Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:17:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004023_150423APB_FTO_21177
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-24-004-023-003/8989
(LOBARSINGI) 		2424004023NRG24130420230004041 15/04/2023 Sajani Sabar 2424004023WL000269 Sajani Sabar 00078 CNRB0000284 1659 1659 Processed 10/05/2023 1394784868 SAJANI SABAR CANARA BANK(508532)
2 MOHONA OR-24-004-023-003/9004
(LOBARSINGI) 		2424004023NRG24130420230004048 15/04/2023 Saraswati Sabar 2424004023WL000269 Saraswati Sabar 00078 CNRB0000284 1422 1422 Processed 10/05/2023 1394784939 SARASWATI SABAR CANARA BANK(508532)
3 MOHONA OR-24-004-023-003/9005
(LOBARSINGI) 		2424004023NRG24130420230004050 15/04/2023 Champa Sabar 2424004023WL000269 Champa Sabar 00078 CNRB0000284 1422 1422 Processed 10/05/2023 1394784871 CHAMPA SABAR CANARA BANK(508532)
4 MOHONA OR-24-004-023-003/9031
(LOBARSINGI) 		2424004023NRG24130420230004052 15/04/2023 Gopinath Sabar 2424004023WL000269 Gopinath Sabar 00078 CNRB0000284 1422 1422 Processed 10/05/2023 1394784872 GOPINATH SABAR CANARA BANK(508532)
5 MOHONA OR-24-004-023-003/9033
(LOBARSINGI) 		2424004023NRG24130420230004054 15/04/2023 Sanjaya Sabar 2424004023WL000269 Sanjaya Sabar 00078 CNRB0000284 1422 1422 Processed 10/05/2023 1394784873 SANJAYA SABAR CANARA BANK(508532)
6 MOHONA OR-24-004-023-003/9069
(LOBARSINGI) 		2424004023NRG24130420230004061 15/04/2023 Jasoda Sabar 2424004023WL000269 Jasoda Sabar 00078 CNRB0000284 1422 1422 Processed 10/05/2023 1394784869 JASODA SABAR W O PURNA SABAR CANARA BANK(508532)
7 MOHONA OR-24-004-023-003/97984
(LOBARSINGI) 		2424004023NRG24130420230004069 15/04/2023 Gurubari Sabar 2424004023WL000269 Gurubari Sabar 00078 CNRB0000284 1422 1422 Processed 10/05/2023 1394784870 GURUBARI SABAR CANARA BANK(508532)
8 MOHONA OR-24-004-023-003/99339
(LOBARSINGI) 		2424004023NRG24140420230004320 15/04/2023 Sanya Naika 2424004023WL000277 Sanya Naika 00078 CNRB0000284 1422 1422 Processed 10/05/2023 1394784940 SANYA NAIK CANARA BANK(508532)
9 MOHONA OR-24-004-023-003/99347
(LOBARSINGI) 		2424004023NRG24130420230004072 15/04/2023 Shibaram Sabar 2424004023WL000269 Shibaram Sabar 00078 CNRB0000284 1422 1422 Processed 10/05/2023 1394784941 SIBARAM SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
10 MOHONA OR-24-004-023-007/29211
(LOBARSINGI) 		2424004023NRG24140420230004279 15/04/2023 Kausalya Sabar 2424004023WL000276 Kausalya Sabar 00078 CNRB0000284 1659 1659 Processed 10/05/2023 1394784943 KAUSALYA SABARA CANARA BANK(508532)
11 MOHONA OR-24-004-023-007/8824
(LOBARSINGI) 		2424004023NRG24140420230004284 15/04/2023 Jayamati Sabar 2424004023WL000276 Jayamati Sabar 00078 CNRB0000284 1659 1659 Processed 10/05/2023 1394784867 JAYAMATI SABAR CANARA BANK(508532)
12 MOHONA OR-24-004-023-007/8828
(LOBARSINGI) 		2424004023NRG24140420230004287 15/04/2023 Dandapani Nayak 2424004023WL000276 Dandapani Nayak 00078 CNRB0000284 1659 1659 Processed 10/05/2023 1394784947 DANDAPANI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
13 MOHONA OR-24-004-023-007/8832
(LOBARSINGI) 		2424004023NRG24140420230004290 15/04/2023 Chanda Paika 2424004023WL000276 Chanda Paika 00078 CNRB0000284 1659 1659 Processed 10/05/2023 1394784874 CHANDRAMA PAIK CANARA BANK(508532)
14 MOHONA OR-24-004-023-007/8834
(LOBARSINGI) 		2424004023NRG24140420230004292 15/04/2023 Bhagyabati Nayak 2424004023WL000276 Bhagyabati Nayak 00078 CNRB0000284 1659 1659 Processed 10/05/2023 1394784866 BHAGYALATA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
15 MOHONA OR-24-004-023-007/96820
