Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:02:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004023_270423APB_FTO_55170
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-24-004-023-003/1500112636
(LOBARSINGI) 		2424004023NRG24260420230027661 27/04/2023 Balakrushna Sahu 2424004023WL001498 Balakrushna Sahu 00078 CNRB0000284 1422 1422 Processed 11/05/2023 1439111255 BALAKRUSHNA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
2 MOHONA OR-24-004-023-003/8995
(LOBARSINGI) 		2424004023NRG24260420230027665 27/04/2023 Nandini Pujari 2424004023WL001498 Nandini Pujari 00078 CNRB0000284 1422 1422 Processed 11/05/2023 1439111252 NANDINI PUJARI CANARA BANK(508532)
3 MOHONA OR-24-004-023-003/99373
(LOBARSINGI) 		2424004023NRG24260420230027673 27/04/2023 Sukanti Raita 2424004023WL001498 Sukanti Raita 00078 CNRB0000284 1422 1422 Processed 11/05/2023 1439111236 MISS SUKANTI RAITA STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-023-005/15001147
(LOBARSINGI) 		2424004023NRG24260420230027734 27/04/2023 Lakhmi Dasa 2424004023WL001501 Lakhmi Dasa 00078 CNRB0000284 1422 1422 Processed 11/05/2023 1439111239 LAKSHMI DAS CANARA BANK(508532)
5 MOHONA OR-24-004-023-005/29195
(LOBARSINGI) 		2424004023NRG24260420230027735 27/04/2023 Rajani Pujari 2424004023WL001501 Rajani Pujari 00078 CNRB0000284 1422 1422 Processed 11/05/2023 1439111247 RAJANI PUJARI ILLITERATE CANARA BANK(508532)
6 MOHONA OR-24-004-023-005/29199
(LOBARSINGI) 		2424004023NRG24260420230027736 27/04/2023 Mahankala Dalai 2424004023WL001501 Mahankala Dalai 00078 CNRB0000284 1422 1422 Processed 11/05/2023 1439111245 MAHANKALA DALAI CANARA BANK(508532)
7 MOHONA OR-24-004-023-005/29200
(LOBARSINGI) 		2424004023NRG24260420230027738 27/04/2023 Tulasa Karjee 2424004023WL001501 Tulasa Karjee 00078 CNRB0000284 1422 1422 Processed 11/05/2023 1439111240 TULASA KARJEE CANARA BANK(508532)
8 MOHONA OR-24-004-023-005/8731
(LOBARSINGI) 		2424004023NRG24260420230027740 27/04/2023 Gauri Dandasena 2424004023WL001501 Gauri Dandasena 00078 CNRB0000284 1422 1422 Processed 11/05/2023 1439111254 GOURI DANDASENA CANARA BANK(508532)
9 MOHONA OR-24-004-023-005/8794
(LOBARSINGI) 		2424004023NRG24260420230027741 27/04/2023 Surendra Tripathi 2424004023WL001501 Surendra Tripathi 00078 CNRB0000284 1422 1422 Processed 11/05/2023 1439111237 SURENDRA TRIPATHI CANARA BANK(508532)
10 MOHONA OR-24-004-023-005/97403
(LOBARSINGI) 		2424004023NRG24260420230027743 27/04/2023 Sumitra Dalai 2424004023WL001501 Sumitra Dalai 00078 CNRB0000284 1422 1422 Processed 11/05/2023 1439111246 SUMITRA DALAI CANARA BANK(508532)
11 MOHONA OR-24-004-023-005/97412
(LOBARSINGI) 		2424004023NRG24260420230027744 27/04/2023 Manjula Gauda 2424004023WL001501 Manjula Gauda 00078 CNRB0000284 1422 1422 Processed 11/05/2023 1439111244 MANJULA GOUDA CANARA BANK(508532)
12 MOHONA OR-24-004-023-005/98096
(LOBARSINGI) 		2424004023NRG24260420230027750 27/04/2023 Damayanti Dandasena 2424004023WL001501 Damayanti Dandasena 00078 CNRB0000284 1422 1422 Processed 11/05/2023 1439111238 DAMAYANTI DANDASENA CANARA BANK(508532)
13 MOHONA OR-24-004-023-007/29211
(LOBARSINGI) 		2424004023NRG24260420230027713 27/04/2023 Kausalya Sabar 2424004023WL001500 Kausalya Sabar 00078 CNRB0000284 474 474 Processed 11/05/2023 1439111249 KAUSALYA SABARA CANARA BANK(508532)
14 MOHONA OR-24-004-023-007/8824
(LOBARSINGI) 		2424004023NRG24260420230027718 27/04/2023 Jayamati Sabar 2424004023WL001500 Jayamati Sabar 00078 CNRB0000284 474 474 Processed 11/05/2023 1439111250 JAYAMATI SABAR CANARA BANK(508532)
15 MOHONA OR-24-004-023-007/8828
(LOBARSINGI) 		2424004023NRG24260420230027721 27/04/2023 Dandapani Nayak 2424004023WL001500 Dandapani Nayak 00078 CNRB0000284 474 474 Processed 11/05/2023 1439111234 DANDAPANI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
16 MOHONA OR-24-004-023-007/8832
