Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:36:20 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004023_051223APB_FTO_849333
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHONA OR-24-004-023-001/8906
(LOBARSINGI) 		2424004023NRG24Z051220230549804 05/12/2023 Sani Paika 2424004023WL066452 Sani Paika 00078 CNRB0000284 542 542 Processed 05/12/2023 8279981410 SANI PAIK CANARA BANK(508532)
2 MOHONA OR-24-004-023-003/1500122652
(LOBARSINGI) 		2424004023NRG24Z051220230550263 05/12/2023 RABI RAITA 2424004023WL066513 RABI RAITA 00078 CNRB0000284 542 542 Rejected 05/12/2023 8279981403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MOHONA OR-24-004-023-003/28441
(LOBARSINGI) 		2424004023NRG24Z051220230549945 05/12/2023 Tarini Raita 2424004023WL066480 Tarini Raita 00078 CNRB0000284 542 542 Processed 05/12/2023 8279981404 Tarini Raito AIRTEL PAYMENTS BANK LIMITED(990288)
4 MOHONA OR-24-004-023-003/8948
(LOBARSINGI) 		2424004023NRG24Z051220230549872 05/12/2023 Bina Sabar 2424004023WL066464 Bina Sabar 00078 CNRB0000284 542 542 Processed 05/12/2023 8279981413 MRS BINA SABARA STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-023-003/8952
(LOBARSINGI) 		2424004023NRG24Z051220230549730 05/12/2023 Sagarika karada 2424004023WL066436 Sagarika karada 00078 CNRB0000284 542 542 Processed 05/12/2023 8279981409 SAGARIKA KARAD CANARA BANK(508532)
6 MOHONA OR-24-004-023-003/99371
(LOBARSINGI) 		2424004023NRG24Z051220230549888 05/12/2023 Sumitra Sabar 2424004023WL066468 Sumitra Sabar 00078 CNRB0000284 542 542 Processed 05/12/2023 8279981412 SUMETRA SABAR CANARA BANK(508532)
7 MOHONA OR-24-004-023-005/8805
(LOBARSINGI) 		2424004023NRG24Z051220230549746 05/12/2023 Damayanti Paika 2424004023WL066441 Damayanti Paika 00078 CNRB0000284 542 542 Processed 05/12/2023 8279981406 DAMAYANTI PAIK CANARA BANK(508532)
8 MOHONA OR-24-004-023-006/29190
(LOBARSINGI) 		2424004023NRG24Z051220230550265 05/12/2023 Kandhuni Nayak 2424004023WL066514 Kandhuni Nayak 00078 CNRB0000284 542 542 Processed 05/12/2023 8279981405 KONDHUNI NAYAK CANARA BANK(508532)
9 MOHONA OR-24-004-023-006/8890
(LOBARSINGI) 		2424004023NRG24Z051220230549948 05/12/2023 Balabati Nayak 2424004023WL066481 Balabati Nayak 00078 CNRB0000284 542 542 Processed 05/12/2023 8279981411 MS BALABATI BISOYI STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-023-006/97376
(LOBARSINGI) 		2424004023NRG24Z051220230549862 05/12/2023 Gayatri Nayak 2424004023WL066463 Gayatri Nayak 00078 CNRB0000284 542 542 Processed 05/12/2023 8279981407 GAYATRI NAYAK CANARA BANK(508532)
11 MOHONA OR-24-004-023-006/97380
(LOBARSINGI) 		2424004023NRG24Z051220230549884 05/12/2023 Sambari Nayak 2424004023WL066467 Sambari Nayak 00078 CNRB0000284 542 542 Processed 05/12/2023 8279981408 SAMBARI NAIK CANARA BANK(508532)
SubTotal 5962 5962
12 MOHONA OR-24-004-023-001/8906
(LOBARSINGI) 		2424004023NRG24Z051220230549803 05/12/2023 Laxman Paika 2424004023WL066452 Laxman Paika 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981415 MR LAKSHAMAN PAIK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-023-001/98085
(LOBARSINGI) 		2424004023NRG24Z051220230549879 05/12/2023 Debaraj Nayak 2424004023WL066466 Debaraj Nayak 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981397 DEBARAJ NAYAK PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-023-003/100409
(LOBARSINGI) 		2424004023NRG24Z051220230549848 05/12/2023 Darjina Lima 2424004023WL066460 Darjina Lima 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981387 MRS DIRJANA LIMA STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-023-003/100409
(LOBARSINGI) 		2424004023NRG24Z051220230549847 05/12/2023 Gunaram Lima 2424004023WL066460 Gunaram Lima 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981426 MR GUNARAM LIMA STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-023-003/1500122651
(LOBARSINGI) 		2424004023NRG24Z051220230549856 05/12/2023 Madhuri Lima 2424004023WL066462 Madhuri Lima 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981431 MISS MADHURI LIMA STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-023-003/28441
(LOBARSINGI) 		2424004023NRG24Z051220230549946 05/12/2023 Malati Raito 2424004023WL066480 Malati Raito 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981417 MALATI RAITO CANARA BANK(508532)
18 MOHONA OR-24-004-023-003/28842
(LOBARSINGI) 		2424004023NRG24Z051220230550260 05/12/2023 Mangala Naika 2424004023WL066512 Mangala Naika 00415 SBIN0008873 542 542 Rejected 05/12/2023 8279981422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MOHONA OR-24-004-023-003/29437
(LOBARSINGI) 		2424004023NRG24Z051220230549734 05/12/2023 Anita lima 2424004023WL066437 Anita lima 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981394 AMITA LIMA CANARA BANK(508532)
