Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:32:46 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004018_031023APB_FTO_596980
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-24-004-018-002/10309
(JEERANGA) 		2424004018NRG24011020230372116 03/10/2023 Debaraj Pradhan 2424004018WL034548 Debaraj Pradhan 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307347 DEBARAJ PRADHAN CANARA BANK(508532)
2 MOHONA OR-24-004-018-002/10309
(JEERANGA) 		2424004018NRG24011020230372117 03/10/2023 Nisamani pradhan 2424004018WL034548 Nisamani pradhan 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307289 NISHARANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOHONA OR-24-004-018-002/10371
(JEERANGA) 		2424004018NRG24011020230372077 03/10/2023 Riyabi Sabar 2424004018WL034538 Riyabi Sabar 00078 CNRB0000284 474 474 Processed 10/11/2023 7327307306 RIYABI SABAR CANARA BANK(508532)
4 MOHONA OR-24-004-018-002/15001165
(JEERANGA) 		2424004018NRG24011020230372083 03/10/2023 PRASANT MALI 2424004018WL034539 PRASANT MALI 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307352 PRASHANT MALI CANARA BANK(508532)
5 MOHONA OR-24-004-018-002/15001166
(JEERANGA) 		2424004018NRG24011020230372087 03/10/2023 Sabita Mali 2424004018WL034539 Sabita Mali 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307311 SABITA MALLI CANARA BANK(508532)
6 MOHONA OR-24-004-018-002/15001166
(JEERANGA) 		2424004018NRG24011020230372084 03/10/2023 Samuel Mali 2424004018WL034539 Samuel Mali 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307288 SAMUYAL MALI CANARA BANK(508532)
7 MOHONA OR-24-004-018-002/1500825
(JEERANGA) 		2424004018NRG24011020230372078 03/10/2023 Sasmita Mandal 2424004018WL034538 Sasmita Mandal 00078 CNRB0000284 474 474 Processed 10/11/2023 7327307338 MISS SASMITA MANDAL STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-018-002/1500826
(JEERANGA) 		2424004018NRG24011020230372079 03/10/2023 Batuel Mandal 2424004018WL034538 Batuel Mandal 00078 CNRB0000284 474 474 Processed 10/11/2023 7327307339 BATUEL MANDAL CANARA BANK(508532)
9 MOHONA OR-24-004-018-002/1500833
(JEERANGA) 		2424004018NRG24011020230372080 03/10/2023 Sunemi Sabar 2424004018WL034538 Sunemi Sabar 00078 CNRB0000284 474 474 Processed 10/11/2023 7327307333 SUNAMI SABAR CANARA BANK(508532)
10 MOHONA OR-24-004-018-002/1500857
(JEERANGA) 		2424004018NRG24011020230372081 03/10/2023 Sambara Sabar 2424004018WL034538 Sambara Sabar 00078 CNRB0000284 474 474 Processed 10/11/2023 7327307299 SAMBRA SABAR S O MANIK SABAR CANARA BANK(508532)
11 MOHONA OR-24-004-018-002/28616
(JEERANGA) 		2424004018NRG24011020230372118 03/10/2023 Satyaban Paradhan 2424004018WL034548 Satyaban Paradhan 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307295 SATYABAN PRADHAN CANARA BANK(508532)
12 MOHONA OR-24-004-018-002/28617
(JEERANGA) 		2424004018NRG24011020230372082 03/10/2023 Amita Mandal 2424004018WL034538 Amita Mandal 00078 CNRB0000284 237 237 Processed 10/11/2023 7327307315 AMITA MANDAL CANARA BANK(508532)
13 MOHONA OR-24-004-018-002/28619
(JEERANGA) 		2424004018NRG24011020230372119 03/10/2023 Gitarani Dalai 2424004018WL034548 Gitarani Dalai 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307297 GEETA RANI DALAI CANARA BANK(508532)
14 MOHONA OR-24-004-018-003/150012591
(JEERANGA) 		2424004018NRG24011020230372065 03/10/2023 NARMADA NAYAK 2424004018WL034532 NARMADA NAYAK 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307330 NARMADA NAYAK CANARA BANK(508532)
15 MOHONA OR-24-004-018-003/150012602
(JEERANGA) 		2424004018NRG24011020230372068 03/10/2023 KUMARI NAIK 2424004018WL034533 KUMARI NAIK 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307307 KUMARI NAIK CANARA BANK(508532)
16 MOHONA OR-24-004-018-006/10230
(JEERANGA) 		2424004018NRG24011020230372099 03/10/2023 Subanti Majhi 2424004018WL034542 Subanti Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307292 SUBANTI MAJHI CANARA BANK(508532)
17 MOHONA OR-24-004-018-006/10230
