Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:41:01 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004008_140923APB_FTO_524134
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-24-004-008-002/250001513
(CHANDRAGIRI) 		2424004008NRG24140920230329626 14/09/2023 Iswara mahakunda 2424004008WL025532 Iswara mahakunda 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182786 ISWAR MAHANKUD CANARA BANK(508532)
2 MOHONA OR-24-004-008-002/250001513
(CHANDRAGIRI) 		2424004008NRG24140920230329627 14/09/2023 malati mahakunda 2424004008WL025532 malati mahakunda 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182717 MR MALATI MAHANKUDA STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-008-002/250001525
(CHANDRAGIRI) 		2424004008NRG24140920230329601 14/09/2023 susila rauta 2424004008WL025528 susila rauta 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182731 SUSHILA RAOUTA CANARA BANK(508532)
4 MOHONA OR-24-004-008-002/27871
(CHANDRAGIRI) 		2424004008NRG24140920230329891 14/09/2023 Sarojini Pujari 2424004008WL025577 Sarojini Pujari 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182730 SAJANI PUJARI CANARA BANK(508532)
5 MOHONA OR-24-004-008-002/27872
(CHANDRAGIRI) 		2424004008NRG24140920230329593 14/09/2023 LALITAMOHAN NAYAK 2424004008WL025527 LALITAMOHAN NAYAK 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182713 LALITA MOHANA NAYAK CANARA BANK(508532)
6 MOHONA OR-24-004-008-002/27876
(CHANDRAGIRI) 		2424004008NRG24140920230329609 14/09/2023 SASMITA BISOI 2424004008WL025529 SASMITA BISOI 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182732 SASMITA BISOI CANARA BANK(508532)
7 MOHONA OR-24-004-008-002/27908
(CHANDRAGIRI) 		2424004008NRG24140920230329603 14/09/2023 MANJULA KUMAR MAHARANA 2424004008WL025528 MANJULA KUMAR MAHARANA 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182746 MANJULA KUMARI MAHARANA CANARA BANK(508532)
8 MOHONA OR-24-004-008-002/27920
(CHANDRAGIRI) 		2424004008NRG24140920230329642 14/09/2023 SAILA BADAKUMAR 2424004008WL025535 SAILA BADAKUMAR 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182722 MRS SAILA BADAKUMAR STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-008-002/5574
(CHANDRAGIRI) 		2424004008NRG24140920230329643 14/09/2023 jhili nayak 2424004008WL025535 jhili nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182715 JHILI NAYAK CANARA BANK(508532)
10 MOHONA OR-24-004-008-002/5738
(CHANDRAGIRI) 		2424004008NRG24140920230329629 14/09/2023 Manika kutha dalai 2424004008WL025532 Manika kutha dalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182777 MANIK KOTHADALEI CANARA BANK(508532)
11 MOHONA OR-24-004-008-002/5738
(CHANDRAGIRI) 		2424004008NRG24140920230329628 14/09/2023 Radhakanta Kuthodalai 2424004008WL025532 Radhakanta Kuthodalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182795 RADHA MOHAN KUTHA DALAI CANARA BANK(508532)
12 MOHONA OR-24-004-008-002/5743
(CHANDRAGIRI) 		2424004008NRG24140920230329637 14/09/2023 Panchami Mahankuda 2424004008WL025534 Panchami Mahankuda 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182774 PANCHAMA MAHANKUDA CANARA BANK(508532)
13 MOHONA OR-24-004-008-002/5901
(CHANDRAGIRI) 		2424004008NRG24140920230329685 14/09/2023 Purastama Jena 2424004008WL025541 Purastama Jena 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182788 PURUSHOTTAM JENA S O SITARAM JENA CANARA BANK(508532)
14 MOHONA OR-24-004-008-002/5901
(CHANDRAGIRI) 		2424004008NRG24140920230329686 14/09/2023 Saraswati Jena 2424004008WL025541 Saraswati Jena 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182719 SARASWATI JENA CANARA BANK(508532)
15 MOHONA OR-24-004-008-002/5915
