Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:24 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_100723APB_FTO_323188
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-24-004-004-004/27934
(BADASINDHIBA) 		2424004004NRG24090720230203819 10/07/2023 Nutan Mali 2424004004WL010015 Nutan Mali 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966020329 MR NUTAN MALI STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-004-004/27934
(BADASINDHIBA) 		2424004004NRG24090720230203820 10/07/2023 Sani Sabhasundar 2424004004WL010015 Sani Sabhasundar 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966020244 Mrs. SANI SABHASUNDAR INDIAN BANK(607105)
3 MOHONA OR-24-004-004-004/27936
(BADASINDHIBA) 		2424004004NRG24090720230203821 10/07/2023 Bhaskara Biro 2424004004WL010015 Bhaskara Biro 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966020314 BHASKAR BEER INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOHONA OR-24-004-004-004/27936
(BADASINDHIBA) 		2424004004NRG24090720230203822 10/07/2023 Puspalata Biro 2424004004WL010015 Puspalata Biro 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966020315 PUSPA LATA BEERO CANARA BANK(508532)
5 MOHONA OR-24-004-004-004/27939
(BADASINDHIBA) 		2424004004NRG24090720230203824 10/07/2023 Jhunu Nayak 2424004004WL010015 Jhunu Nayak 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966020237 JHUNU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOHONA OR-24-004-004-004/28482
(BADASINDHIBA) 		2424004004NRG24090720230203825 10/07/2023 Jyoti Nayak 2424004004WL010015 Jyoti Nayak 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966020243 JYOTI NAYAK CANARA BANK(508532)
7 MOHONA OR-24-004-004-004/28609
(BADASINDHIBA) 		2424004004NRG24090720230203826 10/07/2023 Rita Sabhanayak 2424004004WL010015 Rita Sabhanayak 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966020288 RITA NAYAK CANARA BANK(508532)
8 MOHONA OR-24-004-004-004/4591
(BADASINDHIBA) 		2424004004NRG24090720230203829 10/07/2023 Madalina Swalsingh 2424004004WL010015 Madalina Swalsingh 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966020289 MADILINA SWALASING CANARA BANK(508532)
9 MOHONA OR-24-004-004-004/4606
(BADASINDHIBA) 		2424004004NRG24090720230203832 10/07/2023 Sundar Uthanasingh 2424004004WL010015 Sundar Uthanasingh 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966020268 Mrs. SARAPINA NAYAK UTKAL GRAMEEN BANK(607234)
10 MOHONA OR-24-004-004-004/4615
(BADASINDHIBA) 		2424004004NRG24090720230203833 10/07/2023 Kasmiyan Nayak 2424004004WL010015 Kasmiyan Nayak 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966020246 KASMIAN NAYAK CANARA BANK(508532)
11 MOHONA OR-24-004-004-004/4617
(BADASINDHIBA) 		2424004004NRG24090720230203836 10/07/2023 Aba Nayak 2424004004WL010015 Aba Nayak 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966020245 ABA NAYAK CANARA BANK(508532)
12 MOHONA OR-24-004-004-004/4621
(BADASINDHIBA) 		2424004004NRG24090720230203837 10/07/2023 Rajkumar Mali 2424004004WL010015 Rajkumar Mali 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966020273 RAJ KUMARI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOHONA OR-24-004-004-004/4622
(BADASINDHIBA) 		2424004004NRG24090720230203839 10/07/2023 Jayanti Nayak 2424004004WL010015 Jayanti Nayak 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966020306 JAYANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOHONA OR-24-004-004-004/4622
(BADASINDHIBA) 		2424004004NRG24090720230203838 10/07/2023 Santi Nayak 2424004004WL010015 Santi Nayak 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966020293 SANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOHONA OR-24-004-004-004/4628
(BADASINDHIBA) 		2424004004NRG24090720230203842 10/07/2023 Basanti Sabhanayak 2424004004WL010015 Basanti Sabhanayak 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966020297 BASANTI SABHANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHONA OR-24-004-004-004/4628
