Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:40:21 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004018_181223APB_FTO_902539
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-24-004-018-002/15001157
(JEERANGA) 		2424004018NRG24Z171220230592519 18/12/2023 AMBIKA MALI 2424004018WL071697 AMBIKA MALI 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756206 AMBITA MALI CANARA BANK(508532)
2 MOHONA OR-24-004-018-002/15001157
(JEERANGA) 		2424004018NRG24Z171220230592521 18/12/2023 AMBIKA MALI 2424004018WL071697 AMBIKA MALI 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756205 AMBITA MALI CANARA BANK(508532)
3 MOHONA OR-24-004-018-002/15001157
(JEERANGA) 		2424004018NRG24Z171220230592520 18/12/2023 JISWASEN MALI 2424004018WL071697 JISWASEN MALI 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756153 BISIKESHAN MALI CANARA BANK(508532)
4 MOHONA OR-24-004-018-002/15001157
(JEERANGA) 		2424004018NRG24Z171220230592518 18/12/2023 JISWASEN MALI 2424004018WL071697 JISWASEN MALI 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756152 BISIKESHAN MALI CANARA BANK(508532)
5 MOHONA OR-24-004-018-002/15001165
(JEERANGA) 		2424004018NRG24Z171220230592523 18/12/2023 Laxmi Mali 2424004018WL071697 Laxmi Mali 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756155 LAXMI MALI CANARA BANK(508532)
6 MOHONA OR-24-004-018-002/15001165
(JEERANGA) 		2424004018NRG24Z171220230592525 18/12/2023 Laxmi Mali 2424004018WL071697 Laxmi Mali 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756154 LAXMI MALI CANARA BANK(508532)
7 MOHONA OR-24-004-018-002/15001165
(JEERANGA) 		2424004018NRG24Z171220230592524 18/12/2023 PRASANT MALI 2424004018WL071697 PRASANT MALI 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756151 PRASHANT MALI CANARA BANK(508532)
8 MOHONA OR-24-004-018-002/15001165
(JEERANGA) 		2424004018NRG24Z171220230592522 18/12/2023 PRASANT MALI 2424004018WL071697 PRASANT MALI 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756150 PRASHANT MALI CANARA BANK(508532)
9 MOHONA OR-24-004-018-002/150012592
(JEERANGA) 		2424004018NRG24Z171220230592526 18/12/2023 JUNASH MALI 2424004018WL071697 JUNASH MALI 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756212 MR JUNASH MALI STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-018-002/150012592
(JEERANGA) 		2424004018NRG24Z171220230592528 18/12/2023 JUNASH MALI 2424004018WL071697 JUNASH MALI 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756211 MR JUNASH MALI STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-018-002/150012592
(JEERANGA) 		2424004018NRG24Z171220230592529 18/12/2023 KABITA KUMARI KARADA 2424004018WL071697 KABITA KUMARI KARADA 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756137 KABITA KUMARI KARADA CANARA BANK(508532)
12 MOHONA OR-24-004-018-002/150012592
(JEERANGA) 		2424004018NRG24Z171220230592527 18/12/2023 KABITA KUMARI KARADA 2424004018WL071697 KABITA KUMARI KARADA 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756136 KABITA KUMARI KARADA CANARA BANK(508532)
13 MOHONA OR-24-004-018-002/28522
(JEERANGA) 		2424004018NRG24Z171220230592530 18/12/2023 Prafulla Mali 2424004018WL071697 Prafulla Mali 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756157 PRAFULA MALI CANARA BANK(508532)
14 MOHONA OR-24-004-018-002/28522
(JEERANGA) 		2424004018NRG24Z171220230592532 18/12/2023 Prafulla Mali 2424004018WL071697 Prafulla Mali 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756156 PRAFULA MALI CANARA BANK(508532)
15 MOHONA OR-24-004-018-006/10232
