Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:28:45 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004018_071223APB_FTO_861535
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-24-004-018-002/10343
(JEERANGA) 		2424004018NRG24Z071220230557492 07/12/2023 Bibhuti Bhusan Mahankuda 2424004018WL067339 Bibhuti Bhusan Mahankuda 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183668 BIBHUTI BHUSAN MAHAKUD ICICI BANK LTD(508534)
2 MOHONA OR-24-004-018-002/10343
(JEERANGA) 		2424004018NRG24Z071220230557491 07/12/2023 SANTOSH KUMMAR MAHANKUDA 2424004018WL067339 SANTOSH KUMMAR MAHANKUDA 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183622 SANTOSH KUMAR MAHANKUD CANARA BANK(508532)
3 MOHONA OR-24-004-018-002/28507
(JEERANGA) 		2424004018NRG24Z071220230557646 07/12/2023 Laxmi nayak 2424004018WL067355 Laxmi nayak 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183624 LAXMI NAYAK W O SIBARAM NAYAK CANARA BANK(508532)
4 MOHONA OR-24-004-018-003/10265
(JEERANGA) 		2424004018NRG24Z071220230557637 07/12/2023 Surendra Naika 2424004018WL067353 Surendra Naika 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183634 SURENDRA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
5 MOHONA OR-24-004-018-003/10290
(JEERANGA) 		2424004018NRG24Z071220230557794 07/12/2023 Rajani Beherdalai 2424004018WL067377 Rajani Beherdalai 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183632 RAJANI BEHERDALAI CANARA BANK(508532)
6 MOHONA OR-24-004-018-003/150012591
(JEERANGA) 		2424004018NRG24Z071220230557796 07/12/2023 NARMADA NAYAK 2424004018WL067377 NARMADA NAYAK 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183647 NARMADA NAYAK CANARA BANK(508532)
7 MOHONA OR-24-004-018-003/150012592
(JEERANGA) 		2424004018NRG24Z071220230557798 07/12/2023 KUSMANJALI BEHERDALAI 2424004018WL067377 KUSMANJALI BEHERDALAI 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183648 KUSMANJALI BEHERDALAI CANARA BANK(508532)
8 MOHONA OR-24-004-018-003/150012603
(JEERANGA) 		2424004018NRG24Z071220230557726 07/12/2023 SUKANTI BEHERDALAI 2424004018WL067360 SUKANTI BEHERDALAI 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183636 SUKANTI BEHERDALAI CANARA BANK(508532)
9 MOHONA OR-24-004-018-003/28526
(JEERANGA) 		2424004018NRG24Z071220230557693 07/12/2023 Surendra Nayak 2424004018WL067357 Surendra Nayak 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183660 SURENDRA NAIK CANARA BANK(508532)
10 MOHONA OR-24-004-018-003/28528
(JEERANGA) 		2424004018NRG24Z071220230557634 07/12/2023 Nila Naiak 2424004018WL067352 Nila Naiak 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183630 NILA NAIK CANARA BANK(508532)
11 MOHONA OR-24-004-018-004/10426
(JEERANGA) 		2424004018NRG24Z071220230557549 07/12/2023 Sibaram paika 2424004018WL067342 Sibaram paika 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183658 SHIBARAM PAIK CANARA BANK(508532)
12 MOHONA OR-24-004-018-004/10428
(JEERANGA) 		2424004018NRG24Z071220230557546 07/12/2023 Sadhabani Beherdalai 2424004018WL067341 Sadhabani Beherdalai 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183623 SADHABANI BEHERDALAI CANARA BANK(508532)
13 MOHONA OR-24-004-018-004/10445
(JEERANGA) 		2424004018NRG24Z071220230557768 07/12/2023 Trinath Nayak 2424004018WL067372 Trinath Nayak 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183621 TRINATH NAIK CANARA BANK(508532)
14 MOHONA OR-24-004-018-004/10457
(JEERANGA) 		2424004018NRG24Z071220230557764 07/12/2023 Ghanasyama Paika 2424004018WL067371 Ghanasyama Paika 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183627 GHANASHYAM PAIK CANARA BANK(508532)
