Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:06:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004008_291023APB_FTO_699574
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-24-004-008-001/5360
(CHANDRAGIRI) 		2424004008NRG24291020230447515 29/10/2023 Budhabari Gamanga 2424004008WL049635 Budhabari Gamanga 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395512 BUDHABARI GAMANG CANARA BANK(508532)
2 MOHONA OR-24-004-008-001/5360
(CHANDRAGIRI) 		2424004008NRG24291020230447516 29/10/2023 Salya gamango 2424004008WL049635 Salya gamango 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395524 SALYA GAMANGO CANARA BANK(508532)
3 MOHONA OR-24-004-008-001/5360
(CHANDRAGIRI) 		2424004008NRG24291020230447517 29/10/2023 Sita Gamango 2424004008WL049635 Sita Gamango 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395616 Ms. SITA GOMANGA INDIAN BANK(607105)
4 MOHONA OR-24-004-008-002/250001505
(CHANDRAGIRI) 		2424004008NRG24291020230447519 29/10/2023 Pradeep raita 2424004008WL049635 Pradeep raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395527 PRADEEP RAITA CANARA BANK(508532)
5 MOHONA OR-24-004-008-002/250001505
(CHANDRAGIRI) 		2424004008NRG24291020230447518 29/10/2023 prashanta raita 2424004008WL049635 prashanta raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395568 PRASANA RAITA CANARA BANK(508532)
6 MOHONA OR-24-004-008-002/250001513
(CHANDRAGIRI) 		2424004008NRG24291020230447317 29/10/2023 Iswara mahakunda 2424004008WL049580 Iswara mahakunda 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395528 ISWAR MAHANKUD CANARA BANK(508532)
7 MOHONA OR-24-004-008-002/250001513
(CHANDRAGIRI) 		2424004008NRG24291020230447318 29/10/2023 malati mahakunda 2424004008WL049580 malati mahakunda 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7265395529 MR MALATI MAHANKUDA STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-008-002/250001525
(CHANDRAGIRI) 		2424004008NRG24291020230447296 29/10/2023 susila rauta 2424004008WL049578 susila rauta 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395541 SUSHILA RAOUTA CANARA BANK(508532)
9 MOHONA OR-24-004-008-002/27872
(CHANDRAGIRI) 		2424004008NRG24291020230447264 29/10/2023 LALITAMOHAN NAYAK 2424004008WL049567 LALITAMOHAN NAYAK 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395517 LALITA MOHANA NAYAK CANARA BANK(508532)
10 MOHONA OR-24-004-008-002/27876
(CHANDRAGIRI) 		2424004008NRG24291020230447307 29/10/2023 SASMITA BISOI 2424004008WL049579 SASMITA BISOI 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395547 SASMITA BISOI CANARA BANK(508532)
11 MOHONA OR-24-004-008-002/27897
(CHANDRAGIRI) 		2424004008NRG24291020230447425 29/10/2023 ANAPURNA DORA 2424004008WL049611 ANAPURNA DORA 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395590 ARNAPURA DORA CANARA BANK(508532)
12 MOHONA OR-24-004-008-002/27908
(CHANDRAGIRI) 		2424004008NRG24291020230447266 29/10/2023 MANJULA KUMAR MAHARANA 2424004008WL049567 MANJULA KUMAR MAHARANA 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395591 MANJULA KUMARI MAHARANA CANARA BANK(508532)
13 MOHONA OR-24-004-008-002/27920
(CHANDRAGIRI) 		2424004008NRG24291020230447435 29/10/2023 SAILA BADAKUMAR 2424004008WL049612 SAILA BADAKUMAR 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7265395545 MRS SAILA BADAKUMAR STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-008-002/27922
(CHANDRAGIRI) 		2424004008NRG24291020230447538 29/10/2023 RUNU MAHANKUDA 2424004008WL049637 RUNU MAHANKUDA 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395600 RUNU MAHANKUDA CANARA BANK(508532)
