Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:49:50 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_230823APB_FTO_476350
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-24-004-004-001/27946
(BADASINDHIBA) 		2424004004NRG24230820230288068 23/08/2023 Puspa Bira 2424004004WL016707 Puspa Bira 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190144 PUPSA BEER CANARA BANK(508532)
2 MOHONA OR-24-004-004-001/28411
(BADASINDHIBA) 		2424004004NRG24230820230288206 23/08/2023 Rinki Uthansingh 2424004004WL016716 Rinki Uthansingh 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190161 RINKI UTHANSINGH CANARA BANK(508532)
3 MOHONA OR-24-004-004-001/4534
(BADASINDHIBA) 		2424004004NRG24230820230288207 23/08/2023 Jamuna Karji 2424004004WL016716 Jamuna Karji 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190158 JAMUNA KARJI CANARA BANK(508532)
4 MOHONA OR-24-004-004-002/28507
(BADASINDHIBA) 		2424004004NRG24230820230288209 23/08/2023 Laxmi Karjee 2424004004WL016716 Laxmi Karjee 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190185 LAKSHMI KARJEE CANARA BANK(508532)
5 MOHONA OR-24-004-004-002/28507
(BADASINDHIBA) 		2424004004NRG24230820230288208 23/08/2023 Santosh Kumar Karjee 2424004004WL016716 Santosh Kumar Karjee 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190153 SANTOSH KUMAR KARJEE PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-004-005/27926
(BADASINDHIBA) 		2424004004NRG24230820230287810 23/08/2023 Jusiya Sabara 2424004004WL016692 Jusiya Sabara 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190156 MR JUSIYA SABAR STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-004-005/27926
(BADASINDHIBA) 		2424004004NRG24230820230287811 23/08/2023 Paibeni Sabara 2424004004WL016692 Paibeni Sabara 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190150 Mr. PAIBENI SABAR INDIAN BANK(607105)
8 MOHONA OR-24-004-004-005/28488
(BADASINDHIBA) 		2424004004NRG24230820230287815 23/08/2023 Sisirabala Dalabehera 2424004004WL016692 Sisirabala Dalabehera 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190141 SISIRABALA DALABEHERA PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-004-005/28490
(BADASINDHIBA) 		2424004004NRG24230820230287800 23/08/2023 Keshab Sabar 2424004004WL016691 Keshab Sabar 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190147 KESHAB SABAR CANARA BANK(508532)
10 MOHONA OR-24-004-004-005/28490
(BADASINDHIBA) 		2424004004NRG24230820230287801 23/08/2023 Santani Sabar 2424004004WL016691 Santani Sabar 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190149 SATANI SABAR CANARA BANK(508532)
11 MOHONA OR-24-004-004-005/4677
(BADASINDHIBA) 		2424004004NRG24230820230287816 23/08/2023 Udiya Gomango 2424004004WL016692 Udiya Gomango 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190152 UDAYA GAMANGA CANARA BANK(508532)
12 MOHONA OR-24-004-004-005/4686
(BADASINDHIBA) 		2424004004NRG24230820230287802 23/08/2023 Esh Soboro 2424004004WL016691 Esh Soboro 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190146 ESO SABAR CANARA BANK(508532)
13 MOHONA OR-24-004-004-005/4686
(BADASINDHIBA) 		2424004004NRG24230820230287803 23/08/2023 Reajeswari Sabar 2424004004WL016691 Reajeswari Sabar 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190187 RAJESWARI SABAR CANARA BANK(508532)
14 MOHONA OR-24-004-004-005/4698
(BADASINDHIBA) 		2424004004NRG24230820230287818 23/08/2023 Abrham Soboro 2424004004WL016692 Abrham Soboro 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190157 ABRAHAM SHABAR CANARA BANK(508532)
15 MOHONA OR-24-004-004-005/4698
(BADASINDHIBA) 		2424004004NRG24230820230287819 23/08/2023 Sulami Sabar 2424004004WL016692 Sulami Sabar 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190155 SULAMI SHABAR CANARA BANK(508532)
16 MOHONA OR-24-004-004-005/4721
(BADASINDHIBA) 		2424004004NRG24230820230287804 23/08/2023 Dalapati Gomango 2424004004WL016691 Dalapati Gomango 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190189 DALAPATI GAMANGA ICICI BANK LTD(508534)
17 MOHONA OR-24-004-004-005/4721
(BADASINDHIBA) 		2424004004NRG24230820230287805 23/08/2023 Sabita Gomango 2424004004WL016691 Sabita Gomango 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190188 SABITA GAMANGO CANARA BANK(508532)
18 MOHONA OR-24-004-004-005/4728
(BADASINDHIBA) 		2424004004NRG24230820230287807 23/08/2023 Lebhi Mandala 2424004004WL016691 Lebhi Mandala 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190192 LEBI MANDAL CANARA BANK(508532)
19 MOHONA OR-24-004-004-006/28389
