Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:32:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004005_050923APB_FTO_496088
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-24-004-005-013/250001329
(BAGHAMARI) 		2424004005NRG24040920230309080 05/09/2023 Jusaya Raita 2424004005WL020324 Jusaya Raita 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927130 JUSHAYA RAITA CANARA BANK(508532)
2 MOHONA OR-24-004-005-013/250001330
(BAGHAMARI) 		2424004005NRG24040920230309119 05/09/2023 Jhulani Dalabehera 2424004005WL020325 Jhulani Dalabehera 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927164 JHULANI DALABEHERA CANARA BANK(508532)
3 MOHONA OR-24-004-005-013/2500013345
(BAGHAMARI) 		2424004005NRG24040920230309082 05/09/2023 Sremi Raita 2424004005WL020324 Sremi Raita 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927077 SREMI RAITA CANARA BANK(508532)
4 MOHONA OR-24-004-005-013/2500013346
(BAGHAMARI) 		2424004005NRG24040920230309083 05/09/2023 Rinja Raita 2424004005WL020324 Rinja Raita 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927145 RINJA RAITA CANARA BANK(508532)
5 MOHONA OR-24-004-005-013/2500013349
(BAGHAMARI) 		2424004005NRG24040920230309084 05/09/2023 Dhuba Rait 2424004005WL020324 Dhuba Rait 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927126 DHUBA RAIT CANARA BANK(508532)
6 MOHONA OR-24-004-005-013/2500013351
(BAGHAMARI) 		2424004005NRG24040920230309085 05/09/2023 Sirabu Dalabehera 2424004005WL020324 Sirabu Dalabehera 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927137 SIRABU DALABEHERA CANARA BANK(508532)
7 MOHONA OR-24-004-005-013/2500013352
(BAGHAMARI) 		2424004005NRG24040920230309122 05/09/2023 FILIPI RAITA 2424004005WL020325 FILIPI RAITA 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927150 FILIPI RAITA CANARA BANK(508532)
8 MOHONA OR-24-004-005-013/2500013352
(BAGHAMARI) 		2424004005NRG24040920230309086 05/09/2023 Layani Raita 2424004005WL020324 Layani Raita 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927162 LAYANI RAITA CANARA BANK(508532)
9 MOHONA OR-24-004-005-013/2500013355
(BAGHAMARI) 		2424004005NRG24040920230309087 05/09/2023 AMESH RAITA 2424004005WL020324 AMESH RAITA 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927128 AMESH RAITA CANARA BANK(508532)
10 MOHONA OR-24-004-005-013/250001336
(BAGHAMARI) 		2424004005NRG24040920230309088 05/09/2023 Pramita Gamanga 2424004005WL020324 Pramita Gamanga 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927099 PRAMITA GAMANGO CANARA BANK(508532)
11 MOHONA OR-24-004-005-013/25000340
(BAGHAMARI) 		2424004005NRG24040920230309089 05/09/2023 Sunita Dalabehera 2424004005WL020324 Sunita Dalabehera 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927167 SUNITA DALABEHRA CANARA BANK(508532)
12 MOHONA OR-24-004-005-013/25000341
(BAGHAMARI) 		2424004005NRG24040920230309090 05/09/2023 Somanatha Raita 2424004005WL020324 Somanatha Raita 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927092 SOMANATH RAITA CANARA BANK(508532)
13 MOHONA OR-24-004-005-013/25000342
(BAGHAMARI) 		2424004005NRG24040920230309091 05/09/2023 Duryadhana Raita 2424004005WL020324 Duryadhana Raita 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927132 DURYODHAN RAITA CANARA BANK(508532)
14 MOHONA OR-24-004-005-013/25000344
(BAGHAMARI) 		2424004005NRG24040920230309123 05/09/2023 Romio Raita 2424004005WL020325 Romio Raita 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927161 ROMIO RAITA CANARA BANK(508532)
15 MOHONA OR-24-004-005-013/25000348
(BAGHAMARI) 		2424004005NRG24040920230309093 05/09/2023 Paula Mandal 2424004005WL020324 Paula Mandal 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927139 PAUL MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
16 MOHONA OR-24-004-005-013/25000350