15 MOHONA OR-24-004-008-002/27945
(CHANDRAGIRI) 		2424004008NRG24291020230447436 29/10/2023 Gita Kotha Dalai 2424004008WL049612 Gita Kotha Dalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395587 GEETA KOTHADALIA CANARA BANK(508532)
16 MOHONA OR-24-004-008-002/27972
(CHANDRAGIRI) 		2424004008NRG24291020230447275 29/10/2023 Ranju Paik 2424004008WL049569 Ranju Paik 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395612 RANJU PAIK CANARA BANK(508532)
17 MOHONA OR-24-004-008-002/27977
(CHANDRAGIRI) 		2424004008NRG24291020230447276 29/10/2023 Hemalata Parichha 2424004008WL049569 Hemalata Parichha 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395614 HEMALATA PARIDA CANARA BANK(508532)
18 MOHONA OR-24-004-008-002/27979
(CHANDRAGIRI) 		2424004008NRG24291020230447278 29/10/2023 Alokadini Baliarsingh 2424004008WL049569 Alokadini Baliarsingh 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395613 ALOK D BALIARSINGH CANARA BANK(508532)
19 MOHONA OR-24-004-008-002/5517
(CHANDRAGIRI) 		2424004008NRG24291020230447522 29/10/2023 Runu Karji 2424004008WL049635 Runu Karji 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395561 RUNU KARJEE CANARA BANK(508532)
20 MOHONA OR-24-004-008-002/5531
(CHANDRAGIRI) 		2424004008NRG24291020230447550 29/10/2023 Dilip Pradhan 2424004008WL049639 Dilip Pradhan 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395530 DILIP KUMAR PRADHAN CANARA BANK(508532)
21 MOHONA OR-24-004-008-002/5531
(CHANDRAGIRI) 		2424004008NRG24291020230447551 29/10/2023 Duhita Pradhan 2424004008WL049639 Duhita Pradhan 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395518 DUHITA PRADHAN CANARA BANK(508532)
22 MOHONA OR-24-004-008-002/5546
(CHANDRAGIRI) 		2424004008NRG24291020230447528 29/10/2023 Simanchal Gouda 2424004008WL049636 Simanchal Gouda 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7265395536 MR SIMANCHALA GOUDA STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-008-002/5546
(CHANDRAGIRI) 		2424004008NRG24291020230447529 29/10/2023 srimati gouda 2424004008WL049636 srimati gouda 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395537 SRIMATI GOUDA CANARA BANK(508532)
24 MOHONA OR-24-004-008-002/5557
(CHANDRAGIRI) 		2424004008NRG24291020230447545 29/10/2023 SIMADRI BAIDYA 2424004008WL049638 SIMADRI BAIDYA 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395602 SIMADRI BAIDYA CANARA BANK(508532)
25 MOHONA OR-24-004-008-002/5574
(CHANDRAGIRI) 		2424004008NRG24291020230447450 29/10/2023 Basini Nayak 2424004008WL049614 Basini Nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395567 BASINI NAYAK CANARA BANK(508532)
26 MOHONA OR-24-004-008-002/5574
(CHANDRAGIRI) 		2424004008NRG24291020230447451 29/10/2023 jhili nayak 2424004008WL049614 jhili nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395538 JHILI NAYAK CANARA BANK(508532)
27 MOHONA OR-24-004-008-002/5587
(CHANDRAGIRI) 		2424004008NRG24291020230447541 29/10/2023 Kamala pradhani 2424004008WL049637 Kamala pradhani 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395601 KAMALA KUMARI PRADHANI CANARA BANK(508532)
28 MOHONA OR-24-004-008-002/5587
(CHANDRAGIRI) 		2424004008NRG24291020230447540 29/10/2023 Maheswara pradhani 2424004008WL049637 Maheswara pradhani 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395549 MAHESWAR PRADHANI CANARA BANK(508532)
29 MOHONA OR-24-004-008-002/5738
(CHANDRAGIRI) 		2424004008NRG24291020230447320 29/10/2023 Manika kutha dalai 2424004008WL049580 Manika kutha dalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395557 MANIK KOTHADALEI CANARA BANK(508532)
30 MOHONA OR-24-004-008-002/5738