(BADASINDHIBA) 		2424004004NRG24230820230288098 23/08/2023 Radha Gouda 2424004004WL016711 Radha Gouda 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190162 Mrs. RADHA GOUDA INDIAN BANK(607105)
20 MOHONA OR-24-004-004-006/28389
(BADASINDHIBA) 		2424004004NRG24230820230288097 23/08/2023 Rajat Gouda 2424004004WL016711 Rajat Gouda 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190143 RAJATGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHONA OR-24-004-004-006/28449
(BADASINDHIBA) 		2424004004NRG24230820230288213 23/08/2023 Kabita Bira 2424004004WL016716 Kabita Bira 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190154 KABITA BIRA CANARA BANK(508532)
22 MOHONA OR-24-004-004-006/4745
(BADASINDHIBA) 		2424004004NRG24230820230288099 23/08/2023 Eswara Pradhana 2424004004WL016711 Eswara Pradhana 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190183 ISHWAR PRADHAN CANARA BANK(508532)
23 MOHONA OR-24-004-004-006/4747
(BADASINDHIBA) 		2424004004NRG24230820230288214 23/08/2023 Beera Sabara 2424004004WL016717 Beera Sabara 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190139 BIRA SABAR CANARA BANK(508532)
24 MOHONA OR-24-004-004-006/4747
(BADASINDHIBA) 		2424004004NRG24230820230288215 23/08/2023 Gudi Sabara 2424004004WL016717 Gudi Sabara 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190145 GUDI SABAE CANARA BANK(508532)
25 MOHONA OR-24-004-004-006/98456
(BADASINDHIBA) 		2424004004NRG24230820230288218 23/08/2023 Sajani Sabar 2424004004WL016717 Sajani Sabar 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190140 SAJANI SABAR CANARA BANK(508532)
26 MOHONA OR-24-004-004-006/98456
(BADASINDHIBA) 		2424004004NRG24230820230288217 23/08/2023 Sumalya Sabar 2424004004WL016717 Sumalya Sabar 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190160 SUMALIA SABAR CANARA BANK(508532)
27 MOHONA OR-24-004-004-007/28248
(BADASINDHIBA) 		2424004004NRG24230820230288220 23/08/2023 Sundhari Raita 2424004004WL016717 Sundhari Raita 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190151 SUNDARI RAITA CANARA BANK(508532)
28 MOHONA OR-24-004-004-007/28255
(BADASINDHIBA) 		2424004004NRG24230820230288085 23/08/2023 Mathyu Raita 2424004004WL016709 Mathyu Raita 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190163 MATHYU RAITA CANARA BANK(508532)
29 MOHONA OR-24-004-004-007/28255
(BADASINDHIBA) 		2424004004NRG24230820230288086 23/08/2023 Rajeswari Raita 2424004004WL016709 Rajeswari Raita 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190159 RAJESWARI RAITA CANARA BANK(508532)
30 MOHONA OR-24-004-004-007/4820
(BADASINDHIBA) 		2424004004NRG24230820230288222 23/08/2023 Gobindo Raito 2424004004WL016717 Gobindo Raito 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190184 GOVINDA RAITA CANARA BANK(508532)
31 MOHONA OR-24-004-004-007/4820
(BADASINDHIBA) 		2424004004NRG24230820230288221 23/08/2023 Masili Raito 2424004004WL016717 Masili Raito 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190148 MASILI RAITA CANARA BANK(508532)
32 MOHONA OR-24-004-004-009/28367
(BADASINDHIBA) 		2424004004NRG24230820230288069 23/08/2023 Phelish Mali 2424004004WL016707 Phelish Mali 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190186 PHELISH MALI CANARA BANK(508532)
33 MOHONA OR-24-004-004-009/28469
(BADASINDHIBA) 		2424004004NRG24230820230288091 23/08/2023 Narendra Bira 2424004004WL016709 Narendra Bira 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976190142 NARENDRA BIRO CANARA BANK(508532)
SubTotal 54747 54747
34 MOHONA OR-24-004-004-005/27926
(BADASINDHIBA) 		2424004004NRG24230820230287812 23/08/2023 Johas Sabar 2424004004WL016692 Johas Sabar 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4976190175 Mr. JOHAS SABAR INDIAN BANK(607105)
35 MOHONA OR-24-004-004-006/28222
(BADASINDHIBA) 		2424004004NRG24230820230288210 23/08/2023 Lalita Uthanasing 2424004004WL016716 Lalita Uthanasing 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4976190171 Mrs. LALITA UTHASINGH INDIAN BANK(607105)
36 MOHONA OR-24-004-004-006/28513
(BADASINDHIBA) 		2424004004NRG24230820230288084 23/08/2023 Jhunu Panda 2424004004WL016709 Jhunu Panda 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4976190172 Mrs. JHUNU PANDA INDIAN BANK(607105)
37 MOHONA OR-24-004-004-006/4745
(BADASINDHIBA) 		2424004004NRG24230820230288100 23/08/2023 Laibari Pradhan 2424004004WL016711 Laibari Pradhan 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4976190178 MR LAIBARI PRADHAN STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-004-007/4845