(BAGHAMARI) 		2424004005NRG24040920230309094 05/09/2023 Kaina Raita 2424004005WL020324 Kaina Raita 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927127 KAINA RAITA CANARA BANK(508532)
17 MOHONA OR-24-004-005-013/25000352
(BAGHAMARI) 		2424004005NRG24040920230309095 05/09/2023 Subash Raita 2424004005WL020324 Subash Raita 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927138 SUBAS RAITA CANARA BANK(508532)
18 MOHONA OR-24-004-005-013/25000353
(BAGHAMARI) 		2424004005NRG24040920230309124 05/09/2023 Jasmini Raita 2424004005WL020325 Jasmini Raita 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927112 YASHAMENI RAITA CANARA BANK(508532)
19 MOHONA OR-24-004-005-013/25000357
(BAGHAMARI) 		2424004005NRG24040920230309125 05/09/2023 Aso Gamango 2424004005WL020325 Aso Gamango 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927113 ESSO GAMANGO CANARA BANK(508532)
20 MOHONA OR-24-004-005-013/250003578
(BAGHAMARI) 		2424004005NRG24040920230309127 05/09/2023 Layami Raita 2424004005WL020325 Layami Raita 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927089 LAYAMI RAITA CANARA BANK(508532)
21 MOHONA OR-24-004-005-013/250003578
(BAGHAMARI) 		2424004005NRG24040920230309126 05/09/2023 Meshanta Raita 2424004005WL020325 Meshanta Raita 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927091 MESHANTA RAITA CANARA BANK(508532)
22 MOHONA OR-24-004-005-013/25000361
(BAGHAMARI) 		2424004005NRG24040920230309128 05/09/2023 Sundara Raita 2424004005WL020325 Sundara Raita 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927114 SUNDARA RAIT CANARA BANK(508532)
23 MOHONA OR-24-004-005-013/25000362
(BAGHAMARI) 		2424004005NRG24040920230309096 05/09/2023 Gunita Raita 2424004005WL020324 Gunita Raita 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927101 GUNITA RAITA CANARA BANK(508532)
24 MOHONA OR-24-004-005-013/25000365
(BAGHAMARI) 		2424004005NRG24040920230309097 05/09/2023 Madhusmita Gamango 2424004005WL020324 Madhusmita Gamango 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927131 MRS MADHUSMITA GAMANGO STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-005-013/25000366
(BAGHAMARI) 		2424004005NRG24040920230309098 05/09/2023 Hananiel Raita 2424004005WL020324 Hananiel Raita 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927093 HANANIEL RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOHONA OR-24-004-005-013/25000371
(BAGHAMARI) 		2424004005NRG24040920230309099 05/09/2023 Elisabet Sabar 2424004005WL020324 Elisabet Sabar 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927163 ELISABET SABAR CANARA BANK(508532)
27 MOHONA OR-24-004-005-013/25000372
(BAGHAMARI) 		2424004005NRG24040920230309100 05/09/2023 Abidash Mandal 2424004005WL020324 Abidash Mandal 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927149 ABIDASH MANDAL CANARA BANK(508532)
28 MOHONA OR-24-004-005-013/25000376
(BAGHAMARI) 		2424004005NRG24040920230309129 05/09/2023 Limpa Raita 2424004005WL020325 Limpa Raita 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927121 LINPA RAIT CANARA BANK(508532)
29 MOHONA OR-24-004-005-013/25000378
(BAGHAMARI) 		2424004005NRG24040920230309130 05/09/2023 Imanuel Raita 2424004005WL020325 Imanuel Raita 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927116 EMANUEL RAIT CANARA BANK(508532)
30 MOHONA OR-24-004-005-013/25000378
(BAGHAMARI) 		2424004005NRG24040920230309131 05/09/2023 Taramani Raita 2424004005WL020325 Taramani Raita 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927160 TARAMANI RAITA CANARA BANK(508532)
31 MOHONA OR-24-004-005-013/25000380
(BAGHAMARI) 		2424004005NRG24040920230309101 05/09/2023 Manu Raita 2424004005WL020324 Manu Raita 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927148 MANU RAITA CANARA BANK(508532)
