Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:27 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004005_250423APB_FTO_47566
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-24-004-005-008/20274
(BAGHAMARI) 		2424004005NRG24240420230021618 25/04/2023 Nilakantha Ghadaie 2424004005WL001234 Nilakantha Ghadaie 00078 CNRB0000284 1332 1332 Processed 11/05/2023 1398670383 NILAKANTH GHADAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOHONA OR-24-004-005-008/20274
(BAGHAMARI) 		2424004005NRG24240420230021619 25/04/2023 Pramila Nayak 2424004005WL001234 Pramila Nayak 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670432 PRAMILA NAYAK CANARA BANK(508532)
3 MOHONA OR-24-004-005-008/20276
(BAGHAMARI) 		2424004005NRG24240420230021644 25/04/2023 Rukuna Behardalaie 2424004005WL001235 Rukuna Behardalaie 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670427 RUKUNA BEHERDALAI CANARA BANK(508532)
4 MOHONA OR-24-004-005-008/20276
(BAGHAMARI) 		2424004005NRG24240420230021643 25/04/2023 Satyabadi Behardalaie 2424004005WL001235 Satyabadi Behardalaie 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670377 SATYABADI BEHERDALI CANARA BANK(508532)
5 MOHONA OR-24-004-005-008/20281
(BAGHAMARI) 		2424004005NRG24240420230021646 25/04/2023 Purusotama Beherdalai 2424004005WL001235 Purusotama Beherdalai 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670404 MR PURUSHOTTAM BEHARDALAI STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-005-008/20281
(BAGHAMARI) 		2424004005NRG24240420230021647 25/04/2023 Sashi Beherdalai 2424004005WL001235 Sashi Beherdalai 00078 CNRB0000284 1332 1332 Processed 11/05/2023 1398670367 SASI BEHARDALAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHONA OR-24-004-005-008/20282
(BAGHAMARI) 		2424004005NRG24240420230021648 25/04/2023 SAILABALA BEHERDALAI 2424004005WL001235 SAILABALA BEHERDALAI 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670430 SAILABALA BEHERDALAI CANARA BANK(508532)
8 MOHONA OR-24-004-005-008/20283
(BAGHAMARI) 		2424004005NRG24240420230021650 25/04/2023 Chakamana dandasena 2424004005WL001235 Chakamana dandasena 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670393 CHAKAMAN DANDASENA CANARA BANK(508532)
9 MOHONA OR-24-004-005-008/20283
(BAGHAMARI) 		2424004005NRG24240420230021651 25/04/2023 Sudama Dandasena 2424004005WL001235 Sudama Dandasena 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670445 SUDEAM DANDASENA CANARA BANK(508532)
10 MOHONA OR-24-004-005-008/20285
(BAGHAMARI) 		2424004005NRG24240420230021652 25/04/2023 Lokanath Pradhani 2424004005WL001235 Lokanath Pradhani 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670368 LOKANATH PRADHAN CANARA BANK(508532)
11 MOHONA OR-24-004-005-008/20296
(BAGHAMARI) 		2424004005NRG24240420230021653 25/04/2023 Sakuntala Karjee 2424004005WL001235 Sakuntala Karjee 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670431 SAKUNTALA KARJEE CANARA BANK(508532)
12 MOHONA OR-24-004-005-008/20297
(BAGHAMARI) 		2424004005NRG24240420230021620 25/04/2023 Damba Paika 2424004005WL001234 Damba Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670381 DAMBA PAIK CANARA BANK(508532)
13 MOHONA OR-24-004-005-008/20298
(BAGHAMARI) 		2424004005NRG24240420230021622 25/04/2023 Ganesh Paika 2424004005WL001234 Ganesh Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670389 GANESH PAIK CANARA BANK(508532)
14 MOHONA OR-24-004-005-008/20299
