Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:16:13 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004005_010923APB_FTO_489547
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-24-004-005-007/1500933
(BAGHAMARI) 		2424004005NRG24310820230301023 01/09/2023 Makunda Beero 2424004005WL018654 Makunda Beero 00078 CNRB0000284 711 711 Processed 09/11/2023 7268873579 MUKUNDA BIRO CANARA BANK(508532)
2 MOHONA OR-24-004-005-007/1500933
(BAGHAMARI) 		2424004005NRG24310820230301024 01/09/2023 Makunda Beero 2424004005WL018654 Makunda Beero 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7268873580 MUKUNDA BIRO CANARA BANK(508532)
3 MOHONA OR-24-004-005-007/20157
(BAGHAMARI) 		2424004005NRG24310820230301027 01/09/2023 Prabhati Nayak 2424004005WL018654 Prabhati Nayak 00078 CNRB0000284 711 711 Processed 09/11/2023 7268873568 PRABHATI MUTHANAIK CANARA BANK(508532)
4 MOHONA OR-24-004-005-007/20157
(BAGHAMARI) 		2424004005NRG24310820230301028 01/09/2023 Prabhati Nayak 2424004005WL018654 Prabhati Nayak 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7268873569 PRABHATI MUTHANAIK CANARA BANK(508532)
5 MOHONA OR-24-004-005-007/20161
(BAGHAMARI) 		2424004005NRG24310820230301030 01/09/2023 Birjita Lima 2424004005WL018654 Birjita Lima 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7268873595 BIRIJITA LIMA W O PRASHANT LIMA CANARA BANK(508532)
6 MOHONA OR-24-004-005-007/20161
(BAGHAMARI) 		2424004005NRG24310820230301032 01/09/2023 Birjita Lima 2424004005WL018654 Birjita Lima 00078 CNRB0000284 711 711 Processed 09/11/2023 7268873594 BIRIJITA LIMA W O PRASHANT LIMA CANARA BANK(508532)
7 MOHONA OR-24-004-005-007/20161
(BAGHAMARI) 		2424004005NRG24310820230301031 01/09/2023 Prasanta Lima 2424004005WL018654 Prasanta Lima 00078 CNRB0000284 711 711 Processed 09/11/2023 7268873598 PRASANT LIMA CANARA BANK(508532)
8 MOHONA OR-24-004-005-007/20161
(BAGHAMARI) 		2424004005NRG24310820230301029 01/09/2023 Prasanta Lima 2424004005WL018654 Prasanta Lima 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7268873599 PRASANT LIMA CANARA BANK(508532)
9 MOHONA OR-24-004-005-007/20163
(BAGHAMARI) 		2424004005NRG24310820230301034 01/09/2023 Klara lima 2424004005WL018654 Klara lima 00078 CNRB0000284 711 711 Processed 10/11/2023 7268873565 MRS CLARA LIMA STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-005-007/20163
(BAGHAMARI) 		2424004005NRG24310820230301036 01/09/2023 Klara lima 2424004005WL018654 Klara lima 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7268873566 MRS CLARA LIMA STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-005-007/20163
(BAGHAMARI) 		2424004005NRG24310820230301035 01/09/2023 Thodi Limma 2424004005WL018654 Thodi Limma 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7268873657 Thodi Lima AIRTEL PAYMENTS BANK LIMITED(990288)
12 MOHONA OR-24-004-005-007/20163
(BAGHAMARI) 		2424004005NRG24310820230301033 01/09/2023 Thodi Limma 2424004005WL018654 Thodi Limma 00078 CNRB0000284 711 711 Processed 09/11/2023 7268873658 Thodi Lima AIRTEL PAYMENTS BANK LIMITED(990288)
13 MOHONA OR-24-004-005-007/20165
(BAGHAMARI) 		2424004005NRG24310820230301038 01/09/2023 Anita Lima 2424004005WL018654 Anita Lima 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7268873584 ANITA LIMA CANARA BANK(508532)
14 MOHONA OR-24-004-005-007/20165
(BAGHAMARI) 		2424004005NRG24310820230301040 01/09/2023 Anita Lima 2424004005WL018654 Anita Lima 00078 CNRB0000284 711 711 Processed 09/11/2023 7268873585 ANITA LIMA CANARA BANK(508532)
15 MOHONA OR-24-004-005-007/20165