(CHANDRAGIRI) 		2424004008NRG24140920230329630 14/09/2023 Kailas Mahankuda 2424004008WL025532 Kailas Mahankuda 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182724 KAILAS MAHANKUDA CANARA BANK(508532)
16 MOHONA OR-24-004-008-002/5932
(CHANDRAGIRI) 		2424004008NRG24140920230329632 14/09/2023 Eswari sobhanayak 2424004008WL025532 Eswari sobhanayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182737 ISWARI SABHANAYAK CANARA BANK(508532)
17 MOHONA OR-24-004-008-002/5932
(CHANDRAGIRI) 		2424004008NRG24140920230329631 14/09/2023 Kesini Sobhanayak 2424004008WL025532 Kesini Sobhanayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182798 KESHINI SOBHA NAYAK CANARA BANK(508532)
18 MOHONA OR-24-004-008-002/5983
(CHANDRAGIRI) 		2424004008NRG24140920230329645 14/09/2023 Kundana Badakanhar 2424004008WL025535 Kundana Badakanhar 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182752 KUNDAN BADAKANHAR CANARA BANK(508532)
19 MOHONA OR-24-004-008-002/5983
(CHANDRAGIRI) 		2424004008NRG24140920230329644 14/09/2023 Narayana badakanhora 2424004008WL025535 Narayana badakanhora 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182712 NARAYAN BADAKANHAR AIRTEL PAYMENTS BANK LIMITED(990288)
20 MOHONA OR-24-004-008-002/7059
(CHANDRAGIRI) 		2424004008NRG24140920230329605 14/09/2023 Chandrakala rauta 2424004008WL025528 Chandrakala rauta 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182720 MRS CHANDRAKALA ROUT STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-008-002/7193
(CHANDRAGIRI) 		2424004008NRG24140920230329614 14/09/2023 Madhab Sahu 2424004008WL025529 Madhab Sahu 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182792 MADHAB SAHU CANARA BANK(508532)
22 MOHONA OR-24-004-008-002/7193
(CHANDRAGIRI) 		2424004008NRG24140920230329613 14/09/2023 Sulochana Sahu 2424004008WL025529 Sulochana Sahu 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182744 SULOCHANA SAHOO CANARA BANK(508532)
23 MOHONA OR-24-004-008-002/7193
(CHANDRAGIRI) 		2424004008NRG24140920230329615 14/09/2023 Sunita Sahu 2424004008WL025529 Sunita Sahu 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182745 SUNITA SAHU CANARA BANK(508532)
24 MOHONA OR-24-004-008-002/7208
(CHANDRAGIRI) 		2424004008NRG24140920230329606 14/09/2023 Padma bati Pradhan 2424004008WL025528 Padma bati Pradhan 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182789 MRS PADMABATI PRADHAN STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-008-002/7210
(CHANDRAGIRI) 		2424004008NRG24140920230329607 14/09/2023 Lakshmi narayan behera 2424004008WL025528 Lakshmi narayan behera 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182793 Mr. LAXMI NARAYAN BEHERA INDIAN BANK(607105)
26 MOHONA OR-24-004-008-002/7216
(CHANDRAGIRI) 		2424004008NRG24140920230329646 14/09/2023 Pramada Pattanaik 2424004008WL025535 Pramada Pattanaik 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182738 PRAMADA PATTANAIK CANARA BANK(508532)
27 MOHONA OR-24-004-008-002/7230
(CHANDRAGIRI) 		2424004008NRG24140920230329639 14/09/2023 Kasturi Nayak 2424004008WL025534 Kasturi Nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182742 KASTURI MAYAK CANARA BANK(508532)
28 MOHONA OR-24-004-008-002/7251
(CHANDRAGIRI) 		2424004008NRG24140920230329640 14/09/2023 Hirabati mishra 2424004008WL025534 Hirabati mishra 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182734 HARABATI MISHRA CANARA BANK(508532)
29 MOHONA OR-24-004-008-003/5257
(CHANDRAGIRI) 		2424004008NRG24140920230329595 14/09/2023 Mansa dalai 2424004008WL025527 Mansa dalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182729 MANAS DALAI CANARA BANK(508532)
30 MOHONA OR-24-004-008-003/5281