(BAGHAMARI) 		2424004005NRG24240420230021654 25/04/2023 Amarendra Karjee 2424004005WL001235 Amarendra Karjee 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670399 AMARENDRA KARJEE CANARA BANK(508532)
15 MOHONA OR-24-004-005-008/20299
(BAGHAMARI) 		2424004005NRG24240420230021656 25/04/2023 Saheba Karjee 2424004005WL001235 Saheba Karjee 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670414 SAHEB KARJEE CANARA BANK(508532)
16 MOHONA OR-24-004-005-008/20299
(BAGHAMARI) 		2424004005NRG24240420230021655 25/04/2023 Sanjukta Karjee 2424004005WL001235 Sanjukta Karjee 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670397 SANJUKTA KARJEE CANARA BANK(508532)
17 MOHONA OR-24-004-005-008/20302
(BAGHAMARI) 		2424004005NRG24240420230021624 25/04/2023 KAMALA PAIK 2424004005WL001234 KAMALA PAIK 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670429 KAMALA PAIK CANARA BANK(508532)
18 MOHONA OR-24-004-005-008/20302
(BAGHAMARI) 		2424004005NRG24240420230021623 25/04/2023 Laxmikanta Paika 2424004005WL001234 Laxmikanta Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670376 LAXMI KANTA PAIK CANARA BANK(508532)
19 MOHONA OR-24-004-005-008/20303
(BAGHAMARI) 		2424004005NRG24240420230021625 25/04/2023 Banki Dalapati 2424004005WL001234 Banki Dalapati 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670380 BANKI DALAPATI CANARA BANK(508532)
20 MOHONA OR-24-004-005-008/20303
(BAGHAMARI) 		2424004005NRG24240420230021627 25/04/2023 Saibani Dalapati 2424004005WL001234 Saibani Dalapati 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670366 SAIBANI DALAPATI CANARA BANK(508532)
21 MOHONA OR-24-004-005-008/20303
(BAGHAMARI) 		2424004005NRG24240420230021626 25/04/2023 Sukanta Dalapati 2424004005WL001234 Sukanta Dalapati 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670405 SUKANTA DALAPATI CANARA BANK(508532)
22 MOHONA OR-24-004-005-008/20307
(BAGHAMARI) 		2424004005NRG24240420230021629 25/04/2023 Pratima Paik 2424004005WL001234 Pratima Paik 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670413 PRATIMA PAIK CANARA BANK(508532)
23 MOHONA OR-24-004-005-008/20307
(BAGHAMARI) 		2424004005NRG24240420230021628 25/04/2023 Sahadeba Paika 2424004005WL001234 Sahadeba Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670385 SAHADEBA PAIK CANARA BANK(508532)
24 MOHONA OR-24-004-005-008/20309
(BAGHAMARI) 		2424004005NRG24240420230021658 25/04/2023 Dutika Paika 2424004005WL001235 Dutika Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670406 MRS DUTIKA PAIK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-005-008/20309
(BAGHAMARI) 		2424004005NRG24240420230021657 25/04/2023 Maguni Paika 2424004005WL001235 Maguni Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670382 MAGUNI PAIK CANARA BANK(508532)
26 MOHONA OR-24-004-005-008/20310
(BAGHAMARI) 		2424004005NRG24240420230021630 25/04/2023 Kamani Gouda 2424004005WL001234 Kamani Gouda 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670379 KAMANI GAUD CANARA BANK(508532)
27 MOHONA OR-24-004-005-008/20311
(BAGHAMARI) 		2424004005NRG24240420230021631 25/04/2023 Mala Routa 2424004005WL001234 Mala Routa 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670378 MALA ROUT CANARA BANK(508532)
28 MOHONA OR-24-004-005-008/20312
(BAGHAMARI) 		2424004005NRG24240420230021632 25/04/2023 Draupadi Paika 2424004005WL001234 Draupadi Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670440 DROUPADI PAIK CANARA BANK(508532)
29 MOHONA OR-24-004-005-008/20316
