Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:23:17 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004018_231222APB_FTO_936181
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-24-004-018-001/10473
(JEERANGA) 		2424004018NRG23231220220515842 23/12/2022 Hadu Naika 2424004018WL0034753 Hadu Naika 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085292750 HADU NAYAK ILITERATE CANARA BANK(508532)
2 MOHONA OR-24-004-018-001/10473
(JEERANGA) 		2424004018NRG23231220220515843 23/12/2022 Hadu Naika 2424004018WL0034753 Hadu Naika 00078 CNRB0000284 444 444 Processed 23/02/2023 9085292751 HADU NAYAK ILITERATE CANARA BANK(508532)
3 MOHONA OR-24-004-018-001/10474
(JEERANGA) 		2424004018NRG23231220220515844 23/12/2022 PANCHANAN KARJI 2424004018WL0034753 PANCHANAN KARJI 00078 CNRB0000284 444 444 Rejected 23/02/2023 9085292768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MOHONA OR-24-004-018-001/10474
(JEERANGA) 		2424004018NRG23231220220515845 23/12/2022 PANCHANAN KARJI 2424004018WL0034753 PANCHANAN KARJI 00078 CNRB0000284 1332 1332 Rejected 23/02/2023 9085292769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MOHONA OR-24-004-018-001/10475
(JEERANGA) 		2424004018NRG23231220220515846 23/12/2022 Bayadhar Pujari 2424004018WL0034753 Bayadhar Pujari 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085292754 BAYADHAR PUJARI CANARA BANK(508532)
6 MOHONA OR-24-004-018-001/10475
(JEERANGA) 		2424004018NRG23231220220515847 23/12/2022 Bayadhar Pujari 2424004018WL0034753 Bayadhar Pujari 00078 CNRB0000284 444 444 Processed 23/02/2023 9085292755 BAYADHAR PUJARI CANARA BANK(508532)
7 MOHONA OR-24-004-018-001/10476
(JEERANGA) 		2424004018NRG23231220220515848 23/12/2022 Damodara Naika 2424004018WL0034753 Damodara Naika 00078 CNRB0000284 444 444 Processed 23/02/2023 9085292776 DAMODAR NAIK CANARA BANK(508532)
8 MOHONA OR-24-004-018-001/10476
(JEERANGA) 		2424004018NRG23231220220515849 23/12/2022 Damodara Naika 2424004018WL0034753 Damodara Naika 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085292777 DAMODAR NAIK CANARA BANK(508532)
9 MOHONA OR-24-004-018-001/10477
(JEERANGA) 		2424004018NRG23231220220515850 23/12/2022 Debindra Karji 2424004018WL0034753 Debindra Karji 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085292766 DEBENDRA KARYEE CANARA BANK(508532)
10 MOHONA OR-24-004-018-001/10477
(JEERANGA) 		2424004018NRG23231220220515851 23/12/2022 Debindra Karji 2424004018WL0034753 Debindra Karji 00078 CNRB0000284 444 444 Processed 23/02/2023 9085292767 DEBENDRA KARYEE CANARA BANK(508532)
11 MOHONA OR-24-004-018-001/10478
(JEERANGA) 		2424004018NRG23231220220515852 23/12/2022 Gurubaria Pujari 2424004018WL0034753 Gurubaria Pujari 00078 CNRB0000284 444 444 Processed 23/02/2023 9085292752 GURUBARIA PUJARI ILLITERATE CANARA BANK(508532)
12 MOHONA OR-24-004-018-001/10478
(JEERANGA) 		2424004018NRG23231220220515853 23/12/2022 Gurubaria Pujari 2424004018WL0034753 Gurubaria Pujari 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085292753 GURUBARIA PUJARI ILLITERATE CANARA BANK(508532)
13 MOHONA OR-24-004-018-001/10483
(JEERANGA) 		2424004018NRG23231220220515854 23/12/2022 Bhaskar Naika 2424004018WL0034753 Bhaskar Naika 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085292808 BHASKAR NAYAK CANARA BANK(508532)