(CHANDRAGIRI) 		2424004008NRG24140920230329887 14/09/2023 Bangali nayak 2424004008WL025576 Bangali nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182727 BANGALI NAYAK CANARA BANK(508532)
31 MOHONA OR-24-004-008-003/5281
(CHANDRAGIRI) 		2424004008NRG24140920230329888 14/09/2023 gurubaria nayak 2424004008WL025576 gurubaria nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182714 GURUGARI NAYAK CANARA BANK(508532)
32 MOHONA OR-24-004-008-003/5302
(CHANDRAGIRI) 		2424004008NRG24140920230329596 14/09/2023 Panchanan nayak 2424004008WL025527 Panchanan nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182780 PANCHANAN NAYAK CANARA BANK(508532)
33 MOHONA OR-24-004-008-003/5302
(CHANDRAGIRI) 		2424004008NRG24140920230329597 14/09/2023 Pramila Nayak 2424004008WL025527 Pramila Nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182718 MRS PRAMILA PAIK STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-008-003/5311
(CHANDRAGIRI) 		2424004008NRG24140920230329689 14/09/2023 Rukuna dalai 2424004008WL025543 Rukuna dalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182728 RUKUNA DALAI CANARA BANK(508532)
35 MOHONA OR-24-004-008-003/5314
(CHANDRAGIRI) 		2424004008NRG24140920230329889 14/09/2023 Satya dalai 2424004008WL025576 Satya dalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182772 SATYA DALAI STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-008-004/150012000
(CHANDRAGIRI) 		2424004008NRG24140920230329658 14/09/2023 Jakob Pani 2424004008WL025537 Jakob Pani 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182781 JAKAB PANI CANARA BANK(508532)
37 MOHONA OR-24-004-008-004/150012000
(CHANDRAGIRI) 		2424004008NRG24140920230329659 14/09/2023 Laxmi Pani 2424004008WL025537 Laxmi Pani 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182799 LAXMI PANI CANARA BANK(508532)
38 MOHONA OR-24-004-008-004/5469
(CHANDRAGIRI) 		2424004008NRG24140920230329648 14/09/2023 Piriska Majhe 2424004008WL025536 Piriska Majhe 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182782 PIRISAKALA MAJHI CANARA BANK(508532)
39 MOHONA OR-24-004-008-004/5486
(CHANDRAGIRI) 		2424004008NRG24140920230329893 14/09/2023 SUKUMARI SINGH 2424004008WL025577 SUKUMARI SINGH 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182771 SUKUMARI SINGH CANARA BANK(508532)
40 MOHONA OR-24-004-008-004/5494
(CHANDRAGIRI) 		2424004008NRG24140920230329673 14/09/2023 Joseph Uthansingh 2424004008WL025538 Joseph Uthansingh 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182753 JOSEPH UTHANSINGH CANARA BANK(508532)
41 MOHONA OR-24-004-008-004/5494
(CHANDRAGIRI) 		2424004008NRG24140920230329671 14/09/2023 PARVATI UTHANSINGH 2424004008WL025538 PARVATI UTHANSINGH 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182723 PARWATI UTHANASINGH CANARA BANK(508532)
42 MOHONA OR-24-004-008-004/5510
(CHANDRAGIRI) 		2424004008NRG24140920230329598 14/09/2023 Manjula Pani 2424004008WL025527 Manjula Pani 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182776 MANJULA PANI CANARA BANK(508532)
43 MOHONA OR-24-004-008-004/5514
(CHANDRAGIRI) 		2424004008NRG24140920230329599 14/09/2023 Esmail Mallick 2424004008WL025527 Esmail Mallick 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182747 ISMAIL MALIK CANARA BANK(508532)
44 MOHONA OR-24-004-008-004/5514
(CHANDRAGIRI) 		2424004008NRG24140920230329600 14/09/2023 Sunika Mallick 2424004008WL025527 Sunika Mallick 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182749 SUNILA MALLIK CANARA BANK(508532)
45 MOHONA OR-24-004-008-004/5517
(CHANDRAGIRI) 		2424004008NRG24140920230329660 14/09/2023 Drusila Majhi 2424004008WL025537 Drusila Majhi 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182773 DURSILA MAJHI CANARA BANK(508532)