(BAGHAMARI) 		2424004005NRG24240420230021633 25/04/2023 Sahebani Paika 2424004005WL001234 Sahebani Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670384 SAHEBANI PAIK CANARA BANK(508532)
30 MOHONA OR-24-004-005-008/20317
(BAGHAMARI) 		2424004005NRG24240420230021634 25/04/2023 Gayatri Paika 2424004005WL001234 Gayatri Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670425 GAYATRI PAIK CANARA BANK(508532)
31 MOHONA OR-24-004-005-008/20318
(BAGHAMARI) 		2424004005NRG24240420230021635 25/04/2023 Tulasa Paika 2424004005WL001234 Tulasa Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670411 TULASA PAIK CANARA BANK(508532)
32 MOHONA OR-24-004-005-008/20322
(BAGHAMARI) 		2424004005NRG24240420230021637 25/04/2023 Malati Paika 2424004005WL001234 Malati Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670448 MALATI PAIKA CANARA BANK(508532)
33 MOHONA OR-24-004-005-008/20322
(BAGHAMARI) 		2424004005NRG24240420230021636 25/04/2023 Padman Paika 2424004005WL001234 Padman Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670443 PARADYUMAN PAIK CANARA BANK(508532)
34 MOHONA OR-24-004-005-008/20329-A
(BAGHAMARI) 		2424004005NRG24240420230021659 25/04/2023 Gita Rauta 2424004005WL001235 Gita Rauta 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670407 GITA RAUT CANARA BANK(508532)
35 MOHONA OR-24-004-005-008/20330
(BAGHAMARI) 		2424004005NRG24240420230021638 25/04/2023 Susama Routa 2424004005WL001234 Susama Routa 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670447 SUSHAMA RAUT CANARA BANK(508532)
36 MOHONA OR-24-004-005-008/20336
(BAGHAMARI) 		2424004005NRG24240420230021661 25/04/2023 Purnabasi Beherdalai 2424004005WL001235 Purnabasi Beherdalai 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670388 AMBICA BEHERDALAI D/O MARKANDA BEHERDALA PUNJAB NATIONAL BANK(508568)
37 MOHONA OR-24-004-005-008/20340
(BAGHAMARI) 		2424004005NRG24240420230021663 25/04/2023 Rina Pradhani 2424004005WL001235 Rina Pradhani 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670415 REENA PRADHANI CANARA BANK(508532)
38 MOHONA OR-24-004-005-008/20340
(BAGHAMARI) 		2424004005NRG24240420230021662 25/04/2023 Ullas Pradhani 2424004005WL001235 Ullas Pradhani 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670444 ULAS PRADHANI CANARA BANK(508532)
39 MOHONA OR-24-004-005-008/20342
(BAGHAMARI) 		2424004005NRG24240420230021639 25/04/2023 Tripura Badakumar 2424004005WL001234 Tripura Badakumar 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670391 TRIPURA BADAKUMAR CANARA BANK(508532)
40 MOHONA OR-24-004-005-008/27871
(BAGHAMARI) 		2424004005NRG24240420230021640 25/04/2023 Purnabasi Paik 2424004005WL001234 Purnabasi Paik 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670390 MRS PURNABASI PAIK STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-005-008/27872
(BAGHAMARI) 		2424004005NRG24240420230021664 25/04/2023 Brundabati Ghadei 2424004005WL001235 Brundabati Ghadei 00078 CNRB0000284 1332 1332 Processed 11/05/2023 1398670401 BRUNDABATI GHADAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOHONA OR-24-004-005-008/27873
(BAGHAMARI) 		2424004005NRG24240420230021641 25/04/2023 Dinabandhu Routa 2424004005WL001234 Dinabandhu Routa 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670417 DINA BANDHU ROUT CANARA BANK(508532)
43 MOHONA OR-24-004-005-008/96769
(BAGHAMARI) 		2424004005NRG24240420230021665 25/04/2023 Kiswar Paika 2424004005WL001235 Kiswar Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670409 KISHOR PAIK S O KANTARU PAIK CANARA BANK(508532)
