Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:45:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_291023APB_FTO_699473
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-24-004-004-001/4534
(BADASINDHIBA) 		2424004004NRG24291020230447108 29/10/2023 Jamuna Karji 2424004004WL049528 Jamuna Karji 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7269102359 JAMUNA KARJI CANARA BANK(508532)
2 MOHONA OR-24-004-004-001/5026
(BADASINDHIBA) 		2424004004NRG24291020230446903 29/10/2023 Hari Beera 2424004004WL049477 Hari Beera 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102368 HARI BEER CANARA BANK(508532)
3 MOHONA OR-24-004-004-001/5026
(BADASINDHIBA) 		2424004004NRG24291020230446904 29/10/2023 Mukti Beera 2424004004WL049477 Mukti Beera 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102461 MUKTI BEERA CANARA BANK(508532)
4 MOHONA OR-24-004-004-004/28624
(BADASINDHIBA) 		2424004004NRG24291020230447109 29/10/2023 Bijita Nayak 2424004004WL049528 Bijita Nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7269102361 BIJITA NAYAK CANARA BANK(508532)
5 MOHONA OR-24-004-004-005/27927
(BADASINDHIBA) 		2424004004NRG24291020230447033 29/10/2023 Amas Sabara 2424004004WL049487 Amas Sabara 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7269102440 AMOSH SABAR CANARA BANK(508532)
6 MOHONA OR-24-004-004-005/28489
(BADASINDHIBA) 		2424004004NRG24291020230447036 29/10/2023 Janebi Sabar 2424004004WL049487 Janebi Sabar 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7269102435 Mrs. Janebi Sabar INDIAN BANK(607105)
7 MOHONA OR-24-004-004-005/28554
(BADASINDHIBA) 		2424004004NRG24291020230447038 29/10/2023 Janani Sabar 2424004004WL049487 Janani Sabar 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7269102430 JANANI SABAR CANARA BANK(508532)
8 MOHONA OR-24-004-004-005/28554
(BADASINDHIBA) 		2424004004NRG24291020230447037 29/10/2023 Sunati Sabar 2424004004WL049487 Sunati Sabar 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7269102455 SUNATI SABAR CANARA BANK(508532)
9 MOHONA OR-24-004-004-005/28569
(BADASINDHIBA) 		2424004004NRG24291020230447042 29/10/2023 Susmita Sabar 2424004004WL049487 Susmita Sabar 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7269102472 SASMITA SABAR CANARA BANK(508532)
10 MOHONA OR-24-004-004-005/4716
(BADASINDHIBA) 		2424004004NRG24291020230447044 29/10/2023 Kumari Soboro 2424004004WL049487 Kumari Soboro 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7269102478 KUMARI SABAR CANARA BANK(508532)
11 MOHONA OR-24-004-004-006/28223
(BADASINDHIBA) 		2424004004NRG24291020230446905 29/10/2023 Premalata Bira 2424004004WL049477 Premalata Bira 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102481 PREMALATA BIR CANARA BANK(508532)
12 MOHONA OR-24-004-004-006/28225
(BADASINDHIBA) 		2424004004NRG24291020230446906 29/10/2023 Jakharia Mali 2424004004WL049477 Jakharia Mali 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102457 JAKERIAS MALI CANARA BANK(508532)
13 MOHONA OR-24-004-004-006/28233
(BADASINDHIBA) 		2424004004NRG24291020230446907 29/10/2023 Stepan Mali 2424004004WL049477 Stepan Mali 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102358 STEPAN MALI CANARA BANK(508532)
14 MOHONA OR-24-004-004-006/28327
(BADASINDHIBA) 		2424004004NRG24291020230446909 29/10/2023 Lakhia Sabara 2424004004WL049477 Lakhia Sabara 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102356 LAKIA SABAR CANARA BANK(508532)
15 MOHONA OR-24-004-004-006/28327
(BADASINDHIBA) 		2424004004NRG24291020230446911 29/10/2023 Mangulu Sabara 2424004004WL049477 Mangulu Sabara 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102364 MANGULU SABAR CANARA BANK(508532)
16 MOHONA OR-24-004-004-006/28329
(BADASINDHIBA) 		2424004004NRG24291020230446913 29/10/2023 Asni Badaraita 2424004004WL049477 Asni Badaraita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102474 ASWANI BADRAIT AIRTEL PAYMENTS BANK LIMITED(990288)
17 MOHONA OR-24-004-004-006/28329
(BADASINDHIBA) 		2424004004NRG24291020230446912 29/10/2023 Phula Badaraita 2424004004WL049477 Phula Badaraita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102431 FULA BADARAIT CANARA BANK(508532)
18 MOHONA OR-24-004-004-006/28329
