Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:27:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004008_120823APB_FTO_444694
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-24-004-008-002/27871
(CHANDRAGIRI) 		2424004008NRG24120820230271061 12/08/2023 Sarojini Pujari 2424004008WL014369 Sarojini Pujari 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973962563 SAJANI PUJARI CANARA BANK(508532)
2 MOHONA OR-24-004-008-002/27876
(CHANDRAGIRI) 		2424004008NRG24110820230270300 12/08/2023 SASMITA BISOI 2424004008WL014258 SASMITA BISOI 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973962538 SASMITA BISOI CANARA BANK(508532)
3 MOHONA OR-24-004-008-002/27897
(CHANDRAGIRI) 		2424004008NRG24120820230270986 12/08/2023 ANAPURNA DORA 2424004008WL014361 ANAPURNA DORA 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973962544 A ANNAPURANA DORA CANARA BANK(508532)
4 MOHONA OR-24-004-008-002/27908
(CHANDRAGIRI) 		2424004008NRG24110820230270302 12/08/2023 MANJULA KUMAR MAHARANA 2424004008WL014258 MANJULA KUMAR MAHARANA 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973962545 MANJULA KUMARI MAHARANA CANARA BANK(508532)
5 MOHONA OR-24-004-008-002/27920
(CHANDRAGIRI) 		2424004008NRG24120820230270987 12/08/2023 SAILA BADAKUMAR 2424004008WL014361 SAILA BADAKUMAR 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973962536 MRS SAILA BADAKUMAR STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-008-002/27945
(CHANDRAGIRI) 		2424004008NRG24120820230270988 12/08/2023 Gita Kotha Dalai 2424004008WL014361 Gita Kotha Dalai 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973962541 GEETA KOTHADALIA CANARA BANK(508532)
7 MOHONA OR-24-004-008-002/5865
(CHANDRAGIRI) 		2424004008NRG24120820230271009 12/08/2023 Rabi Sobhanayak 2424004008WL014363 Rabi Sobhanayak 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973962535 RABI SAVANAYAK CANARA BANK(508532)
8 MOHONA OR-24-004-008-002/5865
(CHANDRAGIRI) 		2424004008NRG24120820230271010 12/08/2023 Trimala Sobhanayak 2424004008WL014363 Trimala Sobhanayak 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973962528 TRIMILA SOBHANAYAK ICICI BANK LTD(508534)
9 MOHONA OR-24-004-008-002/5901
(CHANDRAGIRI) 		2424004008NRG24120820230270989 12/08/2023 Purastama Jena 2424004008WL014361 Purastama Jena 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973962531 PURUSHOTTAM JENA S O SITARAM JENA CANARA BANK(508532)
10 MOHONA OR-24-004-008-002/5901
(CHANDRAGIRI) 		2424004008NRG24120820230270990 12/08/2023 Saraswati Jena 2424004008WL014361 Saraswati Jena 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973962534 SARASWATI JENA CANARA BANK(508532)
11 MOHONA OR-24-004-008-002/7195
(CHANDRAGIRI) 		2424004008NRG24120820230271064 12/08/2023 Rachana padhy 2424004008WL014369 Rachana padhy 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973962537 RACHANA PANDA CANARA BANK(508532)
12 MOHONA OR-24-004-008-002/7208
(CHANDRAGIRI) 		2424004008NRG24120820230270982 12/08/2023 Padma bati Pradhan 2424004008WL014360 Padma bati Pradhan 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973962529 MRS PADMABATI PRADHAN STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-008-002/7216
(CHANDRAGIRI) 		2424004008NRG24120820230270983 12/08/2023 Pramada Pattanaik 2424004008WL014360 Pramada Pattanaik 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973962542 PRAMADA PATTANAIK CANARA BANK(508532)
14 MOHONA OR-24-004-008-002/7230
(CHANDRAGIRI) 		2424004008NRG24120820230270984 12/08/2023 Kasturi Nayak 2424004008WL014360 Kasturi Nayak 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973962543 KASTURI MAYAK CANARA BANK(508532)
15 MOHONA OR-24-004-008-002/7251
(CHANDRAGIRI) 		2424004008NRG24120820230271065 12/08/2023 Hirabati mishra 2424004008WL014369 Hirabati mishra 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973962540 HARABATI MISHRA CANARA BANK(508532)
16 MOHONA OR-24-004-008-002/92101
(CHANDRAGIRI) 		2424004008NRG24120820230270985 12/08/2023 Anita Malli 2424004008WL014360 Anita Malli 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973962530 ANITA MALI CANARA BANK(508532)
17 MOHONA OR-24-004-008-002/92109
(CHANDRAGIRI) 		2424004008NRG24120820230270991 12/08/2023 Prasanti Mahanty 2424004008WL014361 Prasanti Mahanty 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973962533 PRASANTI MOHANTY CANARA BANK(508532)
18 MOHONA OR-24-004-008-002/9232
(CHANDRAGIRI) 		2424004008NRG24120820230270992 12/08/2023 Kesanti baliarsing 2424004008WL014361 Kesanti baliarsing 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973962539 KESHANTI BALYARASINGH CANARA BANK(508532)
19 MOHONA OR-24-004-008-003/5281
