Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004013_011223APB_FTO_833234
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-24-004-013-003/1400531
(DHADIAMBO) 		2424004013NRG24Z011220230536331 01/12/2023 Usha Sabara 2424004013WL064605 Usha Sabara 00078 CNRB0000284 619 619 Processed 01/12/2023 8129094945 MRS USHA SABAR STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-013-003/96165
(DHADIAMBO) 		2424004013NRG24Z011220230536332 01/12/2023 Jimi Sabara 2424004013WL064605 Jimi Sabara 00078 CNRB0000284 619 619 Processed 01/12/2023 8129094950 JIMI SABAR CANARA BANK(508532)
3 MOHONA OR-24-004-013-003/9783
(DHADIAMBO) 		2424004013NRG24Z011220230536360 01/12/2023 Taptanidhi Dalai 2424004013WL064608 Taptanidhi Dalai 00078 CNRB0000284 310 310 Processed 01/12/2023 8129094951 TAPTANIDHI DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
4 MOHONA OR-24-004-013-003/9810
(DHADIAMBO) 		2424004013NRG24Z011220230536361 01/12/2023 Rajib Sabar 2424004013WL064608 Rajib Sabar 00078 CNRB0000284 310 310 Processed 01/12/2023 8129094955 RAJIB SABAR CANARA BANK(508532)
5 MOHONA OR-24-004-013-003/9814
(DHADIAMBO) 		2424004013NRG24Z011220230536362 01/12/2023 Pramila Sabar 2424004013WL064608 Pramila Sabar 00078 CNRB0000284 310 310 Processed 01/12/2023 8129094956 PRAMILA SABAR CANARA BANK(508532)
6 MOHONA OR-24-004-013-005/15001135
(DHADIAMBO) 		2424004013NRG24Z011220230536350 01/12/2023 Rabindranath Paika 2424004013WL064607 Rabindranath Paika 00078 CNRB0000284 805 805 Processed 01/12/2023 8129094953 RABINDRANATH PAIK CANARA BANK(508532)
7 MOHONA OR-24-004-013-005/15001135
(DHADIAMBO) 		2424004013NRG24Z011220230536351 01/12/2023 Rabindranath Paika 2424004013WL064607 Rabindranath Paika 00078 CNRB0000284 805 805 Processed 01/12/2023 8129094952 RABINDRANATH PAIK CANARA BANK(508532)
8 MOHONA OR-24-004-013-005/9739
(DHADIAMBO) 		2424004013NRG24Z011220230536353 01/12/2023 Sari Sabara 2424004013WL064607 Sari Sabara 00078 CNRB0000284 805 805 Processed 01/12/2023 8129094948 SARI SABAR CANARA BANK(508532)
9 MOHONA OR-24-004-013-005/9739
(DHADIAMBO) 		2424004013NRG24Z011220230536352 01/12/2023 Sri Subarna Sabara 2424004013WL064607 Sri Subarna Sabara 00078 CNRB0000284 805 805 Processed 01/12/2023 8129094949 SUBARNA SABAR CANARA BANK(508532)
10 MOHONA OR-24-004-013-005/9754
(DHADIAMBO) 		2424004013NRG24Z011220230536354 01/12/2023 Rebati Sabar 2424004013WL064607 Rebati Sabar 00078 CNRB0000284 805 805 Processed 01/12/2023 8129094958 REBATI SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
11 MOHONA OR-24-004-013-005/9754
(DHADIAMBO) 		2424004013NRG24Z011220230536355 01/12/2023 Rebati Sabar 2424004013WL064607 Rebati Sabar 00078 CNRB0000284 805 805 Processed 01/12/2023 8129094957 REBATI SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
12 MOHONA OR-24-004-013-005/9773
(DHADIAMBO) 		2424004013NRG24Z011220230536356 01/12/2023 Uma Karji 2424004013WL064607 Uma Karji 00078 CNRB0000284 805 805 Processed 01/12/2023 8129094959 UMA KARJEE CANARA BANK(508532)
13 MOHONA OR-24-004-013-007/10000
(DHADIAMBO) 		2424004013NRG24Z011220230536338 01/12/2023 RITA DALAI 2424004013WL064606 RITA DALAI 00078 CNRB0000284 77 77 Processed 01/12/2023 8129094947 RITA DALAI CANARA BANK(508532)
14 MOHONA OR-24-004-013-007/10034
(DHADIAMBO) 		2424004013NRG24Z011220230536339 01/12/2023 Biswanath Karji 2424004013WL064606 Biswanath Karji 00078 CNRB0000284 77 77 Processed 01/12/2023 8129094944 BISWANATH KARJI CANARA BANK(508532)
15 MOHONA OR-24-004-013-007/10043
(DHADIAMBO) 		2424004013NRG24Z011220230536340 01/12/2023 Harapriya Paik 2424004013WL064606 Harapriya Paik 00078 CNRB0000284 77 77 Processed 01/12/2023 8129094954 HARAPRIYA PAIK CANARA BANK(508532)
16 MOHONA OR-24-004-013-007/10052-A
(DHADIAMBO) 		2424004013NRG24Z011220230536342 01/12/2023 PINKI KARJEE 2424004013WL064606 PINKI KARJEE 00078 CNRB0000284 77 77 Processed 01/12/2023 8129094946 PINKI KARJEE CANARA BANK(508532)
SubTotal 8111 8111
Total 8111 8111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004013_011223APB_FTO_833234 Canara Bank CNRB0000284 CHANDRAGIRI 8111

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