008-002/27992
(CHANDRAGIRI) 		2424004008NRG24Z061220230556340 06/12/2023 Akash Dalabehera 2424004008WL067206 Akash Dalabehera 00078 CNRB0000284 542 542 Processed 07/12/2023 8338886995 AKASH DALABEHERA CANARA BANK(508532)
26 MOHONA OR-24-004-008-002/27992
(CHANDRAGIRI) 		2424004008NRG24Z061220230556339 06/12/2023 Snehalata Dalabehera 2424004008WL067206 Snehalata Dalabehera 00078 CNRB0000284 542 542 Processed 07/12/2023 8338887052 SNEHALATA DALABEHERA CANARA BANK(508532)
27 MOHONA OR-24-004-008-002/27993
(CHANDRAGIRI) 		2424004008NRG24Z061220230555584 06/12/2023 Tejaswini Karjee 2424004008WL067142 Tejaswini Karjee 00078 CNRB0000284 542 542 Processed 07/12/2023 8338886987 TEJSWANI KARJEE CANARA BANK(508532)
28 MOHONA OR-24-004-008-002/5577
(CHANDRAGIRI) 		2424004008NRG24Z061220230555585 06/12/2023 Runu Pradhan 2424004008WL067142 Runu Pradhan 00078 CNRB0000284 542 542 Processed 07/12/2023 8338887029 RUNU PRADHAN ILLITERATE CANARA BANK(508532)
29 MOHONA OR-24-004-008-002/5577
(CHANDRAGIRI) 		2424004008NRG24Z061220230555586 06/12/2023 siba prasad pradhan 2424004008WL067142 siba prasad pradhan 00078 CNRB0000284 542 542 Processed 07/12/2023 8338886985 SIBA PRASAD PRADHAN CANARA BANK(508532)
30 MOHONA OR-24-004-008-002/5667
(CHANDRAGIRI) 		2424004008NRG24Z061220230555606 06/12/2023 laxmi badakumar 2424004008WL067144 laxmi badakumar 00078 CNRB0000284 542 542 Processed 07/12/2023 8338887045 LAXMI BADAKUMAR ILLITERATE CANARA BANK(508532)
31 MOHONA OR-24-004-008-002/5678
(CHANDRAGIRI) 		2424004008NRG24Z061220230556074 06/12/2023 binandini bagharaj 2424004008WL067185 binandini bagharaj 00078 CNRB0000284 77 77 Processed 07/12/2023 8338886984 MRS BINODINI BAGHRAJ STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-008-002/5725
(CHANDRAGIRI) 		2424004008NRG24Z061220230555548 06/12/2023 Simanchala Sahu 2424004008WL067138 Simanchala Sahu 00078 CNRB0000284 542 542 Processed 07/12/2023 8338887026 SIMANCHALA SAHU CANARA BANK(508532)
33 MOHONA OR-24-004-008-002/5725
(CHANDRAGIRI) 		2424004008NRG24Z061220230555549 06/12/2023 Susanta Sahu 2424004008WL067138 Susanta Sahu 00078 CNRB0000284 542 542 Processed 07/12/2023 8338887030 SUSANTA KUMR SAHU CANARA BANK(508532)
34 MOHONA OR-24-004-008-002/5737
(CHANDRAGIRI) 		2424004008NRG24Z061220230556075 06/12/2023 Mukunda Rauto 2424004008WL067185 Mukunda Rauto 00078 CNRB0000284 77 77 Processed 07/12/2023 8338886993 MUKUNDA ROUT CANARA BANK(508532)
35 MOHONA OR-24-004-008-002/5737
(CHANDRAGIRI) 		2424004008NRG24Z061220230556076 06/12/2023 munjula rauta 2424004008WL067185 munjula rauta 00078 CNRB0000284 77 77 Processed 07/12/2023 8338886989 MANJULA ROUT CANARA BANK(508532)
36 MOHONA OR-24-004-008-002/5919
(CHANDRAGIRI) 		2424004008NRG24Z061220230555630 06/12/2023 Bijay Karji 2424004008WL067146 Bijay Karji 00078 CNRB0000284 542 542 Processed 07/12/2023 8338886981 BIJAY KARJEE CANARA BANK(508532)
