Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:37 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004008_181023APB_FTO_655613
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-24-004-008-001/5327
(CHANDRAGIRI) 		2424004008NRG24171020230416789 18/10/2023 kumbha jani 2424004008WL043283 kumbha jani 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232047 KUMBHA JANI CANARA BANK(508532)
2 MOHONA OR-24-004-008-001/5327
(CHANDRAGIRI) 		2424004008NRG24171020230417114 18/10/2023 kumbha jani 2424004008WL043336 kumbha jani 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232048 KUMBHA JANI CANARA BANK(508532)
3 MOHONA OR-24-004-008-002/250001505
(CHANDRAGIRI) 		2424004008NRG24171020230417481 18/10/2023 Pradeep raita 2424004008WL043367 Pradeep raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7265232030 PRADEEP RAITA CANARA BANK(508532)
4 MOHONA OR-24-004-008-002/250001505
(CHANDRAGIRI) 		2424004008NRG24171020230417478 18/10/2023 prashanta raita 2424004008WL043367 prashanta raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7265232080 PRASANA RAITA CANARA BANK(508532)
5 MOHONA OR-24-004-008-002/250001505
(CHANDRAGIRI) 		2424004008NRG24171020230417479 18/10/2023 rayanti raita 2424004008WL043367 rayanti raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7265232033 RAYANTI RAITA CANARA BANK(508532)
6 MOHONA OR-24-004-008-002/250001505
(CHANDRAGIRI) 		2424004008NRG24171020230417480 18/10/2023 Snehalata raita 2424004008WL043367 Snehalata raita 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7265232032 SNEHALATA RAITA CANARA BANK(508532)
7 MOHONA OR-24-004-008-002/27897
(CHANDRAGIRI) 		2424004008NRG24171020230417465 18/10/2023 ANAPURNA DORA 2424004008WL043365 ANAPURNA DORA 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232072 ARNAPURA DORA CANARA BANK(508532)
8 MOHONA OR-24-004-008-002/27945
(CHANDRAGIRI) 		2424004008NRG24171020230417433 18/10/2023 Gita Kotha Dalai 2424004008WL043363 Gita Kotha Dalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232058 GEETA KOTHADALIA CANARA BANK(508532)
9 MOHONA OR-24-004-008-002/27972
(CHANDRAGIRI) 		2424004008NRG24171020230417116 18/10/2023 Ranju Paik 2424004008WL043336 Ranju Paik 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232064 RANJU PAIK CANARA BANK(508532)
10 MOHONA OR-24-004-008-002/27972
(CHANDRAGIRI) 		2424004008NRG24171020230416905 18/10/2023 Ranju Paik 2424004008WL043321 Ranju Paik 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232063 RANJU PAIK CANARA BANK(508532)
11 MOHONA OR-24-004-008-002/27977
(CHANDRAGIRI) 		2424004008NRG24171020230417102 18/10/2023 Hemalata Parichha 2424004008WL043335 Hemalata Parichha 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232078 HEMALATA PARIDA CANARA BANK(508532)
12 MOHONA OR-24-004-008-002/27977
(CHANDRAGIRI) 		2424004008NRG24171020230416792 18/10/2023 Hemalata Parichha 2424004008WL043283 Hemalata Parichha 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232079 HEMALATA PARIDA CANARA BANK(508532)
13 MOHONA OR-24-004-008-002/27977
(CHANDRAGIRI) 		2424004008NRG24171020230416793 18/10/2023 Kunja Bihari Parichha 2424004008WL043283 Kunja Bihari Parichha 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232062 KUNJA BIHARI PARICHHA CANARA BANK(508532)
14 MOHONA OR-24-004-008-002/27977
(CHANDRAGIRI) 		2424004008NRG24171020230417103 18/10/2023 Kunja Bihari Parichha 2424004008WL043335 Kunja Bihari Parichha 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232061 KUNJA BIHARI PARICHHA CANARA BANK(508532)
15 MOHONA OR-24-004-008-002/27977
(CHANDRAGIRI) 		2424004008NRG24171020230416791 18/10/2023 Purnachandra Parichha 2424004008WL043283 Purnachandra Parichha 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232075 PURNA CHANDRA PARICHHA CANARA BANK(508532)
16 MOHONA OR-24-004-008-002/27977
(CHANDRAGIRI) 		2424004008NRG24171020230417101 18/10/2023 Purnachandra Parichha 2424004008WL043335 Purnachandra Parichha 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232076 PURNA CHANDRA PARICHHA CANARA BANK(508532)
17 MOHONA OR-24-004-008-002/27977