44 MOHONA OR-24-004-005-008/96769
(BAGHAMARI) 		2424004005NRG24240420230021666 25/04/2023 Kuni Paika 2424004005WL001235 Kuni Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670365 KUNI PAIKA CANARA BANK(508532)
45 MOHONA OR-24-004-005-008/96771
(BAGHAMARI) 		2424004005NRG24240420230021642 25/04/2023 DAMAYANTI DALAPATI 2424004005WL001234 DAMAYANTI DALAPATI 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670426 DAMAYANTI DALAPATI CANARA BANK(508532)
46 MOHONA OR-24-004-005-008/96776
(BAGHAMARI) 		2424004005NRG24240420230021667 25/04/2023 Dilliswar Beherdalai 2424004005WL001235 Dilliswar Beherdalai 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670416 SHRI DILESWAR BEHRADHALAI STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-005-008/96777
(BAGHAMARI) 		2424004005NRG24240420230021668 25/04/2023 Sidhant Mahankuda 2424004005WL001235 Sidhant Mahankuda 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398670386 MR SIDHANT MAHANKUDA STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-005-011/98848
(BAGHAMARI) 		2424004005NRG24240420230021669 25/04/2023 Maheswar Dalai 2424004005WL001236 Maheswar Dalai 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398670370 MAHESWAR DALAI CANARA BANK(508532)
49 MOHONA OR-24-004-005-011/99083
(BAGHAMARI) 		2424004005NRG24240420230021671 25/04/2023 Jambhu Nayak 2424004005WL001236 Jambhu Nayak 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398670392 JAMBU NAIK CANARA BANK(508532)
50 MOHONA OR-24-004-005-011/99083
(BAGHAMARI) 		2424004005NRG24240420230021672 25/04/2023 Ramakanta Nayak 2424004005WL001236 Ramakanta Nayak 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398670441 RAMAKANT NAYAK CANARA BANK(508532)
51 MOHONA OR-24-004-005-011/99085
(BAGHAMARI) 		2424004005NRG24240420230021673 25/04/2023 Bhajaram Nayak 2424004005WL001236 Bhajaram Nayak 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398670422 BHAJARAM NAIK CANARA BANK(508532)
52 MOHONA OR-24-004-005-011/99088
(BAGHAMARI) 		2424004005NRG24240420230021674 25/04/2023 Hari Paik 2424004005WL001236 Hari Paik 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398670374 HARI PAIK CANARA BANK(508532)
53 MOHONA OR-24-004-005-011/99091
(BAGHAMARI) 		2424004005NRG24240420230021675 25/04/2023 Babula Gouda 2424004005WL001236 Babula Gouda 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398670396 BABULA GOUD CANARA BANK(508532)
54 MOHONA OR-24-004-005-011/99092
(BAGHAMARI) 		2424004005NRG24240420230021676 25/04/2023 Damayanti Paika 2424004005WL001236 Damayanti Paika 00078 CNRB0000284 444 444 Processed 10/05/2023 1398670434 DAMAYANTI PAIK CANARA BANK(508532)
55 MOHONA OR-24-004-005-011/99094
(BAGHAMARI) 		2424004005NRG24240420230021677 25/04/2023 Juria Dalai 2424004005WL001236 Juria Dalai 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398670400 JURIA DALAI CANARA BANK(508532)
56 MOHONA OR-24-004-005-011/99095
(BAGHAMARI) 		2424004005NRG24240420230021678 25/04/2023 Simanchala Nayak 2424004005WL001236 Simanchala Nayak 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398670402 SIMANCHAL NAYAK CANARA BANK(508532)
57 MOHONA OR-24-004-005-011/99100
(BAGHAMARI) 		2424004005NRG24240420230021679 25/04/2023 Rama Chandra Nayak 2424004005WL001236 Rama Chandra Nayak 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398670372 RAMA CHANDRA NAYAK CANARA BANK(508532)
58 MOHONA OR-24-004-005-011/99102