(BADASINDHIBA) 		2424004004NRG24090720230203841 10/07/2023 Jakab Sabhanayak 2424004004WL010015 Jakab Sabhanayak 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966020304 JAKAB SABHA NAYAK CANARA BANK(508532)
17 MOHONA OR-24-004-004-004/4646
(BADASINDHIBA) 		2424004004NRG24090720230203847 10/07/2023 Sajani Uthansing 2424004004WL010015 Sajani Uthansing 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966020291 SAJANI UTHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOHONA OR-24-004-004-004/4649
(BADASINDHIBA) 		2424004004NRG24090720230203850 10/07/2023 Katarina Sabhanayak 2424004004WL010015 Katarina Sabhanayak 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966020290 KATHRIN NAYAK CANARA BANK(508532)
19 MOHONA OR-24-004-004-004/4654
(BADASINDHIBA) 		2424004004NRG24090720230203851 10/07/2023 Prema Sabhanayak 2424004004WL010015 Prema Sabhanayak 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966020308 PREMA SABHANAYAK CANARA BANK(508532)
20 MOHONA OR-24-004-004-004/4654
(BADASINDHIBA) 		2424004004NRG24090720230203852 10/07/2023 Ranju Badanayak 2424004004WL010015 Ranju Badanayak 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966020263 RANJU SABHANAYAK CANARA BANK(508532)
21 MOHONA OR-24-004-004-004/4656
(BADASINDHIBA) 		2424004004NRG24090720230203853 10/07/2023 Lurda Bira 2424004004WL010015 Lurda Bira 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966020265 LURUD BIR CANARA BANK(508532)
22 MOHONA OR-24-004-004-004/4657
(BADASINDHIBA) 		2424004004NRG24090720230203854 10/07/2023 Sarita Bira 2424004004WL010015 Sarita Bira 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966020235 SARITA BIRO CANARA BANK(508532)
23 MOHONA OR-24-004-004-004/48376
(BADASINDHIBA) 		2424004004NRG24090720230203855 10/07/2023 Prafula Lima 2424004004WL010015 Prafula Lima 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966020287 PRAFUL LIMA CANARA BANK(508532)
24 MOHONA OR-24-004-004-004/96531
(BADASINDHIBA) 		2424004004NRG24090720230203856 10/07/2023 Manasundar Nayak 2424004004WL010015 Manasundar Nayak 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966020262 MANASUNDAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOHONA OR-24-004-004-004/99464
(BADASINDHIBA) 		2424004004NRG24090720230203859 10/07/2023 Mery Sobhanayak 2424004004WL010015 Mery Sobhanayak 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966020292 MERI SABHANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOHONA OR-24-004-004-004/99464
(BADASINDHIBA) 		2424004004NRG24090720230203858 10/07/2023 Niranjan Sobhanayak 2424004004WL010015 Niranjan Sobhanayak 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966020294 NIRANJAN SABHANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOHONA OR-24-004-004-005/27926
(BADASINDHIBA) 		2424004004NRG24090720230203862 10/07/2023 Paibeni Sabara 2424004004WL010016 Paibeni Sabara 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020283 Mr. PAIBENI SABAR INDIAN BANK(607105)
28 MOHONA OR-24-004-004-005/27929
(BADASINDHIBA) 		2424004004NRG24090720230203863 10/07/2023 Sarsangi Sabara 2424004004WL010016 Sarsangi Sabara 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020295 SARSANGI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOHONA OR-24-004-004-005/27932
(BADASINDHIBA) 		2424004004NRG24090720230203866 10/07/2023 Sebati Sabara 2424004004WL010016 Sebati Sabara 00078 CNRB0000284 948 948 Processed 30/08/2023 4966020307 SEBATI SABAR CANARA BANK(508532)
30 MOHONA OR-24-004-004-005/27933
(BADASINDHIBA) 		2424004004NRG24090720230203868 10/07/2023 Eshtar Sabara 2424004004WL010016 Eshtar Sabara 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020277 Mrs. ESTHAR SABAR INDIAN BANK(607105)
31 MOHONA OR-24-004-004-005/27933
(BADASINDHIBA) 		2424004004NRG24090720230203867 10/07/2023 Pitara Sabara 2424004004WL010016 Pitara Sabara 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020261 PITAR SABAR CANARA BANK(508532)
32 MOHONA OR-24-004-004-005/28489
