Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:44:57 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004018_030523APB_FTO_75402
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-24-004-018-003/10247
(JEERANGA) 		2424004018NRG24010520230037445 03/05/2023 Sashi Gauda 2424004018WL002023 Sashi Gauda 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975372 SASHI GOUDO CANARA BANK(508532)
2 MOHONA OR-24-004-018-003/10252
(JEERANGA) 		2424004018NRG24010520230037446 03/05/2023 Kuni Nayak 2424004018WL002023 Kuni Nayak 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975409 PURNI NAIK CANARA BANK(508532)
3 MOHONA OR-24-004-018-003/10265
(JEERANGA) 		2424004018NRG24010520230037448 03/05/2023 Surendra Naika 2424004018WL002023 Surendra Naika 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975419 SURENDRA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
4 MOHONA OR-24-004-018-003/10269
(JEERANGA) 		2424004018NRG24010520230037449 03/05/2023 Ujala Naika 2424004018WL002023 Ujala Naika 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975410 UJWAL NAIK CANARA BANK(508532)
5 MOHONA OR-24-004-018-003/10270
(JEERANGA) 		2424004018NRG24010520230037450 03/05/2023 Jawaharlal Beja 2424004018WL002023 Jawaharlal Beja 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975417 JABAHARLAL BEJ CANARA BANK(508532)
6 MOHONA OR-24-004-018-003/10272
(JEERANGA) 		2424004018NRG24010520230037451 03/05/2023 Kuri Nayak 2424004018WL002023 Kuri Nayak 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975428 MRS KURI NAYAK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-018-003/10275
(JEERANGA) 		2424004018NRG24010520230037452 03/05/2023 Mela Naika 2424004018WL002023 Mela Naika 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975405 MELA NAIK CANARA BANK(508532)
8 MOHONA OR-24-004-018-003/10280
(JEERANGA) 		2424004018NRG24010520230037453 03/05/2023 Jagannath Gouda 2424004018WL002023 Jagannath Gouda 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975377 JAGANNATH GOUDA CANARA BANK(508532)
9 MOHONA OR-24-004-018-003/10280
(JEERANGA) 		2424004018NRG24010520230037454 03/05/2023 Lili Gauda 2424004018WL002023 Lili Gauda 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975416 LILI GAUDA CANARA BANK(508532)
10 MOHONA OR-24-004-018-003/10281
(JEERANGA) 		2424004018NRG24010520230037455 03/05/2023 Susama Naika 2424004018WL002023 Susama Naika 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975408 SUSHAMA NAIK ILLITERATE CANARA BANK(508532)
11 MOHONA OR-24-004-018-003/28504
(JEERANGA) 		2424004018NRG24010520230037462 03/05/2023 Jamuna Sahu 2424004018WL002023 Jamuna Sahu 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975407 JAMUNA KARJI INDUSIND BANK(607189)
12 MOHONA OR-24-004-018-003/28504
(JEERANGA) 		2424004018NRG24010520230037464 03/05/2023 Rintu Karjee 2424004018WL002023 Rintu Karjee 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975382 RINTU KARJI CANARA BANK(508532)
13 MOHONA OR-24-004-018-003/28511
(JEERANGA) 		2424004018NRG24010520230037465 03/05/2023 Sukanti Gauda 2424004018WL002023 Sukanti Gauda 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975421 SUKANTI GOUDA W O HARI GOUDA CANARA BANK(508532)
14 MOHONA OR-24-004-018-003/28519
(JEERANGA) 		2424004018NRG24010520230037466 03/05/2023 Bhima Naika 2424004018WL002023 Bhima Naika 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975376 Bhim Naik AIRTEL PAYMENTS BANK LIMITED(990288)
15 MOHONA OR-24-004-018-003/28522
