Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:54:39 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004005_130923APB_FTO_520420
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-24-004-005-001/20238
(BAGHAMARI) 		2424004005NRG24120920230324354 13/09/2023 Nishakar Majhi 2424004005WL024065 Nishakar Majhi 00078 CNRB0000284 711 711 Processed 09/11/2023 7272793783 NISHAKAR MAJHI CANARA BANK(508532)
2 MOHONA OR-24-004-005-001/20241
(BAGHAMARI) 		2424004005NRG24120920230324355 13/09/2023 Minati Malik 2424004005WL024065 Minati Malik 00078 CNRB0000284 711 711 Processed 09/11/2023 7272793778 MINATI MALLICK CANARA BANK(508532)
3 MOHONA OR-24-004-005-001/20244
(BAGHAMARI) 		2424004005NRG24120920230324356 13/09/2023 Sumanti Mallik 2424004005WL024065 Sumanti Mallik 00078 CNRB0000284 474 474 Processed 09/11/2023 7272793731 SUMANTI MALLIK CANARA BANK(508532)
4 MOHONA OR-24-004-005-001/20245
(BAGHAMARI) 		2424004005NRG24120920230324358 13/09/2023 Kumari Mallik 2424004005WL024065 Kumari Mallik 00078 CNRB0000284 711 711 Processed 09/11/2023 7272793775 KUMARI MALIK CANARA BANK(508532)
5 MOHONA OR-24-004-005-001/20245
(BAGHAMARI) 		2424004005NRG24120920230324357 13/09/2023 Kusa Malik 2424004005WL024065 Kusa Malik 00078 CNRB0000284 711 711 Processed 09/11/2023 7272793738 KUSA MALLIK CANARA BANK(508532)
6 MOHONA OR-24-004-005-001/20246
(BAGHAMARI) 		2424004005NRG24120920230324360 13/09/2023 Sunamai Malik 2424004005WL024065 Sunamai Malik 00078 CNRB0000284 474 474 Processed 09/11/2023 7272793760 SUNAMAI MALIK ICICI BANK LTD(508534)
7 MOHONA OR-24-004-005-001/20248
(BAGHAMARI) 		2424004005NRG24120920230324362 13/09/2023 Abela Mallick 2424004005WL024065 Abela Mallick 00078 CNRB0000284 711 711 Processed 09/11/2023 7272793755 HEBAL MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
8 MOHONA OR-24-004-005-001/20248
(BAGHAMARI) 		2424004005NRG24120920230324361 13/09/2023 Meri Mallik 2424004005WL024065 Meri Mallik 00078 CNRB0000284 474 474 Processed 09/11/2023 7272793735 MERI MALIK CANARA BANK(508532)
9 MOHONA OR-24-004-005-001/20249
(BAGHAMARI) 		2424004005NRG24120920230324363 13/09/2023 Prerita Malik 2424004005WL024065 Prerita Malik 00078 CNRB0000284 711 711 Processed 09/11/2023 7272793759 PRERIT MALLIK CANARA BANK(508532)
10 MOHONA OR-24-004-005-001/20250
(BAGHAMARI) 		2424004005NRG24120920230324366 13/09/2023 Sebika Majhi 2424004005WL024065 Sebika Majhi 00078 CNRB0000284 474 474 Processed 09/11/2023 7272793732 SEBIKA MAJHI CANARA BANK(508532)
11 MOHONA OR-24-004-005-001/20250
(BAGHAMARI) 		2424004005NRG24120920230324365 13/09/2023 Sulaman Majhi 2424004005WL024065 Sulaman Majhi 00078 CNRB0000284 711 711 Processed 09/11/2023 7272793750 SULAMANA MAJHI CANARA BANK(508532)
12 MOHONA OR-24-004-005-001/20255
(BAGHAMARI) 		2424004005NRG24120920230324367 13/09/2023 Raial Padenju 2424004005WL024065 Raial Padenju 00078 CNRB0000284 711 711 Processed 09/11/2023 7272793776 RAIAL PADENJU CANARA BANK(508532)
13 MOHONA OR-24-004-005-001/20256
