Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:40:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_260623APB_FTO_277347
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-24-004-004-001/27942
(BADASINDHIBA) 		2424004004NRG24250620230165285 26/06/2023 Pramila Ranojit 2424004004WL008166 Pramila Ranojit 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749982 PRAMILA RANAJIT CANARA BANK(508532)
2 MOHONA OR-24-004-004-001/27945
(BADASINDHIBA) 		2424004004NRG24250620230165327 26/06/2023 Alkantra Biro 2424004004WL008170 Alkantra Biro 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749968 ALKANTRA KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOHONA OR-24-004-004-001/27945
(BADASINDHIBA) 		2424004004NRG24250620230165328 26/06/2023 Anameri Bira 2424004004WL008170 Anameri Bira 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749949 ANAMIR KARADA CANARA BANK(508532)
4 MOHONA OR-24-004-004-001/27946
(BADASINDHIBA) 		2424004004NRG24250620230165330 26/06/2023 Puspa Bira 2424004004WL008170 Puspa Bira 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749975 PUPSA BEER CANARA BANK(508532)
5 MOHONA OR-24-004-004-001/27947
(BADASINDHIBA) 		2424004004NRG24250620230165332 26/06/2023 Pramila Bira 2424004004WL008170 Pramila Bira 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749992 PRAMILA BEERA CANARA BANK(508532)
6 MOHONA OR-24-004-004-001/27953
(BADASINDHIBA) 		2424004004NRG24250620230165333 26/06/2023 Raitula Bira 2424004004WL008170 Raitula Bira 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749991 RAITULU BEER INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHONA OR-24-004-004-001/28399
(BADASINDHIBA) 		2424004004NRG24250620230165336 26/06/2023 Bilasini Beero 2424004004WL008170 Bilasini Beero 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749974 BILASINI BEERO CANARA BANK(508532)
8 MOHONA OR-24-004-004-001/28400
(BADASINDHIBA) 		2424004004NRG24250620230165337 26/06/2023 Pramila Mali 2424004004WL008170 Pramila Mali 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749971 PRAMILA MALI CANARA BANK(508532)
9 MOHONA OR-24-004-004-001/28402
(BADASINDHIBA) 		2424004004NRG24250620230165338 26/06/2023 Manju Beera 2424004004WL008170 Manju Beera 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749977 MANJULA BEERA CANARA BANK(508532)
10 MOHONA OR-24-004-004-001/28403
(BADASINDHIBA) 		2424004004NRG24250620230165287 26/06/2023 Krushna Chandra Gouda 2424004004WL008166 Krushna Chandra Gouda 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749944 KRUSNA CHANDRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHONA OR-24-004-004-001/28403
(BADASINDHIBA) 		2424004004NRG24250620230165288 26/06/2023 Subasi Gouda 2424004004WL008166 Subasi Gouda 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749936 SUBASHI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOHONA OR-24-004-004-001/28406
(BADASINDHIBA) 		2424004004NRG24250620230165340 26/06/2023 Samita Uthansingh 2424004004WL008170 Samita Uthansingh 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749994 SAMITA UTHANSINGH CANARA BANK(508532)
13 MOHONA OR-24-004-004-001/28407
(BADASINDHIBA) 		2424004004NRG24250620230165289 26/06/2023 Laxmi Gouda 2424004004WL008166 Laxmi Gouda 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749965 LAXMI GOUDA CANARA BANK(508532)
14 MOHONA OR-24-004-004-001/28407