(BADASINDHIBA) 		2424004004NRG24291020230446914 29/10/2023 Taara Badaraita 2424004004WL049477 Taara Badaraita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102462 TARA BADARAITA CANARA BANK(508532)
19 MOHONA OR-24-004-004-006/28330
(BADASINDHIBA) 		2424004004NRG24291020230446915 29/10/2023 Kandha Sabara 2424004004WL049477 Kandha Sabara 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102354 KANDH SHABAR CANARA BANK(508532)
20 MOHONA OR-24-004-004-006/28330
(BADASINDHIBA) 		2424004004NRG24291020230446916 29/10/2023 Sarajani Sabara 2424004004WL049477 Sarajani Sabara 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102458 SAROJANI SHABAR CANARA BANK(508532)
21 MOHONA OR-24-004-004-006/28331
(BADASINDHIBA) 		2424004004NRG24291020230446917 29/10/2023 Parbati Sabar 2424004004WL049477 Parbati Sabar 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102433 PARBATI SHABAR CANARA BANK(508532)
22 MOHONA OR-24-004-004-006/28370
(BADASINDHIBA) 		2424004004NRG24291020230446918 29/10/2023 Bijaya Sabar 2424004004WL049477 Bijaya Sabar 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102357 BIJAYA SABAR CANARA BANK(508532)
23 MOHONA OR-24-004-004-006/28371
(BADASINDHIBA) 		2424004004NRG24291020230446919 29/10/2023 Jakhya sabar 2424004004WL049477 Jakhya sabar 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102390 JAKSHYA SABAR CANARA BANK(508532)
24 MOHONA OR-24-004-004-006/28371
(BADASINDHIBA) 		2424004004NRG24291020230446920 29/10/2023 Susila Sabar 2424004004WL049477 Susila Sabar 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102473 SUSILA SABAR CANARA BANK(508532)
25 MOHONA OR-24-004-004-006/28390
(BADASINDHIBA) 		2424004004NRG24291020230446922 29/10/2023 Margi Nayak 2424004004WL049477 Margi Nayak 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102459 MARGI NAYAK CANARA BANK(508532)
26 MOHONA OR-24-004-004-006/28390
(BADASINDHIBA) 		2424004004NRG24291020230446921 29/10/2023 Mitu Nayak 2424004004WL049477 Mitu Nayak 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102372 MINTU NAYAK CANARA BANK(508532)
27 MOHONA OR-24-004-004-006/28391
(BADASINDHIBA) 		2424004004NRG24291020230446923 29/10/2023 Kishor Bir 2424004004WL049477 Kishor Bir 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7269102464 MR KISHOR BIR STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-004-006/28391
(BADASINDHIBA) 		2424004004NRG24291020230446924 29/10/2023 Rani Bira 2424004004WL049477 Rani Bira 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102454 RANI BEER CANARA BANK(508532)
29 MOHONA OR-24-004-004-006/28443
(BADASINDHIBA) 		2424004004NRG24291020230446926 29/10/2023 Ashalata Nayak 2424004004WL049477 Ashalata Nayak 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102453 ASHALATA NAYAK CANARA BANK(508532)
30 MOHONA OR-24-004-004-006/28444
(BADASINDHIBA) 		2424004004NRG24291020230446927 29/10/2023 Sita Gouda 2424004004WL049477 Sita Gouda 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102471 SITA GOUDA CANARA BANK(508532)
31 MOHONA OR-24-004-004-006/28445
(BADASINDHIBA) 		2424004004NRG24291020230446929 29/10/2023 Rajani Mali 2424004004WL049477 Rajani Mali 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102353 RANJANI MALI CANARA BANK(508532)
32 MOHONA OR-24-004-004-006/28446
(BADASINDHIBA) 		2424004004NRG24291020230446930 29/10/2023 Manuel Bira 2424004004WL049477 Manuel Bira 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7269102371 MR MANUEL BEER STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-004-006/28447
(BADASINDHIBA) 		2424004004NRG24291020230446932 29/10/2023 Meri Sabar 2424004004WL049477 Meri Sabar 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102475 MERI SABAR CANARA BANK(508532)
34 MOHONA OR-24-004-004-006/28448
(BADASINDHIBA) 		2424004004NRG24291020230446934 29/10/2023 Jayanti Sabar 2424004004WL049477 Jayanti Sabar 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102376 JAYANTI SABAR CANARA BANK(508532)
35 MOHONA OR-24-004-004-006/28448
(BADASINDHIBA) 		2424004004NRG24291020230446933 29/10/2023 Mandal Sabar 2424004004WL049477 Mandal Sabar 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102367 MANDAL SABAR CANARA BANK(508532)
36 MOHONA OR-24-004-004-006/28450