(JEERANGA) 		2424004018NRG24Z171220230592534 18/12/2023 Andriya majhi 2424004018WL071697 Andriya majhi 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756177 ANDRIY MAJHI CANARA BANK(508532)
16 MOHONA OR-24-004-018-006/10232
(JEERANGA) 		2424004018NRG24Z171220230592536 18/12/2023 Andriya majhi 2424004018WL071697 Andriya majhi 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756178 ANDRIY MAJHI CANARA BANK(508532)
17 MOHONA OR-24-004-018-006/10234
(JEERANGA) 		2424004018NRG24Z171220230592538 18/12/2023 Aso Majhi 2424004018WL071697 Aso Majhi 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756191 ESO MAJHI CANARA BANK(508532)
18 MOHONA OR-24-004-018-006/10234
(JEERANGA) 		2424004018NRG24Z171220230592539 18/12/2023 Aso Majhi 2424004018WL071697 Aso Majhi 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756192 ESO MAJHI CANARA BANK(508532)
19 MOHONA OR-24-004-018-006/10235
(JEERANGA) 		2424004018NRG24Z171220230592540 18/12/2023 Rekengalu Majhi 2424004018WL071697 Rekengalu Majhi 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756230 REKANGALU MAJHI CANARA BANK(508532)
20 MOHONA OR-24-004-018-006/10235
(JEERANGA) 		2424004018NRG24Z171220230592541 18/12/2023 Rekengalu Majhi 2424004018WL071697 Rekengalu Majhi 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756231 REKANGALU MAJHI CANARA BANK(508532)
21 MOHONA OR-24-004-018-006/10238
(JEERANGA) 		2424004018NRG24Z171220230592542 18/12/2023 Douda Majhi 2424004018WL071697 Douda Majhi 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756187 DAUDA MAJHI CANARA BANK(508532)
22 MOHONA OR-24-004-018-006/10238
(JEERANGA) 		2424004018NRG24Z171220230592545 18/12/2023 Douda Majhi 2424004018WL071697 Douda Majhi 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756188 DAUDA MAJHI CANARA BANK(508532)
23 MOHONA OR-24-004-018-006/10238
(JEERANGA) 		2424004018NRG24Z171220230592547 18/12/2023 Mami Majhi 2424004018WL071697 Mami Majhi 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756197 MAMI MAJHI CANARA BANK(508532)
24 MOHONA OR-24-004-018-006/10238
(JEERANGA) 		2424004018NRG24Z171220230592544 18/12/2023 Mami Majhi 2424004018WL071697 Mami Majhi 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756198 MAMI MAJHI CANARA BANK(508532)
25 MOHONA OR-24-004-018-006/10238
(JEERANGA) 		2424004018NRG24Z171220230592543 18/12/2023 Siraph Majhi 2424004018WL071697 Siraph Majhi 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756173 SRIPATI MAJHI CANARA BANK(508532)
26 MOHONA OR-24-004-018-006/10238
(JEERANGA) 		2424004018NRG24Z171220230592546 18/12/2023 Siraph Majhi 2424004018WL071697 Siraph Majhi 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756174 SRIPATI MAJHI CANARA BANK(508532)
27 MOHONA OR-24-004-018-006/10239
(JEERANGA) 		2424004018NRG24Z171220230592548 18/12/2023 Jihuda Majhi 2424004018WL071697 Jihuda Majhi 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756179 JIHUDA MAJHI CANARA BANK(508532)
28 MOHONA OR-24-004-018-006/10239
(JEERANGA) 		2424004018NRG24Z171220230592549 18/12/2023 Jihuda Majhi 2424004018WL071697 Jihuda Majhi 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756180 JIHUDA MAJHI CANARA BANK(508532)
29 MOHONA OR-24-004-018-006/10240
(JEERANGA) 		2424004018NRG24Z171220230592550 18/12/2023 Dalial majhi 2424004018WL071697 Dalial majhi 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756185 MR DANIEL MAJHI STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-018-006/10240
