Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:25:51 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004008_261223APB_FTO_933338
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-24-004-008-001/5364
(CHANDRAGIRI) 		2424004008NRG24221220230611669 26/12/2023 Dukhi Mandal 2424004008WL073697 Dukhi Mandal 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473788 DUKHI MANDAL CANARA BANK(508532)
2 MOHONA OR-24-004-008-001/5364
(CHANDRAGIRI) 		2424004008NRG24221220230611668 26/12/2023 peda mandal 2424004008WL073697 peda mandal 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473778 PEDA MANDAL CANARA BANK(508532)
3 MOHONA OR-24-004-008-001/5371
(CHANDRAGIRI) 		2424004008NRG24221220230611670 26/12/2023 Suki dalabehera 2424004008WL073697 Suki dalabehera 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473804 SUKI DALABEHERTA CANARA BANK(508532)
4 MOHONA OR-24-004-008-001/7064
(CHANDRAGIRI) 		2424004008NRG24221220230611702 26/12/2023 panchami sabara 2424004008WL073699 panchami sabara 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473777 PANCHAMI SABARA CANARA BANK(508532)
5 MOHONA OR-24-004-008-002/27874
(CHANDRAGIRI) 		2424004008NRG24221220230611682 26/12/2023 SABITRI SAHU 2424004008WL073698 SABITRI SAHU 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473822 SABITRI SAHU CANARA BANK(508532)
6 MOHONA OR-24-004-008-002/27874
(CHANDRAGIRI) 		2424004008NRG24221220230611683 26/12/2023 Sankar Sahu 2424004008WL073698 Sankar Sahu 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473776 SHANKARA SAHU CANARA BANK(508532)
7 MOHONA OR-24-004-008-002/27881
(CHANDRAGIRI) 		2424004008NRG24221220230611630 26/12/2023 SAROJINI BISOI 2424004008WL073695 SAROJINI BISOI 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473807 SIROJINI BISHOYEE CANARA BANK(508532)
8 MOHONA OR-24-004-008-002/27884
(CHANDRAGIRI) 		2424004008NRG24221220230611671 26/12/2023 PADMA DALAI 2424004008WL073697 PADMA DALAI 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473775 PADAMA DALAI CANARA BANK(508532)
9 MOHONA OR-24-004-008-002/27907
(CHANDRAGIRI) 		2424004008NRG24221220230611649 26/12/2023 Dipankar Padhy 2424004008WL073696 Dipankar Padhy 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473785 DIPANKAR PADHY UNION BANK OF INDIA(508500)
10 MOHONA OR-24-004-008-002/27948
(CHANDRAGIRI) 		2424004008NRG24221220230611650 26/12/2023 Manoj Kumar Pani 2424004008WL073696 Manoj Kumar Pani 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473782 MANOJ KUMAR PANI CANARA BANK(508532)
11 MOHONA OR-24-004-008-002/27948
(CHANDRAGIRI) 		2424004008NRG24221220230611651 26/12/2023 Sabita Pani 2424004008WL073696 Sabita Pani 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473808 SABITA PANI CANARA BANK(508532)
12 MOHONA OR-24-004-008-002/27984
(CHANDRAGIRI) 		2424004008NRG24221220230611652 26/12/2023 Rumalad Mali 2424004008WL073696 Rumalad Mali 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473824 RUMALAD MALI CANARA BANK(508532)
13 MOHONA OR-24-004-008-002/27988
(CHANDRAGIRI) 		2424004008NRG24221220230611684 26/12/2023 Chandrasekhar Dalai 2424004008WL073698 Chandrasekhar Dalai 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473784 CHANDRA SEKHAR DALEI CANARA BANK(508532)
14 MOHONA OR-24-004-008-002/27988