(BAGHAMARI) 		2424004005NRG24240420230021680 25/04/2023 Banka Gouda 2424004005WL001236 Banka Gouda 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398670375 BANKA GOUDA CANARA BANK(508532)
59 MOHONA OR-24-004-005-011/99104
(BAGHAMARI) 		2424004005NRG24240420230021681 25/04/2023 Mini Nayak 2424004005WL001236 Mini Nayak 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398670387 MINI NAIK CANARA BANK(508532)
60 MOHONA OR-24-004-005-011/99106
(BAGHAMARI) 		2424004005NRG24240420230021682 25/04/2023 Sita Gouda 2424004005WL001236 Sita Gouda 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398670373 SITA GOUDA CANARA BANK(508532)
61 MOHONA OR-24-004-005-011/99111
(BAGHAMARI) 		2424004005NRG24240420230021683 25/04/2023 Kuni Nayak 2424004005WL001236 Kuni Nayak 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398670408 KUNI NAYAK CANARA BANK(508532)
62 MOHONA OR-24-004-005-011/99117
(BAGHAMARI) 		2424004005NRG24240420230021684 25/04/2023 Jogendra Gouda 2424004005WL001236 Jogendra Gouda 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398670421 JOGENDRA GOUDA CANARA BANK(508532)
63 MOHONA OR-24-004-005-011/99118
(BAGHAMARI) 		2424004005NRG24240420230021685 25/04/2023 Jayanti Gauda 2424004005WL001236 Jayanti Gauda 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398670433 JAYANTI GOUDA CANARA BANK(508532)
64 MOHONA OR-24-004-005-011/99119
(BAGHAMARI) 		2424004005NRG24240420230021686 25/04/2023 Sunita Pradhan 2424004005WL001236 Sunita Pradhan 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398670412 SUNITA PRADHAN MAMTA A C CANARA BANK(508532)
65 MOHONA OR-24-004-005-011/99123
(BAGHAMARI) 		2424004005NRG24240420230021687 25/04/2023 Ganapati Nayak 2424004005WL001236 Ganapati Nayak 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398670418 GANAPATI NAYAK CANARA BANK(508532)
66 MOHONA OR-24-004-005-011/99126
(BAGHAMARI) 		2424004005NRG24240420230021688 25/04/2023 Sridhar Padhy 2424004005WL001236 Sridhar Padhy 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398670424 SRIDHAR PADHI CANARA BANK(508532)
67 MOHONA OR-24-004-005-011/99130
(BAGHAMARI) 		2424004005NRG24240420230021690 25/04/2023 GURUBARI SABAR 2424004005WL001236 GURUBARI SABAR 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398670428 GURUBARI SABAR CANARA BANK(508532)
68 MOHONA OR-24-004-005-011/99130
(BAGHAMARI) 		2424004005NRG24240420230021689 25/04/2023 MADHAB SABAR 2424004005WL001236 MADHAB SABAR 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398670394 MADHAB SABAR CANARA BANK(508532)
69 MOHONA OR-24-004-005-011/99135
(BAGHAMARI) 		2424004005NRG24240420230021691 25/04/2023 Nilakantha Gouda 2424004005WL001236 Nilakantha Gouda 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398670395 NILAKANTHA GOUD CANARA BANK(508532)
70 MOHONA OR-24-004-005-011/99136
(BAGHAMARI) 		2424004005NRG24240420230021692 25/04/2023 Kandha Paik 2424004005WL001236 Kandha Paik 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398670371 KANDHA PAIK CANARA BANK(508532)
71 MOHONA OR-24-004-005-011/99138
(BAGHAMARI) 		2424004005NRG24240420230021693 25/04/2023 Mangulu Paik 2424004005WL001236 Mangulu Paik 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398670403 MANGULU PAIKA CANARA BANK(508532)
72 MOHONA OR-24-004-005-011/99144
(BAGHAMARI) 		2424004005NRG24240420230021694 25/04/2023 Brundabana Paik 2424004005WL001236 Brundabana Paik 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398670446 BRUNDABANA PAIK CANARA BANK(508532)