(BADASINDHIBA) 		2424004004NRG24291020230446936 29/10/2023 Panina Badaraita 2424004004WL049477 Panina Badaraita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102456 PANINA BADARAITA CANARA BANK(508532)
37 MOHONA OR-24-004-004-006/28450
(BADASINDHIBA) 		2424004004NRG24291020230446935 29/10/2023 Simiya Badaraita 2424004004WL049477 Simiya Badaraita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102392 SIMIYA BADRAITA CANARA BANK(508532)
38 MOHONA OR-24-004-004-006/28451
(BADASINDHIBA) 		2424004004NRG24291020230446938 29/10/2023 Jayi Badaraita 2424004004WL049477 Jayi Badaraita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102452 JAYI BADARAITA CANARA BANK(508532)
39 MOHONA OR-24-004-004-006/28451
(BADASINDHIBA) 		2424004004NRG24291020230446937 29/10/2023 Jirimiya Badaraita 2424004004WL049477 Jirimiya Badaraita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102451 JIRIMIYA BADARAITA CANARA BANK(508532)
40 MOHONA OR-24-004-004-006/28452
(BADASINDHIBA) 		2424004004NRG24291020230446939 29/10/2023 Susanta Sabar 2424004004WL049477 Susanta Sabar 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102391 SUSANTA SABAR CANARA BANK(508532)
41 MOHONA OR-24-004-004-006/28453
(BADASINDHIBA) 		2424004004NRG24291020230446941 29/10/2023 Punia Sabar 2424004004WL049477 Punia Sabar 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102450 PUNIA SABAR CANARA BANK(508532)
42 MOHONA OR-24-004-004-006/28453
(BADASINDHIBA) 		2424004004NRG24291020230446942 29/10/2023 Subashini Sabar 2424004004WL049477 Subashini Sabar 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102365 SUBASHINI SABAR CANARA BANK(508532)
43 MOHONA OR-24-004-004-006/28455
(BADASINDHIBA) 		2424004004NRG24291020230446945 29/10/2023 Santosh Mahankuda 2424004004WL049477 Santosh Mahankuda 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102378 SANTOSH MAHANKUDA CANARA BANK(508532)
44 MOHONA OR-24-004-004-006/28455
(BADASINDHIBA) 		2424004004NRG24291020230446946 29/10/2023 Sumati Mahankuda 2424004004WL049477 Sumati Mahankuda 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102476 SUMATI MAHANKUDA CANARA BANK(508532)
45 MOHONA OR-24-004-004-006/28479
(BADASINDHIBA) 		2424004004NRG24291020230446947 29/10/2023 Lukas Mali 2424004004WL049477 Lukas Mali 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102485 LUKASH MALI CANARA BANK(508532)
46 MOHONA OR-24-004-004-006/28479
(BADASINDHIBA) 		2424004004NRG24291020230446948 29/10/2023 Pabitra Mali 2424004004WL049477 Pabitra Mali 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102373 PABITRA MALI CANARA BANK(508532)
47 MOHONA OR-24-004-004-006/28514
(BADASINDHIBA) 		2424004004NRG24291020230446954 29/10/2023 Rebika Pani 2424004004WL049477 Rebika Pani 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102460 REBIKA PANI CANARA BANK(508532)
48 MOHONA OR-24-004-004-006/28514
(BADASINDHIBA) 		2424004004NRG24291020230446953 29/10/2023 Sumitra Beer 2424004004WL049477 Sumitra Beer 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102366 SUMITRA BIRA CANARA BANK(508532)
49 MOHONA OR-24-004-004-006/28516
(BADASINDHIBA) 		2424004004NRG24291020230446958 29/10/2023 Santoshini Beer 2424004004WL049477 Santoshini Beer 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102466 Miss. SANTOSHINI MAJHI BANK OF MAHARASHTRA(607387)
50 MOHONA OR-24-004-004-006/28529
(BADASINDHIBA) 		2424004004NRG24291020230446959 29/10/2023 Adikandha Paik 2424004004WL049477 Adikandha Paik 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102486 Adikandha Paik AIRTEL PAYMENTS BANK LIMITED(990288)
51 MOHONA OR-24-004-004-006/28529
(BADASINDHIBA) 		2424004004NRG24291020230446960 29/10/2023 Kunti Paik 2424004004WL049477 Kunti Paik 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102377 KUNTI PAIK CANARA BANK(508532)
52 MOHONA OR-24-004-004-006/28530
(BADASINDHIBA) 		2424004004NRG24291020230446962 29/10/2023 Gayatri Paik 2424004004WL049477 Gayatri Paik 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102434 GAYATRI PAIK CANARA BANK(508532)
53 MOHONA OR-24-004-004-006/28530
(BADASINDHIBA) 		2424004004NRG24291020230446961 29/10/2023 Purnachandra Paik 2424004004WL049477 Purnachandra Paik 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102352 PURNA CHANDRA PAIK CANARA BANK(508532)
54 MOHONA OR-24-004-004-006/4744