15 MOHONA OR-24-004-018-004/150012599
(JEERANGA) 		2424004018NRG24Z071220230557769 07/12/2023 SUSHILA PAIK 2424004018WL067372 SUSHILA PAIK 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183673 SUSHILA PAIK CANARA BANK(508532)
16 MOHONA OR-24-004-018-005/10523
(JEERANGA) 		2424004018NRG24Z071220230557631 07/12/2023 Prasanta Lima 2424004018WL067351 Prasanta Lima 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183643 PRASHANT LIMA CANARA BANK(508532)
17 MOHONA OR-24-004-018-005/10523
(JEERANGA) 		2424004018NRG24Z071220230557632 07/12/2023 Premangini Lima 2424004018WL067351 Premangini Lima 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183641 PREMANGINI LIMA CANARA BANK(508532)
18 MOHONA OR-24-004-018-005/150012589
(JEERANGA) 		2424004018NRG24Z071220230557738 07/12/2023 Khira Naika 2424004018WL067365 Khira Naika 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183667 KHIR NAIK NREGS A C CANARA BANK(508532)
19 MOHONA OR-24-004-018-005/28653
(JEERANGA) 		2424004018NRG24Z071220230557740 07/12/2023 Anjali Parichha 2424004018WL067366 Anjali Parichha 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183635 ANJALI PARICHHA CANARA BANK(508532)
20 MOHONA OR-24-004-018-006/10234
(JEERANGA) 		2424004018NRG24Z071220230557700 07/12/2023 Susila Majhi 2424004018WL067358 Susila Majhi 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183638 SUSILA MAJHI CANARA BANK(508532)
21 MOHONA OR-24-004-018-006/10237
(JEERANGA) 		2424004018NRG24Z071220230557701 07/12/2023 Railo Majhi 2424004018WL067358 Railo Majhi 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183633 RAILA MAJHI CANARA BANK(508532)
22 MOHONA OR-24-004-018-006/28601
(JEERANGA) 		2424004018NRG24Z071220230557702 07/12/2023 Sumitra Majhi 2424004018WL067358 Sumitra Majhi 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183637 SUMITRA MAJHI CANARA BANK(508532)
23 MOHONA OR-24-004-018-006/28602
(JEERANGA) 		2424004018NRG24Z071220230557729 07/12/2023 premi majhi 2424004018WL067361 premi majhi 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183639 PREMI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOHONA OR-24-004-018-006/28602
(JEERANGA) 		2424004018NRG24Z071220230557730 07/12/2023 Rashmita Majhi 2424004018WL067361 Rashmita Majhi 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183666 Rasmita Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
25 MOHONA OR-24-004-018-006/28605
(JEERANGA) 		2424004018NRG24Z071220230557703 07/12/2023 Mikhali Majhi 2424004018WL067358 Mikhali Majhi 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183657 Mikhali Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
26 MOHONA OR-24-004-018-007/17
(JEERANGA) 		2424004018NRG24Z071220230557554 07/12/2023 Balaram Paik 2424004018WL067344 Balaram Paik 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183661 BALARAM PAIK CANARA BANK(508532)
27 MOHONA OR-24-004-018-007/97177
(JEERANGA) 		2424004018NRG24Z071220230557642 07/12/2023 Jayanti Gauda 2424004018WL067354 Jayanti Gauda 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183675 Jayanti Gauda INDUSIND BANK(607189)
28 MOHONA OR-24-004-018-007/97177
(JEERANGA) 		2424004018NRG24Z071220230557641 07/12/2023 RABINDRA GOUDA 2424004018WL067354 RABINDRA GOUDA 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183669 Rabindra Gouda AIRTEL PAYMENTS BANK LIMITED(990288)
29 MOHONA OR-24-004-018-007/97191
(JEERANGA) 		2424004018NRG24Z071220230557778 07/12/2023 Iswara Sabar 2424004018WL067374 Iswara Sabar 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183656 ISWAR SHABAR IAY A C CANARA BANK(508532)