37 MOHONA OR-24-004-008-002/5983
(CHANDRAGIRI) 		2424004008NRG24Z061220230556194 06/12/2023 Narayana badakanhora 2424004008WL067194 Narayana badakanhora 00078 CNRB0000284 77 77 Processed 07/12/2023 8338887025 NARAYAN BADAKANHAR AIRTEL PAYMENTS BANK LIMITED(990288)
38 MOHONA OR-24-004-008-002/5997
(CHANDRAGIRI) 		2424004008NRG24Z061220230556077 06/12/2023 Santosini Bagharaj 2424004008WL067185 Santosini Bagharaj 00078 CNRB0000284 77 77 Processed 07/12/2023 8338887044 SANTOSINI BAGHARAJ CANARA BANK(508532)
39 MOHONA OR-24-004-008-002/7141
(CHANDRAGIRI) 		2424004008NRG24Z061220230556253 06/12/2023 manika mahakunda 2424004008WL067197 manika mahakunda 00078 CNRB0000284 77 77 Processed 07/12/2023 8338886982 MANIKA MAHANKUDA CANARA BANK(508532)
40 MOHONA OR-24-004-008-002/7152
(CHANDRAGIRI) 		2424004008NRG24Z061220230555608 06/12/2023 Alekha Nayak 2424004008WL067144 Alekha Nayak 00078 CNRB0000284 542 542 Processed 07/12/2023 8338886980 ALEKHA NAIK CANARA BANK(508532)
41 MOHONA OR-24-004-008-002/7152
(CHANDRAGIRI) 		2424004008NRG24Z061220230555607 06/12/2023 Goutami Nayak 2424004008WL067144 Goutami Nayak 00078 CNRB0000284 542 542 Processed 07/12/2023 8338886986 GOUTAMI NAYAK CANARA BANK(508532)
42 MOHONA OR-24-004-008-002/7176
(CHANDRAGIRI) 		2424004008NRG24Z061220230555620 06/12/2023 Tanuja Dakua 2424004008WL067145 Tanuja Dakua 00078 CNRB0000284 542 542 Processed 07/12/2023 8338887034 TANUJA DAKUA CANARA BANK(508532)
43 MOHONA OR-24-004-008-002/7214
(CHANDRAGIRI) 		2424004008NRG24Z061220230555742 06/12/2023 Laxmi priya paik 2424004008WL067151 Laxmi priya paik 00078 CNRB0000284 542 542 Processed 07/12/2023 8338887020 LAXMIPRIYA PAIKA CANARA BANK(508532)
44 MOHONA OR-24-004-008-002/7214
(CHANDRAGIRI) 		2424004008NRG24Z061220230555741 06/12/2023 Sibarama badakahar 2424004008WL067151 Sibarama badakahar 00078 CNRB0000284 542 542 Processed 07/12/2023 8338887046 SIBARAM BADAKAHANAR CANARA BANK(508532)
45 MOHONA OR-24-004-008-002/7217
(CHANDRAGIRI) 		2424004008NRG24Z061220230555550 06/12/2023 LAXMAN PRADHAN 2424004008WL067138 LAXMAN PRADHAN 00078 CNRB0000284 542 542 Processed 07/12/2023 8338886990 LAXMAN PRADHAN CANARA BANK(508532)
46 MOHONA OR-24-004-008-002/7221
(CHANDRAGIRI) 		2424004008NRG24Z061220230555622 06/12/2023 Bishunu mahankuda 2424004008WL067145 Bishunu mahankuda 00078 CNRB0000284 542 542 Processed 07/12/2023 8338887032 BISHNU PRASAD MAHANKUDA CANARA BANK(508532)
47 MOHONA OR-24-004-008-002/7228
(CHANDRAGIRI) 		2424004008NRG24Z061220230555632 06/12/2023 Minati Raika 2424004008WL067146 Minati Raika 00078 CNRB0000284 542 542 Processed 07/12/2023 8338887050 MINATI RAIKA W O JERIK RAIKA CANARA BANK(508532)
48 MOHONA OR-24-004-008-002/7230
(CHANDRAGIRI) 		2424004008NRG24Z061220230555530 06/12/2023 Kasturi Nayak 2424004008WL067137 Kasturi Nayak 00078 CNRB0000284 542 542 Processed 07/12/2023 8338886975 KASTURI MAYAK CANARA BANK(508532)
