Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:44:19 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004008_181023APB_FTO_660355
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-24-004-008-001/5360
(CHANDRAGIRI) 		2424004008NRG24181020230420672 18/10/2023 Budhabari Gamanga 2424004008WL043951 Budhabari Gamanga 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265466632 BUDHABARI GAMANG CANARA BANK(508532)
2 MOHONA OR-24-004-008-001/5360
(CHANDRAGIRI) 		2424004008NRG24181020230420673 18/10/2023 Salya gamango 2424004008WL043951 Salya gamango 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265466630 SALYA GAMANGO CANARA BANK(508532)
3 MOHONA OR-24-004-008-001/5373
(CHANDRAGIRI) 		2424004008NRG24181020230420674 18/10/2023 balaram sabar 2424004008WL043951 balaram sabar 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7265466612 BALARAM SABAR STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-008-001/5373
(CHANDRAGIRI) 		2424004008NRG24181020230420675 18/10/2023 lalita sabar 2424004008WL043951 lalita sabar 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7265466619 MISS LALITA SABAR STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-008-002/5546
(CHANDRAGIRI) 		2424004008NRG24181020230420677 18/10/2023 Simanchal Gouda 2424004008WL043951 Simanchal Gouda 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7265466614 MR SIMANCHALA GOUDA STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-008-002/5546
(CHANDRAGIRI) 		2424004008NRG24181020230420678 18/10/2023 srimati gouda 2424004008WL043951 srimati gouda 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265466615 SRIMATI GOUDA CANARA BANK(508532)
7 MOHONA OR-24-004-008-002/7137
(CHANDRAGIRI) 		2424004008NRG24181020230420649 18/10/2023 Urmila pradhan 2424004008WL043947 Urmila pradhan 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265466616 URMILA PRADHAN CANARA BANK(508532)
8 MOHONA OR-24-004-008-003/5244
(CHANDRAGIRI) 		2424004008NRG24181020230420663 18/10/2023 USHARANI NAYAK 2424004008WL043949 USHARANI NAYAK 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265466621 USHARANI NAYAK CANARA BANK(508532)
9 MOHONA OR-24-004-008-003/5257
(CHANDRAGIRI) 		2424004008NRG24181020230420650 18/10/2023 Mansa dalai 2424004008WL043947 Mansa dalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265466627 MANAS DALAI CANARA BANK(508532)
10 MOHONA OR-24-004-008-003/5281
(CHANDRAGIRI) 		2424004008NRG24181020230420652 18/10/2023 Bangali nayak 2424004008WL043947 Bangali nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265466629 BANGALI NAYAK CANARA BANK(508532)
11 MOHONA OR-24-004-008-003/5281
(CHANDRAGIRI) 		2424004008NRG24181020230420653 18/10/2023 gurubaria nayak 2424004008WL043947 gurubaria nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265466631 GURUGARI NAYAK CANARA BANK(508532)
12 MOHONA OR-24-004-008-003/5311
(CHANDRAGIRI) 		2424004008NRG24181020230420664 18/10/2023 Rukuna dalai 2424004008WL043949 Rukuna dalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265466628 RUKUNA DALAI CANARA BANK(508532)
13 MOHONA OR-24-004-008-003/5314
(CHANDRAGIRI) 		2424004008NRG24181020230420656 18/10/2023 Satya dalai 2424004008WL043947 Satya dalai 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7265466626 SATYA DALAI STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-008-005/5214
(CHANDRAGIRI) 		2424004008NRG24181020230420667 18/10/2023 JAYANTI BAHAKA 2424004008WL043949 JAYANTI BAHAKA 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265466617 JAYANTI BAHAK CANARA BANK(508532)
15 MOHONA OR-24-004-008-005/5214
(CHANDRAGIRI) 		2424004008NRG24181020230420666 18/10/2023 Praphulla Bahaka 2424004008WL043949 Praphulla Bahaka 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265466613 PRAFULA CHANDRA BAHAK CANARA BANK(508532)
16 MOHONA OR-24-004-008-005/5219
(CHANDRAGIRI) 		2424004008NRG24181020230420668 18/10/2023 Jogendra paiko 2424004008WL043949 Jogendra paiko 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265466618 JOGINDRA PAIK CANARA BANK(508532)
SubTotal 26544 26544
17 MOHONA OR-24-004-008-003/5244
(CHANDRAGIRI) 		2424004008NRG24181020230420662 18/10/2023 Rabinarayana Nayak 2424004008WL043949 Rabinarayana Nayak 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265466620 Mr. RABI NARAYAN NAYAK INDIAN BANK(607105)
SubTotal 1659 1659
18 MOHONA OR-24-004-008-002/7137
(CHANDRAGIRI) 		2424004008NRG24181020230420648 18/10/2023 padman pradhan 2424004008WL043947 padman pradhan 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265466624 MR PADMAN PRADHAN STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-008-003/5314
(CHANDRAGIRI) 		2424004008NRG24181020230420657 18/10/2023 KANDHUNI DALAI 2424004008WL043947 KANDHUNI DALAI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265466623 MRS KANDHUNI DALAI STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-008-003/5325
(CHANDRAGIRI) 		2424004008NRG24181020230420679 18/10/2023 Sarathi Nayak 2424004008WL043951 Sarathi Nayak 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265466625 SARATHI NAYAK CANARA BANK(508532)
21 MOHONA OR-24-004-008-005/5219
(CHANDRAGIRI) 		2424004008NRG24181020230420669 18/10/2023 Pankaja Paik 2424004008WL043949 Pankaja Paik 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265466622 PANKAJ PAIK CANARA BANK(508532)
SubTotal 6636 6636
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004008_181023APB_FTO_660355 Canara Bank CNRB0000284 CHANDRAGIRI 19908
2 MOHONA OR2424004008_181023APB_FTO_660355 Canara Bank CNRB0000284 Chndragiri 6636
3 MOHONA OR2424004008_181023APB_FTO_660355 Indian Bank IDIB000C057 CHANDIPUT 1659
4 MOHONA OR2424004008_181023APB_FTO_660355 State Bank of India SBIN0008873 MAHENDRAGARH 6636

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