(JEERANGA) 		2424004018NRG24Z171220230592552 18/12/2023 Dalial majhi 2424004018WL071697 Dalial majhi 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756186 MR DANIEL MAJHI STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-018-006/10240
(JEERANGA) 		2424004018NRG24Z171220230592553 18/12/2023 Mohini Majhi 2424004018WL071697 Mohini Majhi 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756141 MOHINI MAJHI CANARA BANK(508532)
32 MOHONA OR-24-004-018-006/10240
(JEERANGA) 		2424004018NRG24Z171220230592551 18/12/2023 Mohini Majhi 2424004018WL071697 Mohini Majhi 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756140 MOHINI MAJHI CANARA BANK(508532)
33 MOHONA OR-24-004-018-006/10241
(JEERANGA) 		2424004018NRG24Z171220230592555 18/12/2023 Sipini Majhi 2424004018WL071697 Sipini Majhi 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756144 SIPINI MAJHI CANARA BANK(508532)
34 MOHONA OR-24-004-018-006/10241
(JEERANGA) 		2424004018NRG24Z171220230592557 18/12/2023 Sipini Majhi 2424004018WL071697 Sipini Majhi 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756145 SIPINI MAJHI CANARA BANK(508532)
35 MOHONA OR-24-004-018-006/10243
(JEERANGA) 		2424004018NRG24Z171220230592559 18/12/2023 Joseph Majhi 2424004018WL071697 Joseph Majhi 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756199 JOSEPH MAJHI CANARA BANK(508532)
36 MOHONA OR-24-004-018-006/10243
(JEERANGA) 		2424004018NRG24Z171220230592561 18/12/2023 Joseph Majhi 2424004018WL071697 Joseph Majhi 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756200 JOSEPH MAJHI CANARA BANK(508532)
37 MOHONA OR-24-004-018-006/10246
(JEERANGA) 		2424004018NRG24Z171220230592562 18/12/2023 Palingalu Majhi 2424004018WL071697 Palingalu Majhi 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756203 PALINGALU MAJHI CANARA BANK(508532)
38 MOHONA OR-24-004-018-006/10246
(JEERANGA) 		2424004018NRG24Z171220230592563 18/12/2023 Palingalu Majhi 2424004018WL071697 Palingalu Majhi 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756204 PALINGALU MAJHI CANARA BANK(508532)
39 MOHONA OR-24-004-018-006/28601
(JEERANGA) 		2424004018NRG24Z171220230592564 18/12/2023 Jakhya Majhi 2424004018WL071697 Jakhya Majhi 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756181 JIKSYA MAJHI CANARA BANK(508532)
40 MOHONA OR-24-004-018-006/28601
(JEERANGA) 		2424004018NRG24Z171220230592565 18/12/2023 Jakhya Majhi 2424004018WL071697 Jakhya Majhi 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756182 JIKSYA MAJHI CANARA BANK(508532)
41 MOHONA OR-24-004-018-006/28603
(JEERANGA) 		2424004018NRG24Z171220230592567 18/12/2023 Lili Majhi 2424004018WL071697 Lili Majhi 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756175 LILI MAJHI W O FILIMAN MAJHI CANARA BANK(508532)
42 MOHONA OR-24-004-018-006/28603
(JEERANGA) 		2424004018NRG24Z171220230592569 18/12/2023 Lili Majhi 2424004018WL071697 Lili Majhi 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756176 LILI MAJHI W O FILIMAN MAJHI CANARA BANK(508532)
43 MOHONA OR-24-004-018-006/28608
(JEERANGA) 		2424004018NRG24Z171220230592572 18/12/2023 Paula Majhi 2424004018WL071697 Paula Majhi 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756193 PAUL MAJHI CANARA BANK(508532)
44 MOHONA OR-24-004-018-006/28608
(JEERANGA) 		2424004018NRG24Z171220230592574 18/12/2023 Paula Majhi 2424004018WL071697 Paula Majhi 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756194 PAUL MAJHI CANARA BANK(508532)
45 MOHONA OR-24-004-018-006/28608
(JEERANGA) 		2424004018NRG24Z171220230592575 18/12/2023 Sunemi Majhi 2424004018WL071697 Sunemi Majhi 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756169 SUNEMI MAJHI CANARA BANK(508532)
