Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:54:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004032_041223APB_FTO_846161
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-24-004-032-004/14996
(SIKULIPADAR) 		2424004032NRG24Z041220230544250 04/12/2023 Jeprin Nayak 2424004032WL065560 Jeprin Nayak 00078 CNRB0000284 115 115 Processed 05/12/2023 8249976743 JEPHRINA NAYAK CANARA BANK(508532)
2 MOHONA OR-24-004-032-004/15057
(SIKULIPADAR) 		2424004032NRG24Z041220230547456 04/12/2023 Ruben Nayak 2424004032WL066074 Ruben Nayak 00078 CNRB0000284 805 805 Processed 05/12/2023 8249976768 RUBEN NAIK CANARA BANK(508532)
3 MOHONA OR-24-004-032-004/98116
(SIKULIPADAR) 		2424004032NRG24Z041220230546912 04/12/2023 Trinatha Dalaie 2424004032WL065974 Trinatha Dalaie 00078 CNRB0000284 542 542 Processed 05/12/2023 8249976700 MR TRINATH DALAI STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-032-004/98138
(SIKULIPADAR) 		2424004032NRG24Z041220230547460 04/12/2023 Satya Nayak 2424004032WL066075 Satya Nayak 00078 CNRB0000284 542 542 Processed 05/12/2023 8249976698 SATYA NAYAK CANARA BANK(508532)
5 MOHONA OR-24-004-032-005/14887-A
(SIKULIPADAR) 		2424004032NRG24Z041220230544336 04/12/2023 Ajaya Sabar 2424004032WL065591 Ajaya Sabar 00078 CNRB0000284 115 115 Processed 05/12/2023 8249976731 AJAYA SABARA CANARA BANK(508532)
6 MOHONA OR-24-004-032-006/13691
(SIKULIPADAR) 		2424004032NRG24Z041220230547178 04/12/2023 Ramchandra Gouda 2424004032WL066001 Ramchandra Gouda 00078 CNRB0000284 805 805 Processed 05/12/2023 8249976751 MANJU BAGDI CANARA BANK(508532)
7 MOHONA OR-24-004-032-006/98299
(SIKULIPADAR) 		2424004032NRG24Z041220230544340 04/12/2023 Dhanu Sabara 2424004032WL065593 Dhanu Sabara 00078 CNRB0000284 115 115 Processed 05/12/2023 8249976696 DHANU SABARA CANARA BANK(508532)
8 MOHONA OR-24-004-032-011/14146
(SIKULIPADAR) 		2424004032NRG24Z021220230540685 04/12/2023 Nisamani Dalaie 2424004032WL065131 Nisamani Dalaie 00078 CNRB0000284 805 805 Processed 05/12/2023 8249976760 NISAMANI DALAI FINO PAYMENTS BANK LTD(608001)
9 MOHONA OR-24-004-032-011/250002056
(SIKULIPADAR) 		2424004032NRG24Z041220230544969 04/12/2023 SIBANI DALAIE 2424004032WL065667 SIBANI DALAIE 00078 CNRB0000284 542 542 Processed 05/12/2023 8249976746 SHIBANI DALEI CANARA BANK(508532)
SubTotal 4386 4386
10 MOHONA OR-24-004-032-003/14028
(SIKULIPADAR) 		2424004032NRG24Z041220230547174 04/12/2023 Basanti Bhuyan 2424004032WL065999 Basanti Bhuyan 00078 CNRB0005475 805 805 Processed 05/12/2023 8249976753 BASANTI BHUYNA CANARA BANK(508532)
11 MOHONA OR-24-004-032-003/14038
(SIKULIPADAR) 		2424004032NRG24Z041220230547157 04/12/2023 BABULA JANI 2424004032WL065995 BABULA JANI 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976767 BABULA JANI CANARA BANK(508532)
12 MOHONA OR-24-004-032-004/15053
(SIKULIPADAR) 		2424004032NRG24Z041220230546924 04/12/2023 Animira Nayak 2424004032WL065976 Animira Nayak 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976775 MIRA NAYAK CANARA BANK(508532)
13 MOHONA OR-24-004-032-004/15053
(SIKULIPADAR) 		2424004032NRG24Z041220230546923 04/12/2023 Sabin Nayak 2424004032WL065976 Sabin Nayak 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976736 SABIN NAYAK CANARA BANK(508532)
14 MOHONA OR-24-004-032-004/98116
(SIKULIPADAR) 		2424004032NRG24Z041220230546913 04/12/2023 sanjukta dalai 2424004032WL065974 sanjukta dalai 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976717 SANJUKTA DALAI CANARA BANK(508532)