(LOBARSINGI) 		2424004023NRG24140420230004293 15/04/2023 Kainta Dalai 2424004023WL000276 Kainta Dalai 00078 CNRB0000284 1659 1659 Processed 10/05/2023 1394784945 KAINTA DALAI CANARA BANK(508532)
16 MOHONA OR-24-004-023-007/96820
(LOBARSINGI) 		2424004023NRG24140420230004294 15/04/2023 Somanath Dalai 2424004023WL000276 Somanath Dalai 00078 CNRB0000284 1659 1659 Processed 10/05/2023 1394784865 SOMANATH DALAI STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-023-007/99315
(LOBARSINGI) 		2424004023NRG24140420230004298 15/04/2023 Kamal Lochan Dalai 2424004023WL000276 Kamal Lochan Dalai 00078 CNRB0000284 1659 1659 Processed 10/05/2023 1394784944 KAMAL LOCHAN DALAI CANARA BANK(508532)
18 MOHONA OR-24-004-023-007/99315
(LOBARSINGI) 		2424004023NRG24140420230004299 15/04/2023 Kumari Dalai 2424004023WL000276 Kumari Dalai 00078 CNRB0000284 1659 1659 Processed 10/05/2023 1394784942 KUMARI DALAI CANARA BANK(508532)
19 MOHONA OR-24-004-023-007/99318
(LOBARSINGI) 		2424004023NRG24140420230004300 15/04/2023 Chakamana Sabara 2424004023WL000276 Chakamana Sabara 00078 CNRB0000284 1659 1659 Processed 10/05/2023 1394784946 CHAKAMAN SABAR CANARA BANK(508532)
SubTotal 29625 29625
20 MOHONA OR-24-004-023-003/8992
(LOBARSINGI) 		2424004023NRG24130420230004044 15/04/2023 Srikanta Sabar 2424004023WL000269 Srikanta Sabar 00078 CNRB0005933 1422 1422 Processed 10/05/2023 1394784931 SRIKANTA SABAR CANARA BANK(508532)
SubTotal 1422 1422
21 MOHONA OR-24-004-023-003/9084
(LOBARSINGI) 		2424004023NRG24130420230004063 15/04/2023 Parbati Sabar 2424004023WL000269 Parbati Sabar 00168 ICIC0003894 1422 1422 Processed 10/05/2023 1394784930 PARBATI SABAR CANARA BANK(508532)
SubTotal 1422 1422
22 MOHONA OR-24-004-023-003/28440
(LOBARSINGI) 		2424004023NRG24130420230004040 15/04/2023 Baidhara Sabara 2424004023WL000269 Baidhara Sabara 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784894 MR BAIDHAR SABAR STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-023-003/8957
(LOBARSINGI) 		2424004023NRG24140420230004301 15/04/2023 Pitambara Nayak 2424004023WL000277 Pitambara Nayak 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784937 MR PTAMBAR NAIKA STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-023-003/8958
(LOBARSINGI) 		2424004023NRG24140420230004303 15/04/2023 kuri naika 2424004023WL000277 kuri naika 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784929 MRS KURI NAIKA STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-023-003/8958
(LOBARSINGI) 		2424004023NRG24140420230004302 15/04/2023 Ujala Naika 2424004023WL000277 Ujala Naika 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784938 MR UJALA NAIK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-023-003/8959
(LOBARSINGI) 		2424004023NRG24140420230004304 15/04/2023 Nidabati Naika 2424004023WL000277 Nidabati Naika 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784918 MRS NIDABATI NAIK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-023-003/8961
(LOBARSINGI) 		2424004023NRG24140420230004305 15/04/2023 Sabitri Naika 2424004023WL000277 Sabitri Naika 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784899 SABITRI NAIKA INDUSIND BANK(607189)
28 MOHONA OR-24-004-023-003/8964
(LOBARSINGI) 		2424004023NRG24140420230004306 15/04/2023 Para Naika 2424004023WL000277 Para Naika 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784902 PARA NAIKA INDUSIND BANK(607189)
29 MOHONA OR-24-004-023-003/8972
(LOBARSINGI) 		2424004023NRG24140420230004307 15/04/2023 Kavita Naika 2424004023WL000277 Kavita Naika 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784904 KABITA NAIKA CANARA BANK(508532)