46 MOHONA OR-24-004-018-006/28608
(JEERANGA) 		2424004018NRG24Z171220230592573 18/12/2023 Sunemi Majhi 2424004018WL071697 Sunemi Majhi 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756170 SUNEMI MAJHI CANARA BANK(508532)
47 MOHONA OR-24-004-018-006/28609
(JEERANGA) 		2424004018NRG24Z171220230592576 18/12/2023 Abanti Majhi 2424004018WL071697 Abanti Majhi 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756130 Abanti Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
48 MOHONA OR-24-004-018-006/28609
(JEERANGA) 		2424004018NRG24Z171220230592578 18/12/2023 Abanti Majhi 2424004018WL071697 Abanti Majhi 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756131 Abanti Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
49 MOHONA OR-24-004-018-006/28609
(JEERANGA) 		2424004018NRG24Z171220230592579 18/12/2023 Susanta Majhi 2424004018WL071697 Susanta Majhi 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756196 SUSHANTA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
50 MOHONA OR-24-004-018-006/28609
(JEERANGA) 		2424004018NRG24Z171220230592577 18/12/2023 Susanta Majhi 2424004018WL071697 Susanta Majhi 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756195 SUSHANTA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
51 MOHONA OR-24-004-018-006/28613
(JEERANGA) 		2424004018NRG24Z171220230592581 18/12/2023 Rina Majhi 2424004018WL071697 Rina Majhi 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756190 RINA MAJHI CANARA BANK(508532)
52 MOHONA OR-24-004-018-006/28613
(JEERANGA) 		2424004018NRG24Z171220230592583 18/12/2023 Rina Majhi 2424004018WL071697 Rina Majhi 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756189 RINA MAJHI CANARA BANK(508532)
53 MOHONA OR-24-004-018-006/28614
(JEERANGA) 		2424004018NRG24Z171220230592584 18/12/2023 Nahu Majhi 2424004018WL071697 Nahu Majhi 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756201 NAHA MAJHI CANARA BANK(508532)
54 MOHONA OR-24-004-018-006/28614
(JEERANGA) 		2424004018NRG24Z171220230592586 18/12/2023 Nahu Majhi 2424004018WL071697 Nahu Majhi 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756202 NAHA MAJHI CANARA BANK(508532)
55 MOHONA OR-24-004-018-006/28614
(JEERANGA) 		2424004018NRG24Z171220230592587 18/12/2023 Premi Majhi 2424004018WL071697 Premi Majhi 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756171 PREMI MAJHI CANARA BANK(508532)
56 MOHONA OR-24-004-018-006/28614
(JEERANGA) 		2424004018NRG24Z171220230592585 18/12/2023 Premi Majhi 2424004018WL071697 Premi Majhi 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756172 PREMI MAJHI CANARA BANK(508532)
57 MOHONA OR-24-004-018-006/28615
(JEERANGA) 		2424004018NRG24Z171220230592590 18/12/2023 Bina Majhi 2424004018WL071697 Bina Majhi 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756184 BINA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOHONA OR-24-004-018-006/28615
(JEERANGA) 		2424004018NRG24Z171220230592588 18/12/2023 Bina Majhi 2424004018WL071697 Bina Majhi 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756183 BINA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOHONA OR-24-004-018-006/28615
(JEERANGA) 		2424004018NRG24Z171220230592589 18/12/2023 Sanatana Majhi 2424004018WL071697 Sanatana Majhi 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756147 MR SANATANA MAJHI STATE BANK OF INDIA(508548)
60 MOHONA OR-24-004-018-006/28615