49 MOHONA OR-24-004-008-002/7232
(CHANDRAGIRI) 		2424004008NRG24Z061220230556151 06/12/2023 Gharamani sobhanayak 2424004008WL067190 Gharamani sobhanayak 00078 CNRB0000284 77 77 Processed 07/12/2023 8338887049 GHARAMANI NAYAK CANARA BANK(508532)
50 MOHONA OR-24-004-008-002/7251
(CHANDRAGIRI) 		2424004008NRG24Z061220230555533 06/12/2023 Hirabati mishra 2424004008WL067137 Hirabati mishra 00078 CNRB0000284 542 542 Processed 07/12/2023 8338887051 HARABATI MISHRA CANARA BANK(508532)
51 MOHONA OR-24-004-008-002/7261
(CHANDRAGIRI) 		2424004008NRG24Z061220230556354 06/12/2023 Santushi Paik 2424004008WL067207 Santushi Paik 00078 CNRB0000284 542 542 Processed 07/12/2023 8338886976 SANTOSHI PAIK CANARA BANK(508532)
52 MOHONA OR-24-004-008-002/7264
(CHANDRAGIRI) 		2424004008NRG24Z061220230555743 06/12/2023 SUMITRA PANIGRAHI 2424004008WL067151 SUMITRA PANIGRAHI 00078 CNRB0000284 542 542 Processed 07/12/2023 8338887047 SUMITRA PANIGRAHI CANARA BANK(508532)
53 MOHONA OR-24-004-008-002/92114
(CHANDRAGIRI) 		2424004008NRG24Z061220230556107 06/12/2023 Santosh Pradhan 2424004008WL067188 Santosh Pradhan 00078 CNRB0000284 77 77 Processed 07/12/2023 8338887040 SANTOSH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOHONA OR-24-004-008-002/92118
(CHANDRAGIRI) 		2424004008NRG24Z061220230556197 06/12/2023 Basanti Nayak 2424004008WL067194 Basanti Nayak 00078 CNRB0000284 77 77 Processed 07/12/2023 8338886983 BASANTI NAYAK CANARA BANK(508532)
55 MOHONA OR-24-004-008-002/9219
(CHANDRAGIRI) 		2424004008NRG24Z061220230555567 06/12/2023 SANKAR KUTHADALAI 2424004008WL067140 SANKAR KUTHADALAI 00078 CNRB0000284 542 542 Processed 07/12/2023 8338887039 SHANKAR KOTHADALAI CANARA BANK(508532)
56 MOHONA OR-24-004-008-002/92302
(CHANDRAGIRI) 		2424004008NRG24Z061220230555609 06/12/2023 Eloni badaraita 2424004008WL067144 Eloni badaraita 00078 CNRB0000284 542 542 Processed 07/12/2023 8338887036 ELONI BADARITA CANARA BANK(508532)
57 MOHONA OR-24-004-008-003/5237
(CHANDRAGIRI) 		2424004008NRG24Z061220230555624 06/12/2023 Sanjukta Paik 2424004008WL067145 Sanjukta Paik 00078 CNRB0000284 542 542 Processed 07/12/2023 8338887037 SANJUKTA PAIK CANARA BANK(508532)
58 MOHONA OR-24-004-008-004/5517
(CHANDRAGIRI) 		2424004008NRG24Z061220230555571 06/12/2023 Drusila Majhi 2424004008WL067140 Drusila Majhi 00078 CNRB0000284 542 542 Processed 07/12/2023 8338887019 DURSILA MAJHI CANARA BANK(508532)
59 MOHONA OR-24-004-008-005/5202
(CHANDRAGIRI) 		2424004008NRG24Z061220230556161 06/12/2023 Jaya Ranasanda 2424004008WL067191 Jaya Ranasanda 00078 CNRB0000284 77 77 Processed 07/12/2023 8338887021 JAY RANASANDHA CANARA BANK(508532)
60 MOHONA OR-24-004-008-005/5238
(CHANDRAGIRI) 		2424004008NRG24Z061220230555554 06/12/2023 BIJAYANI RANARAO 2424004008WL067138 BIJAYANI RANARAO 00078 CNRB0000284 542 542 Processed 07/12/2023 8338886979 BIJAYANI RANARAO CANARA BANK(508532)