(BADASINDHIBA) 		2424004004NRG24250620230165290 26/06/2023 Manoja Kumar Gouda 2424004004WL008166 Manoja Kumar Gouda 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749954 MANOJ GOUDA CANARA BANK(508532)
15 MOHONA OR-24-004-004-001/28409
(BADASINDHIBA) 		2424004004NRG24250620230165341 26/06/2023 Mamta Nayak 2424004004WL008170 Mamta Nayak 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749938 MAMATA NAYAK CANARA BANK(508532)
16 MOHONA OR-24-004-004-001/28410
(BADASINDHIBA) 		2424004004NRG24250620230165292 26/06/2023 Anita Gouda 2424004004WL008166 Anita Gouda 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749939 ANITA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHONA OR-24-004-004-001/28410
(BADASINDHIBA) 		2424004004NRG24250620230165291 26/06/2023 Gagan Gouda 2424004004WL008166 Gagan Gouda 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979750017 GAGAN GAUDA CANARA BANK(508532)
18 MOHONA OR-24-004-004-001/28412
(BADASINDHIBA) 		2424004004NRG24250620230165343 26/06/2023 Lalita Uthansingh 2424004004WL008170 Lalita Uthansingh 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749945 LALITA UTHANASINGH CANARA BANK(508532)
19 MOHONA OR-24-004-004-001/28465
(BADASINDHIBA) 		2424004004NRG24250620230165344 26/06/2023 Ranjan Bira 2424004004WL008170 Ranjan Bira 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749931 RANJAN BEERA CANARA BANK(508532)
20 MOHONA OR-24-004-004-001/28465
(BADASINDHIBA) 		2424004004NRG24250620230165345 26/06/2023 Urmila bira 2424004004WL008170 Urmila bira 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749955 URMILA BEERA CANARA BANK(508532)
21 MOHONA OR-24-004-004-001/28476
(BADASINDHIBA) 		2424004004NRG24250620230165294 26/06/2023 Manas Ranjan Nayak 2424004004WL008166 Manas Ranjan Nayak 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749970 MANAS RANJAN NAYAK CANARA BANK(508532)
22 MOHONA OR-24-004-004-001/28509
(BADASINDHIBA) 		2424004004NRG24250620230165315 26/06/2023 Rabindra Kumar Nayak 2424004004WL008169 Rabindra Kumar Nayak 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749960 MR RABINDRA KUMAR NAYAK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-004-001/28587
(BADASINDHIBA) 		2424004004NRG24250620230165346 26/06/2023 Urmila Bir 2424004004WL008170 Urmila Bir 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979750016 URMILA BIR CANARA BANK(508532)
24 MOHONA OR-24-004-004-001/28588
(BADASINDHIBA) 		2424004004NRG24250620230165348 26/06/2023 Rachana Beero 2424004004WL008170 Rachana Beero 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749948 RACHANA BEERO CANARA BANK(508532)
25 MOHONA OR-24-004-004-001/28590
(BADASINDHIBA) 		2424004004NRG24250620230165349 26/06/2023 Prerit Uthansingh 2424004004WL008170 Prerit Uthansingh 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979750011 PRERIT UTHANSINGH CANARA BANK(508532)
26 MOHONA OR-24-004-004-001/28603
(BADASINDHIBA) 		2424004004NRG24250620230165316 26/06/2023 Dukhi Sethi 2424004004WL008169 Dukhi Sethi 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749959 DUKHI SETHI CANARA BANK(508532)
27 MOHONA OR-24-004-004-001/28605
(BADASINDHIBA) 		2424004004NRG24250620230165353 26/06/2023 Rachana Uthansingh 2424004004WL008170 Rachana Uthansingh 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749947 RACHANA UTHANSINGH CANARA BANK(508532)
28 MOHONA OR-24-004-004-001/28606
