Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:02:02 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004013_050823APB_FTO_418111
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-24-004-013-006/100276
(DHADIAMBO) 		2424004013NRG24020820230254984 05/08/2023 Kuni Behara 2424004013WL012630 Kuni Behara 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4971965267 KUNI BEHERA CANARA BANK(508532)
2 MOHONA OR-24-004-013-006/1500930
(DHADIAMBO) 		2424004013NRG24020820230254986 05/08/2023 Chandri Ranahandul 2424004013WL012630 Chandri Ranahandul 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4971965274 CHANDRAMA RANAHANDULA CANARA BANK(508532)
3 MOHONA OR-24-004-013-006/96171
(DHADIAMBO) 		2424004013NRG24020820230254987 05/08/2023 Sasi Mahankuda 2424004013WL012630 Sasi Mahankuda 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4971965279 SASHI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOHONA OR-24-004-013-006/96172
(DHADIAMBO) 		2424004013NRG24020820230254988 05/08/2023 Namita Gouda 2424004013WL012630 Namita Gouda 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4971965291 NAMITA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHONA OR-24-004-013-006/96177
(DHADIAMBO) 		2424004013NRG24020820230254989 05/08/2023 Ranjita Behera 2424004013WL012630 Ranjita Behera 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4971965286 RANJITA BEHERA CANARA BANK(508532)
6 MOHONA OR-24-004-013-006/9853
(DHADIAMBO) 		2424004013NRG24020820230254990 05/08/2023 Parbati Gouda 2424004013WL012630 Parbati Gouda 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4971965292 PARBATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHONA OR-24-004-013-006/9877
(DHADIAMBO) 		2424004013NRG24020820230254994 05/08/2023 BASANTI RANASINGH 2424004013WL012630 BASANTI RANASINGH 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4971965275 BASANTI RANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHONA OR-24-004-013-006/9878
(DHADIAMBO) 		2424004013NRG24020820230254996 05/08/2023 Pramila Nayak 2424004013WL012630 Pramila Nayak 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4971965287 PRAMILA NAYAK CANARA BANK(508532)
9 MOHONA OR-24-004-013-006/9880
(DHADIAMBO) 		2424004013NRG24020820230254997 05/08/2023 Lakshmi Paik 2424004013WL012630 Lakshmi Paik 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4971965270 LAKSHMI PAIK CANARA BANK(508532)
10 MOHONA OR-24-004-013-006/9882
(DHADIAMBO) 		2424004013NRG24020820230254998 05/08/2023 Gopal Behera 2424004013WL012630 Gopal Behera 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4971965293 MRS DAMUNI BEHERA STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-013-006/9887
(DHADIAMBO) 		2424004013NRG24020820230254999 05/08/2023 Duhita Paika 2424004013WL012630 Duhita Paika 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4971965271 DUHITA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOHONA OR-24-004-013-006/9888
(DHADIAMBO) 		2424004013NRG24020820230255000 05/08/2023 Laxmi Mahankuda 2424004013WL012630 Laxmi Mahankuda 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4971965276 LAXMI MAHANKUD INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOHONA OR-24-004-013-006/9889
(DHADIAMBO) 		2424004013NRG24020820230255001 05/08/2023 Raibari Ranasinha 2424004013WL012630 Raibari Ranasinha 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4971965269 RAIBARI RANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOHONA OR-24-004-013-006/9891
(DHADIAMBO) 		2424004013NRG24020820230255002 05/08/2023 Mangala Ranasinha 2424004013WL012630 Mangala Ranasinha 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4971965294 AMBIKA RANASINGH CANARA BANK(508532)
15 MOHONA OR-24-004-013-006/9897
(DHADIAMBO) 		2424004013NRG24020820230255003 05/08/2023 Nandini Ranahandal 2424004013WL012630 Nandini Ranahandal 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4971965272 NANDINI RANA HANDAL CANARA BANK(508532)
16 MOHONA OR-24-004-013-006/9898
(DHADIAMBO) 		2424004013NRG24020820230255004 05/08/2023 Champa Behera 2424004013WL012630 Champa Behera 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4971965280 CHAMPA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHONA OR-24-004-013-006/9900