20 MOHONA OR-24-004-023-003/29437
(LOBARSINGI) 		2424004023NRG24Z051220230549733 05/12/2023 Nandini Lima 2424004023WL066437 Nandini Lima 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981424 NANDANI LIMA W O ISMAIL LIMA CANARA BANK(508532)
21 MOHONA OR-24-004-023-003/8948
(LOBARSINGI) 		2424004023NRG24Z051220230549871 05/12/2023 Kartika Sabara 2424004023WL066464 Kartika Sabara 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981377 MR KARTIKA SABAR STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-023-003/8952
(LOBARSINGI) 		2424004023NRG24Z051220230549729 05/12/2023 Siman Karada 2424004023WL066436 Siman Karada 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981418 MR SIMAN KARADA STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-023-003/8957
(LOBARSINGI) 		2424004023NRG24Z051220230549824 05/12/2023 Bilasa Naika 2424004023WL066456 Bilasa Naika 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981382 MRS BILAS NAIK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-023-003/8957
(LOBARSINGI) 		2424004023NRG24Z051220230549823 05/12/2023 Pitambara Nayak 2424004023WL066456 Pitambara Nayak 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981430 MR PTAMBAR NAIKA STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-023-003/8961
(LOBARSINGI) 		2424004023NRG24Z051220230549832 05/12/2023 Sabitri Naika 2424004023WL066458 Sabitri Naika 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981428 Sabitri Naika INDUSIND BANK(607189)
26 MOHONA OR-24-004-023-003/8999
(LOBARSINGI) 		2424004023NRG24Z051220230549900 05/12/2023 Subasini Sabar 2424004023WL066472 Subasini Sabar 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981378 MRS SUBASINI SABAR STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-023-003/9018
(LOBARSINGI) 		2424004023NRG24Z051220230549927 05/12/2023 Thabir Naika 2424004023WL066476 Thabir Naika 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981380 THABIRA NAIK CANARA BANK(508532)
28 MOHONA OR-24-004-023-003/9059
(LOBARSINGI) 		2424004023NRG24Z051220230549891 05/12/2023 Jutiya Sabar 2424004023WL066469 Jutiya Sabar 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981423 MR DUTIA SABARA STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-023-003/9059
(LOBARSINGI) 		2424004023NRG24Z051220230549892 05/12/2023 Sana Puni Sabar 2424004023WL066469 Sana Puni Sabar 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981429 SANAKUNI SABAR CANARA BANK(508532)
30 MOHONA OR-24-004-023-003/9077
(LOBARSINGI) 		2424004023NRG24Z051220230550277 05/12/2023 Ramachandra Raita 2424004023WL066517 Ramachandra Raita 00415 SBIN0008873 465 465 Processed 05/12/2023 8279981414 MR RAMA CHANDRA RAITA STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-023-003/97994
(LOBARSINGI) 		2424004023NRG24Z051220230549857 05/12/2023 Bhima Lima 2424004023WL066462 Bhima Lima 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981398 BHIMA LIMA AIRTEL PAYMENTS BANK LIMITED(990288)
32 MOHONA OR-24-004-023-003/97994
(LOBARSINGI) 		2424004023NRG24Z051220230549858 05/12/2023 Manju Limma 2424004023WL066462 Manju Limma 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981421 MRS MANJU LIMA STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-023-003/97996
(LOBARSINGI) 		2424004023NRG24Z051220230549928 05/12/2023 Pinki Naika 2424004023WL066476 Pinki Naika 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981427 MRS PINKI NAIKA STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-023-003/99371
(LOBARSINGI) 		2424004023NRG24Z051220230549887 05/12/2023 Debaraj Sabar 2424004023WL066468 Debaraj Sabar 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981379 MR DEBARAJ SABAR STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-023-004/28809
(LOBARSINGI) 		2424004023NRG24Z051220230549784 05/12/2023 Jamuna Malika 2424004023WL066448 Jamuna Malika 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981393 JAMUNA MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
36 MOHONA OR-24-004-023-004/28816
(LOBARSINGI) 		2424004023NRG24Z051220230549930 05/12/2023 Rabindra mallik 2424004023WL066477 Rabindra mallik 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981391 Rabindra Mallik AIRTEL PAYMENTS BANK LIMITED(990288)
37 MOHONA OR-24-004-023-004/8861
(LOBARSINGI) 		2424004023NRG24Z051220230549924 05/12/2023 Damba Mallik 2424004023WL066475 Damba Mallik 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981389 MR DAMBA MALLIK STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-023-004/8864
(LOBARSINGI) 		2424004023NRG24Z051220230549795 05/12/2023 Binod Mallik 2424004023WL066450 Binod Mallik 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981384 MR BINODA MALLIK STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-023-004/8866
