Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:52:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004005_010823APB_FTO_401047
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-24-004-005-015/22002
(BAGHAMARI) 		2424004005NRG24310720230251748 01/08/2023 Jambubati Nayak 2424004005WL012380 Jambubati Nayak 00078 CNRB0000284 948 948 Processed 30/08/2023 4976296231 MRS JAMBUBATI NAYAK STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-005-015/22013
(BAGHAMARI) 		2424004005NRG24310720230251749 01/08/2023 Chandru Dalai 2424004005WL012380 Chandru Dalai 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4976296238 MAMATA DALAI CANARA BANK(508532)
3 MOHONA OR-24-004-005-015/22019
(BAGHAMARI) 		2424004005NRG24310720230251751 01/08/2023 Gundichi Dalai 2424004005WL012380 Gundichi Dalai 00078 CNRB0000284 948 948 Processed 30/08/2023 4976296236 MR RAMACH DALAI STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-005-015/22021
(BAGHAMARI) 		2424004005NRG24310720230251752 01/08/2023 Kamala Nayak 2424004005WL012380 Kamala Nayak 00078 CNRB0000284 237 237 Processed 30/08/2023 4976296227 KAMALA NAYAK CANARA BANK(508532)
5 MOHONA OR-24-004-005-015/22024
(BAGHAMARI) 		2424004005NRG24310720230251753 01/08/2023 Maya Paik 2424004005WL012380 Maya Paik 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4976296226 MAYA PAIK CANARA BANK(508532)
6 MOHONA OR-24-004-005-015/22027
(BAGHAMARI) 		2424004005NRG24310720230251754 01/08/2023 Anjana Paik 2424004005WL012380 Anjana Paik 00078 CNRB0000284 711 711 Processed 30/08/2023 4976296237 ANJANA PAIK CANARA BANK(508532)
7 MOHONA OR-24-004-005-015/22029
(BAGHAMARI) 		2424004005NRG24310720230251755 01/08/2023 BHASKAR PAIKA 2424004005WL012380 BHASKAR PAIKA 00078 CNRB0000284 711 711 Processed 30/08/2023 4976296224 BHASKAR PAIK CANARA BANK(508532)
8 MOHONA OR-24-004-005-015/22030
(BAGHAMARI) 		2424004005NRG24310720230251756 01/08/2023 Sudarsan Paik 2424004005WL012380 Sudarsan Paik 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4976296223 SUDARSHAN PAIK CANARA BANK(508532)
9 MOHONA OR-24-004-005-015/22031
(BAGHAMARI) 		2424004005NRG24310720230251757 01/08/2023 Dandasuni Paika 2424004005WL012380 Dandasuni Paika 00078 CNRB0000284 474 474 Processed 30/08/2023 4976296220 DANDASUNI PAIK CANARA BANK(508532)
10 MOHONA OR-24-004-005-015/22039
(BAGHAMARI) 		2424004005NRG24310720230251758 01/08/2023 Ramesh Nayak 2424004005WL012380 Ramesh Nayak 00078 CNRB0000284 474 474 Processed 30/08/2023 4976296222 RAMESH NAYAK CANARA BANK(508532)
11 MOHONA OR-24-004-005-015/22047
(BAGHAMARI) 		2424004005NRG24310720230251759 01/08/2023 Manik Paik 2424004005WL012380 Manik Paik 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4976296239 MANIKA PAIK CANARA BANK(508532)
12 MOHONA OR-24-004-005-015/22056
(BAGHAMARI) 		2424004005NRG24310720230251760 01/08/2023 Angada Paik 2424004005WL012380 Angada Paik 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4976296228 ANGADA PAIK CANARA BANK(508532)
13 MOHONA OR-24-004-005-015/22058
(BAGHAMARI) 		2424004005NRG24310720230251761 01/08/2023 BASANTA PAIK 2424004005WL012380 BASANTA PAIK 00078 CNRB0000284 948 948 Processed 30/08/2023 4976296235 BASANTA PAIK CANARA BANK(508532)
14 MOHONA OR-24-004-005-015/22080
(BAGHAMARI) 		2424004005NRG24310720230251764 01/08/2023 BISIKESAN DALAI 2424004005WL012380 BISIKESAN DALAI 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4976296221 BISHIKESHAN DALAI CANARA BANK(508532)
15 MOHONA OR-24-004-005-015/22080
(BAGHAMARI) 		2424004005NRG24310720230251765 01/08/2023 GUNDUCHI DALAI 2424004005WL012380 GUNDUCHI DALAI 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4976296219 GUNDUCHI DALAI CANARA BANK(508532)
16 MOHONA OR-24-004-005-015/22090
(BAGHAMARI) 		2424004005NRG24310720230251766 01/08/2023 Surendra Nayak 2424004005WL012380 Surendra Nayak 00078 CNRB0000284 474 474 Processed 30/08/2023 4976296229 SURENDRA NAYAK CANARA BANK(508532)
17 MOHONA OR-24-004-005-015/515
(BAGHAMARI) 		2424004005NRG24310720230251767 01/08/2023 CHAITANYA NITYANANDA PAIK 2424004005WL012380 CHAITANYA NITYANANDA PAIK 00078 CNRB0000284 237 237 Processed 30/08/2023 4976296225 CHAITANYA NITYANANDA PAIK CANARA BANK(508532)
18 MOHONA OR-24-004-005-015/525
(BAGHAMARI) 		2424004005NRG24310720230251769 01/08/2023 Ganga Mohankuda 2424004005WL012380 Ganga Mohankuda 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4976296230 GANGA MAHANKUDA CANARA BANK(508532)
SubTotal 15642 15642
19 MOHONA OR-24-004-005-015/22079
(BAGHAMARI) 		2424004005NRG24310720230251762 01/08/2023 Rajendra Paika 2424004005WL012380 Rajendra Paika 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4976296233 MR RAJENDRA PAIK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-005-015/522
(BAGHAMARI) 		2424004005NRG24310720230251768 01/08/2023 Rameshchandra Pujari 2424004005WL012380 Rameshchandra Pujari 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4976296234 MR RAMESH PUJARI STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-005-015/547
(BAGHAMARI) 		2424004005NRG24310720230251770 01/08/2023 KAMAL LOCHAN PUJARI 2424004005WL012380 KAMAL LOCHAN PUJARI 00415 SBIN0008873 237 237 Processed 30/08/2023 4976296232 KAMAL LOCHAN PUJARI CANARA BANK(508532)
SubTotal 2607 2607
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004005_010823APB_FTO_401047 Canara Bank CNRB0000284 CHANDRAGIRI 15642
2 MOHONA OR2424004005_010823APB_FTO_401047 State Bank of India SBIN0008873 MAHENDRAGARH 2607

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