(BAGHAMARI) 		2424004005NRG24310820230301039 01/09/2023 Egnath Limma 2424004005WL018654 Egnath Limma 00078 CNRB0000284 711 711 Processed 09/11/2023 7268873671 IGNAS LIMA CANARA BANK(508532)
16 MOHONA OR-24-004-005-007/20165
(BAGHAMARI) 		2424004005NRG24310820230301037 01/09/2023 Egnath Limma 2424004005WL018654 Egnath Limma 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7268873672 IGNAS LIMA CANARA BANK(508532)
17 MOHONA OR-24-004-005-007/20170
(BAGHAMARI) 		2424004005NRG24310820230301043 01/09/2023 Padama Mali 2424004005WL018654 Padama Mali 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7268873577 PADAMA MALI CANARA BANK(508532)
18 MOHONA OR-24-004-005-007/20170
(BAGHAMARI) 		2424004005NRG24310820230301044 01/09/2023 Padama Mali 2424004005WL018654 Padama Mali 00078 CNRB0000284 474 474 Processed 09/11/2023 7268873578 PADAMA MALI CANARA BANK(508532)
19 MOHONA OR-24-004-005-007/20187
(BAGHAMARI) 		2424004005NRG24310820230301047 01/09/2023 Prasana Biro 2424004005WL018654 Prasana Biro 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7268873654 PRASANA BEERO CANARA BANK(508532)
20 MOHONA OR-24-004-005-007/20187
(BAGHAMARI) 		2424004005NRG24310820230301048 01/09/2023 Prasana Biro 2424004005WL018654 Prasana Biro 00078 CNRB0000284 474 474 Processed 09/11/2023 7268873653 PRASANA BEERO CANARA BANK(508532)
21 MOHONA OR-24-004-005-007/20190
(BAGHAMARI) 		2424004005NRG24310820230301049 01/09/2023 Mamata Muthanayak 2424004005WL018654 Mamata Muthanayak 00078 CNRB0000284 474 474 Processed 09/11/2023 7268873656 MAMATA MUTHANAYAK CANARA BANK(508532)
22 MOHONA OR-24-004-005-007/20190
(BAGHAMARI) 		2424004005NRG24310820230301050 01/09/2023 Mamata Muthanayak 2424004005WL018654 Mamata Muthanayak 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7268873655 MAMATA MUTHANAYAK CANARA BANK(508532)
23 MOHONA OR-24-004-005-007/20204
(BAGHAMARI) 		2424004005NRG24310820230301051 01/09/2023 Karmila Mali 2424004005WL018654 Karmila Mali 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7268873607 KARMILA MALI CANARA BANK(508532)
24 MOHONA OR-24-004-005-007/20204
(BAGHAMARI) 		2424004005NRG24310820230301052 01/09/2023 Karmila Mali 2424004005WL018654 Karmila Mali 00078 CNRB0000284 474 474 Processed 09/11/2023 7268873608 KARMILA MALI CANARA BANK(508532)
25 MOHONA OR-24-004-005-007/20208
(BAGHAMARI) 		2424004005NRG24310820230301053 01/09/2023 Agastina Bira 2424004005WL018654 Agastina Bira 00078 CNRB0000284 474 474 Processed 09/11/2023 7268873664 Mr. AGASTIN BEERO INDIAN BANK(607105)
26 MOHONA OR-24-004-005-007/20208
(BAGHAMARI) 		2424004005NRG24310820230301055 01/09/2023 Agastina Bira 2424004005WL018654 Agastina Bira 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7268873665 Mr. AGASTIN BEERO INDIAN BANK(607105)
27 MOHONA OR-24-004-005-007/20208
(BAGHAMARI) 		2424004005NRG24310820230301056 01/09/2023 BHIBUTA BIRA 2424004005WL018654 BHIBUTA BIRA 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7268873661 BIBHUTA BEERO CANARA BANK(508532)
28 MOHONA OR-24-004-005-007/20208
(BAGHAMARI) 		2424004005NRG24310820230301054 01/09/2023 BHIBUTA BIRA 2424004005WL018654 BHIBUTA BIRA 00078 CNRB0000284 474 474 Processed 09/11/2023 7268873662 BIBHUTA BEERO CANARA BANK(508532)
29 MOHONA OR-24-004-005-007/20210
(BAGHAMARI) 		2424004005NRG24310820230301057 01/09/2023 Manaranjan Nayak 2424004005WL018654 Manaranjan Nayak 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7268873660 MANARAJAN NAYAK CANARA BANK(508532)
30 MOHONA OR-24-004-005-007/20210