(BADASINDHIBA) 		2424004004NRG24090720230203870 10/07/2023 Janebi Sabar 2424004004WL010016 Janebi Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020267 Mrs. Janebi Sabar INDIAN BANK(607105)
33 MOHONA OR-24-004-004-005/28554
(BADASINDHIBA) 		2424004004NRG24090720230203871 10/07/2023 Janani Sabar 2424004004WL010016 Janani Sabar 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4966020309 JANANI SABAR CANARA BANK(508532)
34 MOHONA OR-24-004-004-005/28561
(BADASINDHIBA) 		2424004004NRG24090720230203872 10/07/2023 Janas Gamanga 2424004004WL010016 Janas Gamanga 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020250 JONAS GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOHONA OR-24-004-004-005/28561
(BADASINDHIBA) 		2424004004NRG24090720230203873 10/07/2023 Tabita Gamanga 2424004004WL010016 Tabita Gamanga 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020313 TABITA GAMANGA CANARA BANK(508532)
36 MOHONA OR-24-004-004-005/28565
(BADASINDHIBA) 		2424004004NRG24090720230203875 10/07/2023 Manoj Raika 2424004004WL010016 Manoj Raika 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020272 Mr. MONOJ RAIKA CENTRAL BANK OF INDIA(607115)
37 MOHONA OR-24-004-004-005/28567
(BADASINDHIBA) 		2424004004NRG24090720230203877 10/07/2023 Priti Sabar 2424004004WL010016 Priti Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020311 PRITI SABAR CANARA BANK(508532)
38 MOHONA OR-24-004-004-005/28568
(BADASINDHIBA) 		2424004004NRG24090720230203878 10/07/2023 Bayaz Gamango 2424004004WL010016 Bayaz Gamango 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020241 BAYAZ GAMANGO CANARA BANK(508532)
39 MOHONA OR-24-004-004-005/28568
(BADASINDHIBA) 		2424004004NRG24090720230203879 10/07/2023 Sebika Gamango 2424004004WL010016 Sebika Gamango 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020240 SEBIKA GAMANGO CANARA BANK(508532)
40 MOHONA OR-24-004-004-005/28569
(BADASINDHIBA) 		2424004004NRG24090720230203881 10/07/2023 Susmita Sabar 2424004004WL010016 Susmita Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020279 SASMITA SABAR CANARA BANK(508532)
41 MOHONA OR-24-004-004-005/28570
(BADASINDHIBA) 		2424004004NRG24090720230203882 10/07/2023 Surati Sabar 2424004004WL010016 Surati Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020276 SURATI SABAR CANARA BANK(508532)
42 MOHONA OR-24-004-004-005/4677
(BADASINDHIBA) 		2424004004NRG24090720230203883 10/07/2023 Udiya Gomango 2424004004WL010016 Udiya Gomango 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020301 UDAYA GAMANGA CANARA BANK(508532)
43 MOHONA OR-24-004-004-005/4683
(BADASINDHIBA) 		2424004004NRG24090720230203884 10/07/2023 Sumati Soboro 2424004004WL010016 Sumati Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020256 SUMATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOHONA OR-24-004-004-005/4686
(BADASINDHIBA) 		2424004004NRG24090720230203886 10/07/2023 Esh Soboro 2424004004WL010016 Esh Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020271 ESO SABAR CANARA BANK(508532)
45 MOHONA OR-24-004-004-005/4686
(BADASINDHIBA) 		2424004004NRG24090720230203887 10/07/2023 Reajeswari Sabar 2424004004WL010016 Reajeswari Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020282 RAJESWARI SABAR CANARA BANK(508532)
46 MOHONA OR-24-004-004-005/4687
(BADASINDHIBA) 		2424004004NRG24090720230203888 10/07/2023 Kupi Soboro 2424004004WL010016 Kupi Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020274 KUPI SABAR CANARA BANK(508532)
47 MOHONA OR-24-004-004-005/4687
(BADASINDHIBA) 		2424004004NRG24090720230203889 10/07/2023 LACHAMI SABAR 2424004004WL010016 LACHAMI SABAR 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020257 Mrs. LACHHAMI SABAR INDIAN BANK(607105)
48 MOHONA OR-24-004-004-005/4688
(BADASINDHIBA) 		2424004004NRG24090720230203890 10/07/2023 Sunam Soboro 2424004004WL010016 Sunam Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020252 SUNAMA SABARA CANARA BANK(508532)
49 MOHONA OR-24-004-004-005/4690
(BADASINDHIBA) 		2424004004NRG24090720230203892 10/07/2023 Malati Sabar 2424004004WL010016 Malati Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020310 MALATI SABAR CANARA BANK(508532)