(CHANDRAGIRI) 		2424004008NRG24221220230611685 26/12/2023 Mami Dalai 2424004008WL073698 Mami Dalai 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473818 MAMI DALAI CANARA BANK(508532)
15 MOHONA OR-24-004-008-002/27999
(CHANDRAGIRI) 		2424004008NRG24221220230611614 26/12/2023 Laxmi Jani 2424004008WL073694 Laxmi Jani 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473800 LAKSHMI JANI CANARA BANK(508532)
16 MOHONA OR-24-004-008-002/28000
(CHANDRAGIRI) 		2424004008NRG24221220230611704 26/12/2023 Josna Dalai 2424004008WL073699 Josna Dalai 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473821 MRS JOSNA DALAI STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-008-002/28001
(CHANDRAGIRI) 		2424004008NRG24221220230611600 26/12/2023 Praful Dalai 2424004008WL073693 Praful Dalai 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473816 PRAPHUL DALAI CANARA BANK(508532)
18 MOHONA OR-24-004-008-002/28001
(CHANDRAGIRI) 		2424004008NRG24221220230611601 26/12/2023 Urmila Dalai 2424004008WL073693 Urmila Dalai 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473819 URMILA DALAI CANARA BANK(508532)
19 MOHONA OR-24-004-008-002/28002
(CHANDRAGIRI) 		2424004008NRG24221220230611705 26/12/2023 Jhunu Bagharaj 2424004008WL073699 Jhunu Bagharaj 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473781 JHUNU BAGHARAJ CANARA BANK(508532)
20 MOHONA OR-24-004-008-002/28003
(CHANDRAGIRI) 		2424004008NRG24221220230611672 26/12/2023 Sunita Behera 2424004008WL073697 Sunita Behera 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473803 SUNITA BEHERA CANARA BANK(508532)
21 MOHONA OR-24-004-008-002/28005
(CHANDRAGIRI) 		2424004008NRG24221220230611653 26/12/2023 Jayamini Nayak 2424004008WL073696 Jayamini Nayak 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473813 JAYIMINI NAYAK CANARA BANK(508532)
22 MOHONA OR-24-004-008-002/28006
(CHANDRAGIRI) 		2424004008NRG24221220230611631 26/12/2023 Bulu Baliarsingh 2424004008WL073695 Bulu Baliarsingh 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473774 BULU BALIAR SINGH CANARA BANK(508532)
23 MOHONA OR-24-004-008-002/28006
(CHANDRAGIRI) 		2424004008NRG24221220230611632 26/12/2023 Priyadarsin Baliyarsingh 2424004008WL073695 Priyadarsin Baliyarsingh 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473780 PRIYADARSIN BALIYARSINGH CANARA BANK(508532)
24 MOHONA OR-24-004-008-002/28007
(CHANDRAGIRI) 		2424004008NRG24221220230611655 26/12/2023 Minati Mahankud 2424004008WL073696 Minati Mahankud 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473779 MINATI MOHANKUD CANARA BANK(508532)
25 MOHONA OR-24-004-008-002/28007
(CHANDRAGIRI) 		2424004008NRG24221220230611654 26/12/2023 Santosh Mahankud 2424004008WL073696 Santosh Mahankud 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473790 SANTOSH MAHANKUD CANARA BANK(508532)
26 MOHONA OR-24-004-008-002/28012
(CHANDRAGIRI) 		2424004008NRG24221220230611706 26/12/2023 Rashmita Sobhanayak 2424004008WL073699 Rashmita Sobhanayak 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473799 RASHMITA SOBHANAYAK CANARA BANK(508532)
27 MOHONA OR-24-004-008-002/5678
(CHANDRAGIRI) 		2424004008NRG24221220230611602 26/12/2023 binandini bagharaj 2424004008WL073693 binandini bagharaj 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473812 MRS BINODINI BAGHRAJ STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-008-002/5737