(BADASINDHIBA) 		2424004004NRG24291020230446963 29/10/2023 Mangala Badaraita 2424004004WL049477 Mangala Badaraita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102351 MANGALA BADARAIT CANARA BANK(508532)
55 MOHONA OR-24-004-004-006/4745
(BADASINDHIBA) 		2424004004NRG24291020230446964 29/10/2023 Eswara Pradhana 2424004004WL049477 Eswara Pradhana 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102355 ISHWAR PRADHAN CANARA BANK(508532)
56 MOHONA OR-24-004-004-006/4747
(BADASINDHIBA) 		2424004004NRG24291020230446966 29/10/2023 Beera Sabara 2424004004WL049477 Beera Sabara 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102438 BIRA SABAR CANARA BANK(508532)
57 MOHONA OR-24-004-004-006/4748
(BADASINDHIBA) 		2424004004NRG24291020230446967 29/10/2023 Edungu Sabara 2424004004WL049477 Edungu Sabara 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102468 IDUNGU SABAR CANARA BANK(508532)
58 MOHONA OR-24-004-004-006/4748
(BADASINDHIBA) 		2424004004NRG24291020230446968 29/10/2023 Sukumari Sabar 2424004004WL049477 Sukumari Sabar 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102483 SUKUMARI SABAR CANARA BANK(508532)
59 MOHONA OR-24-004-004-006/4750
(BADASINDHIBA) 		2424004004NRG24291020230446971 29/10/2023 Chha Sabar 2424004004WL049477 Chha Sabar 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7269102369 CHHA SABAR CANARA BANK(508532)
60 MOHONA OR-24-004-004-006/4750
(BADASINDHIBA) 		2424004004NRG24291020230446970 29/10/2023 Estar Badaraita 2424004004WL049477 Estar Badaraita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102449 ESTAR SABAR CANARA BANK(508532)
61 MOHONA OR-24-004-004-006/4750
(BADASINDHIBA) 		2424004004NRG24291020230446969 29/10/2023 Masiya Badaraita 2424004004WL049477 Masiya Badaraita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102447 MASIA SABA CANARA BANK(508532)
62 MOHONA OR-24-004-004-006/4750
(BADASINDHIBA) 		2424004004NRG24291020230446972 29/10/2023 Sandhi Sabar 2424004004WL049477 Sandhi Sabar 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102370 SANDEI SABAR CANARA BANK(508532)
63 MOHONA OR-24-004-004-006/4751
(BADASINDHIBA) 		2424004004NRG24291020230446973 29/10/2023 Ayuba Sabar 2424004004WL049477 Ayuba Sabar 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102363 AYUB SABAR CANARA BANK(508532)
64 MOHONA OR-24-004-004-006/4751
(BADASINDHIBA) 		2424004004NRG24291020230446974 29/10/2023 Minoti Sabar 2424004004WL049477 Minoti Sabar 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102470 MINATI SABAR CANARA BANK(508532)
65 MOHONA OR-24-004-004-006/4752
(BADASINDHIBA) 		2424004004NRG24291020230446975 29/10/2023 Araminga Sabara 2424004004WL049477 Araminga Sabara 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102448 ARSINGA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MOHONA OR-24-004-004-006/4886
(BADASINDHIBA) 		2424004004NRG24291020230446977 29/10/2023 Dinabandhu Mohankudo 2424004004WL049477 Dinabandhu Mohankudo 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102437 DINABANDHU MAHANKUD CANARA BANK(508532)
67 MOHONA OR-24-004-004-007/28255
(BADASINDHIBA) 		2424004004NRG24291020230447114 29/10/2023 Mathyu Raita 2424004004WL049529 Mathyu Raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7269102379 MATHYU RAITA CANARA BANK(508532)
68 MOHONA OR-24-004-004-007/28255
(BADASINDHIBA) 		2424004004NRG24291020230447115 29/10/2023 Rajeswari Raita 2424004004WL049529 Rajeswari Raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7269102362 Rajeswari Raita AIRTEL PAYMENTS BANK LIMITED(990288)
69 MOHONA OR-24-004-004-008/28479
(BADASINDHIBA) 		2424004004NRG24291020230447140 29/10/2023 Sujanti Dalabehera 2424004004WL049531 Sujanti Dalabehera 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7269102375 SUJANTI DALABEHERA CANARA BANK(508532)
70 MOHONA OR-24-004-004-011/27853
(BADASINDHIBA) 		2424004004NRG24291020230446988 29/10/2023 PADMINI MANDAL 2424004004WL049483 PADMINI MANDAL 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102432 PADMINI MANDALA CANARA BANK(508532)
71 MOHONA OR-24-004-004-011/28438
(BADASINDHIBA) 		2424004004NRG24291020230446990 29/10/2023 Laxmi Patra 2424004004WL049483 Laxmi Patra 00078 CNRB0000284 948 948 Processed 09/11/2023 7269102374 LAXMI PATRO CANARA BANK(508532)
72 MOHONA OR-24-004-004-011/28441