(BAGHAMARI) 		2424004005NRG24120920230324369 13/09/2023 Samsan Majhi 2424004005WL024065 Samsan Majhi 00078 CNRB0000284 711 711 Processed 09/11/2023 7272793781 SAMASAN MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
14 MOHONA OR-24-004-005-001/20256
(BAGHAMARI) 		2424004005NRG24120920230324370 13/09/2023 Saphira Malik 2424004005WL024065 Saphira Malik 00078 CNRB0000284 711 711 Processed 09/11/2023 7272793734 SAR MALLIK CANARA BANK(508532)
15 MOHONA OR-24-004-005-001/20257
(BAGHAMARI) 		2424004005NRG24120920230324371 13/09/2023 Gosadi Malik 2424004005WL024065 Gosadi Malik 00078 CNRB0000284 711 711 Processed 09/11/2023 7272793747 GHUSADI MALIK CANARA BANK(508532)
16 MOHONA OR-24-004-005-001/20258
(BAGHAMARI) 		2424004005NRG24120920230324373 13/09/2023 Mukti Majhi 2424004005WL024065 Mukti Majhi 00078 CNRB0000284 711 711 Processed 09/11/2023 7272793758 MUKTI MAJHI CANARA BANK(508532)
17 MOHONA OR-24-004-005-001/20258
(BAGHAMARI) 		2424004005NRG24120920230324372 13/09/2023 Philaman Majhi 2424004005WL024065 Philaman Majhi 00078 CNRB0000284 711 711 Processed 09/11/2023 7272793756 PHILAMAN MAJHI CANARA BANK(508532)
18 MOHONA OR-24-004-005-001/20259
(BAGHAMARI) 		2424004005NRG24120920230324374 13/09/2023 Belalasen Majhi 2424004005WL024065 Belalasen Majhi 00078 CNRB0000284 711 711 Processed 09/11/2023 7272793742 BELALASEN MAJHI CANARA BANK(508532)
19 MOHONA OR-24-004-005-001/20259
(BAGHAMARI) 		2424004005NRG24120920230324375 13/09/2023 Pneramina Majhi 2424004005WL024065 Pneramina Majhi 00078 CNRB0000284 711 711 Processed 09/11/2023 7272793761 PNERAMINA MAJHI CANARA BANK(508532)
20 MOHONA OR-24-004-005-001/20262
(BAGHAMARI) 		2424004005NRG24120920230324376 13/09/2023 Premi Majhi 2424004005WL024065 Premi Majhi 00078 CNRB0000284 711 711 Processed 09/11/2023 7272793739 PREMI MAJHI CANARA BANK(508532)
21 MOHONA OR-24-004-005-001/20264
(BAGHAMARI) 		2424004005NRG24120920230324377 13/09/2023 Bhima Mallik 2424004005WL024065 Bhima Mallik 00078 CNRB0000284 237 237 Processed 09/11/2023 7272793725 Mr. BHIMA MAJHI INDIAN BANK(607105)
22 MOHONA OR-24-004-005-001/20264
(BAGHAMARI) 		2424004005NRG24120920230324378 13/09/2023 Saphira Malik 2424004005WL024065 Saphira Malik 00078 CNRB0000284 237 237 Processed 09/11/2023 7272793733 SATAPHARA MALLIK CANARA BANK(508532)
23 MOHONA OR-24-004-005-001/20266
(BAGHAMARI) 		2424004005NRG24120920230324379 13/09/2023 Rasmita Majhi 2424004005WL024065 Rasmita Majhi 00078 CNRB0000284 711 711 Processed 09/11/2023 7272793746 RASMITA MAJHI CANARA BANK(508532)
24 MOHONA OR-24-004-005-001/20268
(BAGHAMARI) 		2424004005NRG24120920230324382 13/09/2023 Namita Majhi 2424004005WL024065 Namita Majhi 00078 CNRB0000284 711 711 Processed 09/11/2023 7272793757 NAMITA MAJHEE CANARA BANK(508532)
25 MOHONA OR-24-004-005-001/20269
(BAGHAMARI) 		2424004005NRG24120920230324383 13/09/2023 Sana Majhi 2424004005WL024065 Sana Majhi 00078 CNRB0000284 711 711 Processed 09/11/2023 7272793729 SANA MAJHI CANARA BANK(508532)
26 MOHONA OR-24-004-005-001/27867
