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

State : ODISHA District : GAJAPATI
Fto No. : OR2424004005_291223APB_FTO_951910
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-24-004-005-009/98897
(BAGHAMARI) 		2424004005NRG24Z291220230632537 29/12/2023 Enushaya Raita 2424004005WL075851 Enushaya Raita 00078 CNRB0000284 542 542 Processed 30/12/2023 8958127616 ENUSHAYA RAITA IDBI BANK(607095)
2 MOHONA OR-24-004-005-009/98897
(BAGHAMARI) 		2424004005NRG24Z291220230632538 29/12/2023 Enushaya Raita 2424004005WL075851 Enushaya Raita 00078 CNRB0000284 465 465 Processed 30/12/2023 8958127617 ENUSHAYA RAITA IDBI BANK(607095)
3 MOHONA OR-24-004-005-012/15000940
(BAGHAMARI) 		2424004005NRG24Z291220230632539 29/12/2023 Budhia Mandal 2424004005WL075851 Budhia Mandal 00078 CNRB0000284 465 465 Processed 30/12/2023 8958127627 BUDHIA MANDAL CANARA BANK(508532)
4 MOHONA OR-24-004-005-012/15000940
(BAGHAMARI) 		2424004005NRG24Z291220230632541 29/12/2023 Budhia Mandal 2424004005WL075851 Budhia Mandal 00078 CNRB0000284 542 542 Processed 30/12/2023 8958127626 BUDHIA MANDAL CANARA BANK(508532)
5 MOHONA OR-24-004-005-012/15000940
(BAGHAMARI) 		2424004005NRG24Z291220230632542 29/12/2023 GITA MANDAL 2424004005WL075851 GITA MANDAL 00078 CNRB0000284 542 542 Processed 30/12/2023 8958127619 GITA MANDAL CANARA BANK(508532)
6 MOHONA OR-24-004-005-012/15000940
(BAGHAMARI) 		2424004005NRG24Z291220230632540 29/12/2023 GITA MANDAL 2424004005WL075851 GITA MANDAL 00078 CNRB0000284 465 465 Processed 30/12/2023 8958127618 GITA MANDAL CANARA BANK(508532)
7 MOHONA OR-24-004-005-012/98802
(BAGHAMARI) 		2424004005NRG24Z291220230632543 29/12/2023 Gurubaria Dalbehara 2424004005WL075851 Gurubaria Dalbehara 00078 CNRB0000284 542 542 Processed 30/12/2023 8958127628 GURUBARIA DALABEHERA CANARA BANK(508532)
8 MOHONA OR-24-004-005-012/98802
(BAGHAMARI) 		2424004005NRG24Z291220230632545 29/12/2023 Gurubaria Dalbehara 2424004005WL075851 Gurubaria Dalbehara 00078 CNRB0000284 465 465 Processed 30/12/2023 8958127629 GURUBARIA DALABEHERA CANARA BANK(508532)
9 MOHONA OR-24-004-005-012/98941
(BAGHAMARI) 		2424004005NRG24Z291220230632547 29/12/2023 Miliki Raita 2424004005WL075851 Miliki Raita 00078 CNRB0000284 465 465 Processed 30/12/2023 8958127652 MILIKA RAITA CANARA BANK(508532)
10 MOHONA OR-24-004-005-012/98941
(BAGHAMARI) 		2424004005NRG24Z291220230632549 29/12/2023 Miliki Raita 2424004005WL075851 Miliki Raita 00078 CNRB0000284 542 542 Processed 30/12/2023 8958127653 MILIKA RAITA CANARA BANK(508532)
11 MOHONA OR-24-004-005-012/98941
(BAGHAMARI) 		2424004005NRG24Z291220230632550 29/12/2023 Umakanta Raita 2424004005WL075851 Umakanta Raita 00078 CNRB0000284 542 542 Processed 30/12/2023 8958127621 UMA KANTA RAITA CANARA BANK(508532)