(JEERANGA) 		2424004018NRG24Z171220230592591 18/12/2023 Sanatana Majhi 2424004018WL071697 Sanatana Majhi 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756146 MR SANATANA MAJHI STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-018-006/28616
(JEERANGA) 		2424004018NRG24Z171220230592593 18/12/2023 Shanti Majhi 2424004018WL071697 Shanti Majhi 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756232 MS PANINA MAJHI STATE BANK OF INDIA(508548)
62 MOHONA OR-24-004-018-006/28616
(JEERANGA) 		2424004018NRG24Z171220230592595 18/12/2023 Shanti Majhi 2424004018WL071697 Shanti Majhi 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756233 MS PANINA MAJHI STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-018-008/10109
(JEERANGA) 		2424004018NRG24Z171220230592598 18/12/2023 Tarini Sabara 2424004018WL071697 Tarini Sabara 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756126 TARINI SABAR CANARA BANK(508532)
64 MOHONA OR-24-004-018-008/10109
(JEERANGA) 		2424004018NRG24Z171220230592600 18/12/2023 Tarini Sabara 2424004018WL071697 Tarini Sabara 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756127 TARINI SABAR CANARA BANK(508532)
65 MOHONA OR-24-004-018-008/10112
(JEERANGA) 		2424004018NRG24Z171220230592602 18/12/2023 Aswini Sabara 2424004018WL071697 Aswini Sabara 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756162 Ashwin Raita AIRTEL PAYMENTS BANK LIMITED(990288)
66 MOHONA OR-24-004-018-008/10112
(JEERANGA) 		2424004018NRG24Z171220230592604 18/12/2023 Aswini Sabara 2424004018WL071697 Aswini Sabara 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756163 Ashwin Raita AIRTEL PAYMENTS BANK LIMITED(990288)
67 MOHONA OR-24-004-018-008/10112
(JEERANGA) 		2424004018NRG24Z171220230592605 18/12/2023 SUSILA SABARA 2424004018WL071697 SUSILA SABARA 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756165 SHUSHILA RAIT CANARA BANK(508532)
68 MOHONA OR-24-004-018-008/10112
(JEERANGA) 		2424004018NRG24Z171220230592603 18/12/2023 SUSILA SABARA 2424004018WL071697 SUSILA SABARA 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756164 SHUSHILA RAIT CANARA BANK(508532)
69 MOHONA OR-24-004-018-008/10118
(JEERANGA) 		2424004018NRG24Z171220230592606 18/12/2023 BALABATI KARJI 2424004018WL071697 BALABATI KARJI 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756220 BALABATI KARJI CANARA BANK(508532)
70 MOHONA OR-24-004-018-008/10118
(JEERANGA) 		2424004018NRG24Z171220230592607 18/12/2023 BALABATI KARJI 2424004018WL071697 BALABATI KARJI 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756221 BALABATI KARJI CANARA BANK(508532)
71 MOHONA OR-24-004-018-008/10119
(JEERANGA) 		2424004018NRG24Z171220230592608 18/12/2023 Kora Sabara 2424004018WL071697 Kora Sabara 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756134 Kora Sabar AIRTEL PAYMENTS BANK LIMITED(990288)
72 MOHONA OR-24-004-018-008/10119
(JEERANGA) 		2424004018NRG24Z171220230592612 18/12/2023 Kora Sabara 2424004018WL071697 Kora Sabara 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756135 Kora Sabar AIRTEL PAYMENTS BANK LIMITED(990288)
73 MOHONA OR-24-004-018-008/10119
(JEERANGA) 		2424004018NRG24Z171220230592613 18/12/2023 LABANGA SABAR 2424004018WL071697 LABANGA SABAR 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756167 LABANGA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MOHONA OR-24-004-018-008/10119
(JEERANGA) 		2424004018NRG24Z171220230592609 18/12/2023 LABANGA SABAR 2424004018WL071697 LABANGA SABAR 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756166 LABANGA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 MOHONA OR-24-004-018-008/150012503