(JEERANGA) 		2424004018NRG24011020230372100 03/10/2023 Suresh Majhi 2424004018WL034542 Suresh Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307303 SURESH MAJHI CANARA BANK(508532)
18 MOHONA OR-24-004-018-006/10232
(JEERANGA) 		2424004018NRG24011020230372101 03/10/2023 Andriya majhi 2424004018WL034542 Andriya majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307300 ANDRIY MAJHI CANARA BANK(508532)
19 MOHONA OR-24-004-018-006/10246
(JEERANGA) 		2424004018NRG24011020230372094 03/10/2023 Palingalu Majhi 2424004018WL034541 Palingalu Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307304 PALINGALU MAJHI CANARA BANK(508532)
20 MOHONA OR-24-004-018-006/28608
(JEERANGA) 		2424004018NRG24011020230372095 03/10/2023 Paula Majhi 2424004018WL034541 Paula Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307301 PAUL MAJHI CANARA BANK(508532)
21 MOHONA OR-24-004-018-006/28608
(JEERANGA) 		2424004018NRG24011020230372096 03/10/2023 Sunemi Majhi 2424004018WL034541 Sunemi Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307335 SUNEMI MAJHI CANARA BANK(508532)
22 MOHONA OR-24-004-018-006/28609
(JEERANGA) 		2424004018NRG24011020230372097 03/10/2023 Abanti Majhi 2424004018WL034541 Abanti Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307344 Abanti Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
23 MOHONA OR-24-004-018-006/28609
(JEERANGA) 		2424004018NRG24011020230372098 03/10/2023 Susanta Majhi 2424004018WL034541 Susanta Majhi 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307302 SUSHANTA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
24 MOHONA OR-24-004-018-008/10109
(JEERANGA) 		2424004018NRG24011020230372109 03/10/2023 Tarini Sabara 2424004018WL034545 Tarini Sabara 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307346 TARINI SABAR CANARA BANK(508532)
25 MOHONA OR-24-004-018-008/10119
(JEERANGA) 		2424004018NRG24011020230372105 03/10/2023 Kora Sabara 2424004018WL034544 Kora Sabara 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307342 Kora Sabar AIRTEL PAYMENTS BANK LIMITED(990288)
26 MOHONA OR-24-004-018-008/10119
(JEERANGA) 		2424004018NRG24011020230372106 03/10/2023 LABANGA SABAR 2424004018WL034544 LABANGA SABAR 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307298 LABANGA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOHONA OR-24-004-018-008/150012503
(JEERANGA) 		2424004018NRG24011020230372089 03/10/2023 UDHABA SABAR 2424004018WL034540 UDHABA SABAR 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307296 UDHABA SABAR CANARA BANK(508532)
28 MOHONA OR-24-004-018-008/150012504
(JEERANGA) 		2424004018NRG24011020230372070 03/10/2023 Muni Sabar 2424004018WL034534 Muni Sabar 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307316 MUNISABAR CANARA BANK(508532)
29 MOHONA OR-24-004-018-008/150012504
(JEERANGA) 		2424004018NRG24011020230372069 03/10/2023 SAHADEB SABAR 2424004018WL034534 SAHADEB SABAR 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307305 MR SAHADEV SABAR STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-018-008/150012505
(JEERANGA) 		2424004018NRG24011020230372090 03/10/2023 SUKADEB SABAR 2424004018WL034540 SUKADEB SABAR 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307331 SUKUDEB SHABAR CANARA BANK(508532)
31 MOHONA OR-24-004-018-008/150012506
(JEERANGA) 		2424004018NRG24011020230372103 03/10/2023 Banamali Sabar 2424004018WL034543 Banamali Sabar 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307343 BANAMALI SABAR CANARA BANK(508532)
32 MOHONA OR-24-004-018-008/150012507
(JEERANGA) 		2424004018NRG24011020230372091 03/10/2023 Krushna Sabar 2424004018WL034540 Krushna Sabar 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307291 KRUSHNA SABAR CANARA BANK(508532)
33 MOHONA OR-24-004-018-008/150012507
(JEERANGA) 		2424004018NRG24011020230372092 03/10/2023 Sumila Sabar 2424004018WL034540 Sumila Sabar 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307314 MISS SUNILA RAITA STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-018-008/28621
(JEERANGA) 		2424004018NRG24011020230372110 03/10/2023 Gagana Raita 2424004018WL034545 Gagana Raita 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307290 GAGAN RAIT CANARA BANK(508532)