(BADASINDHIBA) 		2424004004NRG24291020230446991 29/10/2023 Dina Mandal 2424004004WL049483 Dina Mandal 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102477 DINA MANDAL CANARA BANK(508532)
73 MOHONA OR-24-004-004-011/28461
(BADASINDHIBA) 		2424004004NRG24291020230446993 29/10/2023 Ranjita Gouda 2424004004WL049483 Ranjita Gouda 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102479 RANJU GOUDA CANARA BANK(508532)
74 MOHONA OR-24-004-004-011/28463
(BADASINDHIBA) 		2424004004NRG24291020230446995 29/10/2023 Banita Gouda 2424004004WL049483 Banita Gouda 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7269102465 MRS BANITA RANAHANDUL STATE BANK OF INDIA(508548)
75 MOHONA OR-24-004-004-011/28535
(BADASINDHIBA) 		2424004004NRG24291020230446997 29/10/2023 Jayamani Jani 2424004004WL049483 Jayamani Jani 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102467 JAYAMANI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
76 MOHONA OR-24-004-004-011/28535
(BADASINDHIBA) 		2424004004NRG24291020230446996 29/10/2023 Mikhael Sabar 2424004004WL049483 Mikhael Sabar 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102360 MIKHAEL SABAR CANARA BANK(508532)
77 MOHONA OR-24-004-004-011/4961
(BADASINDHIBA) 		2424004004NRG24291020230447000 29/10/2023 Sumbara Soboro 2424004004WL049483 Sumbara Soboro 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102444 SAMBRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 MOHONA OR-24-004-004-011/4964
(BADASINDHIBA) 		2424004004NRG24291020230447001 29/10/2023 PUNIA SABAR 2424004004WL049483 PUNIA SABAR 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102463 PUNIA SABAR CANARA BANK(508532)
79 MOHONA OR-24-004-004-011/4968
(BADASINDHIBA) 		2424004004NRG24291020230447111 29/10/2023 Estar Soboro 2424004004WL049528 Estar Soboro 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7269102484 Mrs. ESHTAR SABAR INDIAN BANK(607105)
80 MOHONA OR-24-004-004-011/4974
(BADASINDHIBA) 		2424004004NRG24291020230447005 29/10/2023 Damburu Gomango 2424004004WL049483 Damburu Gomango 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7269102443 DAMBARU GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
81 MOHONA OR-24-004-004-011/4974
(BADASINDHIBA) 		2424004004NRG24291020230447004 29/10/2023 Sabita Gamango 2424004004WL049483 Sabita Gamango 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102480 SABITA GAMANGO CANARA BANK(508532)
82 MOHONA OR-24-004-004-011/4977
(BADASINDHIBA) 		2424004004NRG24291020230447007 29/10/2023 Esso Sabar 2424004004WL049483 Esso Sabar 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7269102439 ESO SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
83 MOHONA OR-24-004-004-011/4991
(BADASINDHIBA) 		2424004004NRG24291020230447011 29/10/2023 Santi Gouda 2424004004WL049483 Santi Gouda 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102482 SANI GOUD CANARA BANK(508532)
84 MOHONA OR-24-004-004-011/4997
(BADASINDHIBA) 		2424004004NRG24291020230447017 29/10/2023 Abhi Gamanga 2424004004WL049483 Abhi Gamanga 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102445 Mr. ABHI GAMANGA INDIAN BANK(607105)
85 MOHONA OR-24-004-004-011/5000
(BADASINDHIBA) 		2424004004NRG24291020230447019 29/10/2023 Gurubaria Gamanga 2424004004WL049483 Gurubaria Gamanga 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7269102446 GURUBARIA GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
86 MOHONA OR-24-004-004-011/5000
(BADASINDHIBA) 		2424004004NRG24291020230447018 29/10/2023 JISAYA GAMANGO 2424004004WL049483 JISAYA GAMANGO 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102469 Jisaya Gamango FINO PAYMENTS BANK LTD(608001)
87 MOHONA OR-24-004-004-011/5000
(BADASINDHIBA) 		2424004004NRG24291020230447020 29/10/2023 Sebati Gomango 2424004004WL049483 Sebati Gomango 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102385 SEBATI GAMANGO CANARA BANK(508532)
88 MOHONA OR-24-004-004-011/5007
(BADASINDHIBA) 		2424004004NRG24291020230447023 29/10/2023 Meri Mandala 2424004004WL049483 Meri Mandala 00078 CNRB0000284 948 948 Processed 09/11/2023 7269102436 Mrs. MERI MANDAL INDIAN BANK(607105)
89 MOHONA OR-24-004-004-011/5010
(BADASINDHIBA) 		2424004004NRG24291020230447025 29/10/2023 Sunila Panda 2424004004WL049483 Sunila Panda 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7269102442 SUNIL PANDA CANARA BANK(508532)