15 MOHONA OR-24-004-032-004/98129
(SIKULIPADAR) 		2424004032NRG24Z041220230547470 04/12/2023 BULI PRADHAN 2424004032WL066076 BULI PRADHAN 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976774 Mrs. BULI PRADHANA UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-032-004/98129
(SIKULIPADAR) 		2424004032NRG24Z041220230547468 04/12/2023 Pari Pradhan 2424004032WL066076 Pari Pradhan 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976716 MRS PARI PRADHAN STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-032-004/98138
(SIKULIPADAR) 		2424004032NRG24Z041220230547461 04/12/2023 Urbasi Nayak 2424004032WL066075 Urbasi Nayak 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976703 URBASI NAYAK CANARA BANK(508532)
18 MOHONA OR-24-004-032-005/14878
(SIKULIPADAR) 		2424004032NRG24Z041220230544305 04/12/2023 Sabita Sabara 2424004032WL065586 Sabita Sabara 00078 CNRB0005475 115 115 Processed 06/12/2023 8249976729 Mrs. SABITA SABAR INDIAN BANK(607105)
19 MOHONA OR-24-004-032-006/13670
(SIKULIPADAR) 		2424004032NRG24Z041220230547168 04/12/2023 jamuna sahu 2424004032WL065997 jamuna sahu 00078 CNRB0005475 805 805 Processed 06/12/2023 8249976779 Mrs. JAMUNA SAHU INDIAN BANK(607105)
20 MOHONA OR-24-004-032-006/13670
(SIKULIPADAR) 		2424004032NRG24Z041220230547167 04/12/2023 Madhusudan Sahu 2424004032WL065997 Madhusudan Sahu 00078 CNRB0005475 805 805 Processed 05/12/2023 8249976726 MADHUSUDAN SAHU STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-032-006/13684
(SIKULIPADAR) 		2424004032NRG24Z041220230547054 04/12/2023 Ladu Kishor Dalaie 2424004032WL065989 Ladu Kishor Dalaie 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976682 LADU KISHOR DALAI CANARA BANK(508532)
22 MOHONA OR-24-004-032-006/13686
(SIKULIPADAR) 		2424004032NRG24Z041220230547056 04/12/2023 Premalata Karji 2424004032WL065989 Premalata Karji 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976748 PREMALATA KARJEE CANARA BANK(508532)
23 MOHONA OR-24-004-032-006/13705
(SIKULIPADAR) 		2424004032NRG24Z041220230544289 04/12/2023 Jhunu Gouda 2424004032WL065579 Jhunu Gouda 00078 CNRB0005475 115 115 Processed 05/12/2023 8249976749 JHUNU GOUD CANARA BANK(508532)
24 MOHONA OR-24-004-032-006/13742
(SIKULIPADAR) 		2424004032NRG24Z041220230544352 04/12/2023 Dhuba Ranajit 2424004032WL065599 Dhuba Ranajit 00078 CNRB0005475 115 115 Processed 05/12/2023 8249976778 DHRUBA RANAJIT CANARA BANK(508532)
25 MOHONA OR-24-004-032-009/14546
(SIKULIPADAR) 		2424004032NRG24Z041220230544332 04/12/2023 Simanchal Pradhan 2424004032WL065589 Simanchal Pradhan 00078 CNRB0005475 115 115 Processed 05/12/2023 8249976738 SIMANCHAL PRADHAN CANARA BANK(508532)
26 MOHONA OR-24-004-032-010/13538
(SIKULIPADAR) 		2424004032NRG24Z041220230544271 04/12/2023 Loknath Nayak 2424004032WL065570 Loknath Nayak 00078 CNRB0005475 115 115 Processed 05/12/2023 8249976701 LOKANATH NAYAK CANARA BANK(508532)
27 MOHONA OR-24-004-032-010/13558
(SIKULIPADAR) 		2424004032NRG24Z041220230544265 04/12/2023 Radma Nayak 2424004032WL065567 Radma Nayak 00078 CNRB0005475 115 115 Processed 05/12/2023 8249976776 RADAMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOHONA OR-24-004-032-010/13610
(SIKULIPADAR) 		2424004032NRG24Z041220230544248 04/12/2023 Sudarsana Nayak 2424004032WL065559 Sudarsana Nayak 00078 CNRB0005475 115 115 Processed 06/12/2023 8249976745 Mr. SUDARSAN NAYAK INDIAN BANK(607105)