(CHANDRAGIRI) 		2424004008NRG24221220230611615 26/12/2023 Mukunda Rauto 2424004008WL073694 Mukunda Rauto 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473823 MUKUNDA ROUT CANARA BANK(508532)
29 MOHONA OR-24-004-008-002/5737
(CHANDRAGIRI) 		2424004008NRG24221220230611616 26/12/2023 munjula rauta 2424004008WL073694 munjula rauta 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473814 MANJULA ROUT CANARA BANK(508532)
30 MOHONA OR-24-004-008-002/5743
(CHANDRAGIRI) 		2424004008NRG24221220230611603 26/12/2023 Panchami Mahankuda 2424004008WL073693 Panchami Mahankuda 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473809 PANCHAMA MAHANKUDA CANARA BANK(508532)
31 MOHONA OR-24-004-008-002/5915
(CHANDRAGIRI) 		2424004008NRG24221220230611604 26/12/2023 Kailas Mahankuda 2424004008WL073693 Kailas Mahankuda 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473786 KAILAS MAHANKUDA CANARA BANK(508532)
32 MOHONA OR-24-004-008-002/5997
(CHANDRAGIRI) 		2424004008NRG24221220230611605 26/12/2023 Santosini Bagharaj 2424004008WL073693 Santosini Bagharaj 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473787 SANTOSINI BAGHARAJ CANARA BANK(508532)
33 MOHONA OR-24-004-008-002/7063
(CHANDRAGIRI) 		2424004008NRG24221220230611617 26/12/2023 Basantii Sahu 2424004008WL073694 Basantii Sahu 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473789 BASANTI SAHOO CANARA BANK(508532)
34 MOHONA OR-24-004-008-002/7141
(CHANDRAGIRI) 		2424004008NRG24221220230611716 26/12/2023 manika mahakunda 2424004008WL073700 manika mahakunda 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473810 MANIKA MAHANKUDA CANARA BANK(508532)
35 MOHONA OR-24-004-008-002/7220
(CHANDRAGIRI) 		2424004008NRG24221220230611621 26/12/2023 Kuni Naik 2424004008WL073694 Kuni Naik 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473820 KUNI NAIK CANARA BANK(508532)
36 MOHONA OR-24-004-008-002/7232
(CHANDRAGIRI) 		2424004008NRG24221220230611657 26/12/2023 Gharamani sobhanayak 2424004008WL073696 Gharamani sobhanayak 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473805 GHARAMANI NAYAK CANARA BANK(508532)
37 MOHONA OR-24-004-008-002/7252
(CHANDRAGIRI) 		2424004008NRG24221220230611708 26/12/2023 Laxmi Naik 2424004008WL073699 Laxmi Naik 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473801 LAXMI NAIK CANARA BANK(508532)
38 MOHONA OR-24-004-008-002/7288
(CHANDRAGIRI) 		2424004008NRG24221220230611634 26/12/2023 Sita Paik 2424004008WL073695 Sita Paik 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473802 SITA PAIK CANARA BANK(508532)
39 MOHONA OR-24-004-008-002/92114
(CHANDRAGIRI) 		2424004008NRG24221220230611635 26/12/2023 Santosh Pradhan 2424004008WL073695 Santosh Pradhan 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473783 SANTOSH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOHONA OR-24-004-008-002/92118
(CHANDRAGIRI) 		2424004008NRG24221220230611689 26/12/2023 Basanti Nayak 2424004008WL073698 Basanti Nayak 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473811 BASANTI NAYAK CANARA BANK(508532)
41 MOHONA OR-24-004-008-003/5255
(CHANDRAGIRI) 		2424004008NRG24221220230611690 26/12/2023 Runu Gouda 2424004008WL073698 Runu Gouda 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473815 RUNU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOHONA OR-24-004-008-005/27997