(JEERANGA) 		2424004018NRG24010520230037467 03/05/2023 GOLAP NAIK 2424004018WL002023 GOLAP NAIK 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975383 MS GALAP NAYAK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-018-003/28526
(JEERANGA) 		2424004018NRG24010520230037469 03/05/2023 Surendra Nayak 2424004018WL002023 Surendra Nayak 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975427 SURENDRA NAIK CANARA BANK(508532)
17 MOHONA OR-24-004-018-003/28528
(JEERANGA) 		2424004018NRG24010520230037470 03/05/2023 Nila Naiak 2424004018WL002023 Nila Naiak 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975406 NILA NAIK CANARA BANK(508532)
18 MOHONA OR-24-004-018-003/28529
(JEERANGA) 		2424004018NRG24010520230037472 03/05/2023 Rushi Gauda 2424004018WL002023 Rushi Gauda 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975444 RUSI GOUDA CANARA BANK(508532)
19 MOHONA OR-24-004-018-005/10507
(JEERANGA) 		2424004018NRG24010520230035519 03/05/2023 Ramachandra Paika 2424004018WL001919 Ramachandra Paika 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975392 RAMACAHNDRA PAIK CANARA BANK(508532)
20 MOHONA OR-24-004-018-005/10521
(JEERANGA) 		2424004018NRG24030520230041878 03/05/2023 Subash Lima 2424004018WL002227 Subash Lima 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1490975369 SUBASH LIMA CANARA BANK(508532)
21 MOHONA OR-24-004-018-005/10527
(JEERANGA) 		2424004018NRG24010520230035521 03/05/2023 Kamala Dalai 2424004018WL001919 Kamala Dalai 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975391 KAMALA DALAI CANARA BANK(508532)
22 MOHONA OR-24-004-018-005/10528
(JEERANGA) 		2424004018NRG24010520230035522 03/05/2023 Sudama Pradhan 2424004018WL001919 Sudama Pradhan 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975375 SUDAM PRADHAN CANARA BANK(508532)
23 MOHONA OR-24-004-018-005/10528
(JEERANGA) 		2424004018NRG24010520230035523 03/05/2023 Tulasa Pradhan 2424004018WL001919 Tulasa Pradhan 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975370 MRS TULASA PRADHAN STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-018-005/10539
(JEERANGA) 		2424004018NRG24010520230035525 03/05/2023 Sari Pradhan 2424004018WL001919 Sari Pradhan 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975445 SARI PRADHAN ILLITERATE CANARA BANK(508532)
25 MOHONA OR-24-004-018-005/10539
(JEERANGA) 		2424004018NRG24010520230035524 03/05/2023 Tarini Pradhan 2424004018WL001919 Tarini Pradhan 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975395 TARANI PRADHAN CANARA BANK(508532)
26 MOHONA OR-24-004-018-005/10558
(JEERANGA) 		2424004018NRG24010520230035527 03/05/2023 Pankaj Pradhan 2424004018WL001919 Pankaj Pradhan 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975403 PANKAJA PRADHAN CANARA BANK(508532)
27 MOHONA OR-24-004-018-005/10558
(JEERANGA) 		2424004018NRG24010520230035526 03/05/2023 Radhamani Pradhan 2424004018WL001919 Radhamani Pradhan 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975398 RADHAMOHAN PRADHAN CANARA BANK(508532)
28 MOHONA OR-24-004-018-005/10559
(JEERANGA) 		2424004018NRG24010520230035528 03/05/2023 Kamala Karji 2424004018WL001919 Kamala Karji 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975401 KAMALA KARJEE CANARA BANK(508532)
29 MOHONA OR-24-004-018-005/10565
(JEERANGA) 		2424004018NRG24010520230035529 03/05/2023 Trinath Pradhan 2424004018WL001919 Trinath Pradhan 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975394 TRINATH PRADHAN CANARA BANK(508532)
30 MOHONA OR-24-004-018-005/10569
(JEERANGA) 		2424004018NRG24010520230035530 03/05/2023 Mangala Paika 2424004018WL001919 Mangala Paika 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975402 MANGALA PAIK CANARA BANK(508532)