29 MOHONA OR-24-004-032-010/13612
(SIKULIPADAR) 		2424004032NRG24Z021220230540705 04/12/2023 Amir Dalai 2424004032WL065136 Amir Dalai 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976711 AMIR KUMAR DALAI CANARA BANK(508532)
30 MOHONA OR-24-004-032-010/13612
(SIKULIPADAR) 		2424004032NRG24Z021220230540706 04/12/2023 ranju dalai 2424004032WL065136 ranju dalai 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976770 RANJU DALAI CANARA BANK(508532)
31 MOHONA OR-24-004-032-010/13625
(SIKULIPADAR) 		2424004032NRG24Z041220230544254 04/12/2023 MAIDRAK GAMANGO 2424004032WL065562 MAIDRAK GAMANGO 00078 CNRB0005475 115 115 Processed 05/12/2023 8249976732 Maidrak Gamango AIRTEL PAYMENTS BANK LIMITED(990288)
32 MOHONA OR-24-004-032-010/13667
(SIKULIPADAR) 		2424004032NRG24Z041220230547189 04/12/2023 Suna Dalaie 2424004032WL066005 Suna Dalaie 00078 CNRB0005475 805 805 Processed 05/12/2023 8249976728 SUNA DALEI CANARA BANK(508532)
33 MOHONA OR-24-004-032-010/250002084
(SIKULIPADAR) 		2424004032NRG24Z041220230544246 04/12/2023 MANOJ BIRA 2424004032WL065558 MANOJ BIRA 00078 CNRB0005475 115 115 Processed 05/12/2023 8249976755 MANOJ BIRA CANARA BANK(508532)
34 MOHONA OR-24-004-032-010/250002090
(SIKULIPADAR) 		2424004032NRG24Z041220230544295 04/12/2023 LALITA MALI 2424004032WL065581 LALITA MALI 00078 CNRB0005475 115 115 Processed 05/12/2023 8249976759 LALITA MALI CANARA BANK(508532)
35 MOHONA OR-24-004-032-011/14110
(SIKULIPADAR) 		2424004032NRG24Z041220230544956 04/12/2023 Rajendra Paika 2424004032WL065667 Rajendra Paika 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976737 RAJENDRA PAIK CANARA BANK(508532)
36 MOHONA OR-24-004-032-011/14111
(SIKULIPADAR) 		2424004032NRG24Z041220230544364 04/12/2023 Somanath Sabara 2424004032WL065603 Somanath Sabara 00078 CNRB0005475 805 805 Processed 05/12/2023 8249976727 SOMNATH SABAR CANARA BANK(508532)
37 MOHONA OR-24-004-032-011/14112
(SIKULIPADAR) 		2424004032NRG24Z041220230544366 04/12/2023 Raibari Sabara 2424004032WL065603 Raibari Sabara 00078 CNRB0005475 805 805 Processed 05/12/2023 8249976730 RAIBARI SABAR CANARA BANK(508532)
38 MOHONA OR-24-004-032-011/14145
(SIKULIPADAR) 		2424004032NRG24Z041220230544958 04/12/2023 Sita Dalaie 2424004032WL065667 Sita Dalaie 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976706 SITA DALAI CANARA BANK(508532)
39 MOHONA OR-24-004-032-011/14146
(SIKULIPADAR) 		2424004032NRG24Z021220230540684 04/12/2023 Nabin Chandra Dalaie 2424004032WL065131 Nabin Chandra Dalaie 00078 CNRB0005475 805 805 Processed 05/12/2023 8249976725 NABIN CHANDRA DALAI CANARA BANK(508532)
40 MOHONA OR-24-004-032-011/14146
(SIKULIPADAR) 		2424004032NRG24Z021220230540686 04/12/2023 Sankarsan Dalaie 2424004032WL065131 Sankarsan Dalaie 00078 CNRB0005475 805 805 Processed 05/12/2023 8249976702 SANKARSAN DALAI CANARA BANK(508532)
41 MOHONA OR-24-004-032-011/14170
(SIKULIPADAR) 		2424004032NRG24Z041220230544963 04/12/2023 Gokula Chandra Jani 2424004032WL065667 Gokula Chandra Jani 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976683 MR GOKUL CHANDRA JANI STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-032-011/14170
(SIKULIPADAR) 		2424004032NRG24Z041220230544961 04/12/2023 Radhika Jani 2424004032WL065667 Radhika Jani 00078 CNRB0005475 542 542 Rejected 05/12/2023 8249976754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MOHONA OR-24-004-032-011/14172
