Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:38 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004018_040523APB_FTO_77810
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-24-004-018-004/10
(JEERANGA) 		2424004018NRG24040520230044311 04/05/2023 Jayanti Sabara 2424004018WL002330 Jayanti Sabara 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490691152 JAYANTI SHABAR CANARA BANK(508532)
2 MOHONA OR-24-004-018-004/10398
(JEERANGA) 		2424004018NRG24040520230044312 04/05/2023 MUKTA NAYAK 2424004018WL002330 MUKTA NAYAK 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490691146 MUKTA NAYAK CANARA BANK(508532)
3 MOHONA OR-24-004-018-004/10399
(JEERANGA) 		2424004018NRG24040520230044313 04/05/2023 Tabati Naika 2424004018WL002330 Tabati Naika 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490691141 TABATI NAYAK CANARA BANK(508532)
4 MOHONA OR-24-004-018-004/10402
(JEERANGA) 		2424004018NRG24040520230044314 04/05/2023 Kasinath Sethi 2424004018WL002330 Kasinath Sethi 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490691147 KASHINATH SETHI S O DAM SETHI CANARA BANK(508532)
5 MOHONA OR-24-004-018-004/10426
(JEERANGA) 		2424004018NRG24040520230044318 04/05/2023 Sibaram paika 2424004018WL002330 Sibaram paika 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490691151 SHIBARAM PAIK CANARA BANK(508532)
6 MOHONA OR-24-004-018-004/10428
(JEERANGA) 		2424004018NRG24040520230044319 04/05/2023 Sadhabani Beherdalai 2424004018WL002330 Sadhabani Beherdalai 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490691140 SADHABANI BEHERDALAI CANARA BANK(508532)
7 MOHONA OR-24-004-018-004/10454
(JEERANGA) 		2424004018NRG24040520230044320 04/05/2023 Kanchana Ranasingh 2424004018WL002330 Kanchana Ranasingh 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490691153 KANCHANA RANASINGH CANARA BANK(508532)
8 MOHONA OR-24-004-018-004/10464
(JEERANGA) 		2424004018NRG24040520230044321 04/05/2023 Bharati Behardalie 2424004018WL002330 Bharati Behardalie 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490691150 BHARATI BERHADALAI CANARA BANK(508532)
9 MOHONA OR-24-004-018-004/14
(JEERANGA) 		2424004018NRG24040520230044323 04/05/2023 Rabati Sabara 2424004018WL002330 Rabati Sabara 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490691145 REBATI SABAR CANARA BANK(508532)
10 MOHONA OR-24-004-018-004/1500883
(JEERANGA) 		2424004018NRG24040520230044325 04/05/2023 Panchu Sabar 2424004018WL002330 Panchu Sabar 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490691139 PANCHU SABAR CANARA BANK(508532)
11 MOHONA OR-24-004-018-004/17
(JEERANGA) 		2424004018NRG24040520230044327 04/05/2023 LILI BEHERDALAI 2424004018WL002330 LILI BEHERDALAI 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490691148 LILI BEHERDALAI CANARA BANK(508532)
12 MOHONA OR-24-004-018-004/32
(JEERANGA) 		2424004018NRG24040520230044330 04/05/2023 Rajani Dalai 2424004018WL002330 Rajani Dalai 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490691149 RAJANI DALAI W O GANGADHAR DALAI CANARA BANK(508532)
13 MOHONA OR-24-004-018-004/34
(JEERANGA) 		2424004018NRG24040520230044332 04/05/2023 Krupasindhu Baliyarsing 2424004018WL002330 Krupasindhu Baliyarsing 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490691168 NILAMANI BALIARSINGH CANARA BANK(508532)
14 MOHONA OR-24-004-018-004/37
(JEERANGA) 		2424004018NRG24040520230044333 04/05/2023 Minaketan Ranasing 2424004018WL002330 Minaketan Ranasing 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490691167 MINAKETAN RANASINGH CANARA BANK(508532)
15 MOHONA OR-24-004-018-004/4
(JEERANGA) 		2424004018NRG24040520230044334 04/05/2023 Padma Sabara 2424004018WL002330 Padma Sabara 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490691142 MS PADMA SABAR STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-018-004/40
(JEERANGA) 		2424004018NRG24040520230044335 04/05/2023 Parbati Baliarsingh 2424004018WL002330 Parbati Baliarsingh 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490691154 PARBATI BALIARSINGH CANARA BANK(508532)
