Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:15:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004008_110823APB_FTO_442557
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-24-004-008-002/250001513
(CHANDRAGIRI) 		2424004008NRG24110820230269847 11/08/2023 Iswara mahakunda 2424004008WL014217 Iswara mahakunda 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973995131 ISWAR MAHANKUD CANARA BANK(508532)
2 MOHONA OR-24-004-008-002/250001513
(CHANDRAGIRI) 		2424004008NRG24110820230269848 11/08/2023 malati mahakunda 2424004008WL014217 malati mahakunda 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973995135 MR MALATI MAHANKUDA STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-008-002/250001525
(CHANDRAGIRI) 		2424004008NRG24110820230269839 11/08/2023 susila rauta 2424004008WL014216 susila rauta 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973995140 SUSHILA RAOUTA CANARA BANK(508532)
4 MOHONA OR-24-004-008-002/5531
(CHANDRAGIRI) 		2424004008NRG24110820230269899 11/08/2023 Duhita Pradhan 2424004008WL014223 Duhita Pradhan 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973995130 DUHITA PRADHAN CANARA BANK(508532)
5 MOHONA OR-24-004-008-002/5574
(CHANDRAGIRI) 		2424004008NRG24110820230269862 11/08/2023 Basini Nayak 2424004008WL014219 Basini Nayak 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973995142 BASINI NAYAK CANARA BANK(508532)
6 MOHONA OR-24-004-008-002/5574
(CHANDRAGIRI) 		2424004008NRG24110820230269863 11/08/2023 jhili nayak 2424004008WL014219 jhili nayak 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973995132 JHILI NAYAK CANARA BANK(508532)
7 MOHONA OR-24-004-008-002/5738
(CHANDRAGIRI) 		2424004008NRG24110820230269856 11/08/2023 Radhakanta Kuthodalai 2424004008WL014218 Radhakanta Kuthodalai 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973995163 RADHA MOHAN KUTHA DALAI CANARA BANK(508532)
8 MOHONA OR-24-004-008-002/5743
(CHANDRAGIRI) 		2424004008NRG24110820230269857 11/08/2023 Panchami Mahankuda 2424004008WL014218 Panchami Mahankuda 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973995159 PANCHAMA MAHANKUDA CANARA BANK(508532)
9 MOHONA OR-24-004-008-002/5915
(CHANDRAGIRI) 		2424004008NRG24110820230269849 11/08/2023 Kailas Mahankuda 2424004008WL014217 Kailas Mahankuda 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973995138 KAILAS MAHANKUDA CANARA BANK(508532)
10 MOHONA OR-24-004-008-002/5924
(CHANDRAGIRI) 		2424004008NRG24110820230269900 11/08/2023 Tuni karjee 2424004008WL014223 Tuni karjee 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973995134 TUNI KARJEE CANARA BANK(508532)
11 MOHONA OR-24-004-008-002/5932
(CHANDRAGIRI) 		2424004008NRG24110820230269851 11/08/2023 Eswari sobhanayak 2424004008WL014217 Eswari sobhanayak 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973995145 ISWARI SABHANAYAK CANARA BANK(508532)
12 MOHONA OR-24-004-008-002/5932
(CHANDRAGIRI) 		2424004008NRG24110820230269850 11/08/2023 Kesini Sobhanayak 2424004008WL014217 Kesini Sobhanayak 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973995152 KESHINI SOBHA NAYAK CANARA BANK(508532)
13 MOHONA OR-24-004-008-002/5983
(CHANDRAGIRI) 		2424004008NRG24110820230269864 11/08/2023 Kundana Badakanhar 2424004008WL014219 Kundana Badakanhar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973995154 KUNDAN BADAKANHAR CANARA BANK(508532)
14 MOHONA OR-24-004-008-002/7059
(CHANDRAGIRI) 		2424004008NRG24110820230269841 11/08/2023 Chandrakala rauta 2424004008WL014216 Chandrakala rauta 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973995137 MRS CHANDRAKALA ROUT STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-008-002/7143
(CHANDRAGIRI) 		2424004008NRG24110820230269853 11/08/2023 hina baliarsingh 2424004008WL014217 hina baliarsingh 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973995143 HINA BALIARSINGH INDUSIND BANK(607189)
16 MOHONA OR-24-004-008-002/7143
(CHANDRAGIRI) 		2424004008NRG24110820230269852 11/08/2023 susanta baliarsingh 2424004008WL014217 susanta baliarsingh 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973995147 SUSANTA BALIAR SINGH CANARA BANK(508532)
17 MOHONA OR-24-004-008-002/7157
(CHANDRAGIRI) 		2424004008NRG24110820230269869 11/08/2023 Sumitra pujari 2424004008WL014220 Sumitra pujari 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973995146 SUMITRA PUJARI CANARA BANK(508532)
18 MOHONA OR-24-004-008-002/7164
(CHANDRAGIRI) 		2424004008NRG24110820230269865 11/08/2023 Sulochana Nayak 2424004008WL014219 Sulochana Nayak 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973995153 SULOCHANA NAYAK CANARA BANK(508532)