50 MOHONA OR-24-004-004-005/4690
(BADASINDHIBA) 		2424004004NRG24090720230203891 10/07/2023 Mongala Soboro 2424004004WL010016 Mongala Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020280 MANGALA SABAR CANARA BANK(508532)
51 MOHONA OR-24-004-004-005/4694
(BADASINDHIBA) 		2424004004NRG24090720230203895 10/07/2023 Subeni Raika 2424004004WL010016 Subeni Raika 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020275 SUBENI RAIKA CANARA BANK(508532)
52 MOHONA OR-24-004-004-005/4698
(BADASINDHIBA) 		2424004004NRG24090720230203896 10/07/2023 Abrham Soboro 2424004004WL010016 Abrham Soboro 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4966020303 ABRAHAM SHABAR CANARA BANK(508532)
53 MOHONA OR-24-004-004-005/4702
(BADASINDHIBA) 		2424004004NRG24090720230203897 10/07/2023 Abhiya Soboro 2424004004WL010016 Abhiya Soboro 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4966020302 ABIYA SABAR CANARA BANK(508532)
54 MOHONA OR-24-004-004-005/4705
(BADASINDHIBA) 		2424004004NRG24090720230203899 10/07/2023 Samual Raika 2424004004WL010016 Samual Raika 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020281 SAMUEL SABAR S O RUPA SABAR CANARA BANK(508532)
55 MOHONA OR-24-004-004-005/4720
(BADASINDHIBA) 		2424004004NRG24090720230203906 10/07/2023 Sriram Soboro 2424004004WL010016 Sriram Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020259 SRIRAM SABAR CANARA BANK(508532)
56 MOHONA OR-24-004-004-005/4724
(BADASINDHIBA) 		2424004004NRG24090720230203909 10/07/2023 Mini Sabar 2424004004WL010016 Mini Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020249 MINI SABAR CANARA BANK(508532)
57 MOHONA OR-24-004-004-005/4730
(BADASINDHIBA) 		2424004004NRG24090720230203910 10/07/2023 SUSHILA GAMANGO 2424004004WL010016 SUSHILA GAMANGO 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020316 SUSHILA SABAR CANARA BANK(508532)
58 MOHONA OR-24-004-004-005/4731
(BADASINDHIBA) 		2424004004NRG24090720230203911 10/07/2023 Pradhani Sabara 2424004004WL010016 Pradhani Sabara 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020238 PRADHANI SHABAR CANARA BANK(508532)
59 MOHONA OR-24-004-004-005/4735
(BADASINDHIBA) 		2424004004NRG24090720230203912 10/07/2023 Abhinandana Gamanga 2424004004WL010016 Abhinandana Gamanga 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020260 ABHINANDAN GAMANGA CANARA BANK(508532)
60 MOHONA OR-24-004-004-005/4744
(BADASINDHIBA) 		2424004004NRG24090720230203915 10/07/2023 Rutani Raika 2424004004WL010016 Rutani Raika 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020278 NUTANI RAIKA CANARA BANK(508532)
61 MOHONA OR-24-004-004-005/4746
(BADASINDHIBA) 		2424004004NRG24090720230203916 10/07/2023 Sara Sabar 2424004004WL010016 Sara Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020284 SARA SHABAR CANARA BANK(508532)
62 MOHONA OR-24-004-004-005/4747
(BADASINDHIBA) 		2424004004NRG24090720230203917 10/07/2023 Suku Sabar 2424004004WL010016 Suku Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020270 SUKU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 MOHONA OR-24-004-004-005/4757
(BADASINDHIBA) 		2424004004NRG24090720230203919 10/07/2023 Esreal Sabar 2424004004WL010016 Esreal Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020242 ESRAEL SABAR CANARA BANK(508532)
64 MOHONA OR-24-004-004-005/4757
(BADASINDHIBA) 		2424004004NRG24090720230203918 10/07/2023 Hirabati Sabar 2424004004WL010016 Hirabati Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020312 HIRABATI SABAR CANARA BANK(508532)
65 MOHONA OR-24-004-004-006/4
(BADASINDHIBA) 		2424004004NRG24090720230203923 10/07/2023 Sirpa Sabar 2424004004WL010017 Sirpa Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020299 SRIPATI SABAR CANARA BANK(508532)
66 MOHONA OR-24-004-004-006/4870
(BADASINDHIBA) 		2424004004NRG24090720230203925 10/07/2023 Sukanti Ranajit 2424004004WL010017 Sukanti Ranajit 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020266 SUKANTI RANJIT CANARA BANK(508532)