SubTotal 127506 127506
90 MOHONA OR-24-004-004-005/27927
(BADASINDHIBA) 		2424004004NRG24291020230447034 29/10/2023 SERASANI SABAR 2424004004WL049487 SERASANI SABAR 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7269102428 Mrs. SERASANI SABAR INDIAN BANK(607105)
91 MOHONA OR-24-004-004-005/28560
(BADASINDHIBA) 		2424004004NRG24291020230447040 29/10/2023 Kesimi Gamanga 2424004004WL049487 Kesimi Gamanga 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7269102401 Mrs. KESIMI GAMANGA INDIAN BANK(607105)
92 MOHONA OR-24-004-004-006/28392
(BADASINDHIBA) 		2424004004NRG24291020230446925 29/10/2023 Jyotshna Uthansingh 2424004004WL049477 Jyotshna Uthansingh 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7269102420 Mrs. JACHHANA UTHANSINGH INDIAN BANK(607105)
93 MOHONA OR-24-004-004-006/28447
(BADASINDHIBA) 		2424004004NRG24291020230446931 29/10/2023 Sulama Sabar 2424004004WL049477 Sulama Sabar 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7269102415 Mr. SULMA SABAR INDIAN BANK(607105)
94 MOHONA OR-24-004-004-006/28454
(BADASINDHIBA) 		2424004004NRG24291020230446944 29/10/2023 Phulastama Gouda 2424004004WL049477 Phulastama Gouda 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7269102421 MRS PHULASTAMA GOUDA STATE BANK OF INDIA(508548)
95 MOHONA OR-24-004-004-006/28511
(BADASINDHIBA) 		2424004004NRG24291020230446949 29/10/2023 Bharat Panda 2424004004WL049477 Bharat Panda 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7269102406 Mr. BHARAT PANDA INDIAN BANK(607105)
96 MOHONA OR-24-004-004-006/28511
(BADASINDHIBA) 		2424004004NRG24291020230446950 29/10/2023 Sunita Panda 2424004004WL049477 Sunita Panda 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7269102413 Mrs. SUNITA PANDA INDIAN BANK(607105)
97 MOHONA OR-24-004-004-006/28512
(BADASINDHIBA) 		2424004004NRG24291020230446951 29/10/2023 Gopabandhu Panda 2424004004WL049477 Gopabandhu Panda 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7269102422 Mr. Gopabandhu Panda INDIAN BANK(607105)
98 MOHONA OR-24-004-004-006/28512
(BADASINDHIBA) 		2424004004NRG24291020230446952 29/10/2023 Rajani Panda 2424004004WL049477 Rajani Panda 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7269102405 Mrs. RAJANI PANDA INDIAN BANK(607105)
99 MOHONA OR-24-004-004-006/4745
(BADASINDHIBA) 		2424004004NRG24291020230446965 29/10/2023 Laibari Pradhan 2424004004WL049477 Laibari Pradhan 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7269102423 MR LAIBARI PRADHAN STATE BANK OF INDIA(508548)
100 MOHONA OR-24-004-004-006/4886
(BADASINDHIBA) 		2424004004NRG24291020230446978 29/10/2023 Sashi Mahankuda 2424004004WL049477 Sashi Mahankuda 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7269102389 Mrs. SASHI MAHANKUDA INDIAN BANK(607105)
101 MOHONA OR-24-004-004-006/4979
(BADASINDHIBA) 		2424004004NRG24291020230446979 29/10/2023 Bulu Pradhan 2424004004WL049477 Bulu Pradhan 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7269102419 Mr. BULU PRADHAN INDIAN BANK(607105)
102 MOHONA OR-24-004-004-008/28479
(BADASINDHIBA) 		2424004004NRG24291020230447139 29/10/2023 Nitinieal Dalabehera 2424004004WL049531 Nitinieal Dalabehera 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7269102387 NITINIEL DALBEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
103 MOHONA OR-24-004-004-008/5169
(BADASINDHIBA) 		2424004004NRG24291020230447142 29/10/2023 Budhabari Dalabehera 2424004004WL049531 Budhabari Dalabehera 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7269102414 Mrs. BUDHABARI DALBEHERA INDIAN BANK(607105)
104 MOHONA OR-24-004-004-008/5169
(BADASINDHIBA) 		2424004004NRG24291020230447141 29/10/2023 Somanath Dalabehera 2424004004WL049531 Somanath Dalabehera 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7269102388 SOMANATH DALABEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
105 MOHONA OR-24-004-004-011/28536
(BADASINDHIBA) 		2424004004NRG24291020230446998 29/10/2023 Susanta Sabar 2424004004WL049483 Susanta Sabar 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7269102402 Mr. Sushanta Sabar INDIAN BANK(607105)
106 MOHONA OR-24-004-004-011/4961