(BAGHAMARI) 		2424004005NRG24310820230301059 01/09/2023 Manaranjan Nayak 2424004005WL018654 Manaranjan Nayak 00078 CNRB0000284 474 474 Processed 09/11/2023 7268873659 MANARAJAN NAYAK CANARA BANK(508532)
31 MOHONA OR-24-004-005-007/20213
(BAGHAMARI) 		2424004005NRG24310820230301061 01/09/2023 Pabitra Pani 2424004005WL018654 Pabitra Pani 00078 CNRB0000284 474 474 Processed 09/11/2023 7268873596 PABITRI PANI CANARA BANK(508532)
32 MOHONA OR-24-004-005-007/20213
(BAGHAMARI) 		2424004005NRG24310820230301062 01/09/2023 Pabitra Pani 2424004005WL018654 Pabitra Pani 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7268873597 PABITRI PANI CANARA BANK(508532)
33 MOHONA OR-24-004-005-007/20214
(BAGHAMARI) 		2424004005NRG24310820230301063 01/09/2023 Paskal Limma 2424004005WL018654 Paskal Limma 00078 CNRB0000284 474 474 Processed 09/11/2023 7268873576 PASKAL LIMA AIRTEL PAYMENTS BANK LIMITED(990288)
34 MOHONA OR-24-004-005-007/20217
(BAGHAMARI) 		2424004005NRG24310820230301064 01/09/2023 Pitar Nayak 2424004005WL018654 Pitar Nayak 00078 CNRB0000284 474 474 Processed 09/11/2023 7268873668 PITAR NAYAK CANARA BANK(508532)
35 MOHONA OR-24-004-005-007/20218
(BAGHAMARI) 		2424004005NRG24310820230301066 01/09/2023 Jhunu Biro 2424004005WL018654 Jhunu Biro 00078 CNRB0000284 474 474 Processed 09/11/2023 7268873621 JHUNU BIRO CANARA BANK(508532)
36 MOHONA OR-24-004-005-007/28164
(BAGHAMARI) 		2424004005NRG24310820230301067 01/09/2023 Usha Mali 2424004005WL018654 Usha Mali 00078 CNRB0000284 474 474 Processed 09/11/2023 7268873586 USHA MALI CANARA BANK(508532)
37 MOHONA OR-24-004-005-007/28190
(BAGHAMARI) 		2424004005NRG24310820230301070 01/09/2023 Snehalata Lima 2424004005WL018654 Snehalata Lima 00078 CNRB0000284 474 474 Processed 09/11/2023 7268873629 SNEHALATA LIMA CANARA BANK(508532)
38 MOHONA OR-24-004-005-013/250001329
(BAGHAMARI) 		2424004005NRG24300820230297735 01/09/2023 Jusaya Raita 2424004005WL018123 Jusaya Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873625 JUSHAYA RAITA CANARA BANK(508532)
39 MOHONA OR-24-004-005-013/250001330
(BAGHAMARI) 		2424004005NRG24310820230300612 01/09/2023 Jhulani Dalabehera 2424004005WL018550 Jhulani Dalabehera 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873678 JHULANI DALABEHERA CANARA BANK(508532)
40 MOHONA OR-24-004-005-013/2500013345
(BAGHAMARI) 		2424004005NRG24300820230297737 01/09/2023 Sremi Raita 2424004005WL018123 Sremi Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873679 SREMI RAITA CANARA BANK(508532)
41 MOHONA OR-24-004-005-013/2500013346
(BAGHAMARI) 		2424004005NRG24300820230297738 01/09/2023 Rinja Raita 2424004005WL018123 Rinja Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873624 RINJA RAITA CANARA BANK(508532)
42 MOHONA OR-24-004-005-013/2500013349
(BAGHAMARI) 		2424004005NRG24300820230297739 01/09/2023 Dhuba Rait 2424004005WL018123 Dhuba Rait 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873602 DHUBA RAIT CANARA BANK(508532)
43 MOHONA OR-24-004-005-013/2500013351
(BAGHAMARI) 		2424004005NRG24300820230297740 01/09/2023 Sirabu Dalabehera 2424004005WL018123 Sirabu Dalabehera 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873588 SIRABU DALABEHERA CANARA BANK(508532)
44 MOHONA OR-24-004-005-013/2500013352
(BAGHAMARI) 		2424004005NRG24310820230300615 01/09/2023 FILIPI RAITA 2424004005WL018550 FILIPI RAITA 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873633 FILIPI RAITA CANARA BANK(508532)
45 MOHONA OR-24-004-005-013/2500013352
(BAGHAMARI) 		2424004005NRG24300820230297741 01/09/2023 Layani Raita 2424004005WL018123 Layani Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873564 LAYANI RAITA CANARA BANK(508532)