35 MOHONA OR-24-004-018-008/28622
(JEERANGA) 		2424004018NRG24011020230372093 03/10/2023 Laxmi Raita 2424004018WL034540 Laxmi Raita 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307293 LAXMI SABAR CANARA BANK(508532)
36 MOHONA OR-24-004-018-008/97183
(JEERANGA) 		2424004018NRG24011020230372072 03/10/2023 Basanti Sabar 2424004018WL034534 Basanti Sabar 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307309 BASANTI SABAR CANARA BANK(508532)
37 MOHONA OR-24-004-018-010/10206
(JEERANGA) 		2424004018NRG24011020230372049 03/10/2023 PUTULI SABAR 2424004018WL034523 PUTULI SABAR 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307336 PUTUNI SABAR CANARA BANK(508532)
38 MOHONA OR-24-004-018-010/10206
(JEERANGA) 		2424004018NRG24011020230372048 03/10/2023 Sanyasi Sabara 2424004018WL034523 Sanyasi Sabara 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307348 SANIA SABAR CANARA BANK(508532)
39 MOHONA OR-24-004-018-010/10211
(JEERANGA) 		2424004018NRG24011020230372115 03/10/2023 PARBATI SABAR 2424004018WL034547 PARBATI SABAR 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307340 PARBATI SABAR CANARA BANK(508532)
40 MOHONA OR-24-004-018-010/10213
(JEERANGA) 		2424004018NRG24011020230372114 03/10/2023 Bharata Sabar 2424004018WL034546 Bharata Sabar 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307329 BHARATA SABAR CANARA BANK(508532)
41 MOHONA OR-24-004-018-010/10213
(JEERANGA) 		2424004018NRG24011020230372113 03/10/2023 Gauri Sabara 2424004018WL034546 Gauri Sabara 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307351 GOURI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOHONA OR-24-004-018-010/10224
(JEERANGA) 		2424004018NRG24011020230372055 03/10/2023 Durjyadhan Nayak 2424004018WL034527 Durjyadhan Nayak 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307337 DURAJADANA NAYAK LTI A C CANARA BANK(508532)
43 MOHONA OR-24-004-018-010/150012598
(JEERANGA) 		2424004018NRG24011020230372047 03/10/2023 SUNITA SABAR 2424004018WL034522 SUNITA SABAR 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307294 SUNITA SABAR CANARA BANK(508532)
44 MOHONA OR-24-004-018-010/7
(JEERANGA) 		2424004018NRG24011020230372050 03/10/2023 Ganesh Sabara 2424004018WL034524 Ganesh Sabara 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307350 GANESH SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
45 MOHONA OR-24-004-018-010/7
(JEERANGA) 		2424004018NRG24011020230372051 03/10/2023 Jhunu Sabara 2424004018WL034524 Jhunu Sabara 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307332 JHUNU SHABAR CANARA BANK(508532)
46 MOHONA OR-24-004-018-011/150012593
(JEERANGA) 		2424004018NRG24011020230372060 03/10/2023 SWAPNA SABAR 2424004018WL034530 SWAPNA SABAR 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307317 SWAPNA SABAR CANARA BANK(508532)
47 MOHONA OR-24-004-018-011/150012594
(JEERANGA) 		2424004018NRG24011020230372075 03/10/2023 NIDRAMANI BADARAITA 2424004018WL034536 NIDRAMANI BADARAITA 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307341 MRS NIDRAMANI BADARAITA STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-018-011/97466
(JEERANGA) 		2424004018NRG24011020230372074 03/10/2023 Namita Sabar 2424004018WL034535 Namita Sabar 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307310 NAMITA SABAR CANARA BANK(508532)
49 MOHONA OR-24-004-018-011/97480
(JEERANGA) 		2424004018NRG24011020230372063 03/10/2023 Draupati Saba 2424004018WL034531 Draupati Saba 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307312 Drupati Sabar AIRTEL PAYMENTS BANK LIMITED(990288)
50 MOHONA OR-24-004-018-011/97480
(JEERANGA) 		2424004018NRG24011020230372062 03/10/2023 Kuna Sabara 2424004018WL034531 Kuna Sabara 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307313 KUNA SABAR CANARA BANK(508532)
51 MOHONA OR-24-004-018-011/97571
(JEERANGA) 		2424004018NRG24011020230372058 03/10/2023 Laba Gamango 2424004018WL034529 Laba Gamango 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307308 LABA GAMANGO CANARA BANK(508532)