17 MOHONA OR-24-004-018-004/5
(JEERANGA) 		2424004018NRG24040520230044336 04/05/2023 Nilabati Sabara 2424004018WL002330 Nilabati Sabara 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490691143 LILABATI SABAR CANARA BANK(508532)
18 MOHONA OR-24-004-018-004/6
(JEERANGA) 		2424004018NRG24040520230044337 04/05/2023 Rama Sabara 2424004018WL002330 Rama Sabara 00078 CNRB0000284 1185 1185 Processed 12/05/2023 1490691144 RAMA SABAR CANARA BANK(508532)
SubTotal 21330 21330
19 MOHONA OR-24-004-018-004/10420
(JEERANGA) 		2424004018NRG24040520230044317 04/05/2023 Judhistir Nayak 2424004018WL002330 Judhistir Nayak 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1490691155 MR JUDHISTIRA NAYAK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-018-004/33
(JEERANGA) 		2424004018NRG24040520230044331 04/05/2023 Bhaskar Nayak 2424004018WL002330 Bhaskar Nayak 00415 SBIN0002113 1185 1185 Processed 12/05/2023 1490691166 MR BHASKAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
21 MOHONA OR-24-004-018-004/10404
(JEERANGA) 		2424004018NRG24040520230044315 04/05/2023 Sabtri Nayak 2424004018WL002330 Sabtri Nayak 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1490691160 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-018-004/10407
(JEERANGA) 		2424004018NRG24040520230044316 04/05/2023 Sandhyarani Ranasingh 2424004018WL002330 Sandhyarani Ranasingh 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1490691157 MISS SANDHYARANI RANASINGH STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-018-004/13
(JEERANGA) 		2424004018NRG24040520230044322 04/05/2023 Sebati Sabar 2424004018WL002330 Sebati Sabar 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1490691159 MRS SEBATI SABAR STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-018-004/15001178
(JEERANGA) 		2424004018NRG24040520230044324 04/05/2023 Ada Sabar 2424004018WL002330 Ada Sabar 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1490691163 MRS ADA SABAR STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-018-004/1500885
(JEERANGA) 		2424004018NRG24040520230044326 04/05/2023 Dasami Sabar 2424004018WL002330 Dasami Sabar 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1490691162 MS DASHAMI SABAR STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-018-004/19
(JEERANGA) 		2424004018NRG24040520230044328 04/05/2023 Lakshmi Nayak 2424004018WL002330 Lakshmi Nayak 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1490691165 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-018-004/2
(JEERANGA) 		2424004018NRG24040520230044329 04/05/2023 Priyanka Ranasingh 2424004018WL002330 Priyanka Ranasingh 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1490691156 MISS PRIYANKA RANASINGH STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-018-004/7
(JEERANGA) 		2424004018NRG24040520230044338 04/05/2023 Narahari Sabar 2424004018WL002330 Narahari Sabar 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1490691164 MR NARAHARI SABAR STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-018-004/8
(JEERANGA) 		2424004018NRG24040520230044339 04/05/2023 Bhanumati Sabar 2424004018WL002330 Bhanumati Sabar 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1490691161 BHANUBATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOHONA OR-24-004-018-004/97131
(JEERANGA) 		2424004018NRG24040520230044340 04/05/2023 Manika Ranasingh 2424004018WL002330 Manika Ranasingh 00415 SBIN0008873 1185 1185 Processed 12/05/2023 1490691158 MR TANKADHAR RANASINGH STATE BANK OF INDIA(508548)
SubTotal 11850 11850
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004018_040523APB_FTO_77810 Canara Bank CNRB0000284 CHANDRAGIRI 21330
2 MOHONA OR2424004018_040523APB_FTO_77810 State Bank of India SBIN0002113 R.UDAYAGIRI 2370
3 MOHONA OR2424004018_040523APB_FTO_77810 State Bank of India SBIN0008873 MAHENDRAGARH 11850

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