(SIKULIPADAR) 		2424004032NRG24Z041220230544964 04/12/2023 Damodara Jani 2424004032WL065667 Damodara Jani 00078 CNRB0005475 465 465 Processed 05/12/2023 8249976735 DAMODAR JANI CANARA BANK(508532)
44 MOHONA OR-24-004-032-011/14185
(SIKULIPADAR) 		2424004032NRG24Z041220230544966 04/12/2023 sukanti dalai 2424004032WL065667 sukanti dalai 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976772 SUKANTI DALAI FINO PAYMENTS BANK LTD(608001)
45 MOHONA OR-24-004-032-011/250001390
(SIKULIPADAR) 		2424004032NRG24Z041220230544967 04/12/2023 SURENDRA NAYAK 2424004032WL065667 SURENDRA NAYAK 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976704 SURENDRA NAYAK CANARA BANK(508532)
46 MOHONA OR-24-004-032-013/30459
(SIKULIPADAR) 		2424004032NRG24Z041220230546928 04/12/2023 LAXMIPRIYA SAHU 2424004032WL065977 LAXMIPRIYA SAHU 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976715 LAXMIPRIYA SAHU CANARA BANK(508532)
47 MOHONA OR-24-004-032-015/14674
(SIKULIPADAR) 		2424004032NRG24Z021220230540709 04/12/2023 Dandia Gouda 2424004032WL065137 Dandia Gouda 00078 CNRB0005475 387 387 Processed 05/12/2023 8249976734 DANDIA GAUDA CANARA BANK(508532)
48 MOHONA OR-24-004-032-015/98028
(SIKULIPADAR) 		2424004032NRG24Z041220230546940 04/12/2023 Balakrushna Dora 2424004032WL065980 Balakrushna Dora 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976680 BALAKRUSHNA DORA CANARA BANK(508532)
49 MOHONA OR-24-004-032-017/14325
(SIKULIPADAR) 		2424004032NRG24Z041220230545002 04/12/2023 Dandasuni Nayak 2424004032WL065673 Dandasuni Nayak 00078 CNRB0005475 805 805 Processed 05/12/2023 8249976777 DANDASUNI NAYAK CANARA BANK(508532)
50 MOHONA OR-24-004-032-017/14325
(SIKULIPADAR) 		2424004032NRG24Z041220230545003 04/12/2023 Mitu Nayak 2424004032WL065673 Mitu Nayak 00078 CNRB0005475 805 805 Processed 05/12/2023 8249976681 MITU NAYAK CANARA BANK(508532)
51 MOHONA OR-24-004-032-018/13815
(SIKULIPADAR) 		2424004032NRG24Z041220230547163 04/12/2023 AJIT NAYAK 2424004032WL065996 AJIT NAYAK 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976718 AJIT NAYAK CANARA BANK(508532)
52 MOHONA OR-24-004-032-018/13815
(SIKULIPADAR) 		2424004032NRG24Z041220230547164 04/12/2023 Mithe Nayak 2424004032WL065996 Mithe Nayak 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976719 METI NAYAK CANARA BANK(508532)
53 MOHONA OR-24-004-032-019/250001317
(SIKULIPADAR) 		2424004032NRG24Z041220230547042 04/12/2023 pramila behera 2424004032WL065987 pramila behera 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976710 PRAMILA MALLICK CANARA BANK(508532)
54 MOHONA OR-24-004-032-020/14803
(SIKULIPADAR) 		2424004032NRG24Z041220230545047 04/12/2023 Sumitra Sabara 2424004032WL065675 Sumitra Sabara 00078 CNRB0005475 155 155 Processed 05/12/2023 8249976705 SUMITRA SABAR CANARA BANK(508532)
55 MOHONA OR-24-004-032-020/14847
(SIKULIPADAR) 		2424004032NRG24Z041220230545051 04/12/2023 Asinii Sabar 2424004032WL065675 Asinii Sabar 00078 CNRB0005475 155 155 Processed 05/12/2023 8249976709 ASINI SABAR CANARA BANK(508532)
56 MOHONA OR-24-004-032-020/14855
(SIKULIPADAR) 		2424004032NRG24Z041220230545053 04/12/2023 SUKALA SABAR 2424004032WL065675 SUKALA SABAR 00078 CNRB0005475 155 155 Processed 05/12/2023 8249976761 SUKALA SABAR CANARA BANK(508532)
57 MOHONA OR-24-004-032-020/14864