31 MOHONA OR-24-004-018-005/10572
(JEERANGA) 		2424004018NRG24010520230035531 03/05/2023 Sankar Paika 2424004018WL001919 Sankar Paika 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975393 SHANKAR PAIK CANARA BANK(508532)
32 MOHONA OR-24-004-018-005/10572
(JEERANGA) 		2424004018NRG24010520230035532 03/05/2023 Sasirekha Paika 2424004018WL001919 Sasirekha Paika 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975390 SASHIREKHA PAIK CANARA BANK(508532)
33 MOHONA OR-24-004-018-005/10579
(JEERANGA) 		2424004018NRG24010520230035534 03/05/2023 Gautami Paika 2424004018WL001919 Gautami Paika 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975418 GOUTAMI PAIK CANARA BANK(508532)
34 MOHONA OR-24-004-018-005/10579
(JEERANGA) 		2424004018NRG24010520230035533 03/05/2023 Gopal Paika 2424004018WL001919 Gopal Paika 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975397 GOPAL PAIK CANARA BANK(508532)
35 MOHONA OR-24-004-018-005/2567
(JEERANGA) 		2424004018NRG24010520230035535 03/05/2023 Sukanti Pradhan 2424004018WL001919 Sukanti Pradhan 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975389 SUKANTI PRADHAN CANARA BANK(508532)
36 MOHONA OR-24-004-018-005/28583
(JEERANGA) 		2424004018NRG24010520230035536 03/05/2023 Sankara Nayak 2424004018WL001919 Sankara Nayak 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975411 SANKAR NAYAK CANARA BANK(508532)
37 MOHONA OR-24-004-018-005/28591
(JEERANGA) 		2424004018NRG24010520230035537 03/05/2023 Hingula Sabara 2424004018WL001919 Hingula Sabara 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975396 HINGULA SABABAR CANARA BANK(508532)
38 MOHONA OR-24-004-018-005/28617
(JEERANGA) 		2424004018NRG24030520230041879 03/05/2023 Manjula Parichha 2424004018WL002227 Manjula Parichha 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1490975415 MANJULA PARICHHAA CANARA BANK(508532)
39 MOHONA OR-24-004-018-005/28621
(JEERANGA) 		2424004018NRG24010520230035538 03/05/2023 Bhakta Sabar 2424004018WL001919 Bhakta Sabar 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975386 BHAKTA SABAR CANARA BANK(508532)
40 MOHONA OR-24-004-018-005/28653
(JEERANGA) 		2424004018NRG24030520230041880 03/05/2023 Anjali Parichha 2424004018WL002227 Anjali Parichha 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1490975424 ANJALI PARICHHA CANARA BANK(508532)
41 MOHONA OR-24-004-018-010/10198
(JEERANGA) 		2424004018NRG24030520230041882 03/05/2023 Nilabati Sabara 2424004018WL002228 Nilabati Sabara 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975423 NILA SABAR W O SIMA SABAR CANARA BANK(508532)
42 MOHONA OR-24-004-018-010/10198
(JEERANGA) 		2424004018NRG24030520230041881 03/05/2023 Simanchal Sabar 2424004018WL002228 Simanchal Sabar 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975400 SIMA SABARA CANARA BANK(508532)
43 MOHONA OR-24-004-018-010/10199
(JEERANGA) 		2424004018NRG24030520230041883 03/05/2023 Subash Sabar 2424004018WL002228 Subash Sabar 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975399 SUBASH SABAR CANARA BANK(508532)
44 MOHONA OR-24-004-018-010/10199
(JEERANGA) 		2424004018NRG24030520230041884 03/05/2023 Susanta Sabar 2424004018WL002228 Susanta Sabar 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975447 SUSANT SABAR CANARA BANK(508532)
45 MOHONA OR-24-004-018-010/10204
(JEERANGA) 		2424004018NRG24030520230041887 03/05/2023 Gayatri Sabara 2424004018WL002228 Gayatri Sabara 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975432 GAYATRI SABAR CANARA BANK(508532)