30 MOHONA OR-24-004-023-003/8989
(LOBARSINGI) 		2424004023NRG24130420230004042 15/04/2023 Niranjan Sabar 2424004023WL000269 Niranjan Sabar 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784895 MR NIRANJAN SABAR STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-023-003/8992
(LOBARSINGI) 		2424004023NRG24130420230004043 15/04/2023 Abhiram Sabar 2424004023WL000269 Abhiram Sabar 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784916 MR ABHIRAM SABAR STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-023-003/8999
(LOBARSINGI) 		2424004023NRG24130420230004045 15/04/2023 Subasini Sabar 2424004023WL000269 Subasini Sabar 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784934 MRS SUBASINI SABAR STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-023-003/9000
(LOBARSINGI) 		2424004023NRG24130420230004046 15/04/2023 Jatara Sabara 2424004023WL000269 Jatara Sabara 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784909 MR JATARA SABAR STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-023-003/9005
(LOBARSINGI) 		2424004023NRG24130420230004049 15/04/2023 Babula Sabar 2424004023WL000269 Babula Sabar 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784896 MR BABULA SABAR STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-023-003/9016
(LOBARSINGI) 		2424004023NRG24140420230004308 15/04/2023 Sarathi Naika 2424004023WL000277 Sarathi Naika 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784935 Sarathi Naik AIRTEL PAYMENTS BANK LIMITED(990288)
36 MOHONA OR-24-004-023-003/9018
(LOBARSINGI) 		2424004023NRG24140420230004309 15/04/2023 Thabir Naika 2424004023WL000277 Thabir Naika 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784911 THABIRA NAIK CANARA BANK(508532)
37 MOHONA OR-24-004-023-003/9022
(LOBARSINGI) 		2424004023NRG24140420230004310 15/04/2023 Manika Naika 2424004023WL000277 Manika Naika 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784890 MR MANIKA NAIK STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-023-003/9022
(LOBARSINGI) 		2424004023NRG24140420230004311 15/04/2023 Sabha Naika 2424004023WL000277 Sabha Naika 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784900 MRS SABHA NAIKA STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-023-003/9025
(LOBARSINGI) 		2424004023NRG24140420230004312 15/04/2023 Nira Naika 2424004023WL000277 Nira Naika 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784914 MR NIRA NAIKA STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-023-003/9025
(LOBARSINGI) 		2424004023NRG24140420230004313 15/04/2023 Tuni Naika 2424004023WL000277 Tuni Naika 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784903 MS TUNI NAIKA STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-023-003/9026
(LOBARSINGI) 		2424004023NRG24140420230004314 15/04/2023 Kuri Naika 2424004023WL000277 Kuri Naika 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784901 MRS KURI NAIKA STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-023-003/9033
(LOBARSINGI) 		2424004023NRG24130420230004053 15/04/2023 Gudhabari sabar 2424004023WL000269 Gudhabari sabar 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784932 MS GUDHABARI SABAR STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-023-003/9044
(LOBARSINGI) 		2424004023NRG24130420230004055 15/04/2023 Akhsay kumar sabar 2424004023WL000269 Akhsay kumar sabar 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784908 MR AKASHYA KUMAR SABAR STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-023-003/9044