12 MOHONA OR-24-004-005-012/98941
(BAGHAMARI) 		2424004005NRG24Z291220230632548 29/12/2023 Umakanta Raita 2424004005WL075851 Umakanta Raita 00078 CNRB0000284 465 465 Processed 30/12/2023 8958127620 UMA KANTA RAITA CANARA BANK(508532)
13 MOHONA OR-24-004-005-012/98963
(BAGHAMARI) 		2424004005NRG24Z291220230632551 29/12/2023 Minati Raita 2424004005WL075851 Minati Raita 00078 CNRB0000284 542 542 Processed 30/12/2023 8958127656 MINAIT RAITA CANARA BANK(508532)
14 MOHONA OR-24-004-005-012/98963
(BAGHAMARI) 		2424004005NRG24Z291220230632553 29/12/2023 Minati Raita 2424004005WL075851 Minati Raita 00078 CNRB0000284 465 465 Processed 30/12/2023 8958127657 MINAIT RAITA CANARA BANK(508532)
15 MOHONA OR-24-004-005-012/98986
(BAGHAMARI) 		2424004005NRG24Z291220230632556 29/12/2023 Lanja Raita 2424004005WL075851 Lanja Raita 00078 CNRB0000284 465 465 Processed 30/12/2023 8958127625 LANJA RAITA CANARA BANK(508532)
16 MOHONA OR-24-004-005-012/98986
(BAGHAMARI) 		2424004005NRG24Z291220230632558 29/12/2023 Lanja Raita 2424004005WL075851 Lanja Raita 00078 CNRB0000284 542 542 Processed 30/12/2023 8958127624 LANJA RAITA CANARA BANK(508532)
17 MOHONA OR-24-004-005-012/98986
(BAGHAMARI) 		2424004005NRG24Z291220230632555 29/12/2023 NIKI RAIT 2424004005WL075851 NIKI RAIT 00078 CNRB0000284 465 465 Processed 30/12/2023 8958127642 NEKI RAIT CANARA BANK(508532)
18 MOHONA OR-24-004-005-012/98986
(BAGHAMARI) 		2424004005NRG24Z291220230632557 29/12/2023 NIKI RAIT 2424004005WL075851 NIKI RAIT 00078 CNRB0000284 542 542 Processed 30/12/2023 8958127643 NEKI RAIT CANARA BANK(508532)
19 MOHONA OR-24-004-005-012/98992
(BAGHAMARI) 		2424004005NRG24Z291220230632561 29/12/2023 Dinabandhu Gamango 2424004005WL075851 Dinabandhu Gamango 00078 CNRB0000284 465 465 Processed 30/12/2023 8958127635 DINABANDHU GAMANGA CANARA BANK(508532)
20 MOHONA OR-24-004-005-012/98992
(BAGHAMARI) 		2424004005NRG24Z291220230632559 29/12/2023 Dinabandhu Gamango 2424004005WL075851 Dinabandhu Gamango 00078 CNRB0000284 542 542 Processed 30/12/2023 8958127634 DINABANDHU GAMANGA CANARA BANK(508532)
21 MOHONA OR-24-004-005-012/98992
(BAGHAMARI) 		2424004005NRG24Z291220230632560 29/12/2023 LAXMI GAMANGO 2424004005WL075851 LAXMI GAMANGO 00078 CNRB0000284 542 542 Processed 30/12/2023 8958127638 LAXMI GAMANGA CANARA BANK(508532)
22 MOHONA OR-24-004-005-012/98992
(BAGHAMARI) 		2424004005NRG24Z291220230632562 29/12/2023 LAXMI GAMANGO 2424004005WL075851 LAXMI GAMANGO 00078 CNRB0000284 465 465 Processed 30/12/2023 8958127639 LAXMI GAMANGA CANARA BANK(508532)
23 MOHONA OR-24-004-005-012/99009