(BADASINDHIBA) 		2424004004NRG24250620230165355 26/06/2023 Anjana Uthansingh 2424004004WL008170 Anjana Uthansingh 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979750010 ANJANA UTHANSINGH CANARA BANK(508532)
29 MOHONA OR-24-004-004-001/4511
(BADASINDHIBA) 		2424004004NRG24250620230165356 26/06/2023 Prakash Bindhani 2424004004WL008170 Prakash Bindhani 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979750015 PRAKASH BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOHONA OR-24-004-004-001/4513
(BADASINDHIBA) 		2424004004NRG24250620230165318 26/06/2023 Jhunu Gauda 2424004004WL008169 Jhunu Gauda 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749980 JHUNU GOUD CANARA BANK(508532)
31 MOHONA OR-24-004-004-001/4513
(BADASINDHIBA) 		2424004004NRG24250620230165317 26/06/2023 Udayanath Gaudo 2424004004WL008169 Udayanath Gaudo 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749950 UDAY GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOHONA OR-24-004-004-001/4519
(BADASINDHIBA) 		2424004004NRG24250620230165357 26/06/2023 Prabhakara Mali 2424004004WL008170 Prabhakara Mali 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979750003 PRABHAKAR MALI CANARA BANK(508532)
33 MOHONA OR-24-004-004-001/4520
(BADASINDHIBA) 		2424004004NRG24250620230165359 26/06/2023 Nisakar Mali 2424004004WL008170 Nisakar Mali 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749979 NISA MALI CANARA BANK(508532)
34 MOHONA OR-24-004-004-001/4520
(BADASINDHIBA) 		2424004004NRG24250620230165360 26/06/2023 Sukanti Mali 2424004004WL008170 Sukanti Mali 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749969 SUKANTI MALI CANARA BANK(508532)
35 MOHONA OR-24-004-004-001/4522
(BADASINDHIBA) 		2424004004NRG24250620230165319 26/06/2023 Rina Mahankuda 2424004004WL008169 Rina Mahankuda 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749943 RINA MAHAKUD CANARA BANK(508532)
36 MOHONA OR-24-004-004-001/4523
(BADASINDHIBA) 		2424004004NRG24250620230165320 26/06/2023 Manika Paika 2424004004WL008169 Manika Paika 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749989 MANIKA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOHONA OR-24-004-004-001/4525
(BADASINDHIBA) 		2424004004NRG24250620230165361 26/06/2023 Dukhi Uthanasingh 2424004004WL008170 Dukhi Uthanasingh 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749978 DUKHI UTHANSINGH CANARA BANK(508532)
38 MOHONA OR-24-004-004-001/4538
(BADASINDHIBA) 		2424004004NRG24250620230165321 26/06/2023 Brundaban Paiko 2424004004WL008169 Brundaban Paiko 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749963 BRUNDABAN PAIK CANARA BANK(508532)
39 MOHONA OR-24-004-004-001/4538
(BADASINDHIBA) 		2424004004NRG24250620230165322 26/06/2023 Kumari Paiko 2424004004WL008169 Kumari Paiko 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749926 KUMARI PAIK CANARA BANK(508532)
40 MOHONA OR-24-004-004-001/4539
(BADASINDHIBA) 		2424004004NRG24250620230165323 26/06/2023 Kunchita Paiko 2424004004WL008169 Kunchita Paiko 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749942 KUNCHITA PAIK CANARA BANK(508532)
41 MOHONA OR-24-004-004-001/4542
(BADASINDHIBA) 		2424004004NRG24250620230165365 26/06/2023 Mina Mali 2424004004WL008170 Mina Mali 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749958 MINATI MALI CANARA BANK(508532)
42 MOHONA OR-24-004-004-001/4542