14 MOHONA OR-24-004-018-001/10483
(JEERANGA) 		2424004018NRG23231220220515855 23/12/2022 Bhaskar Naika 2424004018WL0034753 Bhaskar Naika 00078 CNRB0000284 444 444 Processed 23/02/2023 9085292809 BHASKAR NAYAK CANARA BANK(508532)
15 MOHONA OR-24-004-018-001/10484
(JEERANGA) 		2424004018NRG23231220220515856 23/12/2022 Tulasha Dalai 2424004018WL0034753 Tulasha Dalai 00078 CNRB0000284 444 444 Processed 23/02/2023 9085292771 TULASI DALAI CANARA BANK(508532)
16 MOHONA OR-24-004-018-001/10484
(JEERANGA) 		2424004018NRG23231220220515857 23/12/2022 Tulasha Dalai 2424004018WL0034753 Tulasha Dalai 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085292772 TULASI DALAI CANARA BANK(508532)
17 MOHONA OR-24-004-018-001/10486
(JEERANGA) 		2424004018NRG23231220220515858 23/12/2022 Puni Naika 2424004018WL0034753 Puni Naika 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085292786 PUNI NAYAK CANARA BANK(508532)
18 MOHONA OR-24-004-018-001/10486
(JEERANGA) 		2424004018NRG23231220220515859 23/12/2022 Puni Naika 2424004018WL0034753 Puni Naika 00078 CNRB0000284 444 444 Processed 23/02/2023 9085292787 PUNI NAYAK CANARA BANK(508532)
19 MOHONA OR-24-004-018-001/28386
(JEERANGA) 		2424004018NRG23231220220515860 23/12/2022 Dhadia Karjee 2424004018WL0034753 Dhadia Karjee 00078 CNRB0000284 444 444 Processed 23/02/2023 9085292764 RANJITA KARJI CANARA BANK(508532)
20 MOHONA OR-24-004-018-001/28386
(JEERANGA) 		2424004018NRG23231220220515861 23/12/2022 Dhadia Karjee 2424004018WL0034753 Dhadia Karjee 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085292765 RANJITA KARJI CANARA BANK(508532)
21 MOHONA OR-24-004-018-001/28387
(JEERANGA) 		2424004018NRG23231220220515862 23/12/2022 Sahadev Nayak 2424004018WL0034753 Sahadev Nayak 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085292762 SAHADEB NAYAK ICICI BANK LTD(508534)
22 MOHONA OR-24-004-018-001/28387
(JEERANGA) 		2424004018NRG23231220220515863 23/12/2022 Sahadev Nayak 2424004018WL0034753 Sahadev Nayak 00078 CNRB0000284 444 444 Processed 23/02/2023 9085292763 SAHADEB NAYAK ICICI BANK LTD(508534)
23 MOHONA OR-24-004-018-001/28389
(JEERANGA) 		2424004018NRG23231220220515866 23/12/2022 Bilasa karjee 2424004018WL0034753 Bilasa karjee 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085292784 BILAS KARJEE CANARA BANK(508532)
24 MOHONA OR-24-004-018-001/28389
(JEERANGA) 		2424004018NRG23231220220515867 23/12/2022 Bilasa karjee 2424004018WL0034753 Bilasa karjee 00078 CNRB0000284 444 444 Processed 23/02/2023 9085292785 BILAS KARJEE CANARA BANK(508532)
25 MOHONA OR-24-004-018-004/10
(JEERANGA) 		2424004018NRG23231220220515649 23/12/2022 Budha Sabara 2424004018WL0034738 Budha Sabara 00078 CNRB0000284 1110 1110 Processed 23/02/2023 9085292802 BUDA SABAR CANARA BANK(508532)
26 MOHONA OR-24-004-018-004/10
(JEERANGA) 		2424004018NRG23231220220515650 23/12/2022 Jayanti Sabara 2424004018WL0034738 Jayanti Sabara 00078 CNRB0000284 1110 1110 Processed 23/02/2023 9085292788 JAYANTI SHABAR CANARA BANK(508532)
27 MOHONA OR-24-004-018-004/12
(JEERANGA) 		2424004018NRG23231220220515652 23/12/2022 Jani Sabara 2424004018WL0034738 Jani Sabara 00078 CNRB0000284 1110 1110 Processed 23/02/2023 9085292748 JANI SABAR CANARA BANK(508532)
28 MOHONA OR-24-004-018-004/14