(LOBARSINGI) 		2424004023NRG24130420230004056 15/04/2023 Padma Sabar 2424004023WL000269 Padma Sabar 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784926 MRS PADMA SABAR STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-023-003/9047
(LOBARSINGI) 		2424004023NRG24140420230004315 15/04/2023 Tauti Naika 2424004023WL000277 Tauti Naika 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784892 Tabati Naiko AIRTEL PAYMENTS BANK LIMITED(990288)
46 MOHONA OR-24-004-023-003/9052
(LOBARSINGI) 		2424004023NRG24130420230004058 15/04/2023 Nilabati Sabara 2424004023WL000269 Nilabati Sabara 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784912 MRS NILABATI SABAR STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-023-003/9052
(LOBARSINGI) 		2424004023NRG24130420230004057 15/04/2023 Tarini Sabara 2424004023WL000269 Tarini Sabara 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784936 MR TARINI SABARA STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-023-003/9053
(LOBARSINGI) 		2424004023NRG24130420230004059 15/04/2023 Majesh Sabar 2424004023WL000269 Majesh Sabar 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784915 MASTER MAJESH SABAR STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-023-003/9059
(LOBARSINGI) 		2424004023NRG24130420230004060 15/04/2023 Jutiya Sabar 2424004023WL000269 Jutiya Sabar 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784893 JUTIA SABAR STATE BANK OF INDIA(508548)
50 MOHONA OR-24-004-023-003/9069
(LOBARSINGI) 		2424004023NRG24130420230004062 15/04/2023 Purna Sabar 2424004023WL000269 Purna Sabar 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784928 MR PURNA SABAR STATE BANK OF INDIA(508548)
51 MOHONA OR-24-004-023-003/96804
(LOBARSINGI) 		2424004023NRG24130420230004064 15/04/2023 Sabitri Sabar 2424004023WL000269 Sabitri Sabar 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784921 SABITRI SABAR CANARA BANK(508532)
52 MOHONA OR-24-004-023-003/96814
(LOBARSINGI) 		2424004023NRG24130420230004066 15/04/2023 Padma Sabar 2424004023WL000269 Padma Sabar 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784919 MISS PADMA SABAR STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-023-003/96815
(LOBARSINGI) 		2424004023NRG24130420230004067 15/04/2023 Laxmana Sabara 2424004023WL000269 Laxmana Sabara 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784910 MR LAKSHMAN SABAR STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-023-003/96816
(LOBARSINGI) 		2424004023NRG24130420230004068 15/04/2023 Lalita Sabar 2424004023WL000269 Lalita Sabar 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784917 LALITA SABAR STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-023-003/97996
(LOBARSINGI) 		2424004023NRG24140420230004316 15/04/2023 Pinki Naika 2424004023WL000277 Pinki Naika 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784897 MRS PINKI NAIKA STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-023-003/97998
(LOBARSINGI) 		2424004023NRG24140420230004317 15/04/2023 Kainta Naika 2424004023WL000277 Kainta Naika 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784898 MRS KAINTA NAIKA STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-023-003/97999
(LOBARSINGI) 		2424004023NRG24140420230004318 15/04/2023 Budu Naika 2424004023WL000277 Budu Naika 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784933 Budu Naik AIRTEL PAYMENTS BANK LIMITED(990288)
58 MOHONA OR-24-004-023-003/97999