(BADASINDHIBA) 		2424004004NRG24250620230165364 26/06/2023 Santosh Mali 2424004004WL008170 Santosh Mali 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749967 SANTOSH MALI CANARA BANK(508532)
43 MOHONA OR-24-004-004-001/4544
(BADASINDHIBA) 		2424004004NRG24250620230165367 26/06/2023 Nirmala Uthansing 2424004004WL008170 Nirmala Uthansing 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749964 NIRMALA UTHANSINGH CANARA BANK(508532)
44 MOHONA OR-24-004-004-001/4544
(BADASINDHIBA) 		2424004004NRG24250620230165366 26/06/2023 Pantalina Uthanasingh 2424004004WL008170 Pantalina Uthanasingh 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749962 PANTELIN UTHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOHONA OR-24-004-004-001/4549
(BADASINDHIBA) 		2424004004NRG24250620230165369 26/06/2023 Elisa Biro 2424004004WL008170 Elisa Biro 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749933 ELISA BIRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOHONA OR-24-004-004-001/4549
(BADASINDHIBA) 		2424004004NRG24250620230165368 26/06/2023 Pantulu Biro 2424004004WL008170 Pantulu Biro 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749952 PANTUL BEER CANARA BANK(508532)
47 MOHONA OR-24-004-004-001/4554
(BADASINDHIBA) 		2424004004NRG24250620230165370 26/06/2023 Dipti Biro 2424004004WL008170 Dipti Biro 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749927 DIPTI KUMAR BEER INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOHONA OR-24-004-004-001/4554
(BADASINDHIBA) 		2424004004NRG24250620230165371 26/06/2023 Subhanti Biro 2424004004WL008170 Subhanti Biro 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749932 SUBANTI BEERA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOHONA OR-24-004-004-001/4555
(BADASINDHIBA) 		2424004004NRG24250620230165324 26/06/2023 Basini Gauda 2424004004WL008169 Basini Gauda 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749941 BASANI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
50 MOHONA OR-24-004-004-001/4557
(BADASINDHIBA) 		2424004004NRG24250620230165326 26/06/2023 Chanchala Paiko 2424004004WL008169 Chanchala Paiko 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749981 CHANCHALA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
51 MOHONA OR-24-004-004-001/4561
(BADASINDHIBA) 		2424004004NRG24250620230165372 26/06/2023 Jenebha Biro 2424004004WL008170 Jenebha Biro 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749988 JENEBHA BEERA CANARA BANK(508532)
52 MOHONA OR-24-004-004-001/4567
(BADASINDHIBA) 		2424004004NRG24250620230165373 26/06/2023 Bimala Uthnasingh 2424004004WL008170 Bimala Uthnasingh 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749973 BIMALA UTHANSINGH CANARA BANK(508532)
53 MOHONA OR-24-004-004-001/4570
(BADASINDHIBA) 		2424004004NRG24250620230165305 26/06/2023 Sujata Paiko 2424004004WL008168 Sujata Paiko 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749984 SUJATA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOHONA OR-24-004-004-001/4573
(BADASINDHIBA) 		2424004004NRG24250620230165306 26/06/2023 Lokonath Paiko 2424004004WL008168 Lokonath Paiko 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749983 LOKANATH PAIK CANARA BANK(508532)
55 MOHONA OR-24-004-004-001/4576
(BADASINDHIBA) 		2424004004NRG24250620230165308 26/06/2023 Saibani Sethi 2424004004WL008168 Saibani Sethi 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749976 SAIBANI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOHONA OR-24-004-004-001/4588