(CHANDRAGIRI) 		2424004008NRG24291020230447319 29/10/2023 Radhakanta Kuthodalai 2424004008WL049580 Radhakanta Kuthodalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395505 RADHA MOHAN KUTHA DALAI CANARA BANK(508532)
31 MOHONA OR-24-004-008-002/5743
(CHANDRAGIRI) 		2424004008NRG24291020230447227 29/10/2023 Panchami Mahankuda 2424004008WL049550 Panchami Mahankuda 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395563 PANCHAMA MAHANKUDA CANARA BANK(508532)
32 MOHONA OR-24-004-008-002/5901
(CHANDRAGIRI) 		2424004008NRG24291020230447437 29/10/2023 Purastama Jena 2424004008WL049612 Purastama Jena 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395516 PURUSHOTTAM JENA S O SITARAM JENA CANARA BANK(508532)
33 MOHONA OR-24-004-008-002/5901
(CHANDRAGIRI) 		2424004008NRG24291020230447438 29/10/2023 Saraswati Jena 2424004008WL049612 Saraswati Jena 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395544 SARASWATI JENA CANARA BANK(508532)
34 MOHONA OR-24-004-008-002/5915
(CHANDRAGIRI) 		2424004008NRG24291020230447222 29/10/2023 Kailas Mahankuda 2424004008WL049549 Kailas Mahankuda 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395540 KAILAS MAHANKUDA CANARA BANK(508532)
35 MOHONA OR-24-004-008-002/5924
(CHANDRAGIRI) 		2424004008NRG24291020230447552 29/10/2023 Tuni karjee 2424004008WL049639 Tuni karjee 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395533 TUNI KARJEE CANARA BANK(508532)
36 MOHONA OR-24-004-008-002/5932
(CHANDRAGIRI) 		2424004008NRG24291020230447310 29/10/2023 Eswari sobhanayak 2424004008WL049579 Eswari sobhanayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395579 ISWARI SABHANAYAK CANARA BANK(508532)
37 MOHONA OR-24-004-008-002/5932
(CHANDRAGIRI) 		2424004008NRG24291020230447309 29/10/2023 Kesini Sobhanayak 2424004008WL049579 Kesini Sobhanayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395564 KESHINI SOBHA NAYAK CANARA BANK(508532)
38 MOHONA OR-24-004-008-002/5983
(CHANDRAGIRI) 		2424004008NRG24291020230447440 29/10/2023 Kundana Badakanhar 2424004008WL049612 Kundana Badakanhar 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395581 KUNDAN BADAKANHAR CANARA BANK(508532)
39 MOHONA OR-24-004-008-002/5983
(CHANDRAGIRI) 		2424004008NRG24291020230447439 29/10/2023 Narayana badakanhora 2424004008WL049612 Narayana badakanhora 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395507 NARAYAN BADAKANHAR AIRTEL PAYMENTS BANK LIMITED(990288)
40 MOHONA OR-24-004-008-002/7059
(CHANDRAGIRI) 		2424004008NRG24291020230447223 29/10/2023 Chandrakala rauta 2424004008WL049549 Chandrakala rauta 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7265395539 MRS CHANDRAKALA ROUT STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-008-002/7136
(CHANDRAGIRI) 		2424004008NRG24291020230447279 29/10/2023 tabatia pradhan 2424004008WL049569 tabatia pradhan 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395552 TABATIA PRASDHAN CANARA BANK(508532)
42 MOHONA OR-24-004-008-002/7137
(CHANDRAGIRI) 		2424004008NRG24291020230447427 29/10/2023 Urmila pradhan 2424004008WL049611 Urmila pradhan 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395570 URMILA PRADHAN CANARA BANK(508532)
43 MOHONA OR-24-004-008-002/7143
(CHANDRAGIRI) 		2424004008NRG24291020230447312 29/10/2023 hina baliarsingh 2424004008WL049579 hina baliarsingh 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395578 hina baliarsingh INDUSIND BANK(607189)
44 MOHONA OR-24-004-008-002/7143
(CHANDRAGIRI) 		2424004008NRG24291020230447311 29/10/2023 susanta baliarsingh 2424004008WL049579 susanta baliarsingh 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395573 SUSANTA BALIAR SINGH CANARA BANK(508532)