(LOBARSINGI) 		2424004023NRG24140420230004319 15/04/2023 Kamala Naika 2424004023WL000277 Kamala Naika 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784891 MRS KAMALA NAIK STATE BANK OF INDIA(508548)
59 MOHONA OR-24-004-023-003/99317
(LOBARSINGI) 		2424004023NRG24130420230004070 15/04/2023 Sustini Sabar 2424004023WL000269 Sustini Sabar 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784905 MR SUSTINI SABAR STATE BANK OF INDIA(508548)
60 MOHONA OR-24-004-023-003/99331
(LOBARSINGI) 		2424004023NRG24130420230004071 15/04/2023 Ishwar Sabar 2424004023WL000269 Ishwar Sabar 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784922 ISWAR SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
61 MOHONA OR-24-004-023-003/99339
(LOBARSINGI) 		2424004023NRG24140420230004321 15/04/2023 Sasmita Naika 2424004023WL000277 Sasmita Naika 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784913 SASMITA NAIKA AIRTEL PAYMENTS BANK LIMITED(990288)
62 MOHONA OR-24-004-023-003/99347
(LOBARSINGI) 		2424004023NRG24130420230004073 15/04/2023 Shanti Sabar 2424004023WL000269 Shanti Sabar 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784920 MISS SANTI SABAR STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-023-003/99382
(LOBARSINGI) 		2424004023NRG24130420230004074 15/04/2023 Bada surya sabar 2424004023WL000269 Bada surya sabar 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784923 BADASURYA SABARA STATE BANK OF INDIA(508548)
64 MOHONA OR-24-004-023-003/99382
(LOBARSINGI) 		2424004023NRG24130420230004075 15/04/2023 Shant Sabar 2424004023WL000269 Shant Sabar 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784924 MS SANTI BADAMUNDI STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-023-003/99387
(LOBARSINGI) 		2424004023NRG24130420230004078 15/04/2023 Dukhi Sabar 2424004023WL000269 Dukhi Sabar 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1394784925 MISS DUKHI SABAR STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-023-007/29207
(LOBARSINGI) 		2424004023NRG24140420230004274 15/04/2023 Mahan Dalai 2424004023WL000276 Mahan Dalai 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1394784906 MOHAN DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
67 MOHONA OR-24-004-023-007/29207
(LOBARSINGI) 		2424004023NRG24140420230004273 15/04/2023 Sabitri dalai 2424004023WL000276 Sabitri dalai 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1394784886 MRS SABITRI DALAI STATE BANK OF INDIA(508548)
68 MOHONA OR-24-004-023-007/29208
(LOBARSINGI) 		2424004023NRG24140420230004275 15/04/2023 Hema Pradhana 2424004023WL000276 Hema Pradhana 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1394784885 HEMA PRADHAN STATE BANK OF INDIA(508548)
69 MOHONA OR-24-004-023-007/29209
(LOBARSINGI) 		2424004023NRG24140420230004276 15/04/2023 Jatiri Sabara 2424004023WL000276 Jatiri Sabara 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1394784878 MRS JATRI SABARA STATE BANK OF INDIA(508548)
70 MOHONA OR-24-004-023-007/29209
(LOBARSINGI) 		2424004023NRG24140420230004277 15/04/2023 Satya sabar 2424004023WL000276 Satya sabar 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1394784877 MR SATYA SABARA STATE BANK OF INDIA(508548)
71 MOHONA OR-24-004-023-007/29211
(LOBARSINGI) 		2424004023NRG24140420230004278 15/04/2023 Batakrushna Sabara 2424004023WL000276 Batakrushna Sabara 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1394784883 BATAKRUSHNA SABAR CANARA BANK(508532)
72 MOHONA OR-24-004-023-007/8820
(LOBARSINGI) 		2424004023NRG24140420230004280 15/04/2023 Bharata Sabara 2424004023WL000276 Bharata Sabara 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1394784879 BHARAT SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