46 MOHONA OR-24-004-008-004/5524
(CHANDRAGIRI) 		2424004008NRG24140920230329895 14/09/2023 Jihijikala mallick 2424004008WL025577 Jihijikala mallick 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182750 JIJIKAL MALLIK CANARA BANK(508532)
47 MOHONA OR-24-004-008-005/5180
(CHANDRAGIRI) 		2424004008NRG24140920230329675 14/09/2023 BANITA RANABAJA 2424004008WL025538 BANITA RANABAJA 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182775 BANITA RANABAJU CANARA BANK(508532)
48 MOHONA OR-24-004-008-005/5180
(CHANDRAGIRI) 		2424004008NRG24140920230329674 14/09/2023 Nila Ranabaja 2424004008WL025538 Nila Ranabaja 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182779 NILA RANABAJA CANARA BANK(508532)
49 MOHONA OR-24-004-008-005/5181
(CHANDRAGIRI) 		2424004008NRG24140920230329681 14/09/2023 Ashok Dalai 2424004008WL025539 Ashok Dalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182790 ASHOK KUMAR DALAI CANARA BANK(508532)
50 MOHONA OR-24-004-008-005/5181
(CHANDRAGIRI) 		2424004008NRG24140920230329682 14/09/2023 bhabani dalai 2424004008WL025539 bhabani dalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182741 BHAWANI DALAI CANARA BANK(508532)
51 MOHONA OR-24-004-008-005/5181
(CHANDRAGIRI) 		2424004008NRG24140920230329680 14/09/2023 Kama Dalai 2424004008WL025539 Kama Dalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182797 MRS KAMA DALAI STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-008-005/5185
(CHANDRAGIRI) 		2424004008NRG24140920230329662 14/09/2023 Tilotama Paiko 2424004008WL025537 Tilotama Paiko 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182784 TILA PAIK CANARA BANK(508532)
53 MOHONA OR-24-004-008-005/5203
(CHANDRAGIRI) 		2424004008NRG24140920230329650 14/09/2023 Parbati bahaka 2424004008WL025536 Parbati bahaka 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182721 PARWATI BAIK CANARA BANK(508532)
54 MOHONA OR-24-004-008-005/5203
(CHANDRAGIRI) 		2424004008NRG24140920230329649 14/09/2023 sanatana bahak 2424004008WL025536 sanatana bahak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182794 SANATANA BAHAKA CANARA BANK(508532)
55 MOHONA OR-24-004-008-005/5212
(CHANDRAGIRI) 		2424004008NRG24140920230329665 14/09/2023 Banki Dalai 2424004008WL025537 Banki Dalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182739 BANKI DALAI CANARA BANK(508532)
56 MOHONA OR-24-004-008-005/5212
(CHANDRAGIRI) 		2424004008NRG24140920230329664 14/09/2023 Gopal Dalai 2424004008WL025537 Gopal Dalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182751 GOPAL DALAI CANARA BANK(508532)
57 MOHONA OR-24-004-008-005/5212
(CHANDRAGIRI) 		2424004008NRG24140920230329663 14/09/2023 NISA DALAI 2424004008WL025537 NISA DALAI 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182778 NISHA DALAI CANARA BANK(508532)
58 MOHONA OR-24-004-008-005/5213
(CHANDRAGIRI) 		2424004008NRG24140920230329677 14/09/2023 Bamani Ranasanda 2424004008WL025538 Bamani Ranasanda 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182716 BRAHMANI RANASANDH CANARA BANK(508532)
59 MOHONA OR-24-004-008-005/5213
(CHANDRAGIRI) 		2424004008NRG24140920230329676 14/09/2023 Rama Krushna Ranasanda 2424004008WL025538 Rama Krushna Ranasanda 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182726 RAMAKRUSHNA RANASANDHA CANARA BANK(508532)
60 MOHONA OR-24-004-008-005/5214
(CHANDRAGIRI) 		2424004008NRG24140920230329679 14/09/2023 JAYANTI BAHAKA 2424004008WL025538 JAYANTI BAHAKA 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182736 JAYANTI BAHAK CANARA BANK(508532)
61 MOHONA OR-24-004-008-005/5214