45 MOHONA OR-24-004-008-002/7157
(CHANDRAGIRI) 		2424004008NRG24291020230447428 29/10/2023 Sumitra pujari 2424004008WL049611 Sumitra pujari 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395580 SUMITRA PUJARI CANARA BANK(508532)
46 MOHONA OR-24-004-008-002/7193
(CHANDRAGIRI) 		2424004008NRG24291020230447301 29/10/2023 Madhab Sahu 2424004008WL049578 Madhab Sahu 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395509 MADHAB SAHU CANARA BANK(508532)
47 MOHONA OR-24-004-008-002/7193
(CHANDRAGIRI) 		2424004008NRG24291020230447300 29/10/2023 Sulochana Sahu 2424004008WL049578 Sulochana Sahu 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395565 SULOCHANA SAHOO CANARA BANK(508532)
48 MOHONA OR-24-004-008-002/7195
(CHANDRAGIRI) 		2424004008NRG24291020230447553 29/10/2023 Rachana padhy 2424004008WL049639 Rachana padhy 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395546 RACHANA PANDA CANARA BANK(508532)
49 MOHONA OR-24-004-008-002/7205
(CHANDRAGIRI) 		2424004008NRG24291020230447542 29/10/2023 Jahirana Bibi 2424004008WL049637 Jahirana Bibi 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395548 JAHIRAN BIBI CANARA BANK(508532)
50 MOHONA OR-24-004-008-002/7208
(CHANDRAGIRI) 		2424004008NRG24291020230447225 29/10/2023 Padma bati Pradhan 2424004008WL049549 Padma bati Pradhan 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7265395514 MRS PADMABATI PRADHAN STATE BANK OF INDIA(508548)
51 MOHONA OR-24-004-008-002/7216
(CHANDRAGIRI) 		2424004008NRG24291020230447454 29/10/2023 Pramada Pattanaik 2424004008WL049614 Pramada Pattanaik 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395588 PRAMADA PATTANAIK CANARA BANK(508532)
52 MOHONA OR-24-004-008-002/7218
(CHANDRAGIRI) 		2424004008NRG24291020230447547 29/10/2023 Abhimanyu mahakunda 2424004008WL049638 Abhimanyu mahakunda 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395550 ABHI MAHANKUDA CANARA BANK(508532)
53 MOHONA OR-24-004-008-002/7230
(CHANDRAGIRI) 		2424004008NRG24291020230447228 29/10/2023 Kasturi Nayak 2424004008WL049550 Kasturi Nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395589 KASTURI MAYAK CANARA BANK(508532)
54 MOHONA OR-24-004-008-002/7234
(CHANDRAGIRI) 		2424004008NRG24291020230447229 29/10/2023 Gayatri Nayak 2424004008WL049550 Gayatri Nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395534 GAYATRI NAYAK CANARA BANK(508532)
55 MOHONA OR-24-004-008-002/7239
(CHANDRAGIRI) 		2424004008NRG24291020230447455 29/10/2023 Janaki Nayak 2424004008WL049614 Janaki Nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395571 JANAKI NAYAK CANARA BANK(508532)
56 MOHONA OR-24-004-008-002/7251
(CHANDRAGIRI) 		2424004008NRG24291020230447230 29/10/2023 Hirabati mishra 2424004008WL049550 Hirabati mishra 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395586 HARABATI MISHRA CANARA BANK(508532)
57 MOHONA OR-24-004-008-002/7281
(CHANDRAGIRI) 		2424004008NRG24291020230447441 29/10/2023 Gangita madala 2424004008WL049612 Gangita madala 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395574 GANGITA MADALA CANARA BANK(508532)
58 MOHONA OR-24-004-008-002/7281
(CHANDRAGIRI) 		2424004008NRG24291020230447442 29/10/2023 Saroj kumar madala 2424004008WL049612 Saroj kumar madala 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395575 SANOJ KUMAR MADALA CANARA BANK(508532)
59 MOHONA OR-24-004-008-002/7291
(CHANDRAGIRI) 		2424004008NRG24291020230447226 29/10/2023 Jamuna baliarsing 2424004008WL049549 Jamuna baliarsing 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395572 JAMUNA BALIARASINGH CANARA BANK(508532)