30 MOHONA OR-24-004-018-010/10194
(JEERANGA) 		2424004018NRG24Z071220230557573 07/12/2023 Joyshna Paika 2424004018WL067347 Joyshna Paika 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183654 JOSHNA PAIK CANARA BANK(508532)
31 MOHONA OR-24-004-018-010/10204
(JEERANGA) 		2424004018NRG24Z071220230557578 07/12/2023 Gayatri Sabara 2424004018WL067348 Gayatri Sabara 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183653 GAYATRI SABAR CANARA BANK(508532)
32 MOHONA OR-24-004-018-010/10204
(JEERANGA) 		2424004018NRG24Z071220230557577 07/12/2023 Siva Sabara 2424004018WL067348 Siva Sabara 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183631 SIBA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOHONA OR-24-004-018-010/10211
(JEERANGA) 		2424004018NRG24Z071220230557750 07/12/2023 PARBATI SABAR 2424004018WL067369 PARBATI SABAR 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183625 PARBATI SABAR CANARA BANK(508532)
34 MOHONA OR-24-004-018-010/10213
(JEERANGA) 		2424004018NRG24Z071220230557746 07/12/2023 Bharata Sabar 2424004018WL067368 Bharata Sabar 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183665 BHARATA SABAR CANARA BANK(508532)
35 MOHONA OR-24-004-018-010/10213
(JEERANGA) 		2424004018NRG24Z071220230557745 07/12/2023 Gauri Sabara 2424004018WL067368 Gauri Sabara 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183629 GOURI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOHONA OR-24-004-018-010/10224
(JEERANGA) 		2424004018NRG24Z071220230557385 07/12/2023 Durjyadhan Nayak 2424004018WL067328 Durjyadhan Nayak 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183628 DURAJADANA NAYAK LTI A C CANARA BANK(508532)
37 MOHONA OR-24-004-018-010/10227
(JEERANGA) 		2424004018NRG24Z071220230557742 07/12/2023 Jamuna Raita 2424004018WL067367 Jamuna Raita 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183640 YAMUNA RAITA CANARA BANK(508532)
38 MOHONA OR-24-004-018-010/150012598
(JEERANGA) 		2424004018NRG24Z071220230557752 07/12/2023 SUNITA SABAR 2424004018WL067369 SUNITA SABAR 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183626 SUNITA SABAR CANARA BANK(508532)
39 MOHONA OR-24-004-018-011/97466
(JEERANGA) 		2424004018NRG24Z071220230557414 07/12/2023 Namita Sabar 2424004018WL067332 Namita Sabar 00078 CNRB0000284 542 542 Processed 08/12/2023 8374183645 NAMITA SABAR CANARA BANK(508532)
SubTotal 21138 21138
40 MOHONA OR-24-004-018-004/10420
(JEERANGA) 		2424004018NRG24Z071220230557552 07/12/2023 Judhistir Nayak 2424004018WL067343 Judhistir Nayak 00415 SBIN0002113 542 542 Processed 08/12/2023 8374183659 MR JUDHISTIRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 542 542
41 MOHONA OR-24-004-018-003/10265
(JEERANGA) 		2424004018NRG24Z071220230557638 07/12/2023 Sabita Naika 2424004018WL067353 Sabita Naika 00415 SBIN0008873 542 542 Processed 08/12/2023 8374183652 MS SABITA NAYAK STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-018-003/150012591
(JEERANGA) 		2424004018NRG24Z071220230557795 07/12/2023 RINKU BEHERDALAI 2424004018WL067377 RINKU BEHERDALAI 00415 SBIN0008873 542 542 Processed 08/12/2023 8374183664 RINKU BEHAR DALAI CANARA BANK(508532)
43 MOHONA OR-24-004-018-003/150012592
(JEERANGA) 		2424004018NRG24Z071220230557797 07/12/2023 ISWAR BEHERDALAI 2424004018WL067377 ISWAR BEHERDALAI 00415 SBIN0008873 542 542 Processed 08/12/2023 8374183649 MR ISHWAR BEHEARDALAI STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-018-003/150012592