SubTotal 21825 21825
61 MOHONA OR-24-004-008-004/98573
(CHANDRAGIRI) 		2424004008NRG24Z061220230556078 06/12/2023 Subasini Mallick 2424004008WL067185 Subasini Mallick 00078 CNRB0005475 77 77 Processed 07/12/2023 8338887016 SUBASINI MALLICK CANARA BANK(508532)
SubTotal 77 77
62 MOHONA OR-24-004-008-002/7251
(CHANDRAGIRI) 		2424004008NRG24Z061220230555534 06/12/2023 Rabindra Miahra 2424004008WL067137 Rabindra Miahra 00168 ICIC0003894 542 542 Processed 07/12/2023 8338887014 RABINDRA MISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 542 542
63 MOHONA OR-24-004-008-002/92114
(CHANDRAGIRI) 		2424004008NRG24Z061220230556108 06/12/2023 Mini Pradhan 2424004008WL067188 Mini Pradhan 00415 SBIN0002113 77 77 Processed 07/12/2023 8338887004 MISS MINI LIMA STATE BANK OF INDIA(508548)
SubTotal 77 77
64 MOHONA OR-24-004-008-002/27893
(CHANDRAGIRI) 		2424004008NRG24Z061220230555582 06/12/2023 KRUSHNA MAHANKUDA 2424004008WL067142 KRUSHNA MAHANKUDA 00415 SBIN0008873 542 542 Processed 07/12/2023 8338887003 KRUSHNA MAHANKUDA ICICI BANK LTD(508534)
65 MOHONA OR-24-004-008-002/27916
(CHANDRAGIRI) 		2424004008NRG24Z061220230556334 06/12/2023 SANJU NAYAK 2424004008WL067206 SANJU NAYAK 00415 SBIN0008873 542 542 Processed 07/12/2023 8338887007 MRS SANJU NAYAK STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-008-002/27917
(CHANDRAGIRI) 		2424004008NRG24Z061220230556336 06/12/2023 KANAK NAYAK 2424004008WL067206 KANAK NAYAK 00415 SBIN0008873 542 542 Processed 07/12/2023 8338887011 KANAK NAYAK ICICI BANK LTD(508534)
67 MOHONA OR-24-004-008-002/27982
(CHANDRAGIRI) 		2424004008NRG24Z061220230555629 06/12/2023 Andriya Raita 2424004008WL067146 Andriya Raita 00415 SBIN0008873 542 542 Processed 07/12/2023 8338887013 ANDRIYA RAITA CANARA BANK(508532)
68 MOHONA OR-24-004-008-002/27988
(CHANDRAGIRI) 		2424004008NRG24Z061220230555739 06/12/2023 Raja Dalai 2424004008WL067151 Raja Dalai 00415 SBIN0008873 542 542 Processed 07/12/2023 8338887008 MR RAJA DALEI STATE BANK OF INDIA(508548)
69 MOHONA OR-24-004-008-002/27993
(CHANDRAGIRI) 		2424004008NRG24Z061220230555583 06/12/2023 Rashmita Karjee 2424004008WL067142 Rashmita Karjee 00415 SBIN0008873 542 542 Processed 07/12/2023 8338887015 RASMITA KARJEE CANARA BANK(508532)
70 MOHONA OR-24-004-008-002/5682
(CHANDRAGIRI) 		2424004008NRG24Z061220230555566 06/12/2023 Sujata Paiko 2424004008WL067140 Sujata Paiko 00415 SBIN0008873 542 542 Processed 07/12/2023 8338886999 MRS SUJATA PAIK STATE BANK OF INDIA(508548)
71 MOHONA OR-24-004-008-002/5919
(CHANDRAGIRI) 		2424004008NRG24Z061220230555631 06/12/2023 Prasantini Karji 2424004008WL067146 Prasantini Karji 00415 SBIN0008873 542 542 Processed 07/12/2023 8338887006 Prasantini Karji INDUSIND BANK(607189)
72 MOHONA OR-24-004-008-002/7138