60 MOHONA OR-24-004-008-002/92101
(CHANDRAGIRI) 		2424004008NRG24291020230447456 29/10/2023 Anita Malli 2424004008WL049614 Anita Malli 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395515 ANITA MALI CANARA BANK(508532)
61 MOHONA OR-24-004-008-002/92109
(CHANDRAGIRI) 		2424004008NRG24291020230447544 29/10/2023 Prasanti Mahanty 2424004008WL049637 Prasanti Mahanty 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395543 PRASANTI MOHANTY CANARA BANK(508532)
62 MOHONA OR-24-004-008-002/92112
(CHANDRAGIRI) 		2424004008NRG24291020230447548 29/10/2023 Kuni Pratinidhi 2424004008WL049638 Kuni Pratinidhi 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395508 KUNI PRATINIDHI CANARA BANK(508532)
63 MOHONA OR-24-004-008-002/9212
(CHANDRAGIRI) 		2424004008NRG24291020230447533 29/10/2023 HARI HARA SAHU 2424004008WL049636 HARI HARA SAHU 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7265395506 HARIHAR SAHOO STATE BANK OF INDIA(508548)
64 MOHONA OR-24-004-008-002/9212
(CHANDRAGIRI) 		2424004008NRG24291020230447532 29/10/2023 MANAS SAHU 2424004008WL049636 MANAS SAHU 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395535 MANAS SAHU CANARA BANK(508532)
65 MOHONA OR-24-004-008-002/9220
(CHANDRAGIRI) 		2424004008NRG24291020230447549 29/10/2023 Kuna sovanayak 2424004008WL049638 Kuna sovanayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395520 KUNA SOBHANAYAK CANARA BANK(508532)
66 MOHONA OR-24-004-008-002/9232
(CHANDRAGIRI) 		2424004008NRG24291020230447555 29/10/2023 Kesanti baliarsing 2424004008WL049639 Kesanti baliarsing 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395585 KESHANTI BALYARASINGH CANARA BANK(508532)
67 MOHONA OR-24-004-008-003/5244
(CHANDRAGIRI) 		2424004008NRG24291020230447432 29/10/2023 USHARANI NAYAK 2424004008WL049611 USHARANI NAYAK 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395607 USHARANI NAYAK CANARA BANK(508532)
68 MOHONA OR-24-004-008-003/5281
(CHANDRAGIRI) 		2424004008NRG24291020230447302 29/10/2023 Bangali nayak 2424004008WL049578 Bangali nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395521 BANGALI NAYAK CANARA BANK(508532)
69 MOHONA OR-24-004-008-003/5281
(CHANDRAGIRI) 		2424004008NRG24291020230447303 29/10/2023 gurubaria nayak 2424004008WL049578 gurubaria nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395542 GURUGARI NAYAK CANARA BANK(508532)
70 MOHONA OR-24-004-008-003/5311
(CHANDRAGIRI) 		2424004008NRG24291020230447433 29/10/2023 Rukuna dalai 2424004008WL049611 Rukuna dalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395522 RUKUNA DALAI CANARA BANK(508532)
71 MOHONA OR-24-004-008-004/150012000
(CHANDRAGIRI) 		2424004008NRG24291020230447534 29/10/2023 Jakob Pani 2424004008WL049636 Jakob Pani 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395532 JAKAB PANI CANARA BANK(508532)
72 MOHONA OR-24-004-008-004/150012000
(CHANDRAGIRI) 		2424004008NRG24291020230447535 29/10/2023 Laxmi Pani 2424004008WL049636 Laxmi Pani 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395526 LAXMI PANI CANARA BANK(508532)
73 MOHONA OR-24-004-008-004/5469
(CHANDRAGIRI) 		2424004008NRG24291020230447524 29/10/2023 Piriska Majhe 2424004008WL049635 Piriska Majhe 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395531 PIRISAKALA MAJHI CANARA BANK(508532)
74 MOHONA OR-24-004-008-004/5480
(CHANDRAGIRI) 		2424004008NRG24291020230447269 29/10/2023 SUKRU PANI 2424004008WL049567 SUKRU PANI 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395523 SUKRA PANI CANARA BANK(508532)
75 MOHONA OR-24-004-008-004/5486