(BAGHAMARI) 		2424004005NRG24Z291220230632563 29/12/2023 Alisa Raita 2424004005WL075851 Alisa Raita 00078 CNRB0000284 465 465 Processed 30/12/2023 8958127640 ELISA RAIT CANARA BANK(508532)
24 MOHONA OR-24-004-005-012/99009
(BAGHAMARI) 		2424004005NRG24Z291220230632564 29/12/2023 Alisa Raita 2424004005WL075851 Alisa Raita 00078 CNRB0000284 542 542 Processed 30/12/2023 8958127641 ELISA RAIT CANARA BANK(508532)
25 MOHONA OR-24-004-005-012/99144
(BAGHAMARI) 		2424004005NRG24Z291220230632565 29/12/2023 GOPAL RAITA 2424004005WL075851 GOPAL RAITA 00078 CNRB0000284 542 542 Processed 30/12/2023 8958127636 GOPAL RAIT CANARA BANK(508532)
26 MOHONA OR-24-004-005-012/99144
(BAGHAMARI) 		2424004005NRG24Z291220230632567 29/12/2023 GOPAL RAITA 2424004005WL075851 GOPAL RAITA 00078 CNRB0000284 465 465 Processed 30/12/2023 8958127637 GOPAL RAIT CANARA BANK(508532)
27 MOHONA OR-24-004-005-012/99144
(BAGHAMARI) 		2424004005NRG24Z291220230632568 29/12/2023 SANTOSHI RAITA 2424004005WL075851 SANTOSHI RAITA 00078 CNRB0000284 465 465 Processed 30/12/2023 8958127631 SANTOSHI RAITA CANARA BANK(508532)
28 MOHONA OR-24-004-005-012/99144
(BAGHAMARI) 		2424004005NRG24Z291220230632566 29/12/2023 SANTOSHI RAITA 2424004005WL075851 SANTOSHI RAITA 00078 CNRB0000284 542 542 Processed 30/12/2023 8958127630 SANTOSHI RAITA CANARA BANK(508532)
29 MOHONA OR-24-004-005-012/99157
(BAGHAMARI) 		2424004005NRG24Z291220230632569 29/12/2023 Nilakantha Raita 2424004005WL075851 Nilakantha Raita 00078 CNRB0000284 465 465 Processed 30/12/2023 8958127614 NILA KANTHA RAITA CANARA BANK(508532)
30 MOHONA OR-24-004-005-012/99157
(BAGHAMARI) 		2424004005NRG24Z291220230632570 29/12/2023 Nilakantha Raita 2424004005WL075851 Nilakantha Raita 00078 CNRB0000284 542 542 Processed 30/12/2023 8958127615 NILA KANTHA RAITA CANARA BANK(508532)
31 MOHONA OR-24-004-005-012/99165
(BAGHAMARI) 		2424004005NRG24Z291220230632571 29/12/2023 Gayatri Raita 2424004005WL075851 Gayatri Raita 00078 CNRB0000284 542 542 Processed 30/12/2023 8958127622 GAYATRI RAITA CANARA BANK(508532)
32 MOHONA OR-24-004-005-012/99165
(BAGHAMARI) 		2424004005NRG24Z291220230632574 29/12/2023 Gayatri Raita 2424004005WL075851 Gayatri Raita 00078 CNRB0000284 465 465 Processed 30/12/2023 8958127623 GAYATRI RAITA CANARA BANK(508532)
33 MOHONA OR-24-004-005-012/99165
(BAGHAMARI) 		2424004005NRG24Z291220230632575 29/12/2023 Limpa Raita 2424004005WL075851 Limpa Raita 00078 CNRB0000284 465 465 Processed 30/12/2023 8958127649 LIMPA RAITA CANARA BANK(508532)
34 MOHONA OR-24-004-005-012/99165
(BAGHAMARI) 		2424004005NRG24Z291220230632572 29/12/2023 Limpa Raita 2424004005WL075851 Limpa Raita 00078 CNRB0000284 542 542 Processed 30/12/2023 8958127648 LIMPA RAITA CANARA BANK(508532)