(BADASINDHIBA) 		2424004004NRG24291020230446999 29/10/2023 KUNI SABAR 2424004004WL049483 KUNI SABAR 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7269102412 Mrs. KUNI SABAR INDIAN BANK(607105)
107 MOHONA OR-24-004-004-011/4965
(BADASINDHIBA) 		2424004004NRG24291020230447116 29/10/2023 Ragidi Jani 2424004004WL049529 Ragidi Jani 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7269102407 Mrs. REGDI JANI INDIAN BANK(607105)
108 MOHONA OR-24-004-004-011/4967
(BADASINDHIBA) 		2424004004NRG24291020230447117 29/10/2023 Dasari Jani 2424004004WL049529 Dasari Jani 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7269102408 DASURI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
109 MOHONA OR-24-004-004-011/4967
(BADASINDHIBA) 		2424004004NRG24291020230447118 29/10/2023 Surya Jani 2424004004WL049529 Surya Jani 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7269102424 Surjyakant Jani AIRTEL PAYMENTS BANK LIMITED(990288)
110 MOHONA OR-24-004-004-011/4969
(BADASINDHIBA) 		2424004004NRG24291020230447119 29/10/2023 DAMUNI GAMANGA 2424004004WL049529 DAMUNI GAMANGA 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7269102411 DAMUNI GAMANGA AIRTEL PAYMENTS BANK LIMITED(990288)
111 MOHONA OR-24-004-004-011/4969
(BADASINDHIBA) 		2424004004NRG24291020230447120 29/10/2023 Gunju Gomango 2424004004WL049529 Gunju Gomango 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7269102400 GUNJU GAMANGA AIRTEL PAYMENTS BANK LIMITED(990288)
112 MOHONA OR-24-004-004-011/4973
(BADASINDHIBA) 		2424004004NRG24291020230447003 29/10/2023 Jasmita Gomango 2424004004WL049483 Jasmita Gomango 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7269102404 Ms. JASMITA GOMANGO INDIAN BANK(607105)
113 MOHONA OR-24-004-004-011/4977
(BADASINDHIBA) 		2424004004NRG24291020230447008 29/10/2023 ASHINI SABAR 2424004004WL049483 ASHINI SABAR 00176 IDIB000C057 1185 1185 Processed 09/11/2023 7269102403 ASHANI SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
114 MOHONA OR-24-004-004-011/4988
(BADASINDHIBA) 		2424004004NRG24291020230447009 29/10/2023 Prabhakara Patro 2424004004WL049483 Prabhakara Patro 00176 IDIB000C057 1185 1185 Processed 09/11/2023 7269102386 PRAVAAKAR PATRA CANARA BANK(508532)
115 MOHONA OR-24-004-004-011/4990
(BADASINDHIBA) 		2424004004NRG24291020230447010 29/10/2023 Ranjita Sahu 2424004004WL049483 Ranjita Sahu 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7269102416 Mrs. RANJITA SAHU INDIAN BANK(607105)
116 MOHONA OR-24-004-004-011/4992
(BADASINDHIBA) 		2424004004NRG24291020230447012 29/10/2023 Pankaja Gouda 2424004004WL049483 Pankaja Gouda 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7269102417 PANKAJ GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
117 MOHONA OR-24-004-004-011/4993
(BADASINDHIBA) 		2424004004NRG24291020230447013 29/10/2023 Kumari Jani 2424004004WL049483 Kumari Jani 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7269102418 Mrs. KUMARI JANI INDIAN BANK(607105)
118 MOHONA OR-24-004-004-011/4996
(BADASINDHIBA) 		2424004004NRG24291020230447016 29/10/2023 Meeri Sabara 2424004004WL049483 Meeri Sabara 00176 IDIB000C057 237 237 Processed 09/11/2023 7269102425 Mr. MERI SABAR INDIAN BANK(607105)
119 MOHONA OR-24-004-004-011/5005
(BADASINDHIBA) 		2424004004NRG24291020230447021 29/10/2023 Luli Gamanga 2424004004WL049483 Luli Gamanga 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7269102399 Mrs. LULI GAMANGO INDIAN BANK(607105)
120 MOHONA OR-24-004-004-011/5005
(BADASINDHIBA) 		2424004004NRG24291020230447022 29/10/2023 Rama Gamanga 2424004004WL049483 Rama Gamanga 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7269102426 RAMA GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
121 MOHONA OR-24-004-004-011/5105
(BADASINDHIBA) 		2424004004NRG24291020230447112 29/10/2023 Jakuba Sabar 2424004004WL049528 Jakuba Sabar 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7269102409 JAKUB SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
122 MOHONA OR-24-004-004-011/5105
(BADASINDHIBA) 		2424004004NRG24291020230447113 29/10/2023 Surajani Sabar 2424004004WL049528 Surajani Sabar 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7269102410 SURAJANI SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 48111 48111
123 MOHONA OR-24-004-004-005/27931