(CHANDRAGIRI) 		2424004008NRG24291020230447280 29/10/2023 SUKUMARI SINGH 2424004008WL049569 SUKUMARI SINGH 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395555 SUKUMARI SINGH CANARA BANK(508532)
76 MOHONA OR-24-004-008-004/5510
(CHANDRAGIRI) 		2424004008NRG24291020230447270 29/10/2023 Manjula Pani 2424004008WL049567 Manjula Pani 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395559 MANJULA PANI CANARA BANK(508532)
77 MOHONA OR-24-004-008-004/5517
(CHANDRAGIRI) 		2424004008NRG24291020230447536 29/10/2023 Drusila Majhi 2424004008WL049636 Drusila Majhi 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395569 DURSILA MAJHI CANARA BANK(508532)
78 MOHONA OR-24-004-008-004/98564
(CHANDRAGIRI) 		2424004008NRG24291020230447271 29/10/2023 REBANTI SINGH 2424004008WL049567 REBANTI SINGH 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395551 REMBATI SINGH CANARA BANK(508532)
79 MOHONA OR-24-004-008-005/150011903
(CHANDRAGIRI) 		2424004008NRG24291020230447232 29/10/2023 Saila Dolai 2424004008WL049550 Saila Dolai 00078 CNRB0000284 474 474 Processed 09/11/2023 7265395553 SAILA DALAI CANARA BANK(508532)
80 MOHONA OR-24-004-008-005/5181
(CHANDRAGIRI) 		2424004008NRG24291020230447283 29/10/2023 Ashok Dalai 2424004008WL049569 Ashok Dalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395513 ASHOK KUMAR DALAI CANARA BANK(508532)
81 MOHONA OR-24-004-008-005/5181
(CHANDRAGIRI) 		2424004008NRG24291020230447282 29/10/2023 Kama Dalai 2424004008WL049569 Kama Dalai 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7265395554 MRS KAMA DALAI STATE BANK OF INDIA(508548)
82 MOHONA OR-24-004-008-005/5181
(CHANDRAGIRI) 		2424004008NRG24291020230447281 29/10/2023 upendra dalai 2424004008WL049569 upendra dalai 00078 CNRB0000284 948 948 Rejected 09/11/2023 7265395511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MOHONA OR-24-004-008-005/5225
(CHANDRAGIRI) 		2424004008NRG24291020230447525 29/10/2023 Pitabash Ranasanda 2424004008WL049635 Pitabash Ranasanda 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395510 PITABAS RANASANDHA CANARA BANK(508532)
84 MOHONA OR-24-004-008-005/5225
(CHANDRAGIRI) 		2424004008NRG24291020230447527 29/10/2023 Trinath Ranasanda 2424004008WL049635 Trinath Ranasanda 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395519 TRINATH RANASANDHA CANARA BANK(508532)
85 MOHONA OR-24-004-008-005/5238
(CHANDRAGIRI) 		2424004008NRG24291020230447234 29/10/2023 BIJAYANI RANARAO 2424004008WL049550 BIJAYANI RANARAO 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265395560 BIJAYANI RANARAO CANARA BANK(508532)
SubTotal 139119 139119
86 MOHONA OR-24-004-008-004/5469
(CHANDRAGIRI) 		2424004008NRG24291020230447523 29/10/2023 Sri Tepana Majhe 2424004008WL049635 Sri Tepana Majhe 00078 CNRB0002840 1659 1659 Processed 09/11/2023 7265395525 TAPAN MAJHI CANARA BANK(508532)
SubTotal 1659 1659
87 MOHONA OR-24-004-008-002/9294
(CHANDRAGIRI) 		2424004008NRG24291020230447430 29/10/2023 KUMARI RAUTA 2424004008WL049611 KUMARI RAUTA 00168 ICIC0003894 1659 1659 Processed 09/11/2023 7265395584 SUMARI RAITA CANARA BANK(508532)
SubTotal 1659 1659
88 MOHONA OR-24-004-008-002/27876
(CHANDRAGIRI) 		2424004008NRG24291020230447308 29/10/2023 SUBASH BISOI 2424004008WL049579 SUBASH BISOI 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265395618 Subash Bisoyi AIRTEL PAYMENTS BANK LIMITED(990288)
89 MOHONA OR-24-004-008-002/7175
(CHANDRAGIRI) 		2424004008NRG24291020230447452 29/10/2023 Bayani Nayak 2424004008WL049614 Bayani Nayak 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265395617 Mrs. BAYANI NAYAK INDIAN BANK(607105)
90 MOHONA OR-24-004-008-002/7236
