Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:01:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004008_190523APB_FTO_132229
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-24-004-008-005/250001474
(CHANDRAGIRI) 		2424004008NRG24180520230079091 19/05/2023 Nandini dalai 2424004008WL004039 Nandini dalai 00078 CNRB0000284 1332 1332 Processed 25/05/2023 1856361386 NANDINI DALAI CANARA BANK(508532)
2 MOHONA OR-24-004-008-005/5180
(CHANDRAGIRI) 		2424004008NRG24180520230079092 19/05/2023 Nila Ranabaja 2424004008WL004039 Nila Ranabaja 00078 CNRB0000284 1332 1332 Processed 25/05/2023 1856361394 NILA RANABAJA CANARA BANK(508532)
3 MOHONA OR-24-004-008-005/5181
(CHANDRAGIRI) 		2424004008NRG24180520230079093 19/05/2023 Ashok Dalai 2424004008WL004039 Ashok Dalai 00078 CNRB0000284 1332 1332 Processed 25/05/2023 1856361402 ASHOK KUMAR DALAI CANARA BANK(508532)
4 MOHONA OR-24-004-008-005/5185
(CHANDRAGIRI) 		2424004008NRG24180520230079094 19/05/2023 Tilotama Paiko 2424004008WL004039 Tilotama Paiko 00078 CNRB0000284 1332 1332 Processed 25/05/2023 1856361397 TILA PAIK CANARA BANK(508532)
5 MOHONA OR-24-004-008-005/5186
(CHANDRAGIRI) 		2424004008NRG24180520230079095 19/05/2023 Kuni bijuli 2424004008WL004039 Kuni bijuli 00078 CNRB0000284 1332 1332 Processed 25/05/2023 1856361380 KUNI BIJULI CANARA BANK(508532)
6 MOHONA OR-24-004-008-005/5192
(CHANDRAGIRI) 		2424004008NRG24180520230079096 19/05/2023 Mahakal ranajit 2424004008WL004039 Mahakal ranajit 00078 CNRB0000284 1332 1332 Processed 25/05/2023 1856361395 MAHANKALA RANAJIT CANARA BANK(508532)
7 MOHONA OR-24-004-008-005/5195
(CHANDRAGIRI) 		2424004008NRG24180520230079097 19/05/2023 Chandrama Dalai 2424004008WL004039 Chandrama Dalai 00078 CNRB0000284 1332 1332 Processed 25/05/2023 1856361396 CHANDRAMA DALAI CANARA BANK(508532)
8 MOHONA OR-24-004-008-005/5199
(CHANDRAGIRI) 		2424004008NRG24180520230079098 19/05/2023 Urmila Ranasanda 2424004008WL004039 Urmila Ranasanda 00078 CNRB0000284 1332 1332 Processed 25/05/2023 1856361387 URMILA RANASANDHA CANARA BANK(508532)
9 MOHONA OR-24-004-008-005/5201
(CHANDRAGIRI) 		2424004008NRG24180520230079099 19/05/2023 Subash Ranasingh 2424004008WL004039 Subash Ranasingh 00078 CNRB0000284 1332 1332 Processed 25/05/2023 1856361388 SUBASH RANASINGH CANARA BANK(508532)
10 MOHONA OR-24-004-008-005/5203
(CHANDRAGIRI) 		2424004008NRG24180520230079100 19/05/2023 Parbati bahaka 2424004008WL004039 Parbati bahaka 00078 CNRB0000284 1332 1332 Processed 25/05/2023 1856361383 PARWATI BAIK CANARA BANK(508532)
11 MOHONA OR-24-004-008-005/5207
(CHANDRAGIRI) 		2424004008NRG24180520230079101 19/05/2023 Sabita Nayak 2424004008WL004039 Sabita Nayak 00078 CNRB0000284 1332 1332 Processed 25/05/2023 1856361403 SABITA NAIK CANARA BANK(508532)
12 MOHONA OR-24-004-008-005/5211
(CHANDRAGIRI) 		2424004008NRG24180520230079102 19/05/2023 Sabita Dalai 2424004008WL004039 Sabita Dalai 00078 CNRB0000284 1332 1332 Processed 25/05/2023 1856361384 SABITA DALAI CANARA BANK(508532)
13 MOHONA OR-24-004-008-005/5212
(CHANDRAGIRI) 		2424004008NRG24180520230079104 19/05/2023 Banki Dalai 2424004008WL004039 Banki Dalai 00078 CNRB0000284 1332 1332 Processed 25/05/2023 1856361391 BANKI DALAI CANARA BANK(508532)