67 MOHONA OR-24-004-004-006/4884
(BADASINDHIBA) 		2424004004NRG24090720230203927 10/07/2023 Tilotama Nayak 2424004004WL010017 Tilotama Nayak 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020251 TILATAMA NAYAK CANARA BANK(508532)
68 MOHONA OR-24-004-004-006/4914
(BADASINDHIBA) 		2424004004NRG24090720230203929 10/07/2023 Limpo Soboro 2424004004WL010017 Limpo Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020305 LIPHA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 MOHONA OR-24-004-004-006/4919
(BADASINDHIBA) 		2424004004NRG24090720230203931 10/07/2023 Hemanti Soboro 2424004004WL010017 Hemanti Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020285 HEMANTI SHABAR CANARA BANK(508532)
70 MOHONA OR-24-004-004-006/4924
(BADASINDHIBA) 		2424004004NRG24090720230203932 10/07/2023 Kartika Soboro 2424004004WL010017 Kartika Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020239 KARTTIKA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 MOHONA OR-24-004-004-006/4924
(BADASINDHIBA) 		2424004004NRG24090720230203933 10/07/2023 Partagi Soboro 2424004004WL010017 Partagi Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020269 PARTAKI SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MOHONA OR-24-004-004-006/4928
(BADASINDHIBA) 		2424004004NRG24090720230203934 10/07/2023 Jakhyo Soboro 2424004004WL010017 Jakhyo Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020286 JAKHYA SABAR CANARA BANK(508532)
73 MOHONA OR-24-004-004-006/4928
(BADASINDHIBA) 		2424004004NRG24090720230203935 10/07/2023 Sumani Soboro 2424004004WL010017 Sumani Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020236 SUMANI SABAR CANARA BANK(508532)
74 MOHONA OR-24-004-004-006/4934
(BADASINDHIBA) 		2424004004NRG24090720230203938 10/07/2023 Gonga Soboro 2424004004WL010017 Gonga Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020253 GANGA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 MOHONA OR-24-004-004-006/4934
(BADASINDHIBA) 		2424004004NRG24090720230203937 10/07/2023 Nikala Sabar 2424004004WL010017 Nikala Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020247 NIKALA SABAR CANARA BANK(508532)
76 MOHONA OR-24-004-004-006/4941
(BADASINDHIBA) 		2424004004NRG24090720230203941 10/07/2023 Badu Soboro 2424004004WL010017 Badu Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020258 BADU SABARA CANARA BANK(508532)
77 MOHONA OR-24-004-004-006/4944
(BADASINDHIBA) 		2424004004NRG24090720230203942 10/07/2023 Chaitan Soboro 2424004004WL010017 Chaitan Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020298 CHAITANYA SABAR CANARA BANK(508532)
78 MOHONA OR-24-004-004-006/4946
(BADASINDHIBA) 		2424004004NRG24090720230203943 10/07/2023 Manika Nayak 2424004004WL010017 Manika Nayak 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020300 MANIK NAYAK CANARA BANK(508532)
79 MOHONA OR-24-004-004-006/4949
(BADASINDHIBA) 		2424004004NRG24090720230203944 10/07/2023 Samasan Sabar 2424004004WL010017 Samasan Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020264 SAMSON SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 MOHONA OR-24-004-004-006/4951
(BADASINDHIBA) 		2424004004NRG24090720230203946 10/07/2023 Samuel Sabar 2424004004WL010017 Samuel Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020296 SAMUEL SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 MOHONA OR-24-004-004-006/4965
(BADASINDHIBA) 		2424004004NRG24090720230203948 10/07/2023 Mariyam Raika 2424004004WL010017 Mariyam Raika 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966020248 MARIYAM RAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111657 111657
82 MOHONA OR-24-004-004-004/4615
(BADASINDHIBA) 		2424004004NRG24090720230203834 10/07/2023 Namita Nayak 2424004004WL010015 Namita Nayak 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4966020348 Mrs. NAMITA NAYAK INDIAN BANK(607105)
83 MOHONA OR-24-004-004-004/4627