35 MOHONA OR-24-004-005-012/99165
(BAGHAMARI) 		2424004005NRG24Z291220230632573 29/12/2023 SUMADATT RAIT 2424004005WL075851 SUMADATT RAIT 00078 CNRB0000284 542 542 Processed 30/12/2023 8958127644 SUMADATT RAIT CANARA BANK(508532)
36 MOHONA OR-24-004-005-012/99165
(BAGHAMARI) 		2424004005NRG24Z291220230632576 29/12/2023 SUMADATT RAIT 2424004005WL075851 SUMADATT RAIT 00078 CNRB0000284 465 465 Processed 30/12/2023 8958127645 SUMADATT RAIT CANARA BANK(508532)
37 MOHONA OR-24-004-005-012/99169
(BAGHAMARI) 		2424004005NRG24Z291220230632577 29/12/2023 Ganesh Raita 2424004005WL075851 Ganesh Raita 00078 CNRB0000284 465 465 Processed 30/12/2023 8958127654 GANESH RAITA CANARA BANK(508532)
38 MOHONA OR-24-004-005-012/99169
(BAGHAMARI) 		2424004005NRG24Z291220230632579 29/12/2023 Ganesh Raita 2424004005WL075851 Ganesh Raita 00078 CNRB0000284 542 542 Processed 30/12/2023 8958127655 GANESH RAITA CANARA BANK(508532)
39 MOHONA OR-24-004-005-012/99169
(BAGHAMARI) 		2424004005NRG24Z291220230632580 29/12/2023 SUBASINI RAITA 2424004005WL075851 SUBASINI RAITA 00078 CNRB0000284 542 542 Processed 30/12/2023 8958127633 SUBASINI RAITA W O GANESH RAITA CANARA BANK(508532)
40 MOHONA OR-24-004-005-012/99169
(BAGHAMARI) 		2424004005NRG24Z291220230632578 29/12/2023 SUBASINI RAITA 2424004005WL075851 SUBASINI RAITA 00078 CNRB0000284 465 465 Processed 30/12/2023 8958127632 SUBASINI RAITA W O GANESH RAITA CANARA BANK(508532)
41 MOHONA OR-24-004-005-012/99174
(BAGHAMARI) 		2424004005NRG24Z291220230632581 29/12/2023 Rama Raita 2424004005WL075851 Rama Raita 00078 CNRB0000284 542 542 Processed 30/12/2023 8958127651 RAMA RAITA CANARA BANK(508532)
42 MOHONA OR-24-004-005-012/99174
(BAGHAMARI) 		2424004005NRG24Z291220230632583 29/12/2023 Rama Raita 2424004005WL075851 Rama Raita 00078 CNRB0000284 465 465 Processed 30/12/2023 8958127650 RAMA RAITA CANARA BANK(508532)
SubTotal 21147 21147
43 MOHONA OR-24-004-005-012/98963
(BAGHAMARI) 		2424004005NRG24Z291220230632554 29/12/2023 PRAMITA RAITA 2424004005WL075851 PRAMITA RAITA 00176 IDIB000C057 465 465 Processed 30/12/2023 8958127646 Ms. PRAMITA RAITA INDIAN BANK(607105)
44 MOHONA OR-24-004-005-012/98963
(BAGHAMARI) 		2424004005NRG24Z291220230632552 29/12/2023 PRAMITA RAITA 2424004005WL075851 PRAMITA RAITA 00176 IDIB000C057 542 542 Processed 30/12/2023 8958127647 Ms. PRAMITA RAITA INDIAN BANK(607105)
SubTotal 1007 1007
Total 22154 22154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004005_291223APB_FTO_951910 Canara Bank CNRB0000284 CHANDRAGIRI 21147
2 MOHONA OR2424004005_291223APB_FTO_951910 Indian Bank IDIB000C057 CHANDIPUT 1007

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