(JEERANGA) 		2424004018NRG23231220220515654 23/12/2022 Rabati Sabara 2424004018WL0034738 Rabati Sabara 00078 CNRB0000284 1110 1110 Processed 23/02/2023 9085292749 REBATI SABAR CANARA BANK(508532)
29 MOHONA OR-24-004-018-004/15001179
(JEERANGA) 		2424004018NRG23231220220515656 23/12/2022 DINABANDHU SABAR 2424004018WL0034738 DINABANDHU SABAR 00078 CNRB0000284 1110 1110 Processed 23/02/2023 9085292770 DEENABANDHU SABAR CANARA BANK(508532)
30 MOHONA OR-24-004-018-004/15001179
(JEERANGA) 		2424004018NRG23231220220515657 23/12/2022 Puni Sabar 2424004018WL0034738 Puni Sabar 00078 CNRB0000284 1110 1110 Processed 23/02/2023 9085292810 PUNI SABAR CANARA BANK(508532)
31 MOHONA OR-24-004-018-004/1500870
(JEERANGA) 		2424004018NRG23231220220515661 23/12/2022 Durgi Sabar 2424004018WL0034738 Durgi Sabar 00078 CNRB0000284 1110 1110 Processed 23/02/2023 9085292759 DURGI SABAR CANARA BANK(508532)
32 MOHONA OR-24-004-018-004/1500870
(JEERANGA) 		2424004018NRG23231220220515660 23/12/2022 Nakula Sabar 2424004018WL0034738 Nakula Sabar 00078 CNRB0000284 1110 1110 Processed 23/02/2023 9085292807 NAKUL SABAR CANARA BANK(508532)
33 MOHONA OR-24-004-018-004/1500883
(JEERANGA) 		2424004018NRG23231220220515662 23/12/2022 GOURI SABAR 2424004018WL0034738 GOURI SABAR 00078 CNRB0000284 1110 1110 Processed 23/02/2023 9085292773 GOURI SABAR CANARA BANK(508532)
34 MOHONA OR-24-004-018-004/1500883
(JEERANGA) 		2424004018NRG23231220220515663 23/12/2022 Panchu Sabar 2424004018WL0034738 Panchu Sabar 00078 CNRB0000284 1110 1110 Processed 23/02/2023 9085292803 PANCHU SABAR CANARA BANK(508532)
35 MOHONA OR-24-004-018-004/16
(JEERANGA) 		2424004018NRG23231220220515666 23/12/2022 RAJESWARI SABARA 2424004018WL0034738 RAJESWARI SABARA 00078 CNRB0000284 1110 1110 Processed 23/02/2023 9085292758 RAJESWARI SABAR CANARA BANK(508532)
36 MOHONA OR-24-004-018-004/28496
(JEERANGA) 		2424004018NRG23231220220515667 23/12/2022 Rama Sabar 2424004018WL0034738 Rama Sabar 00078 CNRB0000284 1110 1110 Processed 23/02/2023 9085292761 RAMA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOHONA OR-24-004-018-004/6
(JEERANGA) 		2424004018NRG23231220220515668 23/12/2022 Premananda Sabara 2424004018WL0034738 Premananda Sabara 00078 CNRB0000284 1110 1110 Processed 23/02/2023 9085292760 PREMA SABAR CANARA BANK(508532)
38 MOHONA OR-24-004-018-004/6
(JEERANGA) 		2424004018NRG23231220220515669 23/12/2022 Rama Sabara 2424004018WL0034738 Rama Sabara 00078 CNRB0000284 1110 1110 Processed 23/02/2023 9085292811 RAMA SABAR CANARA BANK(508532)
39 MOHONA OR-24-004-018-011/10088
(JEERANGA) 		2424004018NRG23231220220515673 23/12/2022 Sashi sabar 2424004018WL0034738 Sashi sabar 00078 CNRB0000284 1110 1110 Processed 23/02/2023 9085292805 SASHI SABAR CANARA BANK(508532)
40 MOHONA OR-24-004-018-011/10105
(JEERANGA) 		2424004018NRG23231220220515741 23/12/2022 Nidrabati bada raita 2424004018WL0034741 Nidrabati bada raita 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085292756 NIDRABATI BADARAITA CANARA BANK(508532)
41 MOHONA OR-24-004-018-011/10105
(JEERANGA) 		2424004018NRG23231220220515742 23/12/2022 Nidrabati bada raita 2424004018WL0034741 Nidrabati bada raita 00078 CNRB0000284 444 444 Processed 23/02/2023 9085292757 NIDRABATI BADARAITA CANARA BANK(508532)
42 MOHONA OR-24-004-018-011/10106