(BADASINDHIBA) 		2424004004NRG24090720230203840 10/07/2023 Upendra Swalsing 2424004004WL010015 Upendra Swalsing 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4966020225 UPENDRA SWALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 MOHONA OR-24-004-004-004/4639
(BADASINDHIBA) 		2424004004NRG24090720230203844 10/07/2023 Jenebha Nayak 2424004004WL010015 Jenebha Nayak 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4966020345 JENEMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
85 MOHONA OR-24-004-004-004/4644
(BADASINDHIBA) 		2424004004NRG24090720230203846 10/07/2023 Kumari Beera 2424004004WL010015 Kumari Beera 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4966020347 Mrs. KUMARI BIRA INDIAN BANK(607105)
86 MOHONA OR-24-004-004-004/4649
(BADASINDHIBA) 		2424004004NRG24090720230203849 10/07/2023 Gadadhara Sabhanayak 2424004004WL010015 Gadadhara Sabhanayak 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4966020226 Mr. GADADHAR NAYAK INDIAN BANK(607105)
87 MOHONA OR-24-004-004-005/27924
(BADASINDHIBA) 		2424004004NRG24090720230203861 10/07/2023 Dauda Raita 2424004004WL010016 Dauda Raita 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4966020349 Mr. DAUD RAITA INDIAN BANK(607105)
88 MOHONA OR-24-004-004-005/27930
(BADASINDHIBA) 		2424004004NRG24090720230203865 10/07/2023 SukantiSabar 2424004004WL010016 SukantiSabar 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4966020346 Mrs. SUKANTI SABAR INDIAN BANK(607105)
89 MOHONA OR-24-004-004-005/4703
(BADASINDHIBA) 		2424004004NRG24090720230203898 10/07/2023 Budhbari Soboro 2424004004WL010016 Budhbari Soboro 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4966020234 BUDHABARI SABAR CANARA BANK(508532)
90 MOHONA OR-24-004-004-005/4741
(BADASINDHIBA) 		2424004004NRG24090720230203914 10/07/2023 Landi Sabara 2424004004WL010016 Landi Sabara 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4966020328 LANDI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 MOHONA OR-24-004-004-006/4852
(BADASINDHIBA) 		2424004004NRG24090720230203924 10/07/2023 Indra Paiko 2424004004WL010017 Indra Paiko 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4966020255 Mrs. INDIRA PAIK INDIAN BANK(607105)
92 MOHONA OR-24-004-004-006/4878
(BADASINDHIBA) 		2424004004NRG24090720230203926 10/07/2023 Madhusmita Pradhan 2424004004WL010017 Madhusmita Pradhan 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4966020224 Mrs. MADHUSMITA PRADHAN INDIAN BANK(607105)
93 MOHONA OR-24-004-004-006/4894
(BADASINDHIBA) 		2424004004NRG24090720230203928 10/07/2023 Anjali Paiko 2424004004WL010017 Anjali Paiko 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4966020350 Mrs. ANJALI PAIK INDIAN BANK(607105)
94 MOHONA OR-24-004-004-006/4951
(BADASINDHIBA) 		2424004004NRG24090720230203945 10/07/2023 Bernika Sabar 2424004004WL010017 Bernika Sabar 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4966020227 Ms. BERNIKA SABAR INDIAN BANK(607105)
SubTotal 18036 18036
95 MOHONA OR-24-004-004-004/99483
(BADASINDHIBA) 		2424004004NRG24090720230203860 10/07/2023 Subanti Beer 2424004004WL010015 Subanti Beer 00415 SBIN0008873 1332 1332 Processed 30/08/2023 4966020338 SUBANTI BEER INDIA POST PAYMENTS BANK LIMITED(508528)
96 MOHONA OR-24-004-004-005/27930
(BADASINDHIBA) 		2424004004NRG24090720230203864 10/07/2023 Manuel Sabara 2424004004WL010016 Manuel Sabara 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966020228 MR MANUEL SABAR STATE BANK OF INDIA(508548)
97 MOHONA OR-24-004-004-005/28489
(BADASINDHIBA) 		2424004004NRG24090720230203869 10/07/2023 Simiya Sabar 2424004004WL010016 Simiya Sabar 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966020332 SIMIYA SABARO UNION BANK OF INDIA(508500)
98 MOHONA OR-24-004-004-005/28567
(BADASINDHIBA) 		2424004004NRG24090720230203876 10/07/2023 Kain Sabar 2424004004WL010016 Kain Sabar 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966020342 KAINA SABAR STATE BANK OF INDIA(508548)
99 MOHONA OR-24-004-004-005/28569