(LOBARSINGI) 		2424004023NRG24260420230027724 27/04/2023 Chanda Paika 2424004023WL001500 Chanda Paika 00078 CNRB0000284 474 474 Processed 11/05/2023 1439111253 CHANDRAMA PAIK CANARA BANK(508532)
17 MOHONA OR-24-004-023-007/8834
(LOBARSINGI) 		2424004023NRG24260420230027726 27/04/2023 Bhagyabati Nayak 2424004023WL001500 Bhagyabati Nayak 00078 CNRB0000284 474 474 Processed 11/05/2023 1439111248 BHAGYALATA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
18 MOHONA OR-24-004-023-007/96820
(LOBARSINGI) 		2424004023NRG24260420230027727 27/04/2023 Kainta Dalai 2424004023WL001500 Kainta Dalai 00078 CNRB0000284 474 474 Processed 11/05/2023 1439111242 KAINTA DALAI CANARA BANK(508532)
19 MOHONA OR-24-004-023-007/96820
(LOBARSINGI) 		2424004023NRG24260420230027728 27/04/2023 Somanath Dalai 2424004023WL001500 Somanath Dalai 00078 CNRB0000284 474 474 Processed 11/05/2023 1439111241 SOMANATH DALAI STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-023-007/99315
(LOBARSINGI) 		2424004023NRG24260420230027731 27/04/2023 Kamal Lochan Dalai 2424004023WL001500 Kamal Lochan Dalai 00078 CNRB0000284 474 474 Processed 11/05/2023 1439111243 KAMAL LOCHAN DALAI CANARA BANK(508532)
21 MOHONA OR-24-004-023-007/99315
(LOBARSINGI) 		2424004023NRG24260420230027732 27/04/2023 Kumari Dalai 2424004023WL001500 Kumari Dalai 00078 CNRB0000284 474 474 Processed 11/05/2023 1439111251 KUMARI DALAI CANARA BANK(508532)
22 MOHONA OR-24-004-023-007/99318
(LOBARSINGI) 		2424004023NRG24260420230027733 27/04/2023 Chakamana Sabara 2424004023WL001500 Chakamana Sabara 00078 CNRB0000284 474 474 Processed 11/05/2023 1439111235 CHAKAMAN SABAR CANARA BANK(508532)
SubTotal 21804 21804
23 MOHONA OR-24-004-023-003/150012544
(LOBARSINGI) 		2424004023NRG24260420230027641 27/04/2023 Susanta Kumar Raita 2424004023WL001497 Susanta Kumar Raita 00415 SBIN0002113 1422 1422 Processed 11/05/2023 1439111285 MR SUSANTA KUMAR RAITA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
24 MOHONA OR-24-004-023-003/1500112636
(LOBARSINGI) 		2424004023NRG24260420230027663 27/04/2023 Jagannath Sahu 2424004023WL001498 Jagannath Sahu 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111279 JAGANNATH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOHONA OR-24-004-023-003/1500112636
(LOBARSINGI) 		2424004023NRG24260420230027662 27/04/2023 Sumitra Sahu 2424004023WL001498 Sumitra Sahu 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111291 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-023-003/150012545
(LOBARSINGI) 		2424004023NRG24260420230027642 27/04/2023 Sujit Kumar Ratna Bishoyi 2424004023WL001497 Sujit Kumar Ratna Bishoyi 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111293 MR SUJIT KUMAR RATNABISHOYI STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-023-003/28441
(LOBARSINGI) 		2424004023NRG24260420230027644 27/04/2023 Malati Raito 2424004023WL001497 Malati Raito 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111263 MALATI RAITO CANARA BANK(508532)
28 MOHONA OR-24-004-023-003/8995
(LOBARSINGI) 		2424004023NRG24260420230027664 27/04/2023 Nilakantha Pujari 2424004023WL001498 Nilakantha Pujari 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111264 MR NILAKATHA PUJARI STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-023-003/8996
(LOBARSINGI) 		2424004023NRG24260420230027666 27/04/2023 Kumari Pujari 2424004023WL001498 Kumari Pujari 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111283 MRS KUMARI PUJARI STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-023-003/9034
(LOBARSINGI) 		2424004023NRG24260420230027646 27/04/2023 Damayantiratna Bisoi 2424004023WL001497 Damayantiratna Bisoi 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111290 MRS DAMAYANTI RATNABISHOYI STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-023-003/9035