32 MOHONA OR-24-004-005-013/25000383
(BAGHAMARI) 		2424004005NRG24040920230309134 05/09/2023 Santoshi Raita 2424004005WL020325 Santoshi Raita 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927118 SANTOSHI RAITA CANARA BANK(508532)
33 MOHONA OR-24-004-005-013/25000383
(BAGHAMARI) 		2424004005NRG24040920230309133 05/09/2023 Suniel Raita 2424004005WL020325 Suniel Raita 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927115 MR SUNIEL RAITA STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-005-013/25000391
(BAGHAMARI) 		2424004005NRG24040920230309135 05/09/2023 Sanjibi Mandal 2424004005WL020325 Sanjibi Mandal 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927088 SANJIBI MANDAL CANARA BANK(508532)
35 MOHONA OR-24-004-005-013/25000394
(BAGHAMARI) 		2424004005NRG24040920230309137 05/09/2023 Majesh Raita 2424004005WL020325 Majesh Raita 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927120 MOJES RAITA CANARA BANK(508532)
36 MOHONA OR-24-004-005-013/25000395
(BAGHAMARI) 		2424004005NRG24040920230309138 05/09/2023 SAMASANA RAITA 2424004005WL020325 SAMASANA RAITA 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927125 SAMASAN RAITA CANARA BANK(508532)
37 MOHONA OR-24-004-005-013/25000396
(BAGHAMARI) 		2424004005NRG24040920230309139 05/09/2023 GERSON GOMANGO 2424004005WL020325 GERSON GOMANGO 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927100 Gerson Gomango AIRTEL PAYMENTS BANK LIMITED(990288)
38 MOHONA OR-24-004-005-013/94002
(BAGHAMARI) 		2424004005NRG24040920230309141 05/09/2023 Sana Sinddu Raita 2424004005WL020325 Sana Sinddu Raita 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927158 MR SINDHU RAITA STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-005-013/94006
(BAGHAMARI) 		2424004005NRG24040920230309142 05/09/2023 Prajani Raita 2424004005WL020325 Prajani Raita 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927107 PRAJANI RAITA CANARA BANK(508532)
40 MOHONA OR-24-004-005-013/94007
(BAGHAMARI) 		2424004005NRG24040920230309143 05/09/2023 Ekana Raita 2424004005WL020325 Ekana Raita 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927123 EKANA RAITA CANARA BANK(508532)
41 MOHONA OR-24-004-005-013/94009
(BAGHAMARI) 		2424004005NRG24040920230309104 05/09/2023 Mariyam Raita 2424004005WL020324 Mariyam Raita 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927105 MARIYAM RAITA CANARA BANK(508532)
42 MOHONA OR-24-004-005-013/94009
(BAGHAMARI) 		2424004005NRG24040920230309103 05/09/2023 Sumanta Raita 2424004005WL020324 Sumanta Raita 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927117 SUMANTA RAITA CANARA BANK(508532)
43 MOHONA OR-24-004-005-013/94012
(BAGHAMARI) 		2424004005NRG24040920230309144 05/09/2023 Kapila Raita 2424004005WL020325 Kapila Raita 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927106 KAPILA RAITA CANARA BANK(508532)
44 MOHONA OR-24-004-005-013/94019
(BAGHAMARI) 		2424004005NRG24040920230309105 05/09/2023 Bunduji Dalabehera 2424004005WL020324 Bunduji Dalabehera 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927142 BUNDUKI RAITA CANARA BANK(508532)
45 MOHONA OR-24-004-005-013/94020
(BAGHAMARI) 		2424004005NRG24040920230309145 05/09/2023 Raina Raita 2424004005WL020325 Raina Raita 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927157 RAINA RAITA CANARA BANK(508532)
46 MOHONA OR-24-004-005-013/94020
(BAGHAMARI) 		2424004005NRG24040920230309146 05/09/2023 Subasini Raita 2424004005WL020325 Subasini Raita 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927146 SUBASENI RAITA CANARA BANK(508532)
47 MOHONA OR-24-004-005-013/94021
(BAGHAMARI) 		2424004005NRG24040920230309106 05/09/2023 Labi Raita 2424004005WL020324 Labi Raita 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927119 LABI RAITA CANARA BANK(508532)