(JEERANGA) 		2424004018NRG24Z171220230592616 18/12/2023 UDHABA SABAR 2424004018WL071697 UDHABA SABAR 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756158 UDHABA SABAR CANARA BANK(508532)
76 MOHONA OR-24-004-018-008/150012503
(JEERANGA) 		2424004018NRG24Z171220230592618 18/12/2023 UDHABA SABAR 2424004018WL071697 UDHABA SABAR 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756159 UDHABA SABAR CANARA BANK(508532)
77 MOHONA OR-24-004-018-008/150012505
(JEERANGA) 		2424004018NRG24Z171220230592623 18/12/2023 Lili Sabar 2424004018WL071697 Lili Sabar 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756219 LILI SABAR CANARA BANK(508532)
78 MOHONA OR-24-004-018-008/150012505
(JEERANGA) 		2424004018NRG24Z171220230592621 18/12/2023 Lili Sabar 2424004018WL071697 Lili Sabar 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756218 LILI SABAR CANARA BANK(508532)
79 MOHONA OR-24-004-018-008/150012505
(JEERANGA) 		2424004018NRG24Z171220230592622 18/12/2023 SUKADEB SABAR 2424004018WL071697 SUKADEB SABAR 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756207 SUKUDEB SHABAR CANARA BANK(508532)
80 MOHONA OR-24-004-018-008/150012505
(JEERANGA) 		2424004018NRG24Z171220230592620 18/12/2023 SUKADEB SABAR 2424004018WL071697 SUKADEB SABAR 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756208 SUKUDEB SHABAR CANARA BANK(508532)
81 MOHONA OR-24-004-018-008/150012506
(JEERANGA) 		2424004018NRG24Z171220230592624 18/12/2023 Banamali Sabar 2424004018WL071697 Banamali Sabar 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756132 BANAMALI SABAR CANARA BANK(508532)
82 MOHONA OR-24-004-018-008/150012506
(JEERANGA) 		2424004018NRG24Z171220230592626 18/12/2023 Banamali Sabar 2424004018WL071697 Banamali Sabar 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756133 BANAMALI SABAR CANARA BANK(508532)
83 MOHONA OR-24-004-018-008/28622
(JEERANGA) 		2424004018NRG24Z171220230592632 18/12/2023 Laxmi Raita 2424004018WL071697 Laxmi Raita 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756138 LAXMI SABAR CANARA BANK(508532)
84 MOHONA OR-24-004-018-008/28622
(JEERANGA) 		2424004018NRG24Z171220230592633 18/12/2023 Laxmi Raita 2424004018WL071697 Laxmi Raita 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756139 LAXMI SABAR CANARA BANK(508532)
85 MOHONA OR-24-004-018-008/97176
(JEERANGA) 		2424004018NRG24Z171220230592635 18/12/2023 Malati Sabar 2424004018WL071697 Malati Sabar 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756142 MISS MALATI SABAR STATE BANK OF INDIA(508548)
86 MOHONA OR-24-004-018-008/97176
(JEERANGA) 		2424004018NRG24Z171220230592637 18/12/2023 Malati Sabar 2424004018WL071697 Malati Sabar 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756143 MISS MALATI SABAR STATE BANK OF INDIA(508548)
87 MOHONA OR-24-004-018-008/97179
(JEERANGA) 		2424004018NRG24Z171220230592638 18/12/2023 Sabitri Sabara 2424004018WL071697 Sabitri Sabara 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756128 SABITRI SABAR CANARA BANK(508532)
88 MOHONA OR-24-004-018-008/97179
(JEERANGA) 		2424004018NRG24Z171220230592639 18/12/2023 Sabitri Sabara 2424004018WL071697 Sabitri Sabara 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756129 SABITRI SABAR CANARA BANK(508532)
89 MOHONA OR-24-004-018-008/97182
(JEERANGA) 		2424004018NRG24Z171220230592640 18/12/2023 Chandra Sabara 2424004018WL071697 Chandra Sabara 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756215 CHANDRA SHABAR CANARA BANK(508532)
90 MOHONA OR-24-004-018-008/97182