(CHANDRAGIRI) 		2424004008NRG24120820230271060 12/08/2023 gurubaria nayak 2424004008WL014368 gurubaria nayak 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973962532 GURUGARI NAYAK CANARA BANK(508532)
20 MOHONA OR-24-004-008-003/5314
(CHANDRAGIRI) 		2424004008NRG24120820230271066 12/08/2023 Satya dalai 2424004008WL014369 Satya dalai 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4973962546 SATYA DALAI STATE BANK OF INDIA(508548)
SubTotal 28677 28677
21 MOHONA OR-24-004-008-002/27876
(CHANDRAGIRI) 		2424004008NRG24110820230270301 12/08/2023 SUBASH BISOI 2424004008WL014258 SUBASH BISOI 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973962561 Mr. SUBASH BISOI INDIAN BANK(607105)
22 MOHONA OR-24-004-008-002/27892
(CHANDRAGIRI) 		2424004008NRG24120820230271055 12/08/2023 RAJANI PAIK 2424004008WL014368 RAJANI PAIK 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973962562 Mrs. RAJANI PAIKA INDIAN BANK(607105)
23 MOHONA OR-24-004-008-002/7175
(CHANDRAGIRI) 		2424004008NRG24120820230270535 12/08/2023 Bayani Nayak 2424004008WL014326 Bayani Nayak 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973962560 Mrs. BAYANI NAYAK INDIAN BANK(607105)
SubTotal 4266 4266
24 MOHONA OR-24-004-008-002/27887
(CHANDRAGIRI) 		2424004008NRG24120820230271007 12/08/2023 JHUMPI MISAL 2424004008WL014363 JHUMPI MISAL 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973962550 MRS JHUMPI MISAL STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-008-002/27887
(CHANDRAGIRI) 		2424004008NRG24120820230271008 12/08/2023 SAUL MISAL 2424004008WL014363 SAUL MISAL 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973962551 SAUL MISAL CANARA BANK(508532)
26 MOHONA OR-24-004-008-002/27915
(CHANDRAGIRI) 		2424004008NRG24120820230271062 12/08/2023 CHAMPAK MISAL 2424004008WL014369 CHAMPAK MISAL 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973962559 CHAMPAK MISSAL CANARA BANK(508532)
27 MOHONA OR-24-004-008-002/27916
(CHANDRAGIRI) 		2424004008NRG24120820230270980 12/08/2023 SANJU NAYAK 2424004008WL014360 SANJU NAYAK 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973962553 MRS SANJU NAYAK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-008-002/27917
(CHANDRAGIRI) 		2424004008NRG24120820230271056 12/08/2023 KANAK NAYAK 2424004008WL014368 KANAK NAYAK 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973962555 KANAK NAYAK ICICI BANK LTD(508534)
29 MOHONA OR-24-004-008-002/27925
(CHANDRAGIRI) 		2424004008NRG24120820230271057 12/08/2023 SUREKHA MALI 2424004008WL014368 SUREKHA MALI 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973962547 MRS SUREKHA MALI STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-008-002/5876
(CHANDRAGIRI) 		2424004008NRG24120820230271063 12/08/2023 Anaka Pradhani 2424004008WL014369 Anaka Pradhani 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973962549 MRS ANAHALA PRADHANI STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-008-002/5965
(CHANDRAGIRI) 		2424004008NRG24120820230271011 12/08/2023 Jagamohan Baliarsingh 2424004008WL014363 Jagamohan Baliarsingh 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973962558 JAHAN BALIARSINGH ILLITERATE CANARA BANK(508532)
32 MOHONA OR-24-004-008-002/7175
(CHANDRAGIRI) 		2424004008NRG24120820230270536 12/08/2023 Sanatana Nayak 2424004008WL014326 Sanatana Nayak 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973962556 SANATANA NAYAK CANARA BANK(508532)
33 MOHONA OR-24-004-008-002/7212
(CHANDRAGIRI) 		2424004008NRG24120820230271013 12/08/2023 Sapna Beer 2424004008WL014363 Sapna Beer 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973962557 SAPNA BEER ICICI BANK LTD(508534)
34 MOHONA OR-24-004-008-002/7238
(CHANDRAGIRI) 		2424004008NRG24110820230270305 12/08/2023 AMULYA NAYAK 2424004008WL014258 AMULYA NAYAK 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973962552 AMULYA NAYAK CANARA BANK(508532)
35 MOHONA OR-24-004-008-002/7242
(CHANDRAGIRI) 		2424004008NRG24120820230271014 12/08/2023 Sabita baliarasingh 2424004008WL014363 Sabita baliarasingh 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973962554 MRS SABITA BALIYARSINGH STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-008-002/9298
(CHANDRAGIRI) 		2424004008NRG24120820230271059 12/08/2023 Pratima Pradhan 2424004008WL014368 Pratima Pradhan 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973962548 PRATIMA PRADHAN CANARA BANK(508532)
SubTotal 18486 18486
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004008_120823APB_FTO_444694 Canara Bank CNRB0000284 CHANDRAGIRI 28677
2 MOHONA OR2424004008_120823APB_FTO_444694 Indian Bank IDIB000C057 CHANDIPUT 4266
3 MOHONA OR2424004008_120823APB_FTO_444694 State Bank of India SBIN0008873 MAHENDRAGARH 18486

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