(CHANDRAGIRI) 		2424004008NRG24Z061220230556090 06/12/2023 Anunusuya pradhani 2424004008WL067187 Anunusuya pradhani 00415 SBIN0008873 77 77 Processed 07/12/2023 8338886998 MRS ANUSUYA PRADHANI STATE BANK OF INDIA(508548)
73 MOHONA OR-24-004-008-002/7232
(CHANDRAGIRI) 		2424004008NRG24Z061220230556150 06/12/2023 Balarama nayak 2424004008WL067190 Balarama nayak 00415 SBIN0008873 77 77 Processed 07/12/2023 8338887009 BALARAM NAYAK CANARA BANK(508532)
74 MOHONA OR-24-004-008-002/7241
(CHANDRAGIRI) 		2424004008NRG24Z061220230555551 06/12/2023 SUSHILA HOTTA 2424004008WL067138 SUSHILA HOTTA 00415 SBIN0008873 542 542 Processed 07/12/2023 8338887001 MR SUSHILA HOTTA STATE BANK OF INDIA(508548)
75 MOHONA OR-24-004-008-002/7257
(CHANDRAGIRI) 		2424004008NRG24Z061220230555552 06/12/2023 Saraswati Behera 2424004008WL067138 Saraswati Behera 00415 SBIN0008873 542 542 Processed 07/12/2023 8338887005 Mrs SARASWATI BEHERA STATE BANK OF INDIA(508548)
76 MOHONA OR-24-004-008-002/92115
(CHANDRAGIRI) 		2424004008NRG24Z061220230556093 06/12/2023 Ashok Naik 2424004008WL067187 Ashok Naik 00415 SBIN0008873 77 77 Processed 07/12/2023 8338887012 MR ASHOK NAIK STATE BANK OF INDIA(508548)
77 MOHONA OR-24-004-008-004/5497
(CHANDRAGIRI) 		2424004008NRG24Z061220230555569 06/12/2023 kaina pani 2424004008WL067140 kaina pani 00415 SBIN0008873 542 542 Processed 07/12/2023 8338887002 KAINO PANI AIRTEL PAYMENTS BANK LIMITED(990288)
78 MOHONA OR-24-004-008-004/5497
(CHANDRAGIRI) 		2424004008NRG24Z061220230555570 06/12/2023 sanjukta majhi 2424004008WL067140 sanjukta majhi 00415 SBIN0008873 542 542 Processed 07/12/2023 8338887010 MRS SANJUKTA MAJHI STATE BANK OF INDIA(508548)
SubTotal 6735 6735
79 MOHONA OR-24-004-008-002/27907
(CHANDRAGIRI) 		2424004008NRG24Z061220230556143 06/12/2023 TAMAL PADHI 2424004008WL067190 TAMAL PADHI 00415 SBIN0012115 77 77 Processed 07/12/2023 8338887000 MRS TAMAL PADHI STATE BANK OF INDIA(508548)
80 MOHONA OR-24-004-008-005/5238
(CHANDRAGIRI) 		2424004008NRG24Z061220230555553 06/12/2023 JAGANNATH RANARAO 2424004008WL067138 JAGANNATH RANARAO 00415 SBIN0012115 542 542 Processed 07/12/2023 8338887017 Mr. JAGANNATH RANARAO UTKAL GRAMEEN BANK(607234)
SubTotal 619 619
Total 29875 29875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004008_061223APB_FTO_857300 Canara Bank CNRB0000284 CHANDRAGIRI 21748
2 MOHONA OR2424004008_061223APB_FTO_857300 Canara Bank CNRB0000284 Chndragiri 77
3 MOHONA OR2424004008_061223APB_FTO_857300 Canara Bank CNRB0005475 SINKULIPADAR 77
4 MOHONA OR2424004008_061223APB_FTO_857300 ICICI BANK ICIC0003894 CHANDRAGIRI 542
5 MOHONA OR2424004008_061223APB_FTO_857300 State Bank of India SBIN0002113 R.UDAYAGIRI 77
6 MOHONA OR2424004008_061223APB_FTO_857300 State Bank of India SBIN0008873 MAHENDRAGARH 6735
7 MOHONA OR2424004008_061223APB_FTO_857300 State Bank of India SBIN0012115 MOHANA 619

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