(CHANDRAGIRI) 		2424004008NRG24140920230329678 14/09/2023 Praphulla Bahaka 2424004008WL025538 Praphulla Bahaka 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182785 PRAFULA CHANDRA BAHAK CANARA BANK(508532)
62 MOHONA OR-24-004-008-005/5216
(CHANDRAGIRI) 		2424004008NRG24140920230329652 14/09/2023 Sulochana Bijuli 2424004008WL025536 Sulochana Bijuli 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182748 SU OCHANA BIJULI CANARA BANK(508532)
63 MOHONA OR-24-004-008-005/5219
(CHANDRAGIRI) 		2424004008NRG24140920230329690 14/09/2023 Jogendra paiko 2424004008WL025544 Jogendra paiko 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182740 JOGINDRA PAIK CANARA BANK(508532)
64 MOHONA OR-24-004-008-005/5221
(CHANDRAGIRI) 		2424004008NRG24140920230329653 14/09/2023 Udayanath Paiko 2424004008WL025536 Udayanath Paiko 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182735 UDAYANATH PAIK CANARA BANK(508532)
65 MOHONA OR-24-004-008-005/5222
(CHANDRAGIRI) 		2424004008NRG24140920230329669 14/09/2023 ajiti paik 2424004008WL025537 ajiti paik 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182743 AJIT KUMAR PAIK CANARA BANK(508532)
66 MOHONA OR-24-004-008-005/5222
(CHANDRAGIRI) 		2424004008NRG24140920230329667 14/09/2023 kalia paiko 2424004008WL025537 kalia paiko 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182725 KALIA PAIK CANARA BANK(508532)
67 MOHONA OR-24-004-008-005/5222
(CHANDRAGIRI) 		2424004008NRG24140920230329668 14/09/2023 Kasturi Paiko 2424004008WL025537 Kasturi Paiko 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182733 KASTURI PAIK CANARA BANK(508532)
68 MOHONA OR-24-004-008-005/5225
(CHANDRAGIRI) 		2424004008NRG24140920230329655 14/09/2023 Pitabash Ranasanda 2424004008WL025536 Pitabash Ranasanda 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182791 PITABAS RANASANDHA CANARA BANK(508532)
69 MOHONA OR-24-004-008-005/5225
(CHANDRAGIRI) 		2424004008NRG24140920230329657 14/09/2023 Trinath Ranasanda 2424004008WL025536 Trinath Ranasanda 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260182787 TRINATH RANASANDHA CANARA BANK(508532)
SubTotal 114471 114471
70 MOHONA OR-24-004-008-004/5469
(CHANDRAGIRI) 		2424004008NRG24140920230329647 14/09/2023 Sri Tepana Majhe 2424004008WL025536 Sri Tepana Majhe 00078 CNRB0002840 1659 1659 Processed 09/11/2023 7260182783 TAPAN MAJHI CANARA BANK(508532)
SubTotal 1659 1659
71 MOHONA OR-24-004-008-002/27876
(CHANDRAGIRI) 		2424004008NRG24140920230329610 14/09/2023 SUBASH BISOI 2424004008WL025529 SUBASH BISOI 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7260182767 Subash Bisoyi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
72 MOHONA OR-24-004-008-002/27872
(CHANDRAGIRI) 		2424004008NRG24140920230329594 14/09/2023 KANTALA NAYAK 2424004008WL025527 KANTALA NAYAK 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7260182758 MS KUNTALA KUMARI NAYAK STATE BANK OF INDIA(508548)
73 MOHONA OR-24-004-008-002/27915
(CHANDRAGIRI) 		2424004008NRG24140920230329641 14/09/2023 CHAMPAK MISAL 2424004008WL025535 CHAMPAK MISAL 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7260182766 CHAMPAK MISSAL CANARA BANK(508532)
74 MOHONA OR-24-004-008-002/27916
(CHANDRAGIRI) 		2424004008NRG24140920230329636 14/09/2023 SANJU NAYAK 2424004008WL025534 SANJU NAYAK 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7260182760 MRS SANJU NAYAK STATE BANK OF INDIA(508548)
75 MOHONA OR-24-004-008-002/27917
(CHANDRAGIRI) 		2424004008NRG24140920230329886 14/09/2023 KANAK NAYAK 2424004008WL025576 KANAK NAYAK 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7260182762 KANAK NAYAK ICICI BANK LTD(508534)
76 MOHONA OR-24-004-008-002/27925