(JEERANGA) 		2424004018NRG23231220220515674 23/12/2022 Kumari Gamango 2424004018WL0034738 Kumari Gamango 00078 CNRB0000284 1110 1110 Processed 23/02/2023 9085292778 KUMARI GAMANGO CANARA BANK(508532)
43 MOHONA OR-24-004-018-011/10107
(JEERANGA) 		2424004018NRG23231220220515675 23/12/2022 Narmada badaraita 2424004018WL0034738 Narmada badaraita 00078 CNRB0000284 1110 1110 Processed 23/02/2023 9085292774 NARAMADA BADARAITA CANARA BANK(508532)
44 MOHONA OR-24-004-018-011/150012593
(JEERANGA) 		2424004018NRG23231220220515677 23/12/2022 PABITRA SABAR 2424004018WL0034738 PABITRA SABAR 00078 CNRB0000284 1110 1110 Processed 23/02/2023 9085292793 PABITRA SABAR CANARA BANK(508532)
45 MOHONA OR-24-004-018-011/150012593
(JEERANGA) 		2424004018NRG23231220220515743 23/12/2022 SWAPNA SABAR 2424004018WL0034741 SWAPNA SABAR 00078 CNRB0000284 444 444 Processed 23/02/2023 9085292791 SWAPNA SABAR CANARA BANK(508532)
46 MOHONA OR-24-004-018-011/150012593
(JEERANGA) 		2424004018NRG23231220220515744 23/12/2022 SWAPNA SABAR 2424004018WL0034741 SWAPNA SABAR 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085292792 SWAPNA SABAR CANARA BANK(508532)
47 MOHONA OR-24-004-018-011/150012594
(JEERANGA) 		2424004018NRG23231220220515678 23/12/2022 NIDRAMANI BADARAITA 2424004018WL0034738 NIDRAMANI BADARAITA 00078 CNRB0000284 1110 1110 Processed 23/02/2023 9085292806 MRS NIDRAMANI BADARAITA STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-018-011/150012595
(JEERANGA) 		2424004018NRG23231220220515679 23/12/2022 JAMUNA GOMANGO 2424004018WL0034738 JAMUNA GOMANGO 00078 CNRB0000284 1110 1110 Processed 23/02/2023 9085292827 JAMUNA GOMANGO CANARA BANK(508532)
49 MOHONA OR-24-004-018-011/150012596
(JEERANGA) 		2424004018NRG23231220220515680 23/12/2022 SABITRI GAMANGO 2424004018WL0034738 SABITRI GAMANGO 00078 CNRB0000284 1110 1110 Processed 23/02/2023 9085292804 SABITRI GAMANGO CANARA BANK(508532)
50 MOHONA OR-24-004-018-011/97445
(JEERANGA) 		2424004018NRG23231220220515747 23/12/2022 Tribeni Gamanga 2424004018WL0034741 Tribeni Gamanga 00078 CNRB0000284 444 444 Processed 23/02/2023 9085292800 MR TRIBENI GAMANGO STATE BANK OF INDIA(508548)
51 MOHONA OR-24-004-018-011/97445
(JEERANGA) 		2424004018NRG23231220220515748 23/12/2022 Tribeni Gamanga 2424004018WL0034741 Tribeni Gamanga 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085292801 MR TRIBENI GAMANGO STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-018-011/97451
(JEERANGA) 		2424004018NRG23231220220515751 23/12/2022 Raibari Gamanga 2424004018WL0034741 Raibari Gamanga 00078 CNRB0000284 444 444 Processed 23/02/2023 9085292779 RAIBARI GAMANGA CANARA BANK(508532)
53 MOHONA OR-24-004-018-011/97451
(JEERANGA) 		2424004018NRG23231220220515752 23/12/2022 Raibari Gamanga 2424004018WL0034741 Raibari Gamanga 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085292780 RAIBARI GAMANGA CANARA BANK(508532)
54 MOHONA OR-24-004-018-011/97453
(JEERANGA) 		2424004018NRG23231220220515755 23/12/2022 Mangalu BadaRaita 2424004018WL0034741 Mangalu BadaRaita 00078 CNRB0000284 444 444 Processed 23/02/2023 9085292781 MANGULU BADARAITA CANARA BANK(508532)
55 MOHONA OR-24-004-018-011/97453
(JEERANGA) 		2424004018NRG23231220220515756 23/12/2022 Mangalu BadaRaita 2424004018WL0034741 Mangalu BadaRaita 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085292782 MANGULU BADARAITA CANARA BANK(508532)
56 MOHONA OR-24-004-018-011/97459