52 MOHONA OR-24-004-018-011/97571
(JEERANGA) 		2424004018NRG24011020230372059 03/10/2023 Sumitra Gamango 2424004018WL034529 Sumitra Gamango 00078 CNRB0000284 1659 1659 Rejected 10/11/2023 7327307345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MOHONA OR-24-004-018-011/97574
(JEERANGA) 		2424004018NRG24011020230372061 03/10/2023 Laxmi Sabar 2424004018WL034530 Laxmi Sabar 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327307334 LAXMI SABAR CANARA BANK(508532)
SubTotal 80580 80580
54 MOHONA OR-24-004-018-002/15001166
(JEERANGA) 		2424004018NRG24011020230372086 03/10/2023 Jirmiya Mali 2424004018WL034539 Jirmiya Mali 00415 SBIN0008873 1659 1659 Rejected 10/11/2023 7327307318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MOHONA OR-24-004-018-002/15001166
(JEERANGA) 		2424004018NRG24011020230372085 03/10/2023 SUBRAKESI MALI 2424004018WL034539 SUBRAKESI MALI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327307320 MRS SUBHRAKESHI MALI STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-018-002/15001176
(JEERANGA) 		2424004018NRG24011020230372088 03/10/2023 Pabitrauthan Singh 2424004018WL034539 Pabitrauthan Singh 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327307326 PABITRA UTHANSINGH STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-018-003/150012591
(JEERANGA) 		2424004018NRG24011020230372066 03/10/2023 PANCHANAN BEHERDALAI 2424004018WL034532 PANCHANAN BEHERDALAI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327307349 PANCHANAN BEHARDALAI CANARA BANK(508532)
58 MOHONA OR-24-004-018-003/150012591
(JEERANGA) 		2424004018NRG24011020230372064 03/10/2023 RINKU BEHERDALAI 2424004018WL034532 RINKU BEHERDALAI 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327307328 RINKU BEHAR DALAI CANARA BANK(508532)
59 MOHONA OR-24-004-018-008/150012508
(JEERANGA) 		2424004018NRG24011020230372107 03/10/2023 Harikrushna Sabar 2424004018WL034544 Harikrushna Sabar 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327307324 MR HARIKRUSHNA SABAR STATE BANK OF INDIA(508548)
60 MOHONA OR-24-004-018-008/97176
(JEERANGA) 		2424004018NRG24011020230372071 03/10/2023 Bishnu sabar 2424004018WL034534 Bishnu sabar 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327307319 MASTER BISHNU SABAR STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-018-010/150012598
(JEERANGA) 		2424004018NRG24011020230372046 03/10/2023 MANU SABAR 2424004018WL034522 MANU SABAR 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327307325 MANU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 MOHONA OR-24-004-018-010/28608
(JEERANGA) 		2424004018NRG24011020230372054 03/10/2023 Nayani Nayak 2424004018WL034526 Nayani Nayak 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327307327 MRS NAYANI NAYAK STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-018-011/97573
(JEERANGA) 		2424004018NRG24011020230372057 03/10/2023 Subhramani Sabar 2424004018WL034528 Subhramani Sabar 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7327307321 MRS SUBRAMANI SABAR STATE BANK OF INDIA(508548)
SubTotal 16590 16590
64 MOHONA OR-24-004-018-008/150012508
(JEERANGA) 		2424004018NRG24011020230372108 03/10/2023 Debaki Sabar 2424004018WL034544 Debaki Sabar 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7327307322 MS DEBAKI SABAR STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-018-010/10
(JEERANGA) 		2424004018NRG24011020230372076 03/10/2023 Mamita Nayak 2424004018WL034537 Mamita Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7327307323 MRS MAMITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 100488 100488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004018_031023APB_FTO_596980 Canara Bank CNRB0000284 CHANDRAGIRI 78921
2 MOHONA OR2424004018_031023APB_FTO_596980 Canara Bank CNRB0000284 JEERANGA 1659
3 MOHONA OR2424004018_031023APB_FTO_596980 State Bank of India SBIN0008873 MAHENDRAGARH 16590
4 MOHONA OR2424004018_031023APB_FTO_596980 State Bank of India SBIN0012115 MOHANA 3318

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