46 MOHONA OR-24-004-005-013/2500013355
(BAGHAMARI) 		2424004005NRG24300820230297742 01/09/2023 AMESH RAITA 2424004005WL018123 AMESH RAITA 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873619 AMESH RAITA CANARA BANK(508532)
47 MOHONA OR-24-004-005-013/250001336
(BAGHAMARI) 		2424004005NRG24300820230297743 01/09/2023 Pramita Gamanga 2424004005WL018123 Pramita Gamanga 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873570 PRAMITA GAMANGO CANARA BANK(508532)
48 MOHONA OR-24-004-005-013/25000340
(BAGHAMARI) 		2424004005NRG24300820230297744 01/09/2023 Sunita Dalabehera 2424004005WL018123 Sunita Dalabehera 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873677 SUNITA DALABEHRA CANARA BANK(508532)
49 MOHONA OR-24-004-005-013/25000341
(BAGHAMARI) 		2424004005NRG24300820230297745 01/09/2023 Somanatha Raita 2424004005WL018123 Somanatha Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873571 SOMANATH RAITA CANARA BANK(508532)
50 MOHONA OR-24-004-005-013/25000342
(BAGHAMARI) 		2424004005NRG24300820230297746 01/09/2023 Duryadhana Raita 2424004005WL018123 Duryadhana Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873610 DURYODHAN RAITA CANARA BANK(508532)
51 MOHONA OR-24-004-005-013/25000344
(BAGHAMARI) 		2424004005NRG24310820230300616 01/09/2023 Romio Raita 2424004005WL018550 Romio Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873680 ROMIO RAITA CANARA BANK(508532)
52 MOHONA OR-24-004-005-013/25000348
(BAGHAMARI) 		2424004005NRG24300820230297748 01/09/2023 Paula Mandal 2424004005WL018123 Paula Mandal 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873591 PAUL MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
53 MOHONA OR-24-004-005-013/25000350
(BAGHAMARI) 		2424004005NRG24300820230297749 01/09/2023 Kaina Raita 2424004005WL018123 Kaina Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873615 KAINA RAITA CANARA BANK(508532)
54 MOHONA OR-24-004-005-013/25000352
(BAGHAMARI) 		2424004005NRG24300820230297750 01/09/2023 Subash Raita 2424004005WL018123 Subash Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873589 SUBAS RAITA CANARA BANK(508532)
55 MOHONA OR-24-004-005-013/25000353
(BAGHAMARI) 		2424004005NRG24310820230300617 01/09/2023 Jasmini Raita 2424004005WL018550 Jasmini Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873593 YASHAMENI RAITA CANARA BANK(508532)
56 MOHONA OR-24-004-005-013/25000357
(BAGHAMARI) 		2424004005NRG24310820230300618 01/09/2023 Aso Gamango 2424004005WL018550 Aso Gamango 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873605 ESSO GAMANGO CANARA BANK(508532)
57 MOHONA OR-24-004-005-013/250003578
(BAGHAMARI) 		2424004005NRG24310820230300620 01/09/2023 Layami Raita 2424004005WL018550 Layami Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873582 LAYAMI RAITA CANARA BANK(508532)
58 MOHONA OR-24-004-005-013/250003578
(BAGHAMARI) 		2424004005NRG24310820230300619 01/09/2023 Meshanta Raita 2424004005WL018550 Meshanta Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873581 MESHANTA RAITA CANARA BANK(508532)
59 MOHONA OR-24-004-005-013/25000361
(BAGHAMARI) 		2424004005NRG24310820230300621 01/09/2023 Sundara Raita 2424004005WL018550 Sundara Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873606 SUNDARA RAIT CANARA BANK(508532)
60 MOHONA OR-24-004-005-013/25000362
(BAGHAMARI) 		2424004005NRG24300820230297751 01/09/2023 Gunita Raita 2424004005WL018123 Gunita Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873573 GUNITA RAITA CANARA BANK(508532)
61 MOHONA OR-24-004-005-013/25000365