(DHADIAMBO) 		2424004013NRG24020820230255005 05/08/2023 Panchama Ranahandul 2424004013WL012630 Panchama Ranahandul 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4971965289 PANCHAMA RANAHANDUL INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOHONA OR-24-004-013-006/9903
(DHADIAMBO) 		2424004013NRG24020820230255006 05/08/2023 Kamala Sahu 2424004013WL012630 Kamala Sahu 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4971965290 KAMALA SAHU CANARA BANK(508532)
19 MOHONA OR-24-004-013-006/9909
(DHADIAMBO) 		2424004013NRG24020820230255007 05/08/2023 Saraswati Behera 2424004013WL012630 Saraswati Behera 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4971965295 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-013-006/9912
(DHADIAMBO) 		2424004013NRG24020820230255008 05/08/2023 Hema Ranasingh 2424004013WL012630 Hema Ranasingh 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4971965288 HEMA RANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHONA OR-24-004-013-006/9913
(DHADIAMBO) 		2424004013NRG24020820230255009 05/08/2023 Udayanath Behera 2424004013WL012630 Udayanath Behera 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4971965296 UDAYANATH BEHERA CANARA BANK(508532)
22 MOHONA OR-24-004-013-006/9924
(DHADIAMBO) 		2424004013NRG24020820230255011 05/08/2023 Sangita Karji 2424004013WL012630 Sangita Karji 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4971965273 SANGITA KARJEE CANARA BANK(508532)
23 MOHONA OR-24-004-013-006/9940
(DHADIAMBO) 		2424004013NRG24020820230255015 05/08/2023 Sujata Gouda 2424004013WL012630 Sujata Gouda 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4971965268 SUJATA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOHONA OR-24-004-013-006/9941
(DHADIAMBO) 		2424004013NRG24020820230255016 05/08/2023 Rasmita Karjee 2424004013WL012630 Rasmita Karjee 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4971965278 RASHMITA KARJEE CANARA BANK(508532)
25 MOHONA OR-24-004-013-006/9943
(DHADIAMBO) 		2424004013NRG24020820230255017 05/08/2023 Sarita Bhusana 2424004013WL012630 Sarita Bhusana 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4971965277 SARITA BHUSANA CANARA BANK(508532)
SubTotal 41475 41475
26 MOHONA OR-24-004-013-006/9857
(DHADIAMBO) 		2424004013NRG24020820230254991 05/08/2023 Kuni Gouda 2424004013WL012630 Kuni Gouda 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971965282 MRS KUNI GOUDA STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-013-006/9873
(DHADIAMBO) 		2424004013NRG24020820230254992 05/08/2023 Ashok Gouda 2424004013WL012630 Ashok Gouda 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971965284 ASHOK MAHANKUD INDUSIND BANK(607189)
28 MOHONA OR-24-004-013-006/9923
(DHADIAMBO) 		2424004013NRG24020820230255010 05/08/2023 Krushna Ch. Karji 2424004013WL012630 Krushna Ch. Karji 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971965266 KRUSHNA CHANDRA KARJEE CANARA BANK(508532)
29 MOHONA OR-24-004-013-006/9937
(DHADIAMBO) 		2424004013NRG24020820230255013 05/08/2023 Mamata Behera 2424004013WL012630 Mamata Behera 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971965283 MAMATA BEHERA INDIAN OVERSEAS BANK(508541)
30 MOHONA OR-24-004-013-006/9947
(DHADIAMBO) 		2424004013NRG24020820230255018 05/08/2023 Urbasi Bisoi 2424004013WL012630 Urbasi Bisoi 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4971965281 MRS URBASI BISOI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
31 MOHONA OR-24-004-013-006/9878
(DHADIAMBO) 		2424004013NRG24020820230254995 05/08/2023 Dipun Nayak 2424004013WL012630 Dipun Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971965285 DIPUN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004013_050823APB_FTO_418111 Canara Bank CNRB0000284 CHANDRAGIRI 41475
2 MOHONA OR2424004013_050823APB_FTO_418111 State Bank of India SBIN0008873 MAHENDRAGARH 8295
3 MOHONA OR2424004013_050823APB_FTO_418111 State Bank of India SBIN0012115 MOHANA 1659

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