(JEERANGA) 		2424004018NRG23231220220515759 23/12/2022 Kausalya gamango 2424004018WL0034741 Kausalya gamango 00078 CNRB0000284 444 444 Processed 23/02/2023 9085292789 KOUSALYA GAMANGO CANARA BANK(508532)
57 MOHONA OR-24-004-018-011/97459
(JEERANGA) 		2424004018NRG23231220220515760 23/12/2022 Kausalya gamango 2424004018WL0034741 Kausalya gamango 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085292790 KOUSALYA GAMANGO CANARA BANK(508532)
58 MOHONA OR-24-004-018-011/97466
(JEERANGA) 		2424004018NRG23231220220515682 23/12/2022 Namita Sabar 2424004018WL0034738 Namita Sabar 00078 CNRB0000284 1110 1110 Processed 23/02/2023 9085292775 NAMITA SABAR CANARA BANK(508532)
59 MOHONA OR-24-004-018-011/97480
(JEERANGA) 		2424004018NRG23231220220515683 23/12/2022 Kuna Sabara 2424004018WL0034738 Kuna Sabara 00078 CNRB0000284 1110 1110 Processed 23/02/2023 9085292783 KUNA SABAR CANARA BANK(508532)
SubTotal 57498 57498
60 MOHONA OR-24-004-018-011/97450
(JEERANGA) 		2424004018NRG23231220220515749 23/12/2022 Mohana Beherdalai 2424004018WL0034741 Mohana Beherdalai 00415 SBIN0002113 1332 1332 Processed 23/02/2023 9085292799 MR MOHAN BEHERDALAI STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-018-011/97450
(JEERANGA) 		2424004018NRG23231220220515750 23/12/2022 Mohana Beherdalai 2424004018WL0034741 Mohana Beherdalai 00415 SBIN0002113 444 444 Processed 23/02/2023 9085292812 MR MOHAN BEHERDALAI STATE BANK OF INDIA(508548)
SubTotal 1776 1776
62 MOHONA OR-24-004-018-001/28388
(JEERANGA) 		2424004018NRG23231220220515864 23/12/2022 Judhisti Pujari 2424004018WL0034753 Judhisti Pujari 00415 SBIN0008873 444 444 Processed 23/02/2023 9085292813 JUDHISTIRA PUJARI ICICI BANK LTD(508534)
63 MOHONA OR-24-004-018-001/28388
(JEERANGA) 		2424004018NRG23231220220515865 23/12/2022 Judhisti Pujari 2424004018WL0034753 Judhisti Pujari 00415 SBIN0008873 1332 1332 Processed 23/02/2023 9085292814 JUDHISTIRA PUJARI ICICI BANK LTD(508534)
64 MOHONA OR-24-004-018-004/11
(JEERANGA) 		2424004018NRG23231220220515651 23/12/2022 Rajani Sabar 2424004018WL0034738 Rajani Sabar 00415 SBIN0008873 1110 1110 Processed 23/02/2023 9085292820 MISS RAJANI SABAR STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-018-004/13
(JEERANGA) 		2424004018NRG23231220220515653 23/12/2022 Sebati Sabar 2424004018WL0034738 Sebati Sabar 00415 SBIN0008873 1110 1110 Processed 23/02/2023 9085292796 MRS SEBATI SABAR STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-018-004/15001178
(JEERANGA) 		2424004018NRG23231220220515655 23/12/2022 Ada Sabar 2424004018WL0034738 Ada Sabar 00415 SBIN0008873 1110 1110 Processed 23/02/2023 9085292823 MRS ADA SABAR STATE BANK OF INDIA(508548)
67 MOHONA OR-24-004-018-004/150012581
(JEERANGA) 		2424004018NRG23231220220515658 23/12/2022 Debaki Sabar 2424004018WL0034738 Debaki Sabar 00415 SBIN0008873 1110 1110 Processed 23/02/2023 9085292822 MISS DEBAKI SABAR STATE BANK OF INDIA(508548)
68 MOHONA OR-24-004-018-004/150012582
(JEERANGA) 		2424004018NRG23231220220515659 23/12/2022 SABITRI SABAR 2424004018WL0034738 SABITRI SABAR 00415 SBIN0008873 1110 1110 Processed 23/02/2023 9085292818 MS SABITRI RAITA STATE BANK OF INDIA(508548)
69 MOHONA OR-24-004-018-004/1500885
(JEERANGA) 		2424004018NRG23231220220515664 23/12/2022 Dasami Sabar 2424004018WL0034738 Dasami Sabar 00415 SBIN0008873 1110 1110 Processed 23/02/2023 9085292821 MS DASHAMI SABAR STATE BANK OF INDIA(508548)