(BADASINDHIBA) 		2424004004NRG24250620230165309 26/06/2023 Sulochana Bindhani 2424004004WL008168 Sulochana Bindhani 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749929 SULAKSHANI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOHONA OR-24-004-004-001/4589
(BADASINDHIBA) 		2424004004NRG24250620230165374 26/06/2023 Philip Uthanasingh 2424004004WL008170 Philip Uthanasingh 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749966 PHILIPA UTHANSINGH CANARA BANK(508532)
58 MOHONA OR-24-004-004-001/5029
(BADASINDHIBA) 		2424004004NRG24250620230165311 26/06/2023 Jhunuma Mahapatra 2424004004WL008168 Jhunuma Mahapatra 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749935 JHUNU MAHAPATRA CANARA BANK(508532)
59 MOHONA OR-24-004-004-001/5029
(BADASINDHIBA) 		2424004004NRG24250620230165310 26/06/2023 Saroj Mahapatra 2424004004WL008168 Saroj Mahapatra 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749934 SAROJ KUMAR MOHAPATRA CANARA BANK(508532)
60 MOHONA OR-24-004-004-001/5035
(BADASINDHIBA) 		2424004004NRG24250620230165313 26/06/2023 Sanju Paika 2424004004WL008168 Sanju Paika 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749985 SANJUKTA PAIK CANARA BANK(508532)
61 MOHONA OR-24-004-004-001/5036
(BADASINDHIBA) 		2424004004NRG24250620230165314 26/06/2023 Sulabha Gouda 2424004004WL008168 Sulabha Gouda 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749925 SULABHA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MOHONA OR-24-004-004-001/5037
(BADASINDHIBA) 		2424004004NRG24250620230165295 26/06/2023 Susanta Kumar Karjee 2424004004WL008167 Susanta Kumar Karjee 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749990 SUSANTA KUMAR KARJE CANARA BANK(508532)
63 MOHONA OR-24-004-004-001/98558
(BADASINDHIBA) 		2424004004NRG24250620230165376 26/06/2023 Binod Uthansingh 2424004004WL008170 Binod Uthansingh 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749993 BINOD UTHANSINGH CANARA BANK(508532)
64 MOHONA OR-24-004-004-001/98559
(BADASINDHIBA) 		2424004004NRG24250620230165297 26/06/2023 Kandhuni Karji 2424004004WL008167 Kandhuni Karji 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749937 KANDHUNI KARJI CANARA BANK(508532)
65 MOHONA OR-24-004-004-001/98563
(BADASINDHIBA) 		2424004004NRG24250620230165299 26/06/2023 TARA SAHU 2424004004WL008167 TARA SAHU 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749930 TARA SAHU CANARA BANK(508532)
66 MOHONA OR-24-004-004-001/99466
(BADASINDHIBA) 		2424004004NRG24250620230165300 26/06/2023 Jaya Bindhani 2424004004WL008167 Jaya Bindhani 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749928 JAYA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MOHONA OR-24-004-004-001/99466
(BADASINDHIBA) 		2424004004NRG24250620230165301 26/06/2023 Suryakanti Bindhani 2424004004WL008167 Suryakanti Bindhani 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979750014 SURYAKANTI BINDHANI CANARA BANK(508532)
68 MOHONA OR-24-004-004-002/97953
(BADASINDHIBA) 		2424004004NRG24250620230165302 26/06/2023 Panchanana Gouda 2424004004WL008167 Panchanana Gouda 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749940 PANCHANAN GOUDA CANARA BANK(508532)
69 MOHONA OR-24-004-004-002/97953