(JEERANGA) 		2424004018NRG24Z171220230592642 18/12/2023 Chandra Sabara 2424004018WL071697 Chandra Sabara 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756214 CHANDRA SHABAR CANARA BANK(508532)
91 MOHONA OR-24-004-018-008/97182
(JEERANGA) 		2424004018NRG24Z171220230592643 18/12/2023 Kanchana Sabar 2424004018WL071697 Kanchana Sabar 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756161 KANCHAN SHABAR CANARA BANK(508532)
92 MOHONA OR-24-004-018-008/97182
(JEERANGA) 		2424004018NRG24Z171220230592641 18/12/2023 Kanchana Sabar 2424004018WL071697 Kanchana Sabar 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756160 KANCHAN SHABAR CANARA BANK(508532)
93 MOHONA OR-24-004-018-008/97183
(JEERANGA) 		2424004018NRG24Z171220230592645 18/12/2023 Basanti Sabar 2424004018WL071697 Basanti Sabar 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756168 BASANTI SABAR CANARA BANK(508532)
94 MOHONA OR-24-004-018-008/97183
(JEERANGA) 		2424004018NRG24Z171220230592647 18/12/2023 Basanti Sabar 2424004018WL071697 Basanti Sabar 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756213 BASANTI SABAR CANARA BANK(508532)
95 MOHONA OR-24-004-018-008/97183
(JEERANGA) 		2424004018NRG24Z171220230592646 18/12/2023 Gopala Sabara 2424004018WL071697 Gopala Sabara 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756149 MR GOPAL SABAR STATE BANK OF INDIA(508548)
96 MOHONA OR-24-004-018-008/97183
(JEERANGA) 		2424004018NRG24Z171220230592644 18/12/2023 Gopala Sabara 2424004018WL071697 Gopala Sabara 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756148 MR GOPAL SABAR STATE BANK OF INDIA(508548)
97 MOHONA OR-24-004-018-008/98181
(JEERANGA) 		2424004018NRG24Z171220230592648 18/12/2023 Trinath Sabara 2424004018WL071697 Trinath Sabara 00078 CNRB0000284 387 387 Processed 18/12/2023 8740756216 TRINATH RAIT CANARA BANK(508532)
98 MOHONA OR-24-004-018-008/98181
(JEERANGA) 		2424004018NRG24Z171220230592650 18/12/2023 Trinath Sabara 2424004018WL071697 Trinath Sabara 00078 CNRB0000284 465 465 Processed 18/12/2023 8740756217 TRINATH RAIT CANARA BANK(508532)
SubTotal 41748 41748
99 MOHONA OR-24-004-018-006/28622
(JEERANGA) 		2424004018NRG24Z171220230592596 18/12/2023 SASMITA PRADHAN 2424004018WL071697 SASMITA PRADHAN 00354 PUNB0134520 387 387 Processed 18/12/2023 8740756240 Sasmita Pradhan AIRTEL PAYMENTS BANK LIMITED(990288)
100 MOHONA OR-24-004-018-006/28622
(JEERANGA) 		2424004018NRG24Z171220230592597 18/12/2023 SASMITA PRADHAN 2424004018WL071697 SASMITA PRADHAN 00354 PUNB0134520 465 465 Processed 18/12/2023 8740756241 Sasmita Pradhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 852 852
101 MOHONA OR-24-004-018-002/28522
(JEERANGA) 		2424004018NRG24Z171220230592533 18/12/2023 Krutanjali Mali 2424004018WL071697 Krutanjali Mali 00415 SBIN0008873 387 387 Processed 18/12/2023 8740756210 MRS KRUTANJALI MALI STATE BANK OF INDIA(508548)
102 MOHONA OR-24-004-018-002/28522
(JEERANGA) 		2424004018NRG24Z171220230592531 18/12/2023 Krutanjali Mali 2424004018WL071697 Krutanjali Mali 00415 SBIN0008873 465 465 Processed 18/12/2023 8740756209 MRS KRUTANJALI MALI STATE BANK OF INDIA(508548)
103 MOHONA OR-24-004-018-006/28606
(JEERANGA) 		2424004018NRG24Z171220230592570 18/12/2023 Basanti Raita 2424004018WL071697 Basanti Raita 00415 SBIN0008873 465 465 Processed 18/12/2023 8740756236 MISS BASANTI MAJHI STATE BANK OF INDIA(508548)
104 MOHONA OR-24-004-018-006/28606
(JEERANGA) 		2424004018NRG24Z171220230592571 18/12/2023 Basanti Raita 2424004018WL071697 Basanti Raita 00415 SBIN0008873 387 387 Processed 18/12/2023 8740756237 MISS BASANTI MAJHI STATE BANK OF INDIA(508548)