46 MOHONA OR-24-004-018-010/10204
(JEERANGA) 		2424004018NRG24030520230041886 03/05/2023 Siva Sabara 2424004018WL002228 Siva Sabara 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975413 SHIBA SABAR CANARA BANK(508532)
47 MOHONA OR-24-004-018-010/10205
(JEERANGA) 		2424004018NRG24030520230041889 03/05/2023 Bijaya kumar sabar 2424004018WL002228 Bijaya kumar sabar 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975388 MR BIJAYA KUMAR SABAR STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-018-010/10205
(JEERANGA) 		2424004018NRG24030520230041888 03/05/2023 Laxmi Sabara 2424004018WL002228 Laxmi Sabara 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975368 LAXMI SABAR CANARA BANK(508532)
49 MOHONA OR-24-004-018-010/10206
(JEERANGA) 		2424004018NRG24030520230041890 03/05/2023 Sanyasi Sabara 2424004018WL002228 Sanyasi Sabara 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975367 SANIA SABAR CANARA BANK(508532)
50 MOHONA OR-24-004-018-010/10210
(JEERANGA) 		2424004018NRG24030520230041891 03/05/2023 Basanti Sabar 2424004018WL002228 Basanti Sabar 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975422 BASANTI SABARA CANARA BANK(508532)
51 MOHONA OR-24-004-018-010/10213
(JEERANGA) 		2424004018NRG24030520230041892 03/05/2023 Gauri Sabara 2424004018WL002228 Gauri Sabara 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975404 GAURI SABAR CANARA BANK(508532)
52 MOHONA OR-24-004-018-010/10215
(JEERANGA) 		2424004018NRG24030520230041893 03/05/2023 Landa Sabara 2424004018WL002228 Landa Sabara 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975366 LENDA SABAR CANARA BANK(508532)
53 MOHONA OR-24-004-018-010/10221
(JEERANGA) 		2424004018NRG24030520230041896 03/05/2023 Debaraj Sabar 2424004018WL002228 Debaraj Sabar 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975434 DEBARAJ SABAR CANARA BANK(508532)
54 MOHONA OR-24-004-018-010/10221
(JEERANGA) 		2424004018NRG24030520230041895 03/05/2023 Manju Sabar 2424004018WL002228 Manju Sabar 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975380 MANJU SABAR CANARA BANK(508532)
55 MOHONA OR-24-004-018-010/10227
(JEERANGA) 		2424004018NRG24030520230041897 03/05/2023 Jamuna Raita 2424004018WL002228 Jamuna Raita 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975426 YAMUNA RAITA CANARA BANK(508532)
56 MOHONA OR-24-004-018-010/11
(JEERANGA) 		2424004018NRG24030520230041898 03/05/2023 Prasant Sabar 2424004018WL002228 Prasant Sabar 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975412 PRASANTA SABAR CANARA BANK(508532)
57 MOHONA OR-24-004-018-010/13
(JEERANGA) 		2424004018NRG24030520230041899 03/05/2023 Sakuntala paika 2424004018WL002228 Sakuntala paika 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975378 SAKUNTALA PAIK CANARA BANK(508532)
58 MOHONA OR-24-004-018-010/15001251
(JEERANGA) 		2424004018NRG24030520230041900 03/05/2023 Nibari Sabar 2424004018WL002228 Nibari Sabar 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490975431 NIBARI SHABAR CANARA BANK(508532)
59 MOHONA OR-24-004-018-011/10084
(JEERANGA) 		2424004018NRG24010520230035539 03/05/2023 Jutia Sabara 2424004018WL001920 Jutia Sabara 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975439 DUTIA SABAR CANARA BANK(508532)
60 MOHONA OR-24-004-018-011/10084
(JEERANGA) 		2424004018NRG24010520230035540 03/05/2023 Sabitri Sabar 2424004018WL001920 Sabitri Sabar 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975440 SABITRI SABAR CANARA BANK(508532)
61 MOHONA OR-24-004-018-011/10087