73 MOHONA OR-24-004-023-007/8822
(LOBARSINGI) 		2424004023NRG24140420230004282 15/04/2023 Rukuma Nayak 2424004023WL000276 Rukuma Nayak 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1394784884 Rukuma Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
74 MOHONA OR-24-004-023-007/8824
(LOBARSINGI) 		2424004023NRG24140420230004283 15/04/2023 Sambaru Sabar 2424004023WL000276 Sambaru Sabar 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1394784880 MR SAMBARU SABAR STATE BANK OF INDIA(508548)
75 MOHONA OR-24-004-023-007/8826
(LOBARSINGI) 		2424004023NRG24140420230004285 15/04/2023 Hari Dalaie 2424004023WL000276 Hari Dalaie 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1394784907 MR HARI DALAI STATE BANK OF INDIA(508548)
76 MOHONA OR-24-004-023-007/8826
(LOBARSINGI) 		2424004023NRG24140420230004286 15/04/2023 Rambha Dalai 2424004023WL000276 Rambha Dalai 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1394784887 RAMBHA DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
77 MOHONA OR-24-004-023-007/8828
(LOBARSINGI) 		2424004023NRG24140420230004288 15/04/2023 Saila Nayak 2424004023WL000276 Saila Nayak 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1394784889 SAILA NAYAK STATE BANK OF INDIA(508548)
78 MOHONA OR-24-004-023-007/8830
(LOBARSINGI) 		2424004023NRG24140420230004289 15/04/2023 Tabatia Pradhan 2424004023WL000276 Tabatia Pradhan 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1394784888 TABATIA PRADHAN STATE BANK OF INDIA(508548)
79 MOHONA OR-24-004-023-007/8834
(LOBARSINGI) 		2424004023NRG24140420230004291 15/04/2023 Lachaman Nayak 2424004023WL000276 Lachaman Nayak 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1394784876 MR LACHAMAN NAYAK STATE BANK OF INDIA(508548)
80 MOHONA OR-24-004-023-007/98093
(LOBARSINGI) 		2424004023NRG24140420230004295 15/04/2023 Narayan Sabar 2424004023WL000276 Narayan Sabar 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1394784881 MR NARAYAN SABAR STATE BANK OF INDIA(508548)
81 MOHONA OR-24-004-023-007/98093
(LOBARSINGI) 		2424004023NRG24140420230004296 15/04/2023 Raibari Sabara 2424004023WL000276 Raibari Sabara 00415 SBIN0008873 1185 1185 Processed 10/05/2023 1394784875 RAIBARI SABAR CANARA BANK(508532)
82 MOHONA OR-24-004-023-007/99313
(LOBARSINGI) 		2424004023NRG24140420230004297 15/04/2023 Sakuntala Nayak 2424004023WL000276 Sakuntala Nayak 00415 SBIN0008873 1659 1659 Processed 10/05/2023 1394784882 SAKUNTALA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 90297 90297
83 MOHONA OR-24-004-023-003/99384
(LOBARSINGI) 		2424004023NRG24130420230004076 15/04/2023 Naresh Sabar 2424004023WL000269 Naresh Sabar 00415 SBIN0012115 1422 1422 Processed 10/05/2023 1394784927 MR NARESH SABAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 124188 124188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004023_150423APB_FTO_21177 Canara Bank CNRB0000284 C.B. Chandragiri 1659
2 MOHONA OR2424004023_150423APB_FTO_21177 Canara Bank CNRB0000284 CHANDRAGIRI 27966
3 MOHONA OR2424004023_150423APB_FTO_21177 Canara Bank CNRB0005933 GATE BAZAR BERHAMPUR 1422
4 MOHONA OR2424004023_150423APB_FTO_21177 ICICI BANK ICIC0003894 CHANDRAGIRI 1422
5 MOHONA OR2424004023_150423APB_FTO_21177 State Bank of India SBIN0008873 Mahendragada 36972
6 MOHONA OR2424004023_150423APB_FTO_21177 State Bank of India SBIN0008873 MAHENDRAGARH 53325
7 MOHONA OR2424004023_150423APB_FTO_21177 State Bank of India SBIN0012115 MOHANA 1422

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