Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:50:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004018_191023APB_FTO_666220
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-24-004-018-002/10341
(JEERANGA) 		2424004018NRG24191020230421927 19/10/2023 Damayanti Naik 2424004018WL044146 Damayanti Naik 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265327664 DAMAYANTI NAIK CANARA BANK(508532)
2 MOHONA OR-24-004-018-002/10341
(JEERANGA) 		2424004018NRG24191020230421926 19/10/2023 Gurubaria Naika 2424004018WL044146 Gurubaria Naika 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265327672 GURUBARIA NAIK CANARA BANK(508532)
3 MOHONA OR-24-004-018-002/150012580
(JEERANGA) 		2424004018NRG24191020230421928 19/10/2023 basanti pani 2424004018WL044146 basanti pani 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265327681 BASANTI PANI CANARA BANK(508532)
4 MOHONA OR-24-004-018-002/28513
(JEERANGA) 		2424004018NRG24191020230421930 19/10/2023 RAMA NAIK 2424004018WL044146 RAMA NAIK 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265327663 RAMA NAIK CANARA BANK(508532)
5 MOHONA OR-24-004-018-002/28513
(JEERANGA) 		2424004018NRG24191020230421929 19/10/2023 Subash Naika 2424004018WL044146 Subash Naika 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265327673 SUBASH NAYAK CANARA BANK(508532)
6 MOHONA OR-24-004-018-004/10404
(JEERANGA) 		2424004018NRG24191020230421916 19/10/2023 krushna chandra nayak 2424004018WL044144 krushna chandra nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265327665 KRUSHNA CHANDRA NAIK CANARA BANK(508532)
7 MOHONA OR-24-004-018-004/1500883
(JEERANGA) 		2424004018NRG24191020230421917 19/10/2023 GOURI SABAR 2424004018WL044144 GOURI SABAR 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265327677 GOURI SABAR CANARA BANK(508532)
8 MOHONA OR-24-004-018-004/1500883
(JEERANGA) 		2424004018NRG24191020230421918 19/10/2023 Panchu Sabar 2424004018WL044144 Panchu Sabar 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265327661 Panchu Shabar AIRTEL PAYMENTS BANK LIMITED(990288)
9 MOHONA OR-24-004-018-005/10496
(JEERANGA) 		2424004018NRG24191020230421896 19/10/2023 Bayani Naika 2424004018WL044143 Bayani Naika 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265327680 BAYANI NAIK CANARA BANK(508532)
10 MOHONA OR-24-004-018-005/10496
(JEERANGA) 		2424004018NRG24191020230421897 19/10/2023 Rushi Naik 2424004018WL044143 Rushi Naik 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265327666 RUSHI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHONA OR-24-004-018-005/10528
(JEERANGA) 		2424004018NRG24191020230421899 19/10/2023 Sudama Pradhan 2424004018WL044143 Sudama Pradhan 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265327659 SUDAM PRADHAN CANARA BANK(508532)
12 MOHONA OR-24-004-018-005/10528
(JEERANGA) 		2424004018NRG24191020230421900 19/10/2023 Tulasa Pradhan 2424004018WL044143 Tulasa Pradhan 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7265327658 MRS TULASA PRADHAN STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-018-005/10539
(JEERANGA) 		2424004018NRG24191020230421902 19/10/2023 Sari Pradhan 2424004018WL044143 Sari Pradhan 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265327682 SARI PRADHAN ILLITERATE CANARA BANK(508532)
14 MOHONA OR-24-004-018-005/10539
(JEERANGA) 		2424004018NRG24191020230421901 19/10/2023 Tarini Pradhan 2424004018WL044143 Tarini Pradhan 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265327668 TARANI PRADHAN CANARA BANK(508532)
15 MOHONA OR-24-004-018-005/10557
(JEERANGA) 		2424004018NRG24191020230421903 19/10/2023 Bijaya Pradhan 2424004018WL044143 Bijaya Pradhan 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265327669 BIJAYA PRADHAN CANARA BANK(508532)
16 MOHONA OR-24-004-018-005/10557
(JEERANGA) 		2424004018NRG24191020230421904 19/10/2023 Tabati Pradhan 2424004018WL044143 Tabati Pradhan 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265327656 TABATI PRADHAN CANARA BANK(508532)
17 MOHONA OR-24-004-018-005/10559
(JEERANGA) 		2424004018NRG24191020230421906 19/10/2023 Kamala Karji 2424004018WL044143 Kamala Karji 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265327674 KAMALA KARJEE CANARA BANK(508532)
18 MOHONA OR-24-004-018-005/10579
(JEERANGA) 		2424004018NRG24191020230421908 19/10/2023 Gautami Paika 2424004018WL044143 Gautami Paika 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265327676 GOUTAMI PAIK CANARA BANK(508532)