(BADASINDHIBA) 		2424004004NRG24090720230203880 10/07/2023 Siman Sabar 2424004004WL010016 Siman Sabar 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966020343 MR SIMAN SABAR STATE BANK OF INDIA(508548)
100 MOHONA OR-24-004-004-005/4684
(BADASINDHIBA) 		2424004004NRG24090720230203885 10/07/2023 Pradhani Soboro 2424004004WL010016 Pradhani Soboro 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4966020339 MR PRADHANI SABAR STATE BANK OF INDIA(508548)
101 MOHONA OR-24-004-004-005/4693
(BADASINDHIBA) 		2424004004NRG24090720230203894 10/07/2023 Mathew Dolobehera 2424004004WL010016 Mathew Dolobehera 00415 SBIN0008873 237 237 Processed 30/08/2023 4966020233 MR MATHYU DALABEHERA STATE BANK OF INDIA(508548)
102 MOHONA OR-24-004-004-005/4713
(BADASINDHIBA) 		2424004004NRG24090720230203901 10/07/2023 Ayub Gomango 2424004004WL010016 Ayub Gomango 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966020331 MR AYUBA GAMANGA STATE BANK OF INDIA(508548)
103 MOHONA OR-24-004-004-005/4716
(BADASINDHIBA) 		2424004004NRG24090720230203902 10/07/2023 Labanya Soboro 2424004004WL010016 Labanya Soboro 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966020335 MR LABANYA SABAR STATE BANK OF INDIA(508548)
104 MOHONA OR-24-004-004-005/4717
(BADASINDHIBA) 		2424004004NRG24090720230203903 10/07/2023 Ganga Soboro 2424004004WL010016 Ganga Soboro 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966020334 GANGA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 MOHONA OR-24-004-004-005/4722
(BADASINDHIBA) 		2424004004NRG24090720230203907 10/07/2023 Teuta Raito 2424004004WL010016 Teuta Raito 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966020231 MR TEUTA RAITA STATE BANK OF INDIA(508548)
106 MOHONA OR-24-004-004-005/4724
(BADASINDHIBA) 		2424004004NRG24090720230203908 10/07/2023 Gabrial Sabar 2424004004WL010016 Gabrial Sabar 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966020333 Mr. GABRIEL SABARA INDIAN BANK(607105)
107 MOHONA OR-24-004-004-005/4740
(BADASINDHIBA) 		2424004004NRG24090720230203913 10/07/2023 Andriya Sabara 2424004004WL010016 Andriya Sabara 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966020232 ANDRIYA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 MOHONA OR-24-004-004-006/4935
(BADASINDHIBA) 		2424004004NRG24090720230203939 10/07/2023 Gauranga Sabar 2424004004WL010017 Gauranga Sabar 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966020336 GOURANG SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 MOHONA OR-24-004-004-006/4941
(BADASINDHIBA) 		2424004004NRG24090720230203940 10/07/2023 Sorodeli Soboro 2424004004WL010017 Sorodeli Soboro 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4966020341 MRS SARADELI SABAR STATE BANK OF INDIA(508548)
SubTotal 19818 19818
110 MOHONA OR-24-004-004-004/4595
(BADASINDHIBA) 		2424004004NRG24090720230203830 10/07/2023 Bipra Swalsingh 2424004004WL010015 Bipra Swalsingh 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4966020344 MR BIPRA SWALSINGH STATE BANK OF INDIA(508548)
111 MOHONA OR-24-004-004-004/4595
(BADASINDHIBA) 		2424004004NRG24090720230203831 10/07/2023 Kanaka Swalsingh 2424004004WL010015 Kanaka Swalsingh 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4966020230 MS KANAK SWALSINGH STATE BANK OF INDIA(508548)
112 MOHONA OR-24-004-004-004/4617
(BADASINDHIBA) 		2424004004NRG24090720230203835 10/07/2023 Damiyen Nayak 2424004004WL010015 Damiyen Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4966020229 MR DAMIAN NAYAK STATE BANK OF INDIA(508548)
113 MOHONA OR-24-004-004-004/4638
(BADASINDHIBA) 		2424004004NRG24090720230203843 10/07/2023 Samiyel Nayak 2424004004WL010015 Samiyel Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4966020330 SAMUEL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
114 MOHONA OR-24-004-004-004/4647
(BADASINDHIBA) 		2424004004NRG24090720230203848 10/07/2023 Dibyakanti Bira 2424004004WL010015 Dibyakanti Bira 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4966020337 DIBYAKANTI BIR INDIA POST PAYMENTS BANK LIMITED(508528)
115 MOHONA OR-24-004-004-004/96531