73 MOHONA OR-24-004-005-011/99150
(BAGHAMARI) 		2424004005NRG24240420230021696 25/04/2023 Pratima Karji 2424004005WL001236 Pratima Karji 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398670420 PRATIMA KARIJI INDUSIND BANK(607189)
74 MOHONA OR-24-004-005-011/99151
(BAGHAMARI) 		2424004005NRG24240420230021697 25/04/2023 Trinath Nayak 2424004005WL001236 Trinath Nayak 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398670398 TRINATH NAYAK CANARA BANK(508532)
75 MOHONA OR-24-004-005-011/99152
(BAGHAMARI) 		2424004005NRG24240420230021698 25/04/2023 Krushna Chandra Nayak 2424004005WL001236 Krushna Chandra Nayak 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398670410 KRUSHNA CHANDRA NAYAK CANARA BANK(508532)
76 MOHONA OR-24-004-005-011/99153
(BAGHAMARI) 		2424004005NRG24240420230021699 25/04/2023 Bhimo Goud 2424004005WL001236 Bhimo Goud 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398670423 BHIM GOUD CANARA BANK(508532)
77 MOHONA OR-24-004-005-011/99160
(BAGHAMARI) 		2424004005NRG24240420230021700 25/04/2023 Narayan Sahu 2424004005WL001236 Narayan Sahu 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398670369 NARAYAN SAHU CANARA BANK(508532)
78 MOHONA OR-24-004-005-011/99177
(BAGHAMARI) 		2424004005NRG24240420230021701 25/04/2023 Sasidei Nayak 2424004005WL001236 Sasidei Nayak 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398670419 SASHIDEI NAYAK CANARA BANK(508532)
79 MOHONA OR-24-004-005-011/99183
(BAGHAMARI) 		2424004005NRG24240420230021702 25/04/2023 Narahari Gouda 2424004005WL001236 Narahari Gouda 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398670442 NARAHARI GOUD CANARA BANK(508532)
SubTotal 97458 97458
80 MOHONA OR-24-004-005-008/20276
(BAGHAMARI) 		2424004005NRG24240420230021645 25/04/2023 Nilanchala Beherdalai 2424004005WL001235 Nilanchala Beherdalai 00415 SBIN0008873 1332 1332 Processed 10/05/2023 1398670435 MR NILANCHALA BEHERDALAI STATE BANK OF INDIA(508548)
81 MOHONA OR-24-004-005-008/20282
(BAGHAMARI) 		2424004005NRG24240420230021649 25/04/2023 Kanhu Beherdalai 2424004005WL001235 Kanhu Beherdalai 00415 SBIN0008873 1332 1332 Processed 10/05/2023 1398670436 Kanhu Beherdalai FINO PAYMENTS BANK LTD(608001)
82 MOHONA OR-24-004-005-008/20336
(BAGHAMARI) 		2424004005NRG24240420230021660 25/04/2023 Ramesh Karji 2424004005WL001235 Ramesh Karji 00415 SBIN0008873 1332 1332 Processed 10/05/2023 1398670438 MR RAMESH CHNADRA KARJEE STATE BANK OF INDIA(508548)
83 MOHONA OR-24-004-005-011/99149
(BAGHAMARI) 		2424004005NRG24240420230021695 25/04/2023 Sasmita Pradhan 2424004005WL001236 Sasmita Pradhan 00415 SBIN0008873 1110 1110 Processed 10/05/2023 1398670437 MRS SASMITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 5106 5106
84 MOHONA OR-24-004-005-008/20297
(BAGHAMARI) 		2424004005NRG24240420230021621 25/04/2023 Kaousalya Paika 2424004005WL001234 Kaousalya Paika 00415 SBIN0012115 1332 1332 Processed 10/05/2023 1398670439 MRS KOUSHALYA PAIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 103896 103896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004005_250423APB_FTO_47566 Canara Bank CNRB0000284 CB, Chandragiri 17760
2 MOHONA OR2424004005_250423APB_FTO_47566 Canara Bank CNRB0000284 CHANDRAGIRI 79698
3 MOHONA OR2424004005_250423APB_FTO_47566 State Bank of India SBIN0008873 MAHENDRAGARH 5106
4 MOHONA OR2424004005_250423APB_FTO_47566 State Bank of India SBIN0012115 MOHANA 1332

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