(BAGHAMARI) 		2424004005NRG24300820230297752 01/09/2023 Madhusmita Gamango 2424004005WL018123 Madhusmita Gamango 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7268873631 MRS MADHUSMITA GAMANGO STATE BANK OF INDIA(508548)
62 MOHONA OR-24-004-005-013/25000366
(BAGHAMARI) 		2424004005NRG24300820230297753 01/09/2023 Hananiel Raita 2424004005WL018123 Hananiel Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873575 HANANIEL RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
63 MOHONA OR-24-004-005-013/25000371
(BAGHAMARI) 		2424004005NRG24300820230297754 01/09/2023 Elisabet Sabar 2424004005WL018123 Elisabet Sabar 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873676 ELISABET SABAR CANARA BANK(508532)
64 MOHONA OR-24-004-005-013/25000372
(BAGHAMARI) 		2424004005NRG24300820230297755 01/09/2023 Abidash Mandal 2424004005WL018123 Abidash Mandal 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873632 ABIDASH MANDAL CANARA BANK(508532)
65 MOHONA OR-24-004-005-013/25000376
(BAGHAMARI) 		2424004005NRG24310820230300622 01/09/2023 Limpa Raita 2424004005WL018550 Limpa Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873603 LINPA RAIT CANARA BANK(508532)
66 MOHONA OR-24-004-005-013/25000378
(BAGHAMARI) 		2424004005NRG24310820230300623 01/09/2023 Imanuel Raita 2424004005WL018550 Imanuel Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873611 EMANUEL RAIT CANARA BANK(508532)
67 MOHONA OR-24-004-005-013/25000378
(BAGHAMARI) 		2424004005NRG24310820230300624 01/09/2023 Taramani Raita 2424004005WL018550 Taramani Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873674 TARAMANI RAITA CANARA BANK(508532)
68 MOHONA OR-24-004-005-013/25000380
(BAGHAMARI) 		2424004005NRG24300820230297756 01/09/2023 Manu Raita 2424004005WL018123 Manu Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873630 MANU RAITA CANARA BANK(508532)
69 MOHONA OR-24-004-005-013/25000383
(BAGHAMARI) 		2424004005NRG24310820230300627 01/09/2023 Santoshi Raita 2424004005WL018550 Santoshi Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873618 SANTOSHI RAITA CANARA BANK(508532)
70 MOHONA OR-24-004-005-013/25000383
(BAGHAMARI) 		2424004005NRG24310820230300626 01/09/2023 Suniel Raita 2424004005WL018550 Suniel Raita 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7268873609 MR SUNIEL RAITA STATE BANK OF INDIA(508548)
71 MOHONA OR-24-004-005-013/25000391
(BAGHAMARI) 		2424004005NRG24310820230300628 01/09/2023 Sanjibi Mandal 2424004005WL018550 Sanjibi Mandal 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873567 SANJIBI MANDAL CANARA BANK(508532)
72 MOHONA OR-24-004-005-013/25000394
(BAGHAMARI) 		2424004005NRG24310820230300630 01/09/2023 Majesh Raita 2424004005WL018550 Majesh Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873616 MOJES RAITA CANARA BANK(508532)
73 MOHONA OR-24-004-005-013/25000395
(BAGHAMARI) 		2424004005NRG24310820230300631 01/09/2023 SAMASANA RAITA 2424004005WL018550 SAMASANA RAITA 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873620 SAMASAN RAITA CANARA BANK(508532)
74 MOHONA OR-24-004-005-013/25000396
(BAGHAMARI) 		2424004005NRG24310820230300632 01/09/2023 GERSON GOMANGO 2424004005WL018550 GERSON GOMANGO 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873572 Gerson Gomango AIRTEL PAYMENTS BANK LIMITED(990288)
75 MOHONA OR-24-004-005-013/94002
(BAGHAMARI) 		2424004005NRG24310820230300634 01/09/2023 Sana Sinddu Raita 2424004005WL018550 Sana Sinddu Raita 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7268873673 MR SINDHU RAITA STATE BANK OF INDIA(508548)
76 MOHONA OR-24-004-005-013/94006