(JEERANGA) 		2424004018NRG24010520230035543 03/05/2023 Kuringa Sabara 2424004018WL001920 Kuringa Sabara 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975436 KURINGA SABAR CANARA BANK(508532)
62 MOHONA OR-24-004-018-011/10087
(JEERANGA) 		2424004018NRG24010520230035544 03/05/2023 Malli Sabar 2424004018WL001920 Malli Sabar 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975443 MALLI SABAR CANARA BANK(508532)
63 MOHONA OR-24-004-018-011/10095
(JEERANGA) 		2424004018NRG24010520230035546 03/05/2023 Banki sabar 2424004018WL001920 Banki sabar 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975384 BANKI SABAR CANARA BANK(508532)
64 MOHONA OR-24-004-018-011/10095
(JEERANGA) 		2424004018NRG24010520230035545 03/05/2023 Jachara Sabar 2424004018WL001920 Jachara Sabar 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975433 JATARA SABAR CANARA BANK(508532)
65 MOHONA OR-24-004-018-011/10097
(JEERANGA) 		2424004018NRG24010520230035547 03/05/2023 Janaki Sabar 2424004018WL001920 Janaki Sabar 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975373 JANAKI SABARA CANARA BANK(508532)
66 MOHONA OR-24-004-018-011/10105
(JEERANGA) 		2424004018NRG24010520230035548 03/05/2023 Nidrabati bada raita 2424004018WL001920 Nidrabati bada raita 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975414 NIDRABATI BADARAITA CANARA BANK(508532)
67 MOHONA OR-24-004-018-011/10106
(JEERANGA) 		2424004018NRG24010520230035549 03/05/2023 Kumari Gamango 2424004018WL001920 Kumari Gamango 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975437 KUMARI GAMANGO CANARA BANK(508532)
68 MOHONA OR-24-004-018-011/10107
(JEERANGA) 		2424004018NRG24010520230035550 03/05/2023 Narmada badaraita 2424004018WL001920 Narmada badaraita 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975429 NARAMADA BADARAIT CANARA BANK(508532)
69 MOHONA OR-24-004-018-011/150012593
(JEERANGA) 		2424004018NRG24010520230035552 03/05/2023 PABITRA SABAR 2424004018WL001920 PABITRA SABAR 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975449 PABITRA SABAR CANARA BANK(508532)
70 MOHONA OR-24-004-018-011/150012593
(JEERANGA) 		2424004018NRG24010520230035551 03/05/2023 SWAPNA SABAR 2424004018WL001920 SWAPNA SABAR 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975448 SWAPNA SABAR CANARA BANK(508532)
71 MOHONA OR-24-004-018-011/150012594
(JEERANGA) 		2424004018NRG24010520230035553 03/05/2023 NIDRAMANI BADARAITA 2424004018WL001920 NIDRAMANI BADARAITA 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975385 MRS NIDRAMANI BADARAITA STATE BANK OF INDIA(508548)
72 MOHONA OR-24-004-018-011/150012595
(JEERANGA) 		2424004018NRG24010520230035554 03/05/2023 JAMUNA GOMANGO 2424004018WL001920 JAMUNA GOMANGO 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975467 JAMUNA GOMANGO CANARA BANK(508532)
73 MOHONA OR-24-004-018-011/150012596
(JEERANGA) 		2424004018NRG24010520230035555 03/05/2023 SABITRI GAMANGO 2424004018WL001920 SABITRI GAMANGO 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975381 SABITRI GAMANGO CANARA BANK(508532)
74 MOHONA OR-24-004-018-011/97451
(JEERANGA) 		2424004018NRG24010520230035557 03/05/2023 Raibari Gamanga 2424004018WL001920 Raibari Gamanga 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975438 RAIBARI GAMANGA CANARA BANK(508532)
75 MOHONA OR-24-004-018-011/97453
(JEERANGA) 		2424004018NRG24010520230035558 03/05/2023 Mangalu BadaRaita 2424004018WL001920 Mangalu BadaRaita 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975441 MANGULU BADARAITA CANARA BANK(508532)
76 MOHONA OR-24-004-018-011/97457