(BAGHAMARI) 		2424004005NRG24120920230324385 13/09/2023 Santoshini Mallik 2424004005WL024065 Santoshini Mallik 00078 CNRB0000284 711 711 Processed 09/11/2023 7272793726 SANTOSINI MAJHI CANARA BANK(508532)
27 MOHONA OR-24-004-005-001/503268
(BAGHAMARI) 		2424004005NRG24120920230324387 13/09/2023 Namita Mallik 2424004005WL024065 Namita Mallik 00078 CNRB0000284 237 237 Processed 09/11/2023 7272793773 NAMITA MALIK CANARA BANK(508532)
28 MOHONA OR-24-004-005-001/97792
(BAGHAMARI) 		2424004005NRG24120920230324389 13/09/2023 Bikrant Majhi 2424004005WL024065 Bikrant Majhi 00078 CNRB0000284 711 711 Processed 09/11/2023 7272793751 BIKRANTA MAJHI CANARA BANK(508532)
29 MOHONA OR-24-004-005-001/97821
(BAGHAMARI) 		2424004005NRG24120920230324391 13/09/2023 Santosini Mallik 2424004005WL024065 Santosini Mallik 00078 CNRB0000284 711 711 Processed 09/11/2023 7272793754 SANTASINI MALLIK CANARA BANK(508532)
30 MOHONA OR-24-004-005-001/97821
(BAGHAMARI) 		2424004005NRG24120920230324390 13/09/2023 Thamas Malik 2424004005WL024065 Thamas Malik 00078 CNRB0000284 711 711 Processed 09/11/2023 7272793748 THOMAS MALIK CANARA BANK(508532)
31 MOHONA OR-24-004-005-001/98818
(BAGHAMARI) 		2424004005NRG24120920230324393 13/09/2023 Bibina Majhi 2424004005WL024065 Bibina Majhi 00078 CNRB0000284 474 474 Processed 09/11/2023 7272793752 BIBINA MAJHI CANARA BANK(508532)
32 MOHONA OR-24-004-005-001/98818
(BAGHAMARI) 		2424004005NRG24120920230324392 13/09/2023 JUNES MAJHI 2424004005WL024065 JUNES MAJHI 00078 CNRB0000284 711 711 Processed 09/11/2023 7272793724 JUNES MAJHI CANARA BANK(508532)
33 MOHONA OR-24-004-005-001/98823
(BAGHAMARI) 		2424004005NRG24120920230324394 13/09/2023 Esak Majhi 2424004005WL024065 Esak Majhi 00078 CNRB0000284 711 711 Processed 09/11/2023 7272793749 ESAKA MAJHI CANARA BANK(508532)
34 MOHONA OR-24-004-005-001/98823
(BAGHAMARI) 		2424004005NRG24120920230324395 13/09/2023 Katharina Majhi 2424004005WL024065 Katharina Majhi 00078 CNRB0000284 711 711 Processed 09/11/2023 7272793772 KATHRINA MAJHI CANARA BANK(508532)
35 MOHONA OR-24-004-005-007/1500933
(BAGHAMARI) 		2424004005NRG24120920230324403 13/09/2023 Makunda Beero 2424004005WL024070 Makunda Beero 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7272793737 MUKUNDA BIRO CANARA BANK(508532)
36 MOHONA OR-24-004-005-007/20157
(BAGHAMARI) 		2424004005NRG24120920230324405 13/09/2023 Prabhati Nayak 2424004005WL024070 Prabhati Nayak 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7272793728 PRABHATI MUTHANAIK CANARA BANK(508532)
37 MOHONA OR-24-004-005-007/20161
(BAGHAMARI) 		2424004005NRG24120920230324407 13/09/2023 Birjita Lima 2424004005WL024070 Birjita Lima 00078 CNRB0000284 948 948 Processed 09/11/2023 7272793743 BIRIJITA LIMA W O PRASHANT LIMA CANARA BANK(508532)
38 MOHONA OR-24-004-005-007/20161
(BAGHAMARI) 		2424004005NRG24120920230324406 13/09/2023 Prasanta Lima 2424004005WL024070 Prasanta Lima 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7272793745 PRASANT LIMA CANARA BANK(508532)
39 MOHONA OR-24-004-005-007/20163