(BAGHAMARI) 		2424004005NRG24310820230300635 01/09/2023 Prajani Raita 2424004005WL018550 Prajani Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873617 PRAJANI RAITA CANARA BANK(508532)
77 MOHONA OR-24-004-005-013/94007
(BAGHAMARI) 		2424004005NRG24310820230300636 01/09/2023 Ekana Raita 2424004005WL018550 Ekana Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873590 EKANA RAITA CANARA BANK(508532)
78 MOHONA OR-24-004-005-013/94009
(BAGHAMARI) 		2424004005NRG24300820230297759 01/09/2023 Mariyam Raita 2424004005WL018123 Mariyam Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873648 MARIYAM RAITA CANARA BANK(508532)
79 MOHONA OR-24-004-005-013/94009
(BAGHAMARI) 		2424004005NRG24300820230297758 01/09/2023 Sumanta Raita 2424004005WL018123 Sumanta Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873614 SUMANTA RAITA CANARA BANK(508532)
80 MOHONA OR-24-004-005-013/94012
(BAGHAMARI) 		2424004005NRG24310820230300637 01/09/2023 Kapila Raita 2424004005WL018550 Kapila Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873601 KAPILA RAITA CANARA BANK(508532)
81 MOHONA OR-24-004-005-013/94019
(BAGHAMARI) 		2424004005NRG24300820230297760 01/09/2023 Bunduji Dalabehera 2424004005WL018123 Bunduji Dalabehera 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873604 BUNDUKI RAITA CANARA BANK(508532)
82 MOHONA OR-24-004-005-013/94020
(BAGHAMARI) 		2424004005NRG24310820230300638 01/09/2023 Raina Raita 2424004005WL018550 Raina Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873666 RAINA RAITA CANARA BANK(508532)
83 MOHONA OR-24-004-005-013/94020
(BAGHAMARI) 		2424004005NRG24310820230300639 01/09/2023 Subasini Raita 2424004005WL018550 Subasini Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873626 SUBASENI RAITA CANARA BANK(508532)
84 MOHONA OR-24-004-005-013/94021
(BAGHAMARI) 		2424004005NRG24300820230297761 01/09/2023 Labi Raita 2424004005WL018123 Labi Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873627 LABI RAITA CANARA BANK(508532)
85 MOHONA OR-24-004-005-013/94022
(BAGHAMARI) 		2424004005NRG24310820230300641 01/09/2023 Ashramani Raita 2424004005WL018550 Ashramani Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873681 ASRAMANI RAITA CANARA BANK(508532)
86 MOHONA OR-24-004-005-013/94022
(BAGHAMARI) 		2424004005NRG24310820230300640 01/09/2023 Surendra Raita 2424004005WL018550 Surendra Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873667 SURENDRA RAIT CANARA BANK(508532)
87 MOHONA OR-24-004-005-013/94027
(BAGHAMARI) 		2424004005NRG24300820230297763 01/09/2023 Abhigal Raita 2424004005WL018123 Abhigal Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873675 ABHIGAL RAITA CANARA BANK(508532)
88 MOHONA OR-24-004-005-013/94027
(BAGHAMARI) 		2424004005NRG24300820230297762 01/09/2023 Beren Raita 2424004005WL018123 Beren Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873612 BIREN RAIT CANARA BANK(508532)
89 MOHONA OR-24-004-005-013/94028
(BAGHAMARI) 		2424004005NRG24300820230297764 01/09/2023 Sujani Raita 2424004005WL018123 Sujani Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873622 SUJANI RAIT CANARA BANK(508532)
90 MOHONA OR-24-004-005-013/94029
(BAGHAMARI) 		2424004005NRG24300820230297766 01/09/2023 Amadini Raita 2424004005WL018123 Amadini Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873587 AMODINI RAITA CANARA BANK(508532)
91 MOHONA OR-24-004-005-013/94029
(BAGHAMARI) 		2424004005NRG24300820230297765 01/09/2023 Dhanya Raita 2424004005WL018123 Dhanya Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873574 DHANYA RAIT CANARA BANK(508532)
92 MOHONA OR-24-004-005-013/94031