(CHANDRAGIRI) 		2424004008NRG24171020230416794 18/10/2023 Rajeswari Parichha 2424004008WL043283 Rajeswari Parichha 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232066 Ms. RAJESWARI PARICHHA INDIAN BANK(607105)
18 MOHONA OR-24-004-008-002/27977
(CHANDRAGIRI) 		2424004008NRG24171020230417104 18/10/2023 Rajeswari Parichha 2424004008WL043335 Rajeswari Parichha 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232067 Ms. RAJESWARI PARICHHA INDIAN BANK(607105)
19 MOHONA OR-24-004-008-002/27977
(CHANDRAGIRI) 		2424004008NRG24171020230417105 18/10/2023 Swapna Parichha 2424004008WL043335 Swapna Parichha 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232073 Swapna Parichha FINO PAYMENTS BANK LTD(608001)
20 MOHONA OR-24-004-008-002/27977
(CHANDRAGIRI) 		2424004008NRG24171020230416795 18/10/2023 Swapna Parichha 2424004008WL043283 Swapna Parichha 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232074 Swapna Parichha FINO PAYMENTS BANK LTD(608001)
21 MOHONA OR-24-004-008-002/27979
(CHANDRAGIRI) 		2424004008NRG24171020230416819 18/10/2023 Alokadini Baliarsingh 2424004008WL043287 Alokadini Baliarsingh 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232070 ALOK D BALIARSINGH CANARA BANK(508532)
22 MOHONA OR-24-004-008-002/27979
(CHANDRAGIRI) 		2424004008NRG24171020230417108 18/10/2023 Alokadini Baliarsingh 2424004008WL043335 Alokadini Baliarsingh 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232069 ALOK D BALIARSINGH CANARA BANK(508532)
23 MOHONA OR-24-004-008-002/5531
(CHANDRAGIRI) 		2424004008NRG24171020230417466 18/10/2023 Dilip Pradhan 2424004008WL043365 Dilip Pradhan 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232027 DILIP KUMAR PRADHAN CANARA BANK(508532)
24 MOHONA OR-24-004-008-002/5531
(CHANDRAGIRI) 		2424004008NRG24171020230417467 18/10/2023 Duhita Pradhan 2424004008WL043365 Duhita Pradhan 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232039 DUHITA PRADHAN CANARA BANK(508532)
25 MOHONA OR-24-004-008-002/5865
(CHANDRAGIRI) 		2424004008NRG24171020230417417 18/10/2023 Rabi Sobhanayak 2424004008WL043361 Rabi Sobhanayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232031 RABI SAVANAYAK CANARA BANK(508532)
26 MOHONA OR-24-004-008-002/5865
(CHANDRAGIRI) 		2424004008NRG24171020230417418 18/10/2023 Trimala Sobhanayak 2424004008WL043361 Trimala Sobhanayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232041 TRIMILA SOBHANAYAK ICICI BANK LTD(508534)
27 MOHONA OR-24-004-008-002/5924
(CHANDRAGIRI) 		2424004008NRG24171020230417472 18/10/2023 Tuni karjee 2424004008WL043366 Tuni karjee 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232035 TUNI KARJEE CANARA BANK(508532)
28 MOHONA OR-24-004-008-002/7136
(CHANDRAGIRI) 		2424004008NRG24171020230417117 18/10/2023 tabatia pradhan 2424004008WL043336 tabatia pradhan 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232052 TABATIA PRASDHAN CANARA BANK(508532)
29 MOHONA OR-24-004-008-002/7136
(CHANDRAGIRI) 		2424004008NRG24171020230416906 18/10/2023 tabatia pradhan 2424004008WL043321 tabatia pradhan 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232053 TABATIA PRASDHAN CANARA BANK(508532)
30 MOHONA OR-24-004-008-002/7143
(CHANDRAGIRI) 		2424004008NRG24171020230417407 18/10/2023 hina baliarsingh 2424004008WL043360 hina baliarsingh 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232059 hina baliarsingh INDUSIND BANK(607189)
31 MOHONA OR-24-004-008-002/7143
(CHANDRAGIRI) 		2424004008NRG24171020230417406 18/10/2023 susanta baliarsingh 2424004008WL043360 susanta baliarsingh 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232068 SUSANTA BALIAR SINGH CANARA BANK(508532)
32 MOHONA OR-24-004-008-002/7157
(CHANDRAGIRI) 		2424004008NRG24171020230417468 18/10/2023 Sumitra pujari 2424004008WL043365 Sumitra pujari 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232065 SUMITRA PUJARI CANARA BANK(508532)
33 MOHONA OR-24-004-008-002/7166
(CHANDRAGIRI) 		2424004008NRG24171020230417434 18/10/2023 SAbetri Nayak 2424004008WL043363 SAbetri Nayak 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7265232036 MRS SABITRI NAYAK STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-008-002/7195