70 MOHONA OR-24-004-018-004/7
(JEERANGA) 		2424004018NRG23231220220515670 23/12/2022 Narahari Sabar 2424004018WL0034738 Narahari Sabar 00415 SBIN0008873 1110 1110 Processed 23/02/2023 9085292824 MR NARAHARI SABAR STATE BANK OF INDIA(508548)
71 MOHONA OR-24-004-018-004/7
(JEERANGA) 		2424004018NRG23231220220515671 23/12/2022 Sita Sabar 2424004018WL0034738 Sita Sabar 00415 SBIN0008873 1110 1110 Processed 23/02/2023 9085292819 MISS SITA SABAR STATE BANK OF INDIA(508548)
72 MOHONA OR-24-004-018-004/8
(JEERANGA) 		2424004018NRG23231220220515672 23/12/2022 Bhanumati Sabar 2424004018WL0034738 Bhanumati Sabar 00415 SBIN0008873 1110 1110 Processed 23/02/2023 9085292815 BHANUBATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MOHONA OR-24-004-018-011/10102
(JEERANGA) 		2424004018NRG23231220220515737 23/12/2022 Pramila Dalai 2424004018WL0034741 Pramila Dalai 00415 SBIN0008873 1332 1332 Processed 23/02/2023 9085292816 MISS PRAMILA DALAI STATE BANK OF INDIA(508548)
74 MOHONA OR-24-004-018-011/10102
(JEERANGA) 		2424004018NRG23231220220515738 23/12/2022 Pramila Dalai 2424004018WL0034741 Pramila Dalai 00415 SBIN0008873 444 444 Processed 23/02/2023 9085292817 MISS PRAMILA DALAI STATE BANK OF INDIA(508548)
75 MOHONA OR-24-004-018-011/28610
(JEERANGA) 		2424004018NRG23231220220515745 23/12/2022 Kuri Sabar 2424004018WL0034741 Kuri Sabar 00415 SBIN0008873 1332 1332 Processed 23/02/2023 9085292825 MRS KURI SABAR STATE BANK OF INDIA(508548)
76 MOHONA OR-24-004-018-011/28610
(JEERANGA) 		2424004018NRG23231220220515746 23/12/2022 Kuri Sabar 2424004018WL0034741 Kuri Sabar 00415 SBIN0008873 444 444 Processed 23/02/2023 9085292826 MRS KURI SABAR STATE BANK OF INDIA(508548)
77 MOHONA OR-24-004-018-011/97452
(JEERANGA) 		2424004018NRG23231220220515753 23/12/2022 Purna Chandra Sabara 2424004018WL0034741 Purna Chandra Sabara 00415 SBIN0008873 1332 1332 Processed 23/02/2023 9085292794 MR PURNA CHANDRA SABAR STATE BANK OF INDIA(508548)
78 MOHONA OR-24-004-018-011/97452
(JEERANGA) 		2424004018NRG23231220220515754 23/12/2022 Purna Chandra Sabara 2424004018WL0034741 Purna Chandra Sabara 00415 SBIN0008873 444 444 Processed 23/02/2023 9085292795 MR PURNA CHANDRA SABAR STATE BANK OF INDIA(508548)
SubTotal 17094 17094
79 MOHONA OR-24-004-018-011/10104
(JEERANGA) 		2424004018NRG23231220220515739 23/12/2022 Trilochan Dalaie 2424004018WL0034741 Trilochan Dalaie 00415 SBIN0012115 444 444 Processed 23/02/2023 9085292797 TRILOCHAN DALAI STATE BANK OF INDIA(508548)
80 MOHONA OR-24-004-018-011/10104
(JEERANGA) 		2424004018NRG23231220220515740 23/12/2022 Trilochan Dalaie 2424004018WL0034741 Trilochan Dalaie 00415 SBIN0012115 1332 1332 Processed 23/02/2023 9085292798 TRILOCHAN DALAI STATE BANK OF INDIA(508548)
SubTotal 1776 1776
Total 78144 78144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004018_231222APB_FTO_936181 Canara Bank CNRB0000284 CHANDRAGIRI 57498
2 MOHONA OR2424004018_231222APB_FTO_936181 State Bank of India SBIN0002113 R.UDAYAGIRI 1776
3 MOHONA OR2424004018_231222APB_FTO_936181 State Bank of India SBIN0008873 MAHENDRAGARH 17094
4 MOHONA OR2424004018_231222APB_FTO_936181 State Bank of India SBIN0012115 MOHANA 1776

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