(LOBARSINGI) 		2424004023NRG24260420230027647 27/04/2023 Pramilaratna Bisoi 2424004023WL001497 Pramilaratna Bisoi 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111282 MRS PRAMILA RATANABISHOI STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-023-003/9075
(LOBARSINGI) 		2424004023NRG24260420230027668 27/04/2023 Ganesh chandra pujar 2424004023WL001498 Ganesh chandra pujar 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111307 MR GANESHA CHANDRA PUJARI STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-023-003/9075
(LOBARSINGI) 		2424004023NRG24260420230027667 27/04/2023 Maheswara Pujari 2424004023WL001498 Maheswara Pujari 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111265 MAHESWARA PUJARI STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-023-003/9075
(LOBARSINGI) 		2424004023NRG24260420230027648 27/04/2023 Tukuna Pujari 2424004023WL001497 Tukuna Pujari 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111298 MASTER TUKUNA PUJARI STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-023-003/9078
(LOBARSINGI) 		2424004023NRG24260420230027649 27/04/2023 Tripati Bishoyi Ratna 2424004023WL001497 Tripati Bishoyi Ratna 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111295 MR TRIPATI BISOYIRATNA STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-023-003/9081
(LOBARSINGI) 		2424004023NRG24260420230027650 27/04/2023 Laxmi Raita 2424004023WL001497 Laxmi Raita 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111280 LAXMI RAITO INDUSIND BANK(607189)
37 MOHONA OR-24-004-023-003/97427
(LOBARSINGI) 		2424004023NRG24260420230027651 27/04/2023 Madhusudan Raita 2424004023WL001497 Madhusudan Raita 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111266 Madhusudan Raita AIRTEL PAYMENTS BANK LIMITED(990288)
38 MOHONA OR-24-004-023-003/97431
(LOBARSINGI) 		2424004023NRG24260420230027653 27/04/2023 Ajaya Kumar Raita 2424004023WL001497 Ajaya Kumar Raita 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111299 MASTER AJAYA KUMAR RAITA STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-023-003/97432
(LOBARSINGI) 		2424004023NRG24260420230027654 27/04/2023 Abhimanyu Raita 2424004023WL001497 Abhimanyu Raita 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111278 MR ABHIMANYU RAITA STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-023-003/97432
(LOBARSINGI) 		2424004023NRG24260420230027655 27/04/2023 Bijaya kumar Raita 2424004023WL001497 Bijaya kumar Raita 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111281 MR BIJAYA KUMAR RAITA STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-023-003/97433
(LOBARSINGI) 		2424004023NRG24260420230027656 27/04/2023 Jayanta kumar raita 2424004023WL001497 Jayanta kumar raita 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111300 JAYANTA KUMAR RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
42 MOHONA OR-24-004-023-003/99346
(LOBARSINGI) 		2424004023NRG24260420230027657 27/04/2023 Arjun Bisoyee 2424004023WL001497 Arjun Bisoyee 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111292 ARJUNA KUMAR BISOYEE CANARA BANK(508532)
43 MOHONA OR-24-004-023-003/99358
(LOBARSINGI) 		2424004023NRG24260420230027658 27/04/2023 Sahadev Dalai 2424004023WL001497 Sahadev Dalai 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111294 MR SAHADEVA DALAI STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-023-003/99372
(LOBARSINGI) 		2424004023NRG24260420230027671 27/04/2023 Sagar bishoyi Ratna 2424004023WL001498 Sagar bishoyi Ratna 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111302 SAGAR BISHOYI RATNA CANARA BANK(508532)
45 MOHONA OR-24-004-023-003/99372
(LOBARSINGI) 		2424004023NRG24260420230027670 27/04/2023 Shibaprasad Bishoyi Ratna 2424004023WL001498 Shibaprasad Bishoyi Ratna 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111301 MR SIBPRASAD BISHOYRATNA STATE BANK OF INDIA(508548)
46 MOHONA OR-24-004-023-003/99381