(CHANDRAGIRI) 		2424004008NRG24291020230447531 29/10/2023 Manjula NAYAK 2424004008WL049636 Manjula NAYAK 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265395619 Mrs. MANJULA NAYAK INDIAN BANK(607105)
91 MOHONA OR-24-004-008-003/5244
(CHANDRAGIRI) 		2424004008NRG24291020230447431 29/10/2023 Rabinarayana Nayak 2424004008WL049611 Rabinarayana Nayak 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265395606 Mr. RABI NARAYAN NAYAK INDIAN BANK(607105)
SubTotal 6636 6636
92 MOHONA OR-24-004-008-002/27872
(CHANDRAGIRI) 		2424004008NRG24291020230447265 29/10/2023 KANTALA NAYAK 2424004008WL049567 KANTALA NAYAK 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265395558 MS KUNTALA KUMARI NAYAK STATE BANK OF INDIA(508548)
93 MOHONA OR-24-004-008-002/27887
(CHANDRAGIRI) 		2424004008NRG24291020230447448 29/10/2023 JHUMPI MISAL 2424004008WL049614 JHUMPI MISAL 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265395594 MRS JHUMPI MISAL STATE BANK OF INDIA(508548)
94 MOHONA OR-24-004-008-002/27887
(CHANDRAGIRI) 		2424004008NRG24291020230447449 29/10/2023 SAUL MISAL 2424004008WL049614 SAUL MISAL 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265395595 SAUL MISAL CANARA BANK(508532)
95 MOHONA OR-24-004-008-002/27893
(CHANDRAGIRI) 		2424004008NRG24291020230447520 29/10/2023 KRUSHNA MAHANKUDA 2424004008WL049635 KRUSHNA MAHANKUDA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265395605 KRUSHNA MAHANKUDA ICICI BANK LTD(508534)
96 MOHONA OR-24-004-008-002/27915
(CHANDRAGIRI) 		2424004008NRG24291020230447556 29/10/2023 CHAMPAK MISAL 2424004008WL049640 CHAMPAK MISAL 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265395599 CHAMPAK MISSAL CANARA BANK(508532)
97 MOHONA OR-24-004-008-002/27916
(CHANDRAGIRI) 		2424004008NRG24291020230447221 29/10/2023 SANJU NAYAK 2424004008WL049549 SANJU NAYAK 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265395596 MRS SANJU NAYAK STATE BANK OF INDIA(508548)
98 MOHONA OR-24-004-008-002/27925
(CHANDRAGIRI) 		2424004008NRG24291020230447298 29/10/2023 SUREKHA MALI 2424004008WL049578 SUREKHA MALI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265395592 MRS SUREKHA MALI STATE BANK OF INDIA(508548)
99 MOHONA OR-24-004-008-002/27979
(CHANDRAGIRI) 		2424004008NRG24291020230447277 29/10/2023 Rabi Baliarsingh 2424004008WL049569 Rabi Baliarsingh 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265395615 MR RABI BALIARSINGH STATE BANK OF INDIA(508548)
100 MOHONA OR-24-004-008-002/5682
(CHANDRAGIRI) 		2424004008NRG24291020230447530 29/10/2023 Sujata Paiko 2424004008WL049636 Sujata Paiko 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265395562 MRS SUJATA PAIK STATE BANK OF INDIA(508548)
101 MOHONA OR-24-004-008-002/7137
(CHANDRAGIRI) 		2424004008NRG24291020230447426 29/10/2023 padman pradhan 2424004008WL049611 padman pradhan 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265395611 MR PADMAN PRADHAN STATE BANK OF INDIA(508548)
102 MOHONA OR-24-004-008-002/7175
(CHANDRAGIRI) 		2424004008NRG24291020230447453 29/10/2023 Sanatana Nayak 2424004008WL049614 Sanatana Nayak 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265395576 SANATANA NAYAK CANARA BANK(508532)
103 MOHONA OR-24-004-008-002/7195
(CHANDRAGIRI) 		2424004008NRG24291020230447554 29/10/2023 SANJIB KUMAR PANDA 2424004008WL049639 SANJIB KUMAR PANDA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265395608 SANJIB KUMAR PANDA STATE BANK OF INDIA(508548)
104 MOHONA OR-24-004-008-002/7212
(CHANDRAGIRI) 		2424004008NRG24291020230447314 29/10/2023 Sapna Beer 2424004008WL049579 Sapna Beer 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265395598 SAPNA BEER ICICI BANK LTD(508534)