48 MOHONA OR-24-004-005-013/94022
(BAGHAMARI) 		2424004005NRG24040920230309148 05/09/2023 Ashramani Raita 2424004005WL020325 Ashramani Raita 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927165 ASRAMANI RAITA CANARA BANK(508532)
49 MOHONA OR-24-004-005-013/94022
(BAGHAMARI) 		2424004005NRG24040920230309147 05/09/2023 Surendra Raita 2424004005WL020325 Surendra Raita 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927109 SURENDRA RAIT CANARA BANK(508532)
50 MOHONA OR-24-004-005-013/94027
(BAGHAMARI) 		2424004005NRG24040920230309108 05/09/2023 Abhigal Raita 2424004005WL020324 Abhigal Raita 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927169 ABHIGAL RAITA CANARA BANK(508532)
51 MOHONA OR-24-004-005-013/94027
(BAGHAMARI) 		2424004005NRG24040920230309107 05/09/2023 Beren Raita 2424004005WL020324 Beren Raita 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927143 BIREN RAIT CANARA BANK(508532)
52 MOHONA OR-24-004-005-013/94028
(BAGHAMARI) 		2424004005NRG24040920230309109 05/09/2023 Sujani Raita 2424004005WL020324 Sujani Raita 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927129 SUJANI RAIT CANARA BANK(508532)
53 MOHONA OR-24-004-005-013/94029
(BAGHAMARI) 		2424004005NRG24040920230309111 05/09/2023 Amadini Raita 2424004005WL020324 Amadini Raita 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927103 AMODINI RAITA CANARA BANK(508532)
54 MOHONA OR-24-004-005-013/94029
(BAGHAMARI) 		2424004005NRG24040920230309110 05/09/2023 Dhanya Raita 2424004005WL020324 Dhanya Raita 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927090 DHANYA RAIT CANARA BANK(508532)
55 MOHONA OR-24-004-005-013/94031
(BAGHAMARI) 		2424004005NRG24040920230309113 05/09/2023 Samuel Raita 2424004005WL020324 Samuel Raita 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927155 MR SAMUEL RAITA STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-005-013/94031
(BAGHAMARI) 		2424004005NRG24040920230309112 05/09/2023 Sumati Raita 2424004005WL020324 Sumati Raita 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927104 SUMATI RAITA CANARA BANK(508532)
57 MOHONA OR-24-004-005-013/94034
(BAGHAMARI) 		2424004005NRG24040920230309114 05/09/2023 Asina Raita 2424004005WL020324 Asina Raita 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927147 ASINA RAITA CANARA BANK(508532)
58 MOHONA OR-24-004-005-013/94034
(BAGHAMARI) 		2424004005NRG24040920230309115 05/09/2023 SANDI RAITA 2424004005WL020324 SANDI RAITA 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927078 SANDI RAITA CANARA BANK(508532)
59 MOHONA OR-24-004-005-013/94037
(BAGHAMARI) 		2424004005NRG24040920230309150 05/09/2023 Surasuanga Raita 2424004005WL020325 Surasuanga Raita 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927110 SURASUNGA RAITA CANARA BANK(508532)
60 MOHONA OR-24-004-005-013/94039
(BAGHAMARI) 		2424004005NRG24040920230309151 05/09/2023 Pitar Mandal 2424004005WL020325 Pitar Mandal 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927124 PITAR RAIT CANARA BANK(508532)
61 MOHONA OR-24-004-005-013/94046
(BAGHAMARI) 		2424004005NRG24040920230309152 05/09/2023 Kumar Raita 2424004005WL020325 Kumar Raita 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927144 KUMAR RAIT CANARA BANK(508532)
62 MOHONA OR-24-004-005-013/94047
(BAGHAMARI) 		2424004005NRG24040920230309116 05/09/2023 JIRUBABIL RAITA 2424004005WL020324 JIRUBABIL RAITA 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927140 JIRUBABIL RAIT CANARA BANK(508532)
63 MOHONA OR-24-004-005-013/94115
(BAGHAMARI) 		2424004005NRG24040920230309117 05/09/2023 Anial Raita 2424004005WL020324 Anial Raita 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927166 ANILA RAITA CANARA BANK(508532)
64 MOHONA OR-24-004-005-013/94115