(BADASINDHIBA) 		2424004004NRG24250620230165303 26/06/2023 Sadhakasi Gouda 2424004004WL008167 Sadhakasi Gouda 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749972 SADHABANI GOUD CANARA BANK(508532)
70 MOHONA OR-24-004-004-002/97955
(BADASINDHIBA) 		2424004004NRG24250620230165304 26/06/2023 Dhubuni Karjee 2424004004WL008167 Dhubuni Karjee 00078 CNRB0000284 1332 1332 Processed 03/07/2023 2979749987 DHUBANI KARJI CANARA BANK(508532)
71 MOHONA OR-24-004-004-005/28550
(BADASINDHIBA) 		2424004004NRG24250620230165274 26/06/2023 Dalila Badaraita 2424004004WL008165 Dalila Badaraita 00078 CNRB0000284 1422 1422 Processed 03/07/2023 2979749946 DALILA BADARAITA CANARA BANK(508532)
72 MOHONA OR-24-004-004-005/28562
(BADASINDHIBA) 		2424004004NRG24250620230165278 26/06/2023 Sanjibi Sabar 2424004004WL008165 Sanjibi Sabar 00078 CNRB0000284 1422 1422 Processed 03/07/2023 2979749953 SANJIBI SABAR CANARA BANK(508532)
73 MOHONA OR-24-004-004-005/4684
(BADASINDHIBA) 		2424004004NRG24250620230165279 26/06/2023 Martha Sabar 2424004004WL008165 Martha Sabar 00078 CNRB0000284 1422 1422 Processed 03/07/2023 2979749986 MARTHA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MOHONA OR-24-004-004-005/4719
(BADASINDHIBA) 		2424004004NRG24250620230165281 26/06/2023 Parasangi Sabar 2424004004WL008165 Parasangi Sabar 00078 CNRB0000284 1422 1422 Processed 03/07/2023 2979749961 PARASANGI SABAR CANARA BANK(508532)
75 MOHONA OR-24-004-004-005/4741
(BADASINDHIBA) 		2424004004NRG24250620230165282 26/06/2023 Labanya Sabara 2424004004WL008165 Labanya Sabara 00078 CNRB0000284 1422 1422 Processed 03/07/2023 2979749951 LABAINA SABAR CANARA BANK(508532)
SubTotal 100350 100350
76 MOHONA OR-24-004-004-001/4573
(BADASINDHIBA) 		2424004004NRG24250620230165307 26/06/2023 Laxmi Paiko 2424004004WL008168 Laxmi Paiko 00176 IDIB000C057 1332 1332 Processed 03/07/2023 2979749999 Mrs. LAKSHMI PAIKA INDIAN BANK(607105)
77 MOHONA OR-24-004-004-001/4589
(BADASINDHIBA) 		2424004004NRG24250620230165375 26/06/2023 Rukuna Uthanasingh 2424004004WL008170 Rukuna Uthanasingh 00176 IDIB000C057 1332 1332 Processed 03/07/2023 2979750000 Mrs. RUKNA UTHAN SING INDIAN BANK(607105)
78 MOHONA OR-24-004-004-001/5037
(BADASINDHIBA) 		2424004004NRG24250620230165296 26/06/2023 Babita Karjee 2424004004WL008167 Babita Karjee 00176 IDIB000C057 1332 1332 Processed 03/07/2023 2979750004 BABITA KARJI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MOHONA OR-24-004-004-005/28557
(BADASINDHIBA) 		2424004004NRG24250620230165275 26/06/2023 Saidraka Sabar 2424004004WL008165 Saidraka Sabar 00176 IDIB000C057 1422 1422 Processed 03/07/2023 2979750002 Mr. SAIDRAKA SABAR INDIAN BANK(607105)
80 MOHONA OR-24-004-004-005/4745
(BADASINDHIBA) 		2424004004NRG24250620230165284 26/06/2023 Ramini Sabar 2424004004WL008165 Ramini Sabar 00176 IDIB000C057 1422 1422 Processed 03/07/2023 2979750001 Mrs. RAMINI SABAR INDIAN BANK(607105)
81 MOHONA OR-24-004-004-005/4745
(BADASINDHIBA) 		2424004004NRG24250620230165283 26/06/2023 Suniel Sabar 2424004004WL008165 Suniel Sabar 00176 IDIB000C057 1422 1422 Processed 03/07/2023 2979749957 Mr. SUNIEL SABAR INDIAN BANK(607105)
SubTotal 8262 8262
82 MOHONA OR-24-004-004-001/28412
(BADASINDHIBA) 		2424004004NRG24250620230165342 26/06/2023 Mathyu Uthansingh 2424004004WL008170 Mathyu Uthansingh 00415 SBIN0008873 1332 1332 Processed 03/07/2023 2979749998 MR MATHEW UTHANSINGH STATE BANK OF INDIA(508548)
83 MOHONA OR-24-004-004-001/28606