(BAGHAMARI) 		2424004005NRG24300820230297768 01/09/2023 Samuel Raita 2424004005WL018123 Samuel Raita 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7268873670 MR SAMUEL RAITA STATE BANK OF INDIA(508548)
93 MOHONA OR-24-004-005-013/94031
(BAGHAMARI) 		2424004005NRG24300820230297767 01/09/2023 Sumati Raita 2424004005WL018123 Sumati Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873650 SUMATI RAITA CANARA BANK(508532)
94 MOHONA OR-24-004-005-013/94034
(BAGHAMARI) 		2424004005NRG24300820230297769 01/09/2023 Asina Raita 2424004005WL018123 Asina Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873628 ASINA RAITA CANARA BANK(508532)
95 MOHONA OR-24-004-005-013/94034
(BAGHAMARI) 		2424004005NRG24300820230297770 01/09/2023 SANDI RAITA 2424004005WL018123 SANDI RAITA 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873682 SANDI RAITA CANARA BANK(508532)
96 MOHONA OR-24-004-005-013/94037
(BAGHAMARI) 		2424004005NRG24310820230300643 01/09/2023 Surasuanga Raita 2424004005WL018550 Surasuanga Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873651 SURASUNGA RAITA CANARA BANK(508532)
97 MOHONA OR-24-004-005-013/94039
(BAGHAMARI) 		2424004005NRG24310820230300644 01/09/2023 Pitar Mandal 2424004005WL018550 Pitar Mandal 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873623 PITAR RAIT CANARA BANK(508532)
98 MOHONA OR-24-004-005-013/94046
(BAGHAMARI) 		2424004005NRG24310820230300645 01/09/2023 Kumar Raita 2424004005WL018550 Kumar Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873613 KUMAR RAIT CANARA BANK(508532)
99 MOHONA OR-24-004-005-013/94047
(BAGHAMARI) 		2424004005NRG24300820230297771 01/09/2023 JIRUBABIL RAITA 2424004005WL018123 JIRUBABIL RAITA 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873592 JIRUBABIL RAIT CANARA BANK(508532)
100 MOHONA OR-24-004-005-013/94115
(BAGHAMARI) 		2424004005NRG24300820230297772 01/09/2023 Anial Raita 2424004005WL018123 Anial Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873663 ANILA RAITA CANARA BANK(508532)
101 MOHONA OR-24-004-005-013/94115
(BAGHAMARI) 		2424004005NRG24300820230297773 01/09/2023 Gudabai Raita 2424004005WL018123 Gudabai Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873583 GUDHABARI RAITA CANARA BANK(508532)
102 MOHONA OR-24-004-005-013/94118
(BAGHAMARI) 		2424004005NRG24310820230300646 01/09/2023 Pandai Raita 2424004005WL018550 Pandai Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873649 PANDAI RAITA CANARA BANK(508532)
103 MOHONA OR-24-004-005-013/94126
(BAGHAMARI) 		2424004005NRG24310820230300648 01/09/2023 Abhimanyu Raita 2424004005WL018550 Abhimanyu Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873652 ABHIMANYU RAITA CANARA BANK(508532)
104 MOHONA OR-24-004-005-013/94136
(BAGHAMARI) 		2424004005NRG24310820230300649 01/09/2023 Bunkula Raita 2424004005WL018550 Bunkula Raita 00078 CNRB0000284 711 711 Processed 09/11/2023 7268873669 BUNKULA RAITA CANARA BANK(508532)
105 MOHONA OR-24-004-005-013/94149
(BAGHAMARI) 		2424004005NRG24310820230300650 01/09/2023 Regada Raita 2424004005WL018550 Regada Raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7268873600 REGAD RAIT CANARA BANK(508532)
SubTotal 126795 126795
106 MOHONA OR-24-004-005-013/2500013344
(BAGHAMARI) 		2424004005NRG24300820230297736 01/09/2023 Lakshmi Raita 2424004005WL018123 Lakshmi Raita 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7268873646 Mrs. LAXMI RAIT INDIAN BANK(607105)
107 MOHONA OR-24-004-005-013/25000382
(BAGHAMARI) 		2424004005NRG24310820230300625 01/09/2023 Esram Raita 2424004005WL018550 Esram Raita 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7268873644 Mr. ESRAM RAITA INDIAN BANK(607105)