(SIKULIPADAR) 		2424004032NRG24Z041220230545054 04/12/2023 Rabindra Sabara 2424004032WL065675 Rabindra Sabara 00078 CNRB0005475 155 155 Processed 05/12/2023 8249976714 RABINDRA SABAR CANARA BANK(508532)
58 MOHONA OR-24-004-032-020/14865
(SIKULIPADAR) 		2424004032NRG24Z041220230545056 04/12/2023 Ramakanta Bhuyain 2424004032WL065675 Ramakanta Bhuyain 00078 CNRB0005475 155 155 Processed 05/12/2023 8249976697 RAMAKANTA BHUYAN CANARA BANK(508532)
59 MOHONA OR-24-004-032-020/14874
(SIKULIPADAR) 		2424004032NRG24Z041220230545058 04/12/2023 Dampati Sabar 2424004032WL065675 Dampati Sabar 00078 CNRB0005475 155 155 Processed 05/12/2023 8249976769 DAMAYANTI SABAR CANARA BANK(508532)
60 MOHONA OR-24-004-032-020/14874
(SIKULIPADAR) 		2424004032NRG24Z041220230545057 04/12/2023 Harischandra Sabara 2424004032WL065675 Harischandra Sabara 00078 CNRB0005475 155 155 Processed 05/12/2023 8249976695 HARI SABAR CANARA BANK(508532)
61 MOHONA OR-24-004-032-020/30362
(SIKULIPADAR) 		2424004032NRG24Z041220230545060 04/12/2023 Narayana Sabara 2424004032WL065675 Narayana Sabara 00078 CNRB0005475 155 155 Processed 05/12/2023 8249976693 NARAYAN SABAR CANARA BANK(508532)
62 MOHONA OR-24-004-032-020/96675
(SIKULIPADAR) 		2424004032NRG24Z041220230547181 04/12/2023 Kartika Sabar 2424004032WL066002 Kartika Sabar 00078 CNRB0005475 805 805 Processed 05/12/2023 8249976694 KARTTIKA SABAR CANARA BANK(508532)
63 MOHONA OR-24-004-032-022/13909
(SIKULIPADAR) 		2424004032NRG24Z041220230547184 04/12/2023 sundari mallick 2424004032WL066003 sundari mallick 00078 CNRB0005475 805 805 Processed 05/12/2023 8249976712 SUMITRA MALLICK CANARA BANK(508532)
64 MOHONA OR-24-004-032-023/14357
(SIKULIPADAR) 		2424004032NRG24Z041220230546931 04/12/2023 Ramesh Chandra Muli 2424004032WL065978 Ramesh Chandra Muli 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976771 RAMESH CHANDRA MULI CANARA BANK(508532)
65 MOHONA OR-24-004-032-023/14363
(SIKULIPADAR) 		2424004032NRG24Z041220230546936 04/12/2023 Damayanti Paika 2424004032WL065979 Damayanti Paika 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976713 DAMAYANTI PAIK CANARA BANK(508532)
66 MOHONA OR-24-004-032-023/14363
(SIKULIPADAR) 		2424004032NRG24Z041220230546935 04/12/2023 Ganeswar Paika 2424004032WL065979 Ganeswar Paika 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976741 GANESH PAIK CANARA BANK(508532)
67 MOHONA OR-24-004-032-023/14385
(SIKULIPADAR) 		2424004032NRG24Z021220230540696 04/12/2023 Ganeswar Sahu 2424004032WL065134 Ganeswar Sahu 00078 CNRB0005475 805 805 Processed 05/12/2023 8249976724 GANESWAR SAHU CANARA BANK(508532)
68 MOHONA OR-24-004-032-023/14386
(SIKULIPADAR) 		2424004032NRG24Z041220230546896 04/12/2023 Kuni Dalai 2424004032WL065970 Kuni Dalai 00078 CNRB0005475 805 805 Processed 05/12/2023 8249976756 KUNI DALAI CANARA BANK(508532)
69 MOHONA OR-24-004-032-023/14387
(SIKULIPADAR) 		2424004032NRG24Z041220230547038 04/12/2023 Bijaya Kumar Nayak 2424004032WL065986 Bijaya Kumar Nayak 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976773 BIJAY KUMAR NAYAK CANARA BANK(508532)
70 MOHONA OR-24-004-032-023/14397
(SIKULIPADAR) 		2424004032NRG24Z041220230547028 04/12/2023 Dropati Sabara 2424004032WL065983 Dropati Sabara 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976744 DROUPADI SABAR CANARA BANK(508532)
71 MOHONA OR-24-004-032-023/14397