(CHANDRAGIRI) 		2424004008NRG24221220230611691 26/12/2023 Rashmita Ranasandh 2424004008WL073698 Rashmita Ranasandh 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473817 RASHMITA RANASANDH CANARA BANK(508532)
43 MOHONA OR-24-004-008-005/5202
(CHANDRAGIRI) 		2424004008NRG24221220230611674 26/12/2023 Jaya Ranasanda 2424004008WL073697 Jaya Ranasanda 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1550473806 JAY RANASANDHA CANARA BANK(508532)
SubTotal 48031 48031
44 MOHONA OR-24-004-008-004/98573
(CHANDRAGIRI) 		2424004008NRG24221220230611606 26/12/2023 Subasini Mallick 2424004008WL073693 Subasini Mallick 00078 CNRB0005475 1117 1117 Processed 09/03/2024 1550473797 SUBASINI MALLICK CANARA BANK(508532)
SubTotal 1117 1117
45 MOHONA OR-24-004-008-002/150012045
(CHANDRAGIRI) 		2424004008NRG24221220230611703 26/12/2023 Usha dalai 2424004008WL073699 Usha dalai 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1550473798 Mrs. USHA DALAI INDIAN BANK(607105)
SubTotal 1117 1117
46 MOHONA OR-24-004-008-002/92114
(CHANDRAGIRI) 		2424004008NRG24221220230611636 26/12/2023 Mini Pradhan 2424004008WL073695 Mini Pradhan 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1550473794 MISS MINI LIMA STATE BANK OF INDIA(508548)
SubTotal 1117 1117
47 MOHONA OR-24-004-008-002/28009
(CHANDRAGIRI) 		2424004008NRG24221220230611673 26/12/2023 K Sabita Patra 2424004008WL073697 K Sabita Patra 00415 SBIN0008852 1117 1117 Processed 09/03/2024 1550473793 MRS K SABITA PATRO STATE BANK OF INDIA(508548)
SubTotal 1117 1117
48 MOHONA OR-24-004-008-002/7138
(CHANDRAGIRI) 		2424004008NRG24221220230611619 26/12/2023 Anunusuya pradhani 2424004008WL073694 Anunusuya pradhani 00415 SBIN0008873 1117 1117 Processed 09/03/2024 1550473791 MRS ANUSUYA PRADHANI STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-008-002/7232
(CHANDRAGIRI) 		2424004008NRG24221220230611656 26/12/2023 Balarama nayak 2424004008WL073696 Balarama nayak 00415 SBIN0008873 1117 1117 Processed 09/03/2024 1550473795 BALARAM NAYAK CANARA BANK(508532)
50 MOHONA OR-24-004-008-002/92115
(CHANDRAGIRI) 		2424004008NRG24221220230611637 26/12/2023 Ashok Naik 2424004008WL073695 Ashok Naik 00415 SBIN0008873 1117 1117 Processed 09/03/2024 1550473796 MR ASHOK NAIK STATE BANK OF INDIA(508548)
SubTotal 3351 3351
51 MOHONA OR-24-004-008-002/27907
(CHANDRAGIRI) 		2424004008NRG24221220230611648 26/12/2023 TAMAL PADHI 2424004008WL073696 TAMAL PADHI 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550473792 MRS TAMAL PADHI STATE BANK OF INDIA(508548)
SubTotal 1117 1117
Total 56967 56967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004008_261223APB_FTO_933338 Canara Bank CNRB0000284 CHANDRAGIRI 46914
2 MOHONA OR2424004008_261223APB_FTO_933338 Canara Bank CNRB0000284 Chndragiri 1117
3 MOHONA OR2424004008_261223APB_FTO_933338 Canara Bank CNRB0005475 SINKULIPADAR 1117
4 MOHONA OR2424004008_261223APB_FTO_933338 Indian Bank IDIB000C057 CHANDIPUT 1117
5 MOHONA OR2424004008_261223APB_FTO_933338 State Bank of India SBIN0002113 R.UDAYAGIRI 1117
6 MOHONA OR2424004008_261223APB_FTO_933338 State Bank of India SBIN0008852 BRUNDABAN BIHAR 1117
7 MOHONA OR2424004008_261223APB_FTO_933338 State Bank of India SBIN0008873 MAHENDRAGARH 3351
8 MOHONA OR2424004008_261223APB_FTO_933338 State Bank of India SBIN0012115 MOHANA 1117

Download In Excel