(LOBARSINGI) 		2424004023NRG24Z051220230549942 05/12/2023 Kuni Malik 2424004023WL066479 Kuni Malik 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981399 MS KUNI MALIK STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-023-004/96824
(LOBARSINGI) 		2424004023NRG24Z051220230549820 05/12/2023 Gurubari Mallik 2424004023WL066455 Gurubari Mallik 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981385 MRS GURUBARI MALLIK STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-023-004/97980
(LOBARSINGI) 		2424004023NRG24Z051220230549895 05/12/2023 Dandasi Malika 2424004023WL066470 Dandasi Malika 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981419 MR DANDASI MALLIK STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-023-004/97980
(LOBARSINGI) 		2424004023NRG24Z051220230549896 05/12/2023 Rashmita mallik 2424004023WL066470 Rashmita mallik 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981392 MRS RASMITA MALLIK STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-023-004/98082
(LOBARSINGI) 		2424004023NRG24Z051220230549770 05/12/2023 Lalita Mallik 2424004023WL066447 Lalita Mallik 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981390 MRS LALITA MALLICK STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-023-005/150012607
(LOBARSINGI) 		2424004023NRG24Z051220230549852 05/12/2023 Esyadas Lima 2424004023WL066461 Esyadas Lima 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981425 Esya Lima AIRTEL PAYMENTS BANK LIMITED(990288)
45 MOHONA OR-24-004-023-005/150012607
(LOBARSINGI) 		2424004023NRG24Z051220230549851 05/12/2023 Magadalani Lima 2424004023WL066461 Magadalani Lima 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981401 MAGDALANI LIMMA AIRTEL PAYMENTS BANK LIMITED(990288)
46 MOHONA OR-24-004-023-005/8699
(LOBARSINGI) 		2424004023NRG24Z051220230549904 05/12/2023 Sulan Mali 2424004023WL066473 Sulan Mali 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981381 MRS SULAN MALI STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-023-005/8700
(LOBARSINGI) 		2424004023NRG24Z051220230550267 05/12/2023 Elasa Bardhana 2424004023WL066515 Elasa Bardhana 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981402 MRS ILAS BARDHAN STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-023-005/8747
(LOBARSINGI) 		2424004023NRG24Z051220230549722 05/12/2023 Asankala Lima 2424004023WL066434 Asankala Lima 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981400 MRS ASNKULA LIMA STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-023-005/97425
(LOBARSINGI) 		2424004023NRG24Z051220230549875 05/12/2023 Sitarama Mandala 2424004023WL066465 Sitarama Mandala 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981383 MR SITARAM MANDAL STATE BANK OF INDIA(508548)
50 MOHONA OR-24-004-023-005/98088
(LOBARSINGI) 		2424004023NRG24Z051220230549737 05/12/2023 Kapila Paik 2424004023WL066438 Kapila Paik 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981420 MR KAPILA PAIK STATE BANK OF INDIA(508548)
51 MOHONA OR-24-004-023-005/98088
(LOBARSINGI) 		2424004023NRG24Z051220230549738 05/12/2023 Khadika Paika 2424004023WL066438 Khadika Paika 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981396 MS KHADIKA PAIKA STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-023-005/99296
(LOBARSINGI) 		2424004023NRG24Z051220230549768 05/12/2023 Nirmala Lima 2424004023WL066446 Nirmala Lima 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981386 MRS NIRMALA LIMA STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-023-005/99344
(LOBARSINGI) 		2424004023NRG24Z051220230549740 05/12/2023 Urmila Karjee 2424004023WL066439 Urmila Karjee 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981388 MRS URMILA KARJEE STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-023-006/97380
(LOBARSINGI) 		2424004023NRG24Z051220230549883 05/12/2023 Narayana Naika 2424004023WL066467 Narayana Naika 00415 SBIN0008873 542 542 Processed 05/12/2023 8279981416 MRS NARAYAN NAIK STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-023-007/8829
(LOBARSINGI) 		2424004023NRG24Z051220230550269 05/12/2023 Rita kumariSabar 2424004023WL066516 Rita kumariSabar 00415 SBIN0008873 465 465 Processed 05/12/2023 8279981395 RITA KUMARI SABAR CANARA BANK(508532)
SubTotal 23694 23694
Total 29656 29656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004023_051223APB_FTO_849333 Canara Bank CNRB0000284 CHANDRAGIRI 5962
2 MOHONA OR2424004023_051223APB_FTO_849333 State Bank of India SBIN0008873 Mahendragada 2168
3 MOHONA OR2424004023_051223APB_FTO_849333 State Bank of India SBIN0008873 MAHENDRAGARH 21526

Download In Excel