(BAGHAMARI) 		2424004005NRG24040920230309118 05/09/2023 Gudabai Raita 2424004005WL020324 Gudabai Raita 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927102 GUDHABARI RAITA CANARA BANK(508532)
65 MOHONA OR-24-004-005-013/94118
(BAGHAMARI) 		2424004005NRG24040920230309153 05/09/2023 Pandai Raita 2424004005WL020325 Pandai Raita 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927133 PANDAI RAITA CANARA BANK(508532)
66 MOHONA OR-24-004-005-013/94126
(BAGHAMARI) 		2424004005NRG24040920230309155 05/09/2023 Abhimanyu Raita 2424004005WL020325 Abhimanyu Raita 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927085 ABHIMANYU RAITA CANARA BANK(508532)
67 MOHONA OR-24-004-005-013/94149
(BAGHAMARI) 		2424004005NRG24040920230309156 05/09/2023 Regada Raita 2424004005WL020325 Regada Raita 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927141 REGAD RAIT CANARA BANK(508532)
68 MOHONA OR-24-004-005-015/22017
(BAGHAMARI) 		2424004005NRG24020920230304418 05/09/2023 Kuresh Paik 2424004005WL019409 Kuresh Paik 00078 CNRB0000284 948 948 Processed 10/11/2023 7329927159 KURESH PAIK STATE BANK OF INDIA(508548)
69 MOHONA OR-24-004-005-015/22019
(BAGHAMARI) 		2424004005NRG24020920230304419 05/09/2023 Gundichi Dalai 2424004005WL019409 Gundichi Dalai 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7329927111 MR RAMACH DALAI STATE BANK OF INDIA(508548)
70 MOHONA OR-24-004-005-015/22024
(BAGHAMARI) 		2424004005NRG24020920230304421 05/09/2023 Maya Paik 2424004005WL019409 Maya Paik 00078 CNRB0000284 948 948 Processed 10/11/2023 7329927080 MAYA PAIK CANARA BANK(508532)
71 MOHONA OR-24-004-005-015/22024
(BAGHAMARI) 		2424004005NRG24020920230304420 05/09/2023 Rahul Paik 2424004005WL019409 Rahul Paik 00078 CNRB0000284 948 948 Processed 10/11/2023 7329927108 RAUL PAIK CANARA BANK(508532)
72 MOHONA OR-24-004-005-015/22027
(BAGHAMARI) 		2424004005NRG24020920230304422 05/09/2023 Anjana Paik 2424004005WL019409 Anjana Paik 00078 CNRB0000284 948 948 Processed 10/11/2023 7329927087 ANJANA PAIK CANARA BANK(508532)
73 MOHONA OR-24-004-005-015/22029
(BAGHAMARI) 		2424004005NRG24020920230304423 05/09/2023 BHASKAR PAIKA 2424004005WL019409 BHASKAR PAIKA 00078 CNRB0000284 711 711 Processed 10/11/2023 7329927083 BHASKAR PAIK CANARA BANK(508532)
74 MOHONA OR-24-004-005-015/22031
(BAGHAMARI) 		2424004005NRG24020920230304425 05/09/2023 Dandasuni Paika 2424004005WL019409 Dandasuni Paika 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927094 DANDASUNI PAIK CANARA BANK(508532)
75 MOHONA OR-24-004-005-015/22031
(BAGHAMARI) 		2424004005NRG24020920230304424 05/09/2023 Dasarathi Paik 2424004005WL019409 Dasarathi Paik 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927156 DASARATHI PAIK CANARA BANK(508532)
76 MOHONA OR-24-004-005-015/22033
(BAGHAMARI) 		2424004005NRG24020920230304426 05/09/2023 Purna Chandra Paik 2424004005WL019409 Purna Chandra Paik 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927082 PRUNACHANDRA PAIK CANARA BANK(508532)
77 MOHONA OR-24-004-005-015/22035
(BAGHAMARI) 		2424004005NRG24020920230304427 05/09/2023 Gangadhar Paik 2424004005WL019409 Gangadhar Paik 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927086 GANGADHAR PAIK CANARA BANK(508532)
78 MOHONA OR-24-004-005-015/22047
(BAGHAMARI) 		2424004005NRG24020920230304429 05/09/2023 Manik Paik 2424004005WL019409 Manik Paik 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7329927084 MANIKA PAIK CANARA BANK(508532)
79 MOHONA OR-24-004-005-015/22056
(BAGHAMARI) 		2424004005NRG24020920230304430 05/09/2023 Angada Paik 2424004005WL019409 Angada Paik 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7329927097 ANGADA PAIK CANARA BANK(508532)
80 MOHONA OR-24-004-005-015/22058
(BAGHAMARI) 		2424004005NRG24020920230304431 05/09/2023 Indra Paik 2424004005WL019409 Indra Paik 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927081 INDRA PAIK CANARA BANK(508532)