(BAGHAMARI) 		2424004005NRG24120920230324409 13/09/2023 Klara lima 2424004005WL024070 Klara lima 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7272793727 MRS CLARA LIMA STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-005-007/20163
(BAGHAMARI) 		2424004005NRG24120920230324408 13/09/2023 Thodi Limma 2424004005WL024070 Thodi Limma 00078 CNRB0000284 948 948 Processed 09/11/2023 7272793779 Thodi Lima AIRTEL PAYMENTS BANK LIMITED(990288)
41 MOHONA OR-24-004-005-007/20165
(BAGHAMARI) 		2424004005NRG24120920230324411 13/09/2023 Anita Lima 2424004005WL024070 Anita Lima 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7272793740 ANITA LIMA CANARA BANK(508532)
42 MOHONA OR-24-004-005-007/20165
(BAGHAMARI) 		2424004005NRG24120920230324410 13/09/2023 Egnath Limma 2424004005WL024070 Egnath Limma 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7272793723 IGNAS LIMA CANARA BANK(508532)
43 MOHONA OR-24-004-005-007/20170
(BAGHAMARI) 		2424004005NRG24120920230324413 13/09/2023 Padama Mali 2424004005WL024070 Padama Mali 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7272793777 PADAMA MALI CANARA BANK(508532)
44 MOHONA OR-24-004-005-007/20187
(BAGHAMARI) 		2424004005NRG24120920230324415 13/09/2023 Prasana Biro 2424004005WL024070 Prasana Biro 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7272793774 PRASANA BEERO CANARA BANK(508532)
45 MOHONA OR-24-004-005-007/20190
(BAGHAMARI) 		2424004005NRG24120920230324416 13/09/2023 Mamata Muthanayak 2424004005WL024070 Mamata Muthanayak 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7272793736 MAMATA MUTHANAYAK CANARA BANK(508532)
46 MOHONA OR-24-004-005-007/20204
(BAGHAMARI) 		2424004005NRG24120920230324417 13/09/2023 Karmila Mali 2424004005WL024070 Karmila Mali 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7272793753 KARMILA MALI CANARA BANK(508532)
47 MOHONA OR-24-004-005-007/20208
(BAGHAMARI) 		2424004005NRG24120920230324418 13/09/2023 Agastina Bira 2424004005WL024070 Agastina Bira 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7272793782 Mr. AGASTIN BEERO INDIAN BANK(607105)
48 MOHONA OR-24-004-005-007/20210
(BAGHAMARI) 		2424004005NRG24120920230324419 13/09/2023 Manaranjan Nayak 2424004005WL024070 Manaranjan Nayak 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7272793780 MANARAJAN NAYAK CANARA BANK(508532)
49 MOHONA OR-24-004-005-007/20213
(BAGHAMARI) 		2424004005NRG24120920230324421 13/09/2023 Pabitra Pani 2424004005WL024070 Pabitra Pani 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7272793744 PABITRI PANI CANARA BANK(508532)
50 MOHONA OR-24-004-005-007/20214
(BAGHAMARI) 		2424004005NRG24120920230324422 13/09/2023 Paskal Limma 2424004005WL024070 Paskal Limma 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7272793730 PASKAL LIMA AIRTEL PAYMENTS BANK LIMITED(990288)
51 MOHONA OR-24-004-005-007/20218
(BAGHAMARI) 		2424004005NRG24120920230324424 13/09/2023 Jhunu Biro 2424004005WL024070 Jhunu Biro 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7272793762 JHUNU BIRO CANARA BANK(508532)
