Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:15:43 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004023_261023APB_FTO_690405
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-24-004-023-002/15001146
(LOBARSINGI) 		2424004023NRG24241020230432309 26/10/2023 Banki Dalai 2424004023WL046638 Banki Dalai 00078 CNRB0000284 237 237 Processed 10/11/2023 7324079756 BANKI DALAI CANARA BANK(508532)
2 MOHONA OR-24-004-023-002/8908
(LOBARSINGI) 		2424004023NRG24241020230432310 26/10/2023 Gelli Pujari 2424004023WL046638 Gelli Pujari 00078 CNRB0000284 237 237 Processed 10/11/2023 7324079753 GELLI PUJARI CANARA BANK(508532)
3 MOHONA OR-24-004-023-002/8909
(LOBARSINGI) 		2424004023NRG24241020230432311 26/10/2023 Usha Karjee 2424004023WL046638 Usha Karjee 00078 CNRB0000284 237 237 Rejected 10/11/2023 7324079758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MOHONA OR-24-004-023-002/8917
(LOBARSINGI) 		2424004023NRG24241020230432313 26/10/2023 Sunita Nayak 2424004023WL046638 Sunita Nayak 00078 CNRB0000284 237 237 Processed 10/11/2023 7324079759 MRS SUNITA NAYAK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-023-002/8925
(LOBARSINGI) 		2424004023NRG24241020230432316 26/10/2023 Manika Pujari 2424004023WL046638 Manika Pujari 00078 CNRB0000284 237 237 Processed 10/11/2023 7324079757 MANIKA PUJARI CANARA BANK(508532)
6 MOHONA OR-24-004-023-002/8933
(LOBARSINGI) 		2424004023NRG24241020230432321 26/10/2023 Narmada Nayak 2424004023WL046639 Narmada Nayak 00078 CNRB0000284 237 237 Processed 10/11/2023 7324079754 NARMADA NAYAK CANARA BANK(508532)
7 MOHONA OR-24-004-023-002/8934
(LOBARSINGI) 		2424004023NRG24241020230432322 26/10/2023 Rina Pujari 2424004023WL046639 Rina Pujari 00078 CNRB0000284 237 237 Processed 10/11/2023 7324079760 RINA PUJARI CANARA BANK(508532)
8 MOHONA OR-24-004-023-002/98082
(LOBARSINGI) 		2424004023NRG24241020230432328 26/10/2023 Mami Nayak 2424004023WL046639 Mami Nayak 00078 CNRB0000284 237 237 Processed 10/11/2023 7324079761 MAMI NAYAK CANARA BANK(508532)
9 MOHONA OR-24-004-023-003/28441
(LOBARSINGI) 		2424004023NRG24241020230432329 26/10/2023 Tarini Raita 2424004023WL046640 Tarini Raita 00078 CNRB0000284 474 474 Processed 10/11/2023 7324079755 Tarini Raito AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2370 2370
10 MOHONA OR-24-004-023-002/8917
(LOBARSINGI) 		2424004023NRG24241020230432312 26/10/2023 Harikrushan Nayak 2424004023WL046638 Harikrushan Nayak 00415 SBIN0008873 237 237 Processed 10/11/2023 7324079763 HARA KRUSHNA NAYAK CANARA BANK(508532)
11 MOHONA OR-24-004-023-002/8925
(LOBARSINGI) 		2424004023NRG24241020230432315 26/10/2023 Surendra Pujari 2424004023WL046638 Surendra Pujari 00415 SBIN0008873 237 237 Processed 10/11/2023 7324079767 MR SURENDRA PUJARI STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-023-002/8926
(LOBARSINGI) 		2424004023NRG24241020230432317 26/10/2023 Khiramani Paika 2424004023WL046638 Khiramani Paika 00415 SBIN0008873 237 237 Processed 10/11/2023 7324079772 MS KHIRAMANI PAIK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-023-002/8927
(LOBARSINGI) 		2424004023NRG24241020230432319 26/10/2023 Jadumani Nayak 2424004023WL046638 Jadumani Nayak 00415 SBIN0008873 237 237 Processed 10/11/2023 7324079768 MR JADUMANI NAYAK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-023-002/8928
(LOBARSINGI) 		2424004023NRG24241020230432320 26/10/2023 Dalimba Paika 2424004023WL046639 Dalimba Paika 00415 SBIN0008873 237 237 Processed 10/11/2023 7324079769 MRS DALIMBA PAIK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-023-002/8935
(LOBARSINGI) 		2424004023NRG24241020230432323 26/10/2023 Nilakantha Paik 2424004023WL046639 Nilakantha Paik 00415 SBIN0008873 237 237 Processed 10/11/2023 7324079762 MR NILAKANTHA PAIK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-023-002/8936
(LOBARSINGI) 		2424004023NRG24241020230432324 26/10/2023 Kuni Paika 2424004023WL046639 Kuni Paika 00415 SBIN0008873 237 237 Processed 10/11/2023 7324079765 KUNI PAIK CANARA BANK(508532)
17 MOHONA OR-24-004-023-002/8937
(LOBARSINGI) 		2424004023NRG24241020230432325 26/10/2023 Rama Karjee 2424004023WL046639 Rama Karjee 00415 SBIN0008873 237 237 Processed 10/11/2023 7324079773 RAMA KARJYI CANARA BANK(508532)
18 MOHONA OR-24-004-023-002/96327
(LOBARSINGI) 		2424004023NRG24241020230432326 26/10/2023 Lili Paik 2424004023WL046639 Lili Paik 00415 SBIN0008873 237 237 Processed 10/11/2023 7324079771 MS LILI PAIK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-023-007/29209
(LOBARSINGI) 		2424004023NRG24241020230432304 26/10/2023 Jatiri Sabara 2424004023WL046636 Jatiri Sabara 00415 SBIN0008873 948 948 Processed 10/11/2023 7324079764 MRS JATRI SABARA STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-023-007/8829
(LOBARSINGI) 		2424004023NRG24241020230432306 26/10/2023 Ganesh Sabar 2424004023WL046636 Ganesh Sabar 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7324079766 MR GANESH SABAR STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-023-007/8829
(LOBARSINGI) 		2424004023NRG24241020230432305 26/10/2023 Rita kumariSabar 2424004023WL046636 Rita kumariSabar 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7324079770 RITA KUMARI SABAR CANARA BANK(508532)
SubTotal 6399 6399
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004023_261023APB_FTO_690405 Canara Bank CNRB0000284 Chandragiri 2370
2 MOHONA OR2424004023_261023APB_FTO_690405 State Bank of India SBIN0008873 Mahendragada 1422
3 MOHONA OR2424004023_261023APB_FTO_690405 State Bank of India SBIN0008873 MAHENDRAGARH 4977

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