105 MOHONA OR-24-004-008-002/7241
(CHANDRAGIRI) 		2424004008NRG24291020230447543 29/10/2023 SUSHILA HOTTA 2424004008WL049637 SUSHILA HOTTA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265395577 MR SUSHILA HOTTA STATE BANK OF INDIA(508548)
106 MOHONA OR-24-004-008-002/7242
(CHANDRAGIRI) 		2424004008NRG24291020230447322 29/10/2023 Sabita baliarasingh 2424004008WL049580 Sabita baliarasingh 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265395597 MRS SABITA BALIYARSINGH STATE BANK OF INDIA(508548)
107 MOHONA OR-24-004-008-002/7257
(CHANDRAGIRI) 		2424004008NRG24291020230447231 29/10/2023 Saraswati Behera 2424004008WL049550 Saraswati Behera 00415 SBIN0008873 474 474 Processed 10/11/2023 7265395566 Mrs SARASWATI BEHERA STATE BANK OF INDIA(508548)
108 MOHONA OR-24-004-008-002/9294
(CHANDRAGIRI) 		2424004008NRG24291020230447429 29/10/2023 CHITRA RAUTA 2424004008WL049611 CHITRA RAUTA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265395609 MR CHITRA ROUT STATE BANK OF INDIA(508548)
109 MOHONA OR-24-004-008-002/9295
(CHANDRAGIRI) 		2424004008NRG24291020230447444 29/10/2023 Kiran sethi 2424004008WL049612 Kiran sethi 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265395583 KIRAN SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 MOHONA OR-24-004-008-002/9295
(CHANDRAGIRI) 		2424004008NRG24291020230447443 29/10/2023 Suresh sethi 2424004008WL049612 Suresh sethi 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265395582 SURESH SETHY FINO PAYMENTS BANK LTD(608001)
111 MOHONA OR-24-004-008-002/9298
(CHANDRAGIRI) 		2424004008NRG24291020230447315 29/10/2023 Pratima Pradhan 2424004008WL049579 Pratima Pradhan 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265395593 PRATIMA PRADHAN CANARA BANK(508532)
112 MOHONA OR-24-004-008-002/9298
(CHANDRAGIRI) 		2424004008NRG24291020230447316 29/10/2023 Srihari pradhan 2424004008WL049579 Srihari pradhan 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265395604 MR SRIHARI PRADHAN STATE BANK OF INDIA(508548)
113 MOHONA OR-24-004-008-003/5314
(CHANDRAGIRI) 		2424004008NRG24291020230447305 29/10/2023 KANDHUNI DALAI 2424004008WL049578 KANDHUNI DALAI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265395610 MRS KANDHUNI DALAI STATE BANK OF INDIA(508548)
SubTotal 35313 35313
114 MOHONA OR-24-004-008-002/27907
(CHANDRAGIRI) 		2424004008NRG24291020230447537 29/10/2023 TAMAL PADHI 2424004008WL049637 TAMAL PADHI 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265395603 MRS TAMAL PADHI STATE BANK OF INDIA(508548)
115 MOHONA OR-24-004-008-005/5238
(CHANDRAGIRI) 		2424004008NRG24291020230447233 29/10/2023 JAGANNATH RANARAO 2424004008WL049550 JAGANNATH RANARAO 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265395556 Mr. JAGANNATH RANARAO UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 187704 187704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004008_291023APB_FTO_699574 Canara Bank CNRB0000284 CHANDRAGIRI 130350
2 MOHONA OR2424004008_291023APB_FTO_699574 Canara Bank CNRB0000284 Chndragiri 8769
3 MOHONA OR2424004008_291023APB_FTO_699574 Canara Bank CNRB0002840 ANDHERI EAST, MUMBAI 1659
4 MOHONA OR2424004008_291023APB_FTO_699574 ICICI BANK ICIC0003894 CHANDRAGIRI 1659
5 MOHONA OR2424004008_291023APB_FTO_699574 Indian Bank IDIB000C057 CHANDIPUT 6636
6 MOHONA OR2424004008_291023APB_FTO_699574 State Bank of India SBIN0008873 MAHENDRAGARH 35313
7 MOHONA OR2424004008_291023APB_FTO_699574 State Bank of India SBIN0012115 MOHANA 3318

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