(CHANDRAGIRI) 		2424004008NRG24171020230417473 18/10/2023 Rachana padhy 2424004008WL043366 Rachana padhy 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232055 RACHANA PANDA CANARA BANK(508532)
35 MOHONA OR-24-004-008-002/7205
(CHANDRAGIRI) 		2424004008NRG24171020230417475 18/10/2023 Jahirana Bibi 2424004008WL043366 Jahirana Bibi 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232034 JAHIRAN BIBI CANARA BANK(508532)
36 MOHONA OR-24-004-008-002/7218
(CHANDRAGIRI) 		2424004008NRG24171020230417476 18/10/2023 Abhimanyu mahakunda 2424004008WL043366 Abhimanyu mahakunda 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232051 ABHI MAHANKUDA CANARA BANK(508532)
37 MOHONA OR-24-004-008-002/7234
(CHANDRAGIRI) 		2424004008NRG24171020230417409 18/10/2023 Gayatri Nayak 2424004008WL043360 Gayatri Nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232054 GAYATRI NAYAK CANARA BANK(508532)
38 MOHONA OR-24-004-008-002/7239
(CHANDRAGIRI) 		2424004008NRG24171020230417435 18/10/2023 Janaki Nayak 2424004008WL043363 Janaki Nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232056 JANAKI NAYAK CANARA BANK(508532)
39 MOHONA OR-24-004-008-002/7281
(CHANDRAGIRI) 		2424004008NRG24171020230417436 18/10/2023 Gangita madala 2424004008WL043363 Gangita madala 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232071 GANGITA MADALA CANARA BANK(508532)
40 MOHONA OR-24-004-008-002/7281
(CHANDRAGIRI) 		2424004008NRG24171020230417437 18/10/2023 Saroj kumar madala 2424004008WL043363 Saroj kumar madala 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232077 SANOJ KUMAR MADALA CANARA BANK(508532)
41 MOHONA OR-24-004-008-002/7291
(CHANDRAGIRI) 		2424004008NRG24171020230417412 18/10/2023 Jamuna baliarsing 2424004008WL043360 Jamuna baliarsing 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232060 JAMUNA BALIARASINGH CANARA BANK(508532)
42 MOHONA OR-24-004-008-002/92101
(CHANDRAGIRI) 		2424004008NRG24171020230417438 18/10/2023 Anita Malli 2424004008WL043363 Anita Malli 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232040 ANITA MALI CANARA BANK(508532)
43 MOHONA OR-24-004-008-002/92109
(CHANDRAGIRI) 		2424004008NRG24171020230417482 18/10/2023 Prasanti Mahanty 2424004008WL043367 Prasanti Mahanty 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232037 PRASANTI MOHANTY CANARA BANK(508532)
44 MOHONA OR-24-004-008-002/9220
(CHANDRAGIRI) 		2424004008NRG24171020230417477 18/10/2023 Kuna sovanayak 2424004008WL043366 Kuna sovanayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232038 KUNA SOBHANAYAK CANARA BANK(508532)
45 MOHONA OR-24-004-008-002/9232
(CHANDRAGIRI) 		2424004008NRG24171020230417469 18/10/2023 Kesanti baliarsing 2424004008WL043365 Kesanti baliarsing 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232057 KESHANTI BALYARASINGH CANARA BANK(508532)
46 MOHONA OR-24-004-008-004/5480
(CHANDRAGIRI) 		2424004008NRG24171020230417109 18/10/2023 SUKRU PANI 2424004008WL043335 SUKRU PANI 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232028 SUKRA PANI CANARA BANK(508532)
47 MOHONA OR-24-004-008-004/5480
(CHANDRAGIRI) 		2424004008NRG24171020230416907 18/10/2023 SUKRU PANI 2424004008WL043321 SUKRU PANI 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232029 SUKRA PANI CANARA BANK(508532)
48 MOHONA OR-24-004-008-004/5486
(CHANDRAGIRI) 		2424004008NRG24171020230416797 18/10/2023 SUKUMARI SINGH 2424004008WL043283 SUKUMARI SINGH 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232044 SUKUMARI SINGH CANARA BANK(508532)
49 MOHONA OR-24-004-008-004/5486
(CHANDRAGIRI) 		2424004008NRG24171020230417118 18/10/2023 SUKUMARI SINGH 2424004008WL043336 SUKUMARI SINGH 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232043 SUKUMARI SINGH CANARA BANK(508532)
50 MOHONA OR-24-004-008-004/5510
(CHANDRAGIRI) 		2424004008NRG24171020230417110 18/10/2023 Manjula Pani 2424004008WL043335 Manjula Pani 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232046 MANJULA PANI CANARA BANK(508532)
51 MOHONA OR-24-004-008-004/5510