105 MOHONA OR-24-004-018-006/28613
(JEERANGA) 		2424004018NRG24Z171220230592582 18/12/2023 Raghu Majhi 2424004018WL071697 Raghu Majhi 00415 SBIN0008873 465 465 Processed 18/12/2023 8740756239 MRS RAGHU MAJHI STATE BANK OF INDIA(508548)
106 MOHONA OR-24-004-018-006/28613
(JEERANGA) 		2424004018NRG24Z171220230592580 18/12/2023 Raghu Majhi 2424004018WL071697 Raghu Majhi 00415 SBIN0008873 387 387 Processed 18/12/2023 8740756238 MRS RAGHU MAJHI STATE BANK OF INDIA(508548)
107 MOHONA OR-24-004-018-006/28616
(JEERANGA) 		2424004018NRG24Z171220230592594 18/12/2023 Samanath Majhi 2424004018WL071697 Samanath Majhi 00415 SBIN0008873 387 387 Processed 18/12/2023 8740756234 SOMANATH MAJHI CANARA BANK(508532)
108 MOHONA OR-24-004-018-006/28616
(JEERANGA) 		2424004018NRG24Z171220230592592 18/12/2023 Samanath Majhi 2424004018WL071697 Samanath Majhi 00415 SBIN0008873 465 465 Processed 18/12/2023 8740756235 SOMANATH MAJHI CANARA BANK(508532)
109 MOHONA OR-24-004-018-008/150012508
(JEERANGA) 		2424004018NRG24Z171220230592628 18/12/2023 Harikrushna Sabar 2424004018WL071697 Harikrushna Sabar 00415 SBIN0008873 387 387 Processed 18/12/2023 8740756229 MR HARIKRUSHNA SABAR STATE BANK OF INDIA(508548)
110 MOHONA OR-24-004-018-008/150012508
(JEERANGA) 		2424004018NRG24Z171220230592630 18/12/2023 Harikrushna Sabar 2424004018WL071697 Harikrushna Sabar 00415 SBIN0008873 465 465 Processed 18/12/2023 8740756228 MR HARIKRUSHNA SABAR STATE BANK OF INDIA(508548)
111 MOHONA OR-24-004-018-008/97176
(JEERANGA) 		2424004018NRG24Z171220230592636 18/12/2023 Bishnu sabar 2424004018WL071697 Bishnu sabar 00415 SBIN0008873 465 465 Processed 18/12/2023 8740756224 MASTER BISHNU SABAR STATE BANK OF INDIA(508548)
112 MOHONA OR-24-004-018-008/97176
(JEERANGA) 		2424004018NRG24Z171220230592634 18/12/2023 Bishnu sabar 2424004018WL071697 Bishnu sabar 00415 SBIN0008873 387 387 Processed 18/12/2023 8740756225 MASTER BISHNU SABAR STATE BANK OF INDIA(508548)
113 MOHONA OR-24-004-018-008/98181
(JEERANGA) 		2424004018NRG24Z171220230592651 18/12/2023 Jayaswari sabar 2424004018WL071697 Jayaswari sabar 00415 SBIN0008873 465 465 Processed 18/12/2023 8740756222 RAJESWARI SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
114 MOHONA OR-24-004-018-008/98181
(JEERANGA) 		2424004018NRG24Z171220230592649 18/12/2023 Jayaswari sabar 2424004018WL071697 Jayaswari sabar 00415 SBIN0008873 387 387 Processed 18/12/2023 8740756223 RAJESWARI SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5964 5964
115 MOHONA OR-24-004-018-008/150012508
(JEERANGA) 		2424004018NRG24Z171220230592631 18/12/2023 Debaki Sabar 2424004018WL071697 Debaki Sabar 00415 SBIN0012115 387 387 Processed 18/12/2023 8740756227 MS DEBAKI SABAR STATE BANK OF INDIA(508548)
116 MOHONA OR-24-004-018-008/150012508
(JEERANGA) 		2424004018NRG24Z171220230592629 18/12/2023 Debaki Sabar 2424004018WL071697 Debaki Sabar 00415 SBIN0012115 387 387 Processed 18/12/2023 8740756226 MS DEBAKI SABAR STATE BANK OF INDIA(508548)
SubTotal 774 774
Total 49338 49338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004018_181223APB_FTO_902539 Canara Bank CNRB0000284 CHANDRAGIRI 41748
2 MOHONA OR2424004018_181223APB_FTO_902539 Punjab National Bank PUNB0134520 Alligonda 852
3 MOHONA OR2424004018_181223APB_FTO_902539 State Bank of India SBIN0008873 MAHENDRAGARH 5964
4 MOHONA OR2424004018_181223APB_FTO_902539 State Bank of India SBIN0012115 MOHANA 774

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