(LOBARSINGI) 		2424004023NRG24260420230027659 27/04/2023 Aruna kumar raita 2424004023WL001497 Aruna kumar raita 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111304 MR ARUNA RAITA STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-023-005/29200
(LOBARSINGI) 		2424004023NRG24260420230027737 27/04/2023 Baishnab Karjee 2424004023WL001501 Baishnab Karjee 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111256 BAISHNABA KARJEE STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-023-005/8681
(LOBARSINGI) 		2424004023NRG24260420230027739 27/04/2023 Rambha Paik 2424004023WL001501 Rambha Paik 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111267 RAMBHA PAIKA STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-023-005/8794
(LOBARSINGI) 		2424004023NRG24260420230027742 27/04/2023 Nilandri Tripathy 2424004023WL001501 Nilandri Tripathy 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111286 MRS NILANDRI TRIPATHY STATE BANK OF INDIA(508548)
50 MOHONA OR-24-004-023-005/97940
(LOBARSINGI) 		2424004023NRG24260420230027745 27/04/2023 Apana Dalai 2424004023WL001501 Apana Dalai 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111297 MR APANA DALAI STATE BANK OF INDIA(508548)
51 MOHONA OR-24-004-023-005/97961
(LOBARSINGI) 		2424004023NRG24260420230027747 27/04/2023 Nilakantha Patra 2424004023WL001501 Nilakantha Patra 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111284 MR NILAKANTHA PATRA STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-023-005/98088
(LOBARSINGI) 		2424004023NRG24260420230027748 27/04/2023 Kapila Paik 2424004023WL001501 Kapila Paik 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111277 MR KAPILA PAIK STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-023-005/98088
(LOBARSINGI) 		2424004023NRG24260420230027749 27/04/2023 Khadika Paika 2424004023WL001501 Khadika Paika 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111306 MS KHADIKA PAIKA STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-023-005/99227
(LOBARSINGI) 		2424004023NRG24260420230027751 27/04/2023 Saibani Paika 2424004023WL001501 Saibani Paika 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111303 MRS SAIBANI PAIK STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-023-005/99229
(LOBARSINGI) 		2424004023NRG24260420230027752 27/04/2023 Gangadhara Paik 2424004023WL001501 Gangadhara Paik 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111288 MR GANGADHAR PAIK STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-023-005/99314
(LOBARSINGI) 		2424004023NRG24260420230027753 27/04/2023 Puspanjali Pujari 2424004023WL001501 Puspanjali Pujari 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111305 MS PUSPANJALI PUJARI STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-023-005/99319
(LOBARSINGI) 		2424004023NRG24260420230027754 27/04/2023 Narayan Pujari 2424004023WL001501 Narayan Pujari 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111276 MR NARAYANA PUJARI STATE BANK OF INDIA(508548)
58 MOHONA OR-24-004-023-005/99344
(LOBARSINGI) 		2424004023NRG24260420230027755 27/04/2023 Urmila Karjee 2424004023WL001501 Urmila Karjee 00415 SBIN0008873 1422 1422 Processed 11/05/2023 1439111296 MRS URMILA KARJEE STATE BANK OF INDIA(508548)
59 MOHONA OR-24-004-023-007/29207
(LOBARSINGI) 		2424004023NRG24260420230027708 27/04/2023 Mahan Dalai 2424004023WL001500 Mahan Dalai 00415 SBIN0008873 474 474 Processed 11/05/2023 1439111287 MOHAN DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
60 MOHONA OR-24-004-023-007/29207
(LOBARSINGI) 		2424004023NRG24260420230027707 27/04/2023 Sabitri dalai 2424004023WL001500 Sabitri dalai 00415 SBIN0008873 474 474 Processed 11/05/2023 1439111272 MRS SABITRI DALAI STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-023-007/29208
(LOBARSINGI) 		2424004023NRG24260420230027709 27/04/2023 Hema Pradhana 2424004023WL001500 Hema Pradhana 00415 SBIN0008873 474 474 Processed 11/05/2023 1439111271 HEMA PRADHAN STATE BANK OF INDIA(508548)