(SIKULIPADAR) 		2424004032NRG24Z041220230547027 04/12/2023 Gurubaria Sabara 2424004032WL065983 Gurubaria Sabara 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976733 GURUBARIA SABARA CANARA BANK(508532)
72 MOHONA OR-24-004-032-023/14465
(SIKULIPADAR) 		2424004032NRG24Z041220230547048 04/12/2023 Mamini pradhan 2424004032WL065988 Mamini pradhan 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976679 MAMINI PRADHAN CANARA BANK(508532)
73 MOHONA OR-24-004-032-024/14216
(SIKULIPADAR) 		2424004032NRG24Z041220230546889 04/12/2023 Bairagi Malik 2424004032WL065968 Bairagi Malik 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976752 MR BAIRAGI MALIK STATE BANK OF INDIA(508548)
74 MOHONA OR-24-004-032-024/14219
(SIKULIPADAR) 		2424004032NRG24Z041220230546904 04/12/2023 Sabita Malik 2424004032WL065972 Sabita Malik 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976764 SABITA MALIK CANARA BANK(508532)
75 MOHONA OR-24-004-032-024/14265
(SIKULIPADAR) 		2424004032NRG24Z021220230540690 04/12/2023 Bishnupriya Nayak 2424004032WL065132 Bishnupriya Nayak 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976762 BISHNUPRIYA NAYAK CANARA BANK(508532)
76 MOHONA OR-24-004-032-024/14282
(SIKULIPADAR) 		2424004032NRG24Z041220230546899 04/12/2023 Laxmikanta Nayak 2424004032WL065971 Laxmikanta Nayak 00078 CNRB0005475 542 542 Processed 05/12/2023 8249976766 LAKSHMIKANTA NAYAK CANARA BANK(508532)
SubTotal 32398 32398
77 MOHONA OR-24-004-032-004/98120
(SIKULIPADAR) 		2424004032NRG24Z041220230544252 04/12/2023 Srimati Pradhan 2424004032WL065561 Srimati Pradhan 00176 IDIB000C057 115 115 Processed 05/12/2023 8249976678 SHRIMATI PRADHAN CANARA BANK(508532)
78 MOHONA OR-24-004-032-007/14738
(SIKULIPADAR) 		2424004032NRG24Z041220230544267 04/12/2023 Purnima Malik 2424004032WL065568 Purnima Malik 00176 IDIB000C057 115 115 Processed 06/12/2023 8249976750 Mrs. PURINIMA MALLICK INDIAN BANK(607105)
79 MOHONA OR-24-004-032-007/14793
(SIKULIPADAR) 		2424004032NRG24Z041220230547473 04/12/2023 Narsu Malik 2424004032WL066077 Narsu Malik 00176 IDIB000C057 542 542 Processed 06/12/2023 8249976673 Mr. NARSU MALIK INDIAN BANK(607105)
80 MOHONA OR-24-004-032-010/13612
(SIKULIPADAR) 		2424004032NRG24Z021220230540703 04/12/2023 Sukanti Dalai 2424004032WL065136 Sukanti Dalai 00176 IDIB000C057 542 542 Processed 05/12/2023 8249976677 SUKANTI DALEI FINO PAYMENTS BANK LTD(608001)
81 MOHONA OR-24-004-032-011/14183
(SIKULIPADAR) 		2424004032NRG24Z041220230544965 04/12/2023 Aela Nayak 2424004032WL065667 Aela Nayak 00176 IDIB000C057 465 465 Processed 05/12/2023 8249976747 EIANLA NAYAK FINO PAYMENTS BANK LTD(608001)
82 MOHONA OR-24-004-032-014/14597
(SIKULIPADAR) 		2424004032NRG24Z041220230544258 04/12/2023 Ramesh Paika 2424004032WL065564 Ramesh Paika 00176 IDIB000C057 115 115 Processed 06/12/2023 8249976740 Mr. RAMESH PAIK INDIAN BANK(607105)
83 MOHONA OR-24-004-032-014/29592
(SIKULIPADAR) 		2424004032NRG24Z041220230544374 04/12/2023 RINA DALAI 2424004032WL065607 RINA DALAI 00176 IDIB000C057 805 805 Processed 06/12/2023 8249976782 Mrs. RINA DALAI INDIAN BANK(607105)
84 MOHONA OR-24-004-032-017/14335
(SIKULIPADAR) 		2424004032NRG24Z041220230544330 04/12/2023 Laxman Nayak 2424004032WL065588 Laxman Nayak 00176 IDIB000C057 115 115 Processed 06/12/2023 8249976780 Mr. LAXMAN NAYAK INDIAN BANK(607105)
85 MOHONA OR-24-004-032-019/250001317