(BADASINDHIBA) 		2424004004NRG24250620230165354 26/06/2023 Ismael Uthansingh 2424004004WL008170 Ismael Uthansingh 00415 SBIN0008873 1332 1332 Processed 03/07/2023 2979750005 ISMAEL UTHANASINGH CANARA BANK(508532)
84 MOHONA OR-24-004-004-001/5035
(BADASINDHIBA) 		2424004004NRG24250620230165312 26/06/2023 Kageswar Paika 2424004004WL008168 Kageswar Paika 00415 SBIN0008873 1332 1332 Processed 03/07/2023 2979750009 KHAGESWAR PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
85 MOHONA OR-24-004-004-001/98559
(BADASINDHIBA) 		2424004004NRG24250620230165298 26/06/2023 Sudam Karji 2424004004WL008167 Sudam Karji 00415 SBIN0008873 1332 1332 Processed 03/07/2023 2979750008 MASTER SUDAM KARJEE STATE BANK OF INDIA(508548)
86 MOHONA OR-24-004-004-005/4719
(BADASINDHIBA) 		2424004004NRG24250620230165280 26/06/2023 Gurubada Soboro 2424004004WL008165 Gurubada Soboro 00415 SBIN0008873 1422 1422 Processed 03/07/2023 2979749997 MR GURUBADA SABAR STATE BANK OF INDIA(508548)
SubTotal 6750 6750
87 MOHONA OR-24-004-004-001/28475
(BADASINDHIBA) 		2424004004NRG24250620230165293 26/06/2023 SURJAYA NARAYANA MAHAPATRA 2424004004WL008166 SURJAYA NARAYANA MAHAPATRA 00415 SBIN0012115 1332 1332 Processed 03/07/2023 2979750006 Surjaya Narayana Mahapatra AIRTEL PAYMENTS BANK LIMITED(990288)
88 MOHONA OR-24-004-004-001/28602
(BADASINDHIBA) 		2424004004NRG24250620230165350 26/06/2023 TERESA BISOYEE 2424004004WL008170 TERESA BISOYEE 00415 SBIN0012115 1332 1332 Processed 03/07/2023 2979749956 Ms. TERSA BISOI INDIAN BANK(607105)
89 MOHONA OR-24-004-004-005/28562
(BADASINDHIBA) 		2424004004NRG24250620230165277 26/06/2023 Romiya Sabar 2424004004WL008165 Romiya Sabar 00415 SBIN0012115 1422 1422 Processed 03/07/2023 2979750007 ROMIYA SABAR STATE BANK OF INDIA(508548)
SubTotal 4086 4086
90 MOHONA OR-24-004-004-001/27947
(BADASINDHIBA) 		2424004004NRG24250620230165331 26/06/2023 Sanjib Bira 2424004004WL008170 Sanjib Bira 00691 IPOS0000001 1332 1332 Processed 03/07/2023 2979750012 SANJIB BEERA INDIA POST PAYMENTS BANK LIMITED(508528)
91 MOHONA OR-24-004-004-001/28406
(BADASINDHIBA) 		2424004004NRG24250620230165339 26/06/2023 Gajendra Beer 2424004004WL008170 Gajendra Beer 00691 IPOS0000001 1332 1332 Processed 03/07/2023 2979750013 GAJENDRA BIRA INDIA POST PAYMENTS BANK LIMITED(508528)
92 MOHONA OR-24-004-004-001/28588
(BADASINDHIBA) 		2424004004NRG24250620230165347 26/06/2023 SULMAN BEERA 2424004004WL008170 SULMAN BEERA 00691 IPOS0000001 1332 1332 Processed 03/07/2023 2979749996 SULMAN BEERA INDIA POST PAYMENTS BANK LIMITED(508528)
93 MOHONA OR-24-004-004-005/28557
(BADASINDHIBA) 		2424004004NRG24250620230165276 26/06/2023 PREMIKA SABAR 2424004004WL008165 PREMIKA SABAR 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2979749995 PREMIKA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5418 5418
Total 124866 124866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_260623APB_FTO_277347 Canara Bank CNRB0000284 CHANDRAGIRI 100350
2 MOHONA OR2424004004_260623APB_FTO_277347 Indian Bank IDIB000C057 CHANDIPUT 8262
3 MOHONA OR2424004004_260623APB_FTO_277347 State Bank of India SBIN0008873 MAHENDRAGARH 6750
4 MOHONA OR2424004004_260623APB_FTO_277347 State Bank of India SBIN0012115 MOHANA 4086
5 MOHONA OR2424004004_260623APB_FTO_277347 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 5418

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