(JEERANGA) 		2424004018NRG24010520230035559 03/05/2023 SUMITRA BEHARDALAI 2424004018WL001920 SUMITRA BEHARDALAI 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975387 SUMITRA BEHARDALAI CANARA BANK(508532)
77 MOHONA OR-24-004-018-011/97459
(JEERANGA) 		2424004018NRG24010520230035560 03/05/2023 Kausalya gamango 2424004018WL001920 Kausalya gamango 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975446 KOUSALAYA GAMANGO CANARA BANK(508532)
78 MOHONA OR-24-004-018-011/97466
(JEERANGA) 		2424004018NRG24010520230035561 03/05/2023 Namita Sabar 2424004018WL001920 Namita Sabar 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975435 NAMITA SABAR CANARA BANK(508532)
79 MOHONA OR-24-004-018-011/97475
(JEERANGA) 		2424004018NRG24010520230035563 03/05/2023 Ambica Sabar 2424004018WL001920 Ambica Sabar 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975420 AMBICA SABAR W O ESWAR SABAR CANARA BANK(508532)
80 MOHONA OR-24-004-018-011/97475
(JEERANGA) 		2424004018NRG24010520230035562 03/05/2023 Ishwar Sabar 2424004018WL001920 Ishwar Sabar 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975371 ISWAR SABAR CANARA BANK(508532)
81 MOHONA OR-24-004-018-011/97479
(JEERANGA) 		2424004018NRG24010520230035564 03/05/2023 Jengeni Sabara 2424004018WL001920 Jengeni Sabara 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975374 JEGINI GAMANGA CANARA BANK(508532)
82 MOHONA OR-24-004-018-011/97480
(JEERANGA) 		2424004018NRG24010520230035565 03/05/2023 Kuna Sabara 2424004018WL001920 Kuna Sabara 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975442 KUNA SABAR CANARA BANK(508532)
83 MOHONA OR-24-004-018-011/97571
(JEERANGA) 		2424004018NRG24010520230035566 03/05/2023 Laba Gamango 2424004018WL001920 Laba Gamango 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975430 LABA GAMANGO CANARA BANK(508532)
84 MOHONA OR-24-004-018-011/97574
(JEERANGA) 		2424004018NRG24010520230035567 03/05/2023 Laxmi Sabar 2424004018WL001920 Laxmi Sabar 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975425 LAXMI SABAR CANARA BANK(508532)
85 MOHONA OR-24-004-018-011/97576
(JEERANGA) 		2424004018NRG24010520230035568 03/05/2023 Sugyani Sabar 2424004018WL001920 Sugyani Sabar 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490975379 SUGYANI SABAR CANARA BANK(508532)
SubTotal 112068 112068
86 MOHONA OR-24-004-018-011/10086
(JEERANGA) 		2424004018NRG24010520230035541 03/05/2023 Babana Sabara 2424004018WL001920 Babana Sabara 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1490975453 MR BABANA SABAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
87 MOHONA OR-24-004-018-003/1
(JEERANGA) 		2424004018NRG24010520230037444 03/05/2023 Laba gauda 2424004018WL002023 Laba gauda 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1490975466 MR LABA GOUDA STATE BANK OF INDIA(508548)
88 MOHONA OR-24-004-018-003/10259
(JEERANGA) 		2424004018NRG24010520230037447 03/05/2023 Gautama Naika 2424004018WL002023 Gautama Naika 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1490975458 MR GAUTAM NAIK STATE BANK OF INDIA(508548)
89 MOHONA OR-24-004-018-003/10282
(JEERANGA) 		2424004018NRG24010520230037456 03/05/2023 Gorekha Naika 2424004018WL002023 Gorekha Naika 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1490975459 MR GOREKH NAIK STATE BANK OF INDIA(508548)
90 MOHONA OR-24-004-018-003/10282
(JEERANGA) 		2424004018NRG24010520230037457 03/05/2023 Kumari Naik 2424004018WL002023 Kumari Naik 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1490975462 MS KUMARI NAIK STATE BANK OF INDIA(508548)