(SIKULIPADAR) 		2424004032NRG24Z041220230547041 04/12/2023 Baya dhara Behera 2424004032WL065987 Baya dhara Behera 00176 IDIB000C057 542 542 Processed 06/12/2023 8249976758 Mr. BAYA BEHERA INDIAN BANK(607105)
86 MOHONA OR-24-004-032-020/14839
(SIKULIPADAR) 		2424004032NRG24Z041220230545050 04/12/2023 Kala Suku Sabara 2424004032WL065675 Kala Suku Sabara 00176 IDIB000C057 155 155 Processed 06/12/2023 8249976739 Mr. KELA SHUKRU SABAR INDIAN BANK(607105)
87 MOHONA OR-24-004-032-020/14864
(SIKULIPADAR) 		2424004032NRG24Z041220230545055 04/12/2023 Chandrabati Sabara 2424004032WL065675 Chandrabati Sabara 00176 IDIB000C057 155 155 Processed 06/12/2023 8249976675 Mrs. CHANDRABATI SABAR INDIAN BANK(607105)
88 MOHONA OR-24-004-032-020/96753
(SIKULIPADAR) 		2424004032NRG24Z041220230545061 04/12/2023 USHARANI NAYAK 2424004032WL065675 USHARANI NAYAK 00176 IDIB000C057 155 155 Processed 06/12/2023 8249976757 Mr. USHA RANI NAYAK INDIAN BANK(607105)
89 MOHONA OR-24-004-032-020/96761
(SIKULIPADAR) 		2424004032NRG24Z041220230545063 04/12/2023 Kundani Sabar 2424004032WL065675 Kundani Sabar 00176 IDIB000C057 155 155 Processed 06/12/2023 8249976763 Mrs. KUNDANI SABAR INDIAN BANK(607105)
90 MOHONA OR-24-004-032-023/14386
(SIKULIPADAR) 		2424004032NRG24Z041220230546895 04/12/2023 Ananta Dalai 2424004032WL065970 Ananta Dalai 00176 IDIB000C057 805 805 Processed 05/12/2023 8249976676 ANANTA DALAI CANARA BANK(508532)
91 MOHONA OR-24-004-032-023/14389
(SIKULIPADAR) 		2424004032NRG24Z041220230544380 04/12/2023 SABITA PRADHAN 2424004032WL065609 SABITA PRADHAN 00176 IDIB000C057 805 805 Processed 06/12/2023 8249976781 Ms. SABITA PRADHAN INDIAN BANK(607105)
92 MOHONA OR-24-004-032-023/14389
(SIKULIPADAR) 		2424004032NRG24Z041220230544379 04/12/2023 Sudhir Kumar Pradhan 2424004032WL065609 Sudhir Kumar Pradhan 00176 IDIB000C057 805 805 Processed 05/12/2023 8249976674 SUDHIR PRADHAN CANARA BANK(508532)
93 MOHONA OR-24-004-032-024/14216
(SIKULIPADAR) 		2424004032NRG24Z041220230546890 04/12/2023 Janaki Mallick 2424004032WL065968 Janaki Mallick 00176 IDIB000C057 542 542 Processed 06/12/2023 8249976765 Ms. JANAKI MALLICK INDIAN BANK(607105)
94 MOHONA OR-24-004-032-024/14265
(SIKULIPADAR) 		2424004032NRG24Z021220230540689 04/12/2023 Gokul Chandra Nayak 2424004032WL065132 Gokul Chandra Nayak 00176 IDIB000C057 542 542 Processed 06/12/2023 8249976742 Mr. GOKUL CHANDRA NAYAK INDIAN BANK(607105)
SubTotal 7475 7475
95 MOHONA OR-24-004-032-002/1065
(SIKULIPADAR) 		2424004032NRG24Z041220230547186 04/12/2023 Purna Chandra Mallick 2424004032WL066004 Purna Chandra Mallick 00415 SBIN0012115 805 805 Processed 05/12/2023 8249976692 MR PURNACHANDRA MALIK STATE BANK OF INDIA(508548)
96 MOHONA OR-24-004-032-004/15007
(SIKULIPADAR) 		2424004032NRG24Z041220230544346 04/12/2023 Samita Porichha 2424004032WL065596 Samita Porichha 00415 SBIN0012115 115 115 Processed 05/12/2023 8249976721 MRS SAMITA PARICHHA STATE BANK OF INDIA(508548)
97 MOHONA OR-24-004-032-004/15053
(SIKULIPADAR) 		2424004032NRG24Z041220230546926 04/12/2023 Anjana Nayak 2424004032WL065976 Anjana Nayak 00415 SBIN0012115 542 542 Processed 05/12/2023 8249976699 MRS ANJANA NAYAK STATE BANK OF INDIA(508548)
98 MOHONA OR-24-004-032-004/98129
(SIKULIPADAR) 		2424004032NRG24Z041220230547467 04/12/2023 Gadu Pradhan 2424004032WL066076 Gadu Pradhan 00415 SBIN0012115 542 542 Processed 05/12/2023 8249976691 MR GUDU PRADHAN STATE BANK OF INDIA(508548)
99 MOHONA OR-24-004-032-004/98138