(CHANDRAGIRI) 		2424004008NRG24171020230416908 18/10/2023 Manjula Pani 2424004008WL043321 Manjula Pani 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232045 MANJULA PANI CANARA BANK(508532)
52 MOHONA OR-24-004-008-004/98564
(CHANDRAGIRI) 		2424004008NRG24171020230416820 18/10/2023 REBANTI SINGH 2424004008WL043287 REBANTI SINGH 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232050 REMBATI SINGH CANARA BANK(508532)
53 MOHONA OR-24-004-008-004/98564
(CHANDRAGIRI) 		2424004008NRG24171020230417111 18/10/2023 REBANTI SINGH 2424004008WL043335 REBANTI SINGH 00078 CNRB0000284 1422 1422 Processed 09/11/2023 7265232049 REMBATI SINGH CANARA BANK(508532)
SubTotal 86742 86742
54 MOHONA OR-24-004-008-002/9294
(CHANDRAGIRI) 		2424004008NRG24171020230417471 18/10/2023 KUMARI RAUTA 2424004008WL043365 KUMARI RAUTA 00168 ICIC0003894 1659 1659 Processed 09/11/2023 7265232087 SUMARI RAITA CANARA BANK(508532)
SubTotal 1659 1659
55 MOHONA OR-24-004-008-002/27892
(CHANDRAGIRI) 		2424004008NRG24171020230417415 18/10/2023 RAJANI PAIK 2424004008WL043361 RAJANI PAIK 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265232090 Mrs. RAJANI PAIKA INDIAN BANK(607105)
56 MOHONA OR-24-004-008-002/7175
(CHANDRAGIRI) 		2424004008NRG24171020230417419 18/10/2023 Bayani Nayak 2424004008WL043361 Bayani Nayak 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265232089 Mrs. BAYANI NAYAK INDIAN BANK(607105)
SubTotal 3318 3318
57 MOHONA OR-24-004-008-002/27887
(CHANDRAGIRI) 		2424004008NRG24171020230417413 18/10/2023 JHUMPI MISAL 2424004008WL043361 JHUMPI MISAL 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265232081 MRS JHUMPI MISAL STATE BANK OF INDIA(508548)
58 MOHONA OR-24-004-008-002/27887
(CHANDRAGIRI) 		2424004008NRG24171020230417414 18/10/2023 SAUL MISAL 2424004008WL043361 SAUL MISAL 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265232082 SAUL MISAL CANARA BANK(508532)
59 MOHONA OR-24-004-008-002/27979
(CHANDRAGIRI) 		2424004008NRG24171020230416818 18/10/2023 Rabi Baliarsingh 2424004008WL043287 Rabi Baliarsingh 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265232084 MR RABI BALIARSINGH STATE BANK OF INDIA(508548)
60 MOHONA OR-24-004-008-002/27979
(CHANDRAGIRI) 		2424004008NRG24171020230417107 18/10/2023 Rabi Baliarsingh 2424004008WL043335 Rabi Baliarsingh 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265232085 MR RABI BALIARSINGH STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-008-002/5550
(CHANDRAGIRI) 		2424004008NRG24171020230417416 18/10/2023 Runu Nayak 2424004008WL043361 Runu Nayak 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265232042 MRS RUNU NAYAK STATE BANK OF INDIA(508548)
62 MOHONA OR-24-004-008-002/7175
(CHANDRAGIRI) 		2424004008NRG24171020230417420 18/10/2023 Sanatana Nayak 2424004008WL043361 Sanatana Nayak 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265232088 SANATANA NAYAK CANARA BANK(508532)
63 MOHONA OR-24-004-008-002/7195
(CHANDRAGIRI) 		2424004008NRG24171020230417474 18/10/2023 SANJIB KUMAR PANDA 2424004008WL043366 SANJIB KUMAR PANDA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265232091 SANJIB KUMAR PANDA STATE BANK OF INDIA(508548)
64 MOHONA OR-24-004-008-002/7242
(CHANDRAGIRI) 		2424004008NRG24171020230417410 18/10/2023 Sabita baliarasingh 2424004008WL043360 Sabita baliarasingh 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265232086 MRS SABITA BALIYARSINGH STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-008-002/9294
(CHANDRAGIRI) 		2424004008NRG24171020230417470 18/10/2023 CHITRA RAUTA 2424004008WL043365 CHITRA RAUTA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265232083 MR CHITRA ROUT STATE BANK OF INDIA(508548)
SubTotal 14931 14931
Total 106650 106650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004008_181023APB_FTO_655613 Canara Bank CNRB0000284 CHANDRAGIRI 86742
2 MOHONA OR2424004008_181023APB_FTO_655613 ICICI BANK ICIC0003894 CHANDRAGIRI 1659
3 MOHONA OR2424004008_181023APB_FTO_655613 Indian Bank IDIB000C057 CHANDIPUT 3318
4 MOHONA OR2424004008_181023APB_FTO_655613 State Bank of India SBIN0008873 MAHENDRAGARH 14931

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