91 MOHONA OR-24-004-018-003/10285
(JEERANGA) 		2424004018NRG24010520230037459 03/05/2023 Bishnu Beherdalai 2424004018WL002023 Bishnu Beherdalai 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1490975452 MR BISHNU BEHERDALAI STATE BANK OF INDIA(508548)
92 MOHONA OR-24-004-018-003/10285
(JEERANGA) 		2424004018NRG24010520230037458 03/05/2023 Harishchandra Behardalaie 2424004018WL002023 Harishchandra Behardalaie 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1490975450 MR HARISH CHANDRA BEHERDALAI STATE BANK OF INDIA(508548)
93 MOHONA OR-24-004-018-003/10291
(JEERANGA) 		2424004018NRG24010520230037460 03/05/2023 Sasi Nayak 2424004018WL002023 Sasi Nayak 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1490975457 SASHI NAIK CANARA BANK(508532)
94 MOHONA OR-24-004-018-003/28503
(JEERANGA) 		2424004018NRG24010520230037461 03/05/2023 Natha Nayak 2424004018WL002023 Natha Nayak 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1490975456 MR NATH NAIK STATE BANK OF INDIA(508548)
95 MOHONA OR-24-004-018-003/28504
(JEERANGA) 		2424004018NRG24010520230037463 03/05/2023 Mantu Karjee 2424004018WL002023 Mantu Karjee 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1490975460 MANTU KARJEE STATE BANK OF INDIA(508548)
96 MOHONA OR-24-004-018-003/285231
(JEERANGA) 		2424004018NRG24010520230037468 03/05/2023 SABITRI GOUDA 2424004018WL002023 SABITRI GOUDA 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1490975464 MRS SABITRI GOUDA STATE BANK OF INDIA(508548)
97 MOHONA OR-24-004-018-005/10516
(JEERANGA) 		2424004018NRG24010520230035520 03/05/2023 Phula Bisoie 2424004018WL001919 Phula Bisoie 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1490975455 PHUL BISHOYEE CANARA BANK(508532)
98 MOHONA OR-24-004-018-010/10200
(JEERANGA) 		2424004018NRG24030520230041885 03/05/2023 Mini Sabar 2424004018WL002228 Mini Sabar 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1490975461 MISS MINI SABAR STATE BANK OF INDIA(508548)
99 MOHONA OR-24-004-018-010/10216
(JEERANGA) 		2424004018NRG24030520230041894 03/05/2023 Bijimani Sabar 2424004018WL002228 Bijimani Sabar 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1490975463 MISS BIJIMANI SABAR STATE BANK OF INDIA(508548)
100 MOHONA OR-24-004-018-011/10086
(JEERANGA) 		2424004018NRG24010520230035542 03/05/2023 Buduri sabar 2424004018WL001920 Buduri sabar 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1490975451 MRS BUDHURI SABAR STATE BANK OF INDIA(508548)
101 MOHONA OR-24-004-018-011/150012596
(JEERANGA) 		2424004018NRG24010520230035556 03/05/2023 GOBINDA GAMANGO 2424004018WL001920 GOBINDA GAMANGO 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1490975465 MR GOBINDA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 18486 18486
102 MOHONA OR-24-004-018-003/28529
(JEERANGA) 		2424004018NRG24010520230037471 03/05/2023 Surekha Gauda 2424004018WL002023 Surekha Gauda 00415 SBIN0012115 1185 1185 Processed 12/05/2023 1490975454 MRS SUREKHA GOUDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 133161 133161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004018_030523APB_FTO_75402 Canara Bank CNRB0000284 CHANDRAGIRI 110883
2 MOHONA OR2424004018_030523APB_FTO_75402 Canara Bank CNRB0000284 JEERANGA 1185
3 MOHONA OR2424004018_030523APB_FTO_75402 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
4 MOHONA OR2424004018_030523APB_FTO_75402 State Bank of India SBIN0008873 MAHENDRAGARH 18486
5 MOHONA OR2424004018_030523APB_FTO_75402 State Bank of India SBIN0012115 MOHANA 1185

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