(BADASINDHIBA) 		2424004004NRG24230820230288087 23/08/2023 Solaman Dolabehera 2424004004WL016709 Solaman Dolabehera 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4976190165 Mr. SOLAMAN DALABEHERA INDIAN BANK(607105)
39 MOHONA OR-24-004-004-009/28367
(BADASINDHIBA) 		2424004004NRG24230820230288070 23/08/2023 Anjana Mali 2424004004WL016707 Anjana Mali 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4976190176 Mrs. ANJANA MALI INDIAN BANK(607105)
40 MOHONA OR-24-004-004-009/28368
(BADASINDHIBA) 		2424004004NRG24230820230287809 23/08/2023 Jyoti Mali 2424004004WL016691 Jyoti Mali 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4976190177 Mrs. Joyti Mali INDIAN BANK(607105)
41 MOHONA OR-24-004-004-009/28372
(BADASINDHIBA) 		2424004004NRG24230820230288090 23/08/2023 Jenema Mali 2424004004WL016709 Jenema Mali 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4976190173 Ms. JENEMA MALI INDIAN BANK(607105)
42 MOHONA OR-24-004-004-009/28373
(BADASINDHIBA) 		2424004004NRG24230820230288071 23/08/2023 Ananta Mali 2424004004WL016707 Ananta Mali 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4976190174 Mr. ANANTA MALI INDIAN BANK(607105)
43 MOHONA OR-24-004-004-009/28373
(BADASINDHIBA) 		2424004004NRG24230820230288072 23/08/2023 Banita Mali 2424004004WL016707 Banita Mali 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4976190179 Mrs. BANITA MALI INDIAN BANK(607105)
44 MOHONA OR-24-004-004-009/4755
(BADASINDHIBA) 		2424004004NRG24230820230288074 23/08/2023 Puspita Palo 2424004004WL016707 Puspita Palo 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4976190191 Mrs. PUSPITA PAL INDIAN BANK(607105)
45 MOHONA OR-24-004-004-009/4755
(BADASINDHIBA) 		2424004004NRG24230820230288073 23/08/2023 Rosenta Palo 2424004004WL016707 Rosenta Palo 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4976190190 Mr. RASENT PAL INDIAN BANK(607105)
SubTotal 19908 19908
46 MOHONA OR-24-004-004-001/28411
(BADASINDHIBA) 		2424004004NRG24230820230288205 23/08/2023 Suraj Uthansingh 2424004004WL016716 Suraj Uthansingh 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976190170 SHRI SURAJ UTHANASINGH STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-004-005/27931
(BADASINDHIBA) 		2424004004NRG24230820230287813 23/08/2023 Sanjukta Sabara 2424004004WL016692 Sanjukta Sabara 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976190167 Mrs. SANJUTA SABAR INDIAN BANK(607105)
48 MOHONA OR-24-004-004-005/28488
(BADASINDHIBA) 		2424004004NRG24230820230287814 23/08/2023 Judash Sabar 2424004004WL016692 Judash Sabar 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976190169 MR JUDASH SABAR STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-004-005/4677
(BADASINDHIBA) 		2424004004NRG24230820230287817 23/08/2023 Sara gamango 2424004004WL016692 Sara gamango 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976190166 SARA GAMANGA CANARA BANK(508532)
50 MOHONA OR-24-004-004-005/4728
(BADASINDHIBA) 		2424004004NRG24230820230287806 23/08/2023 Aliya Mandala 2424004004WL016691 Aliya Mandala 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4976190182 MR ELIYA MANDAL STATE BANK OF INDIA(508548)
SubTotal 8295 8295
51 MOHONA OR-24-004-004-009/28372
(BADASINDHIBA) 		2424004004NRG24230820230288089 23/08/2023 Manoj Mali 2424004004WL016709 Manoj Mali 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4976190168 MR MANOJ MALI STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-004-009/4763
(BADASINDHIBA) 		2424004004NRG24230820230288075 23/08/2023 Manuel Mali 2424004004WL016707 Manuel Mali 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4976190180 MR MANUEL MALI STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-004-009/4763
(BADASINDHIBA) 		2424004004NRG24230820230288076 23/08/2023 Pramila Mali 2424004004WL016707 Pramila Mali 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4976190181 MRS PRAMILA MALI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
54 MOHONA OR-24-004-004-006/28449
(BADASINDHIBA) 		2424004004NRG24230820230288212 23/08/2023 Siman Bira 2424004004WL016716 Siman Bira 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976190164 SIMAN BIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_230823APB_FTO_476350 Canara Bank CNRB0000284 CHANDRAGIRI 54747
2 MOHONA OR2424004004_230823APB_FTO_476350 Indian Bank IDIB000C057 CHANDIPUT 19908
3 MOHONA OR2424004004_230823APB_FTO_476350 State Bank of India SBIN0008873 MAHENDRAGARH 8295
4 MOHONA OR2424004004_230823APB_FTO_476350 State Bank of India SBIN0012115 MOHANA 4977
5 MOHONA OR2424004004_230823APB_FTO_476350 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1659

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