(BADASINDHIBA) 		2424004004NRG24291020230447137 29/10/2023 Sanjukta Sabara 2424004004WL049531 Sanjukta Sabara 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7269102396 Mrs. SANJUTA SABAR INDIAN BANK(607105)
124 MOHONA OR-24-004-004-005/28489
(BADASINDHIBA) 		2424004004NRG24291020230447035 29/10/2023 Simiya Sabar 2424004004WL049487 Simiya Sabar 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7269102394 SIMIYA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 MOHONA OR-24-004-004-005/28569
(BADASINDHIBA) 		2424004004NRG24291020230447041 29/10/2023 Siman Sabar 2424004004WL049487 Siman Sabar 00415 SBIN0008873 1659 1659 Rejected 09/11/2023 7269102398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 MOHONA OR-24-004-004-005/4716
(BADASINDHIBA) 		2424004004NRG24291020230447043 29/10/2023 Labanya Soboro 2424004004WL049487 Labanya Soboro 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269102427 MR LABANYA SABAR STATE BANK OF INDIA(508548)
127 MOHONA OR-24-004-004-011/4974
(BADASINDHIBA) 		2424004004NRG24291020230447006 29/10/2023 JUSAYA GAMANGO 2424004004WL049483 JUSAYA GAMANGO 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7269102397 MASTER JUSAYA GAMANGO STATE BANK OF INDIA(508548)
128 MOHONA OR-24-004-004-011/5009
(BADASINDHIBA) 		2424004004NRG24291020230447024 29/10/2023 Surendra Gouda 2424004004WL049483 Surendra Gouda 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7269102395 MR SURENDRA GOUDA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
129 MOHONA OR-24-004-004-006/28516
(BADASINDHIBA) 		2424004004NRG24291020230446957 29/10/2023 Jikhariya Beer 2424004004WL049477 Jikhariya Beer 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7269102441 JIKHARIYA BEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
130 MOHONA OR-24-004-004-011/4973
(BADASINDHIBA) 		2424004004NRG24291020230447002 29/10/2023 Babita Gomango 2424004004WL049483 Babita Gomango 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269102393 Mrs. BABITA GOMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
131 MOHONA OR-24-004-004-005/28560
(BADASINDHIBA) 		2424004004NRG24291020230447039 29/10/2023 ISRAEL GAMANGA 2424004004WL049487 ISRAEL GAMANGA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269102380 ISRAEL GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
132 MOHONA OR-24-004-004-011/27855
(BADASINDHIBA) 		2424004004NRG24291020230446989 29/10/2023 Ribika Sabara 2424004004WL049483 Ribika Sabara 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269102429 RIBIKA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 MOHONA OR-24-004-004-011/28601
(BADASINDHIBA) 		2424004004NRG24291020230447110 29/10/2023 Basudev Sabar 2424004004WL049528 Basudev Sabar 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269102382 BASUDEB SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 MOHONA OR-24-004-004-011/4993
(BADASINDHIBA) 		2424004004NRG24291020230447014 29/10/2023 Amita Jani 2424004004WL049483 Amita Jani 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269102383 AMITA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MOHONA OR-24-004-004-011/4993
(BADASINDHIBA) 		2424004004NRG24291020230447015 29/10/2023 Anchal Jani 2424004004WL049483 Anchal Jani 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269102384 ANCHAL JANI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MOHONA OR-24-004-004-011/5101
(BADASINDHIBA) 		2424004004NRG24291020230447026 29/10/2023 Laxmi Mandal 2424004004WL049483 Laxmi Mandal 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7269102381 LAXMI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9006 9006
Total 196947 196947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_291023APB_FTO_699473 Canara Bank CNRB0000284 CHANDRAGIRI 127506
2 MOHONA OR2424004004_291023APB_FTO_699473 Indian Bank IDIB000C057 CHANDIPUT 48111
3 MOHONA OR2424004004_291023APB_FTO_699473 State Bank of India SBIN0008873 MAHENDRAGARH 9480
4 MOHONA OR2424004004_291023APB_FTO_699473 State Bank of India SBIN0012115 MOHANA 1422
5 MOHONA OR2424004004_291023APB_FTO_699473 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1422
6 MOHONA OR2424004004_291023APB_FTO_699473 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 9006

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