81 MOHONA OR-24-004-005-015/22080
(BAGHAMARI) 		2424004005NRG24020920230304433 05/09/2023 BISIKESAN DALAI 2424004005WL019409 BISIKESAN DALAI 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7329927095 BISHIKESHAN DALAI CANARA BANK(508532)
82 MOHONA OR-24-004-005-015/22080
(BAGHAMARI) 		2424004005NRG24020920230304434 05/09/2023 GUNDUCHI DALAI 2424004005WL019409 GUNDUCHI DALAI 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7329927168 GUNDUCHI DALAI CANARA BANK(508532)
83 MOHONA OR-24-004-005-015/505
(BAGHAMARI) 		2424004005NRG24020920230304435 05/09/2023 Lingaraj Paika 2424004005WL019409 Lingaraj Paika 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7329927098 LINGARAJ PAIK CANARA BANK(508532)
84 MOHONA OR-24-004-005-015/515
(BAGHAMARI) 		2424004005NRG24020920230304436 05/09/2023 CHAITANYA NITYANANDA PAIK 2424004005WL019409 CHAITANYA NITYANANDA PAIK 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7329927096 CHAITANYA NITYANANDA PAIK CANARA BANK(508532)
85 MOHONA OR-24-004-005-015/522
(BAGHAMARI) 		2424004005NRG24020920230304437 05/09/2023 Jayanti Pujari 2424004005WL019409 Jayanti Pujari 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7329927079 JAYANTI PUJARI CANARA BANK(508532)
86 MOHONA OR-24-004-005-015/525
(BAGHAMARI) 		2424004005NRG24020920230304438 05/09/2023 Ganga Mohankuda 2424004005WL019409 Ganga Mohankuda 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7329927134 GANGA MAHANKUDA CANARA BANK(508532)
87 MOHONA OR-24-004-005-015/525
(BAGHAMARI) 		2424004005NRG24020920230304439 05/09/2023 Puni Mahankuda 2424004005WL019409 Puni Mahankuda 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7329927151 PUNI MAHANKUDA CANARA BANK(508532)
SubTotal 114708 114708
88 MOHONA OR-24-004-005-013/2500013344
(BAGHAMARI) 		2424004005NRG24040920230309081 05/09/2023 Lakshmi Raita 2424004005WL020324 Lakshmi Raita 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7329927154 Mrs. LAXMI RAIT INDIAN BANK(607105)
89 MOHONA OR-24-004-005-013/25000382
(BAGHAMARI) 		2424004005NRG24040920230309132 05/09/2023 Esram Raita 2424004005WL020325 Esram Raita 00176 IDIB000C057 1185 1185 Processed 10/11/2023 7329927153 Mr. ESRAM RAITA INDIAN BANK(607105)
90 MOHONA OR-24-004-005-013/25000393
(BAGHAMARI) 		2424004005NRG24040920230309136 05/09/2023 KISHAN RAITA 2424004005WL020325 KISHAN RAITA 00176 IDIB000C057 1185 1185 Processed 10/11/2023 7329927152 Master. KISHAN RAITA INDIAN BANK(607105)
SubTotal 3792 3792
91 MOHONA OR-24-004-005-013/2500013348
(BAGHAMARI) 		2424004005NRG24040920230309121 05/09/2023 Kandha Raita 2424004005WL020325 Kandha Raita 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7329927122 KANDHA RAIT STATE BANK OF INDIA(508548)
92 MOHONA OR-24-004-005-015/22079
(BAGHAMARI) 		2424004005NRG24020920230304432 05/09/2023 Rajendra Paika 2424004005WL019409 Rajendra Paika 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7329927136 MR RAJENDRA PAIK STATE BANK OF INDIA(508548)
93 MOHONA OR-24-004-005-015/547
(BAGHAMARI) 		2424004005NRG24020920230304440 05/09/2023 KAMAL LOCHAN PUJARI 2424004005WL019409 KAMAL LOCHAN PUJARI 00415 SBIN0008873 474 474 Processed 10/11/2023 7329927135 KAMAL LOCHAN PUJARI CANARA BANK(508532)
SubTotal 3318 3318
Total 121818 121818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004005_050923APB_FTO_496088 Canara Bank CNRB0000284 CB, Chandragiri 1422
2 MOHONA OR2424004005_050923APB_FTO_496088 Canara Bank CNRB0000284 CHANDRAGIRI 113286
3 MOHONA OR2424004005_050923APB_FTO_496088 Indian Bank IDIB000C057 CHANDIPUT 3792
4 MOHONA OR2424004005_050923APB_FTO_496088 State Bank of India SBIN0008873 MAHENDRAGARH 3318

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