62 MOHONA OR-24-004-023-007/29209
(LOBARSINGI) 		2424004023NRG24260420230027710 27/04/2023 Jatiri Sabara 2424004023WL001500 Jatiri Sabara 00415 SBIN0008873 474 474 Processed 11/05/2023 1439111259 MRS JATRI SABARA STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-023-007/29209
(LOBARSINGI) 		2424004023NRG24260420230027711 27/04/2023 Satya sabar 2424004023WL001500 Satya sabar 00415 SBIN0008873 474 474 Processed 11/05/2023 1439111258 MR SATYA SABARA STATE BANK OF INDIA(508548)
64 MOHONA OR-24-004-023-007/29211
(LOBARSINGI) 		2424004023NRG24260420230027712 27/04/2023 Batakrushna Sabara 2424004023WL001500 Batakrushna Sabara 00415 SBIN0008873 474 474 Processed 11/05/2023 1439111269 BATAKRUSHNA SABAR CANARA BANK(508532)
65 MOHONA OR-24-004-023-007/8820
(LOBARSINGI) 		2424004023NRG24260420230027714 27/04/2023 Bharata Sabara 2424004023WL001500 Bharata Sabara 00415 SBIN0008873 474 474 Processed 11/05/2023 1439111260 BHARAT SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
66 MOHONA OR-24-004-023-007/8822
(LOBARSINGI) 		2424004023NRG24260420230027716 27/04/2023 Rukuma Nayak 2424004023WL001500 Rukuma Nayak 00415 SBIN0008873 474 474 Processed 11/05/2023 1439111270 Rukuma Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
67 MOHONA OR-24-004-023-007/8824
(LOBARSINGI) 		2424004023NRG24260420230027717 27/04/2023 Sambaru Sabar 2424004023WL001500 Sambaru Sabar 00415 SBIN0008873 474 474 Processed 11/05/2023 1439111261 MR SAMBARU SABAR STATE BANK OF INDIA(508548)
68 MOHONA OR-24-004-023-007/8826
(LOBARSINGI) 		2424004023NRG24260420230027719 27/04/2023 Hari Dalaie 2424004023WL001500 Hari Dalaie 00415 SBIN0008873 474 474 Processed 11/05/2023 1439111289 MR HARI DALAI STATE BANK OF INDIA(508548)
69 MOHONA OR-24-004-023-007/8826
(LOBARSINGI) 		2424004023NRG24260420230027720 27/04/2023 Rambha Dalai 2424004023WL001500 Rambha Dalai 00415 SBIN0008873 474 474 Processed 11/05/2023 1439111273 RAMBHA DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
70 MOHONA OR-24-004-023-007/8828
(LOBARSINGI) 		2424004023NRG24260420230027722 27/04/2023 Saila Nayak 2424004023WL001500 Saila Nayak 00415 SBIN0008873 474 474 Processed 11/05/2023 1439111275 SAILA NAYAK STATE BANK OF INDIA(508548)
71 MOHONA OR-24-004-023-007/8830
(LOBARSINGI) 		2424004023NRG24260420230027723 27/04/2023 Tabatia Pradhan 2424004023WL001500 Tabatia Pradhan 00415 SBIN0008873 474 474 Processed 11/05/2023 1439111274 TABATIA PRADHAN STATE BANK OF INDIA(508548)
72 MOHONA OR-24-004-023-007/8834
(LOBARSINGI) 		2424004023NRG24260420230027725 27/04/2023 Lachaman Nayak 2424004023WL001500 Lachaman Nayak 00415 SBIN0008873 474 474 Processed 11/05/2023 1439111257 MR LACHAMAN NAYAK STATE BANK OF INDIA(508548)
73 MOHONA OR-24-004-023-007/98093
(LOBARSINGI) 		2424004023NRG24260420230027729 27/04/2023 Narayan Sabar 2424004023WL001500 Narayan Sabar 00415 SBIN0008873 474 474 Processed 11/05/2023 1439111262 MR NARAYAN SABAR STATE BANK OF INDIA(508548)
74 MOHONA OR-24-004-023-007/99313
(LOBARSINGI) 		2424004023NRG24260420230027730 27/04/2023 Sakuntala Nayak 2424004023WL001500 Sakuntala Nayak 00415 SBIN0008873 474 474 Processed 11/05/2023 1439111268 SAKUNTALA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 57354 57354
Total 80580 80580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004023_270423APB_FTO_55170 Canara Bank CNRB0000284 C.B. Chandragiri 474
2 MOHONA OR2424004023_270423APB_FTO_55170 Canara Bank CNRB0000284 CHANDRAGIRI 21330
3 MOHONA OR2424004023_270423APB_FTO_55170 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
4 MOHONA OR2424004023_270423APB_FTO_55170 State Bank of India SBIN0008873 Mahendragada 8532
5 MOHONA OR2424004023_270423APB_FTO_55170 State Bank of India SBIN0008873 MAHENDRAGARH 48822

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