52 MOHONA OR-24-004-005-007/28164
(BAGHAMARI) 		2424004005NRG24120920230324425 13/09/2023 Usha Mali 2424004005WL024070 Usha Mali 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7272793741 USHA MALI CANARA BANK(508532)
53 MOHONA OR-24-004-005-007/28190
(BAGHAMARI) 		2424004005NRG24120920230324428 13/09/2023 Snehalata Lima 2424004005WL024070 Snehalata Lima 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7272793763 SNEHALATA LIMA CANARA BANK(508532)
SubTotal 44319 44319
54 MOHONA OR-24-004-005-001/27867
(BAGHAMARI) 		2424004005NRG24120920230324384 13/09/2023 Sajani Malik 2424004005WL024065 Sajani Malik 00176 IDIB000C057 237 237 Processed 09/11/2023 7272793770 SAJANI MAJHI CANARA BANK(508532)
SubTotal 237 237
55 MOHONA OR-24-004-005-001/503268
(BAGHAMARI) 		2424004005NRG24120920230324386 13/09/2023 Esso Mallik 2424004005WL024065 Esso Mallik 00415 SBIN0008873 237 237 Processed 10/11/2023 7272793771 MR ESSO MALIK STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-005-007/20154
(BAGHAMARI) 		2424004005NRG24120920230324404 13/09/2023 Gita Bira 2424004005WL024070 Gita Bira 00415 SBIN0008873 1185 1185 Processed 09/11/2023 7272793766 GITA BEER AIRTEL PAYMENTS BANK LIMITED(990288)
57 MOHONA OR-24-004-005-007/20169
(BAGHAMARI) 		2424004005NRG24120920230324412 13/09/2023 Manjula Pani 2424004005WL024070 Manjula Pani 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7272793769 MRS MANJULA PANI STATE BANK OF INDIA(508548)
58 MOHONA OR-24-004-005-007/20210
(BAGHAMARI) 		2424004005NRG24120920230324420 13/09/2023 Rajanti Nayak 2424004005WL024070 Rajanti Nayak 00415 SBIN0008873 1185 1185 Processed 09/11/2023 7272793767 RAJANTI NAYAK CANARA BANK(508532)
59 MOHONA OR-24-004-005-007/20217
(BAGHAMARI) 		2424004005NRG24120920230324423 13/09/2023 Anjalina Nayak 2424004005WL024070 Anjalina Nayak 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7272793765 MISS ANJALINA MUTHANAYAK STATE BANK OF INDIA(508548)
60 MOHONA OR-24-004-005-007/28190
(BAGHAMARI) 		2424004005NRG24120920230324427 13/09/2023 Prabhat Muthanayak 2424004005WL024070 Prabhat Muthanayak 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7272793768 PRABHAT MUTHANAYAK STATE BANK OF INDIA(508548)
SubTotal 6399 6399
61 MOHONA OR-24-004-005-007/20182
(BAGHAMARI) 		2424004005NRG24120920230324414 13/09/2023 Jyoti Nayak 2424004005WL024070 Jyoti Nayak 00415 SBIN0012115 1185 1185 Processed 09/11/2023 7272793764 JYOTI MUTHANAYAK CANARA BANK(508532)
SubTotal 1185 1185
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004005_130923APB_FTO_520420 Canara Bank CNRB0000284 CB, Chandragiri 9480
2 MOHONA OR2424004005_130923APB_FTO_520420 Canara Bank CNRB0000284 CHANDRAGIRI 34839
3 MOHONA OR2424004005_130923APB_FTO_520420 Indian Bank IDIB000C057 CHANDIPUT 237
4 MOHONA OR2424004005_130923APB_FTO_520420 State Bank of India SBIN0008873 MAHENDRAGARH 6399
5 MOHONA OR2424004005_130923APB_FTO_520420 State Bank of India SBIN0012115 MOHANA 1185

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