(BADASINDHIBA) 		2424004004NRG24090720230203857 10/07/2023 Runi Behera 2424004004WL010015 Runi Behera 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4966020340 RUNI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
116 MOHONA OR-24-004-004-005/4717
(BADASINDHIBA) 		2424004004NRG24090720230203905 10/07/2023 Aruna Sabar 2424004004WL010016 Aruna Sabar 00468 UBIN0800635 1422 1422 Processed 30/08/2023 4966020254 ARUNA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
117 MOHONA OR-24-004-004-004/27939
(BADASINDHIBA) 		2424004004NRG24090720230203823 10/07/2023 Binod Nayak 2424004004WL010015 Binod Nayak 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4966020320 BINOD MALI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MOHONA OR-24-004-004-004/28615
(BADASINDHIBA) 		2424004004NRG24090720230203828 10/07/2023 Jagat Nayak 2424004004WL010015 Jagat Nayak 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4966020319 JAGAT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
119 MOHONA OR-24-004-004-004/4639
(BADASINDHIBA) 		2424004004NRG24090720230203845 10/07/2023 ADHOK NAYAK 2424004004WL010015 ADHOK NAYAK 00691 IPOS0000001 1332 1332 Processed 30/08/2023 4966020317 ASHOK NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
120 MOHONA OR-24-004-004-005/28563
(BADASINDHIBA) 		2424004004NRG24090720230203874 10/07/2023 Subarni Sabar 2424004004WL010016 Subarni Sabar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966020318 SUBARNI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 MOHONA OR-24-004-004-005/4690
(BADASINDHIBA) 		2424004004NRG24090720230203893 10/07/2023 Prabita Sabar 2424004004WL010016 Prabita Sabar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966020325 PRABITA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 MOHONA OR-24-004-004-005/4705
(BADASINDHIBA) 		2424004004NRG24090720230203900 10/07/2023 Sidi Raika 2424004004WL010016 Sidi Raika 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966020324 SIDI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
123 MOHONA OR-24-004-004-005/4717
(BADASINDHIBA) 		2424004004NRG24090720230203904 10/07/2023 SUNDARI SABAR 2424004004WL010016 SUNDARI SABAR 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966020327 SUNDARI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 MOHONA OR-24-004-004-006/25873
(BADASINDHIBA) 		2424004004NRG24090720230203921 10/07/2023 Sandai Sabar 2424004004WL010017 Sandai Sabar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966020323 SANDAI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 MOHONA OR-24-004-004-006/27964
(BADASINDHIBA) 		2424004004NRG24090720230203922 10/07/2023 Laibari Sabara 2424004004WL010017 Laibari Sabara 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966020322 LAIBARI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 MOHONA OR-24-004-004-006/4919
(BADASINDHIBA) 		2424004004NRG24090720230203930 10/07/2023 Josia Sabar 2424004004WL010017 Josia Sabar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966020326 JUSIYA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 MOHONA OR-24-004-004-006/4933
(BADASINDHIBA) 		2424004004NRG24090720230203936 10/07/2023 Gudha Sabar 2424004004WL010017 Gudha Sabar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966020321 GUDA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15372 15372
Total 174297 174297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_100723APB_FTO_323188 Canara Bank CNRB0000284 CHANDRAGIRI 111657
2 MOHONA OR2424004004_100723APB_FTO_323188 Indian Bank IDIB000C057 CHANDIPUT 18036
3 MOHONA OR2424004004_100723APB_FTO_323188 State Bank of India SBIN0008873 MAHENDRAGARH 19818
4 MOHONA OR2424004004_100723APB_FTO_323188 State Bank of India SBIN0012115 MOHANA 7992
5 MOHONA OR2424004004_100723APB_FTO_323188 Union Bank of India UBIN0800635 BARRACKS 1422
6 MOHONA OR2424004004_100723APB_FTO_323188 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 15372

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