19 MOHONA OR-24-004-018-005/10579
(JEERANGA) 		2424004018NRG24191020230421907 19/10/2023 Gopal Paika 2424004018WL044143 Gopal Paika 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265327670 GOPAL PAIK CANARA BANK(508532)
20 MOHONA OR-24-004-018-005/150012403
(JEERANGA) 		2424004018NRG24191020230421911 19/10/2023 Jayanta Pradhan 2424004018WL044143 Jayanta Pradhan 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265327679 JAYANTA PRADHAN CANARA BANK(508532)
21 MOHONA OR-24-004-018-005/150012403
(JEERANGA) 		2424004018NRG24191020230421910 19/10/2023 MALATI PRADHAN 2424004018WL044143 MALATI PRADHAN 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265327655 MALATI PRADHAN CANARA BANK(508532)
22 MOHONA OR-24-004-018-005/150012403
(JEERANGA) 		2424004018NRG24191020230421909 19/10/2023 SOMANATH PRADHAN 2424004018WL044143 SOMANATH PRADHAN 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265327667 SOMANATH PRADHAN CANARA BANK(508532)
23 MOHONA OR-24-004-018-005/150012404
(JEERANGA) 		2424004018NRG24191020230421913 19/10/2023 HIRA PRADHAN 2424004018WL044143 HIRA PRADHAN 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265327657 HIRA PRADHAN CANARA BANK(508532)
24 MOHONA OR-24-004-018-005/150012404
(JEERANGA) 		2424004018NRG24191020230421912 19/10/2023 KRUSHNA CH PRADHAN 2424004018WL044143 KRUSHNA CH PRADHAN 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265327675 KRUSHNA CHANDRA PRADHAN CANARA BANK(508532)
25 MOHONA OR-24-004-018-005/28585
(JEERANGA) 		2424004018NRG24191020230421914 19/10/2023 Maguni Nayak 2424004018WL044143 Maguni Nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265327671 MAGUNI NAYAK CANARA BANK(508532)
26 MOHONA OR-24-004-018-010/10228
(JEERANGA) 		2424004018NRG24191020230421922 19/10/2023 Hema Paika 2424004018WL044145 Hema Paika 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265327660 HEMALATA PAIK CANARA BANK(508532)
27 MOHONA OR-24-004-018-010/13
(JEERANGA) 		2424004018NRG24191020230421923 19/10/2023 Sakuntala paika 2424004018WL044145 Sakuntala paika 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265327662 SAKUNTALA PAIK CANARA BANK(508532)
28 MOHONA OR-24-004-018-010/15001251
(JEERANGA) 		2424004018NRG24191020230421924 19/10/2023 Nibari Sabar 2424004018WL044145 Nibari Sabar 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265327678 NIBARI SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
29 MOHONA OR-24-004-018-010/4
(JEERANGA) 		2424004018NRG24191020230421925 19/10/2023 Tabati Sabara 2424004018WL044145 Tabati Sabara 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265327654 TABATI SABAR CANARA BANK(508532)
SubTotal 48111 48111
30 MOHONA OR-24-004-018-004/33
(JEERANGA) 		2424004018NRG24191020230421920 19/10/2023 Bhaskar Nayak 2424004018WL044144 Bhaskar Nayak 00415 SBIN0002113 948 948 Processed 10/11/2023 7265327683 MR BHASKAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 948 948
31 MOHONA OR-24-004-018-004/10404
(JEERANGA) 		2424004018NRG24191020230421915 19/10/2023 Sabtri Nayak 2424004018WL044144 Sabtri Nayak 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265327684 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-018-004/19
(JEERANGA) 		2424004018NRG24191020230421919 19/10/2023 Lakshmi Nayak 2424004018WL044144 Lakshmi Nayak 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265327687 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-018-005/10507
(JEERANGA) 		2424004018NRG24191020230421898 19/10/2023 Mantu Paika 2424004018WL044143 Mantu Paika 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265327686 MASTER MANTU PAIKA STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-018-010/10216
(JEERANGA) 		2424004018NRG24191020230421921 19/10/2023 Bijimani Sabar 2424004018WL044145 Bijimani Sabar 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265327685 MISS BIJIMANI SABAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 55695 55695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004018_191023APB_FTO_666220 Canara Bank CNRB0000284 CHANDRAGIRI 48111
2 MOHONA OR2424004018_191023APB_FTO_666220 State Bank of India SBIN0002113 R.UDAYAGIRI 948
3 MOHONA OR2424004018_191023APB_FTO_666220 State Bank of India SBIN0008873 MAHENDRAGARH 6636

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