(CHANDRAGIRI) 		2424004008NRG24140920230329611 14/09/2023 SUREKHA MALI 2424004008WL025529 SUREKHA MALI 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7260182755 MRS SUREKHA MALI STATE BANK OF INDIA(508548)
77 MOHONA OR-24-004-008-002/5876
(CHANDRAGIRI) 		2424004008NRG24140920230329892 14/09/2023 Anaka Pradhani 2424004008WL025577 Anaka Pradhani 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7260182757 MRS ANAHALA PRADHANI STATE BANK OF INDIA(508548)
78 MOHONA OR-24-004-008-002/5965
(CHANDRAGIRI) 		2424004008NRG24140920230329633 14/09/2023 Jagamohan Baliarsingh 2424004008WL025532 Jagamohan Baliarsingh 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7260182765 JAHAN BALIARSINGH ILLITERATE CANARA BANK(508532)
79 MOHONA OR-24-004-008-002/7212
(CHANDRAGIRI) 		2424004008NRG24140920230329617 14/09/2023 Sapna Beer 2424004008WL025529 Sapna Beer 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7260182764 SAPNA BEER ICICI BANK LTD(508534)
80 MOHONA OR-24-004-008-002/7238
(CHANDRAGIRI) 		2424004008NRG24140920230329684 14/09/2023 AMULYA NAYAK 2424004008WL025540 AMULYA NAYAK 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7260182759 AMULYA NAYAK CANARA BANK(508532)
81 MOHONA OR-24-004-008-002/9295
(CHANDRAGIRI) 		2424004008NRG24140920230329688 14/09/2023 Kiran sethi 2424004008WL025542 Kiran sethi 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7260182761 KIRAN SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MOHONA OR-24-004-008-002/9295
(CHANDRAGIRI) 		2424004008NRG24140920230329687 14/09/2023 Suresh sethi 2424004008WL025542 Suresh sethi 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7260182754 SURESH SETHY FINO PAYMENTS BANK LTD(608001)
83 MOHONA OR-24-004-008-002/9298
(CHANDRAGIRI) 		2424004008NRG24140920230329618 14/09/2023 Pratima Pradhan 2424004008WL025529 Pratima Pradhan 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7260182756 PRATIMA PRADHAN CANARA BANK(508532)
84 MOHONA OR-24-004-008-002/9298
(CHANDRAGIRI) 		2424004008NRG24140920230329619 14/09/2023 Srihari pradhan 2424004008WL025529 Srihari pradhan 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7260182770 MR SRIHARI PRADHAN STATE BANK OF INDIA(508548)
85 MOHONA OR-24-004-008-003/5325
(CHANDRAGIRI) 		2424004008NRG24140920230329670 14/09/2023 Sarathi Nayak 2424004008WL025538 Sarathi Nayak 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7260182763 SARATHI NAYAK CANARA BANK(508532)
86 MOHONA OR-24-004-008-004/5494
(CHANDRAGIRI) 		2424004008NRG24140920230329672 14/09/2023 Prakash Uthanasing 2424004008WL025538 Prakash Uthanasing 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7260182796 MR PRAKASH CHANDRA UTTHANSING STATE BANK OF INDIA(508548)
87 MOHONA OR-24-004-008-005/5216
(CHANDRAGIRI) 		2424004008NRG24140920230329651 14/09/2023 Chandramani Bijuli 2424004008WL025536 Chandramani Bijuli 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7260182769 MR CHANDRAMANI BIJULI STATE BANK OF INDIA(508548)
88 MOHONA OR-24-004-008-005/5219
(CHANDRAGIRI) 		2424004008NRG24140920230329691 14/09/2023 Pankaja Paik 2424004008WL025544 Pankaja Paik 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7260182768 PANKAJ PAIK CANARA BANK(508532)
SubTotal 28203 28203
Total 145992 145992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004008_140923APB_FTO_524134 Canara Bank CNRB0000284 CHANDRAGIRI 101199
2 MOHONA OR2424004008_140923APB_FTO_524134 Canara Bank CNRB0000284 Chndragiri 13272
3 MOHONA OR2424004008_140923APB_FTO_524134 Canara Bank CNRB0002840 ANDHERI EAST, MUMBAI 1659
4 MOHONA OR2424004008_140923APB_FTO_524134 Indian Bank IDIB000C057 CHANDIPUT 1659
5 MOHONA OR2424004008_140923APB_FTO_524134 State Bank of India SBIN0008873 MAHENDRAGARH 28203

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