19 MOHONA OR-24-004-008-002/7164
(CHANDRAGIRI) 		2424004008NRG24110820230269866 11/08/2023 Ujala Nayak 2424004008WL014219 Ujala Nayak 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973995148 UJJAL NAYAK CANARA BANK(508532)
20 MOHONA OR-24-004-008-002/7166
(CHANDRAGIRI) 		2424004008NRG24110820230269870 11/08/2023 SAbetri Nayak 2424004008WL014220 SAbetri Nayak 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973995133 MRS SABITRI NAYAK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-008-002/7193
(CHANDRAGIRI) 		2424004008NRG24110820230269855 11/08/2023 Madhab Sahu 2424004008WL014217 Madhab Sahu 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973995129 MADHAB SAHU CANARA BANK(508532)
22 MOHONA OR-24-004-008-002/7193
(CHANDRAGIRI) 		2424004008NRG24110820230269854 11/08/2023 Sulochana Sahu 2424004008WL014217 Sulochana Sahu 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973995150 SULOCHANA SAHOO CANARA BANK(508532)
23 MOHONA OR-24-004-008-002/7210
(CHANDRAGIRI) 		2424004008NRG24110820230269842 11/08/2023 Lakshmi narayan behera 2424004008WL014216 Lakshmi narayan behera 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973995162 Mr. LAXMI NARAYAN BEHERA INDIAN BANK(607105)
24 MOHONA OR-24-004-008-002/7234
(CHANDRAGIRI) 		2424004008NRG24110820230269859 11/08/2023 Gayatri Nayak 2424004008WL014218 Gayatri Nayak 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973995141 GAYATRI NAYAK CANARA BANK(508532)
25 MOHONA OR-24-004-008-002/7281
(CHANDRAGIRI) 		2424004008NRG24110820230269867 11/08/2023 Gangita madala 2424004008WL014219 Gangita madala 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973995149 GANGITA MADALA CANARA BANK(508532)
26 MOHONA OR-24-004-008-002/7281
(CHANDRAGIRI) 		2424004008NRG24110820230269868 11/08/2023 Saroj kumar madala 2424004008WL014219 Saroj kumar madala 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973995151 SANOJ KUMAR MADALA CANARA BANK(508532)
27 MOHONA OR-24-004-008-002/7291
(CHANDRAGIRI) 		2424004008NRG24110820230269860 11/08/2023 Jamuna baliarsing 2424004008WL014218 Jamuna baliarsing 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973995144 JAMUNA BALIARASINGH CANARA BANK(508532)
28 MOHONA OR-24-004-008-003/5257
(CHANDRAGIRI) 		2424004008NRG24110820230269844 11/08/2023 Mansa dalai 2424004008WL014216 Mansa dalai 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973995160 MANAS DALAI CANARA BANK(508532)
29 MOHONA OR-24-004-008-003/5302
(CHANDRAGIRI) 		2424004008NRG24110820230269845 11/08/2023 Panchanan nayak 2424004008WL014216 Panchanan nayak 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973995139 PANCHANAN NAYAK CANARA BANK(508532)
30 MOHONA OR-24-004-008-003/5302
(CHANDRAGIRI) 		2424004008NRG24110820230269846 11/08/2023 Pramila Nayak 2424004008WL014216 Pramila Nayak 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973995136 MRS PRAMILA PAIK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-008-003/5311
(CHANDRAGIRI) 		2424004008NRG24110820230269873 11/08/2023 Rukuna dalai 2424004008WL014220 Rukuna dalai 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973995161 RUKUNA DALAI CANARA BANK(508532)
SubTotal 44082 44082
32 MOHONA OR-24-004-008-002/9294
(CHANDRAGIRI) 		2424004008NRG24110820230269902 11/08/2023 KUMARI RAUTA 2424004008WL014224 KUMARI RAUTA 00168 ICIC0003894 1422 1422 Processed 30/08/2023 4973995158 SUMARI RAITA CANARA BANK(508532)
SubTotal 1422 1422
33 MOHONA OR-24-004-008-002/5550
(CHANDRAGIRI) 		2424004008NRG24110820230269861 11/08/2023 Runu Nayak 2424004008WL014219 Runu Nayak 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973995156 MRS RUNU NAYAK STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-008-002/9295
(CHANDRAGIRI) 		2424004008NRG24110820230269872 11/08/2023 Kiran sethi 2424004008WL014220 Kiran sethi 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973995157 KIRAN SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOHONA OR-24-004-008-002/9295
(CHANDRAGIRI) 		2424004008NRG24110820230269871 11/08/2023 Suresh sethi 2424004008WL014220 Suresh sethi 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973995155 SURESH SETHY FINO PAYMENTS BANK LTD(608001)
SubTotal 4266 4266
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004008_110823APB_FTO_442557 Canara Bank CNRB0000284 CHANDRAGIRI 41238
2 MOHONA OR2424004008_110823APB_FTO_442557 Canara Bank CNRB0000284 Chndragiri 2844
3 MOHONA OR2424004008_110823APB_FTO_442557 ICICI BANK ICIC0003894 CHANDRAGIRI 1422
4 MOHONA OR2424004008_110823APB_FTO_442557 State Bank of India SBIN0008873 MAHENDRAGARH 4266

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