14 MOHONA OR-24-004-008-005/5212
(CHANDRAGIRI) 		2424004008NRG24180520230079103 19/05/2023 NISA DALAI 2424004008WL004039 NISA DALAI 00078 CNRB0000284 1332 1332 Processed 25/05/2023 1856361393 NISHA DALAI CANARA BANK(508532)
15 MOHONA OR-24-004-008-005/5213
(CHANDRAGIRI) 		2424004008NRG24180520230079105 19/05/2023 Bamani Ranasanda 2424004008WL004039 Bamani Ranasanda 00078 CNRB0000284 1332 1332 Processed 25/05/2023 1856361400 BRAHMANI RANASANDH CANARA BANK(508532)
16 MOHONA OR-24-004-008-005/5214
(CHANDRAGIRI) 		2424004008NRG24180520230079107 19/05/2023 JAYANTI BAHAKA 2424004008WL004039 JAYANTI BAHAKA 00078 CNRB0000284 1332 1332 Processed 25/05/2023 1856361392 JAYANTI BAHAK CANARA BANK(508532)
17 MOHONA OR-24-004-008-005/5214
(CHANDRAGIRI) 		2424004008NRG24180520230079106 19/05/2023 Praphulla Bahaka 2424004008WL004039 Praphulla Bahaka 00078 CNRB0000284 1332 1332 Processed 25/05/2023 1856361399 PRAFULA CHANDRA BAHAK CANARA BANK(508532)
18 MOHONA OR-24-004-008-005/5218
(CHANDRAGIRI) 		2424004008NRG24180520230079108 19/05/2023 Manjula nayak 2424004008WL004039 Manjula nayak 00078 CNRB0000284 1332 1332 Processed 25/05/2023 1856361381 MANJULA NAYAK CANARA BANK(508532)
19 MOHONA OR-24-004-008-005/5222
(CHANDRAGIRI) 		2424004008NRG24180520230079109 19/05/2023 kalia paiko 2424004008WL004039 kalia paiko 00078 CNRB0000284 1332 1332 Processed 25/05/2023 1856361382 KALIA PAIK CANARA BANK(508532)
20 MOHONA OR-24-004-008-005/5238
(CHANDRAGIRI) 		2424004008NRG24180520230079110 19/05/2023 BIJAYANI RANARAO 2424004008WL004039 BIJAYANI RANARAO 00078 CNRB0000284 1332 1332 Processed 25/05/2023 1856361385 BIJAYANI RANARAO CANARA BANK(508532)
21 MOHONA OR-24-004-008-005/5240
(CHANDRAGIRI) 		2424004008NRG24180520230079111 19/05/2023 kuresh bahaka 2424004008WL004039 kuresh bahaka 00078 CNRB0000284 1332 1332 Processed 25/05/2023 1856361379 KURESH BAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOHONA OR-24-004-008-005/5242
(CHANDRAGIRI) 		2424004008NRG24180520230079112 19/05/2023 Chumuki dalai 2424004008WL004039 Chumuki dalai 00078 CNRB0000284 1332 1332 Processed 25/05/2023 1856361389 CHUMUKI DALAI CANARA BANK(508532)
23 MOHONA OR-24-004-008-005/5245
(CHANDRAGIRI) 		2424004008NRG24180520230079113 19/05/2023 Kanhu Charan Gouda 2424004008WL004039 Kanhu Charan Gouda 00078 CNRB0000284 1332 1332 Processed 25/05/2023 1856361398 KANHU CHARAN GOUD CANARA BANK(508532)
24 MOHONA OR-24-004-008-005/5246
(CHANDRAGIRI) 		2424004008NRG24180520230079114 19/05/2023 Kamana Gouda 2424004008WL004039 Kamana Gouda 00078 CNRB0000284 1332 1332 Processed 25/05/2023 1856361401 KAMANA GOUD AXIS BANK(607153)
25 MOHONA OR-24-004-008-005/7252
(CHANDRAGIRI) 		2424004008NRG24180520230079115 19/05/2023 Runu Ranajit 2424004008WL004039 Runu Ranajit 00078 CNRB0000284 1332 1332 Processed 25/05/2023 1856361390 RUNU RANAJIT CANARA BANK(508532)
SubTotal 33300 33300
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004008_190523APB_FTO_132229 Canara Bank CNRB0000284 CHANDRAGIRI 25308
2 MOHONA OR2424004008_190523APB_FTO_132229 Canara Bank CNRB0000284 Chndragiri 7992

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