(SIKULIPADAR) 		2424004032NRG24Z041220230547462 04/12/2023 Hema Nayak 2424004032WL066075 Hema Nayak 00415 SBIN0012115 542 542 Processed 05/12/2023 8249976687 HEM NAYAK CANARA BANK(508532)
100 MOHONA OR-24-004-032-006/13732
(SIKULIPADAR) 		2424004032NRG24Z041220230547057 04/12/2023 Bidio dalai 2424004032WL065989 Bidio dalai 00415 SBIN0012115 542 542 Processed 05/12/2023 8249976686 BIDIO DALAI CANARA BANK(508532)
101 MOHONA OR-24-004-032-010/13550
(SIKULIPADAR) 		2424004032NRG24Z041220230544238 04/12/2023 Banamali banasing 2424004032WL065554 Banamali banasing 00415 SBIN0012115 115 115 Processed 05/12/2023 8249976723 MR BANAMALI BANSINGH STATE BANK OF INDIA(508548)
102 MOHONA OR-24-004-032-010/13570
(SIKULIPADAR) 		2424004032NRG24Z041220230544297 04/12/2023 Jibana Nayak 2424004032WL065582 Jibana Nayak 00415 SBIN0012115 115 115 Processed 05/12/2023 8249976685 JIBAN NAYAK FINO PAYMENTS BANK LTD(608001)
103 MOHONA OR-24-004-032-010/13600
(SIKULIPADAR) 		2424004032NRG24Z041220230547171 04/12/2023 Loknath Beera 2424004032WL065998 Loknath Beera 00415 SBIN0012115 805 805 Processed 05/12/2023 8249976708 MR LOKANATH BEERO STATE BANK OF INDIA(508548)
104 MOHONA OR-24-004-032-010/13637
(SIKULIPADAR) 		2424004032NRG24Z021220230540693 04/12/2023 Susil Mallick 2424004032WL065133 Susil Mallick 00415 SBIN0012115 805 805 Processed 05/12/2023 8249976720 Mr SUSHIL MALIK STATE BANK OF INDIA(508548)
105 MOHONA OR-24-004-032-010/13637
(SIKULIPADAR) 		2424004032NRG24Z021220230540694 04/12/2023 Tarsila Mallick 2424004032WL065133 Tarsila Mallick 00415 SBIN0012115 805 805 Processed 05/12/2023 8249976722 MRS TARSILA MALLIK STATE BANK OF INDIA(508548)
106 MOHONA OR-24-004-032-010/13667
(SIKULIPADAR) 		2424004032NRG24Z041220230547190 04/12/2023 TRINATH DALAI 2424004032WL066005 TRINATH DALAI 00415 SBIN0012115 805 805 Processed 05/12/2023 8249976689 Trinath Dalai AIRTEL PAYMENTS BANK LIMITED(990288)
107 MOHONA OR-24-004-032-010/250002092
(SIKULIPADAR) 		2424004032NRG24Z041220230544299 04/12/2023 KUMAR TANTI 2424004032WL065583 KUMAR TANTI 00415 SBIN0012115 115 115 Processed 05/12/2023 8249976707 KUMAR TANTI STATE BANK OF INDIA(508548)
108 MOHONA OR-24-004-032-015/14638
(SIKULIPADAR) 		2424004032NRG24Z041220230546907 04/12/2023 Udhaba Dandia 2424004032WL065973 Udhaba Dandia 00415 SBIN0012115 542 542 Processed 05/12/2023 8249976690 MR UDHABA DANDIA STATE BANK OF INDIA(508548)
109 MOHONA OR-24-004-032-015/98048
(SIKULIPADAR) 		2424004032NRG24Z041220230546908 04/12/2023 Dandasi Gouda 2424004032WL065973 Dandasi Gouda 00415 SBIN0012115 542 542 Processed 05/12/2023 8249976688 MR DANDASI GOUDA STATE BANK OF INDIA(508548)
110 MOHONA OR-24-004-032-023/97866
(SIKULIPADAR) 		2424004032NRG24Z041220230547024 04/12/2023 Sanjay Kumar Tripathi 2424004032WL065982 Sanjay Kumar Tripathi 00415 SBIN0012115 542 542 Processed 05/12/2023 8249976684 SANJAY KUMAR TRIPATHY PUNJAB NATIONAL BANK(508568)
SubTotal 8279 8279
Total 52538 52538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004032_041223APB_FTO_846161 Canara Bank CNRB0000284 CHANDRAGIRI 4386
2 MOHONA OR2424004032_041223APB_FTO_846161 Canara Bank CNRB0005475 SINKULIPADAR 32398
3 MOHONA OR2424004032_041223APB_FTO_846161 Indian Bank IDIB000C057 CHANDIPUT 7475
4 MOHONA OR2424004032_041223APB_FTO_846161 State Bank of India SBIN0012115 MOHANA 8279

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