108 MOHONA OR-24-004-005-013/25000393
(BAGHAMARI) 		2424004005NRG24310820230300629 01/09/2023 KISHAN RAITA 2424004005WL018550 KISHAN RAITA 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7268873645 Master. KISHAN RAITA INDIAN BANK(607105)
SubTotal 4266 4266
109 MOHONA OR-24-004-005-007/20154
(BAGHAMARI) 		2424004005NRG24310820230301025 01/09/2023 Gita Bira 2424004005WL018654 Gita Bira 00415 SBIN0008873 1185 1185 Processed 09/11/2023 7268873637 GITA BEER AIRTEL PAYMENTS BANK LIMITED(990288)
110 MOHONA OR-24-004-005-007/20154
(BAGHAMARI) 		2424004005NRG24310820230301026 01/09/2023 Gita Bira 2424004005WL018654 Gita Bira 00415 SBIN0008873 711 711 Processed 09/11/2023 7268873638 GITA BEER AIRTEL PAYMENTS BANK LIMITED(990288)
111 MOHONA OR-24-004-005-007/20169
(BAGHAMARI) 		2424004005NRG24310820230301041 01/09/2023 Manjula Pani 2424004005WL018654 Manjula Pani 00415 SBIN0008873 711 711 Processed 10/11/2023 7268873642 MRS MANJULA PANI STATE BANK OF INDIA(508548)
112 MOHONA OR-24-004-005-007/20169
(BAGHAMARI) 		2424004005NRG24310820230301042 01/09/2023 Manjula Pani 2424004005WL018654 Manjula Pani 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7268873643 MRS MANJULA PANI STATE BANK OF INDIA(508548)
113 MOHONA OR-24-004-005-007/20210
(BAGHAMARI) 		2424004005NRG24310820230301058 01/09/2023 Rajanti Nayak 2424004005WL018654 Rajanti Nayak 00415 SBIN0008873 1185 1185 Processed 09/11/2023 7268873640 RAJANTI NAYAK CANARA BANK(508532)
114 MOHONA OR-24-004-005-007/20210
(BAGHAMARI) 		2424004005NRG24310820230301060 01/09/2023 Rajanti Nayak 2424004005WL018654 Rajanti Nayak 00415 SBIN0008873 474 474 Processed 09/11/2023 7268873639 RAJANTI NAYAK CANARA BANK(508532)
115 MOHONA OR-24-004-005-007/20217
(BAGHAMARI) 		2424004005NRG24310820230301065 01/09/2023 Anjalina Nayak 2424004005WL018654 Anjalina Nayak 00415 SBIN0008873 474 474 Processed 10/11/2023 7268873647 MISS ANJALINA MUTHANAYAK STATE BANK OF INDIA(508548)
116 MOHONA OR-24-004-005-007/28190
(BAGHAMARI) 		2424004005NRG24310820230301069 01/09/2023 Prabhat Muthanayak 2424004005WL018654 Prabhat Muthanayak 00415 SBIN0008873 474 474 Processed 10/11/2023 7268873641 PRABHAT MUTHANAYAK STATE BANK OF INDIA(508548)
117 MOHONA OR-24-004-005-013/2500013348
(BAGHAMARI) 		2424004005NRG24310820230300614 01/09/2023 Kandha Raita 2424004005WL018550 Kandha Raita 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7268873636 KANDHA RAIT STATE BANK OF INDIA(508548)
SubTotal 7821 7821
118 MOHONA OR-24-004-005-007/20182
(BAGHAMARI) 		2424004005NRG24310820230301045 01/09/2023 Jyoti Nayak 2424004005WL018654 Jyoti Nayak 00415 SBIN0012115 474 474 Processed 09/11/2023 7268873634 JYOTI MUTHANAYAK CANARA BANK(508532)
119 MOHONA OR-24-004-005-007/20182
(BAGHAMARI) 		2424004005NRG24310820230301046 01/09/2023 Jyoti Nayak 2424004005WL018654 Jyoti Nayak 00415 SBIN0012115 1185 1185 Processed 09/11/2023 7268873635 JYOTI MUTHANAYAK CANARA BANK(508532)
SubTotal 1659 1659
Total 140541 140541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004005_010923APB_FTO_489547 Canara Bank CNRB0000284 CB, Chandragiri 13035
2 MOHONA OR2424004005_010923APB_FTO_489547 Canara Bank CNRB0000284 CHANDRAGIRI 113760
3 MOHONA OR2424004005_010923APB_FTO_489547 Indian Bank IDIB000C057 CHANDIPUT 4266
4 MOHONA OR2424004005_010923APB_FTO_489547 State Bank of India SBIN0008873 MAHENDRAGARH 7821
5 MOHONA OR2424004005_010923APB_FTO_489547 State Bank of India SBIN0012115 MOHANA 1659

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