(JEERANGA) 		2424004018NRG24Z071220230557799 07/12/2023 RAMA BEHARDALAI 2424004018WL067377 RAMA BEHARDALAI 00415 SBIN0008873 542 542 Processed 08/12/2023 8374183650 MISS RAMA BEHARDALAI STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-018-003/150012601
(JEERANGA) 		2424004018NRG24Z071220230557732 07/12/2023 PUSHPA NAYAK 2424004018WL067362 PUSHPA NAYAK 00415 SBIN0008873 542 542 Processed 08/12/2023 8374183651 MRS PUSHPA NAYAK STATE BANK OF INDIA(508548)
46 MOHONA OR-24-004-018-003/150012605
(JEERANGA) 		2424004018NRG24Z071220230557734 07/12/2023 BABITA GOUDA 2424004018WL067363 BABITA GOUDA 00415 SBIN0008873 542 542 Processed 08/12/2023 8374183672 BABI GOUDO CANARA BANK(508532)
47 MOHONA OR-24-004-018-003/28510
(JEERANGA) 		2424004018NRG24Z071220230557800 07/12/2023 Ramesh Beherdalai 2424004018WL067377 Ramesh Beherdalai 00415 SBIN0008873 542 542 Processed 08/12/2023 8374183644 MR REMESH BEHARDALAI STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-018-003/28512
(JEERANGA) 		2424004018NRG24Z071220230557782 07/12/2023 JAYANTI NAIK 2424004018WL067375 JAYANTI NAIK 00415 SBIN0008873 542 542 Processed 08/12/2023 8374183676 JAYANTI NAYAK CANARA BANK(508532)
49 MOHONA OR-24-004-018-003/28526
(JEERANGA) 		2424004018NRG24Z071220230557694 07/12/2023 SUNITA NAIK 2424004018WL067357 SUNITA NAIK 00415 SBIN0008873 542 542 Processed 08/12/2023 8374183671 MR SUNITA NAIK STATE BANK OF INDIA(508548)
50 MOHONA OR-24-004-018-004/10428
(JEERANGA) 		2424004018NRG24Z071220230557545 07/12/2023 Tarini Beherdalai 2424004018WL067341 Tarini Beherdalai 00415 SBIN0008873 542 542 Processed 08/12/2023 8374183642 MR TARINI BEHERDALAI STATE BANK OF INDIA(508548)
51 MOHONA OR-24-004-018-004/10457
(JEERANGA) 		2424004018NRG24Z071220230557765 07/12/2023 Sasila Paika 2424004018WL067371 Sasila Paika 00415 SBIN0008873 542 542 Processed 08/12/2023 8374183674 MRS SUMITRA PAIK STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-018-004/42
(JEERANGA) 		2424004018NRG24Z071220230557495 07/12/2023 Goutama Dalaie 2424004018WL067340 Goutama Dalaie 00415 SBIN0008873 542 542 Processed 08/12/2023 8374183670 MR GOUTAM DALAI STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-018-007/10186
(JEERANGA) 		2424004018NRG24Z071220230557570 07/12/2023 Puspanjali Nayak 2424004018WL067346 Puspanjali Nayak 00415 SBIN0008873 542 542 Processed 08/12/2023 8374183662 MRS PUSPANJALI NAYAK STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-018-010/150012598
(JEERANGA) 		2424004018NRG24Z071220230557751 07/12/2023 MANU SABAR 2424004018WL067369 MANU SABAR 00415 SBIN0008873 542 542 Processed 08/12/2023 8374183655 MANU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 MOHONA OR-24-004-018-010/28608
(JEERANGA) 		2424004018NRG24Z071220230557356 07/12/2023 Nayani Nayak 2424004018WL067324 Nayani Nayak 00415 SBIN0008873 542 542 Processed 08/12/2023 8374183663 MRS NAYANI NAYAK STATE BANK OF INDIA(508548)
SubTotal 8130 8130
56 MOHONA OR-24-004-018-011/10104
(JEERANGA) 		2424004018NRG24Z071220230557580 07/12/2023 Trilochan Dalaie 2424004018WL067349 Trilochan Dalaie 00415 SBIN0012115 542 542 Processed 08/12/2023 8374183646 TRILOCHAN DALAI STATE BANK OF INDIA(508548)
SubTotal 542 542
Total 30352 30352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004018_071223APB_FTO_861535 Canara Bank CNRB0000284 CHANDRAGIRI 21138
2 MOHONA OR2424004018_071223APB_FTO_861535 State Bank of India SBIN0002113 R.UDAYAGIRI 542
3 MOHONA OR2424004018_071223APB_FTO_861535 State Bank of India SBIN0008873 MAHENDRAGARH 8130
4 MOHONA OR2424004018_071223APB_FTO_861535 State Bank of India SBIN0012115 MOHANA 542

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