Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:14 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004018_220523APB_FTO_140890
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-24-004-018-005/10507
(JEERANGA) 		2424004018NRG24210520230082694 22/05/2023 Ramachandra Paika 2424004018WL004212 Ramachandra Paika 00078 CNRB0000284 1185 1185 Processed 25/05/2023 1862804798 RAMACAHNDRA PAIK CANARA BANK(508532)
2 MOHONA OR-24-004-018-005/10527
(JEERANGA) 		2424004018NRG24210520230082696 22/05/2023 Kamala Dalai 2424004018WL004212 Kamala Dalai 00078 CNRB0000284 1185 1185 Processed 25/05/2023 1862804797 KAMALA DALAI CANARA BANK(508532)
3 MOHONA OR-24-004-018-005/10528
(JEERANGA) 		2424004018NRG24210520230082697 22/05/2023 Sudama Pradhan 2424004018WL004212 Sudama Pradhan 00078 CNRB0000284 1185 1185 Processed 25/05/2023 1862804793 SUDAM PRADHAN CANARA BANK(508532)
4 MOHONA OR-24-004-018-005/10528
(JEERANGA) 		2424004018NRG24210520230082698 22/05/2023 Tulasa Pradhan 2424004018WL004212 Tulasa Pradhan 00078 CNRB0000284 1185 1185 Processed 25/05/2023 1862804792 MRS TULASA PRADHAN STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-018-005/10539
(JEERANGA) 		2424004018NRG24210520230082700 22/05/2023 Sari Pradhan 2424004018WL004212 Sari Pradhan 00078 CNRB0000284 1185 1185 Processed 25/05/2023 1862804811 SARI PRADHAN ILLITERATE CANARA BANK(508532)
6 MOHONA OR-24-004-018-005/10539
(JEERANGA) 		2424004018NRG24210520230082699 22/05/2023 Tarini Pradhan 2424004018WL004212 Tarini Pradhan 00078 CNRB0000284 1185 1185 Processed 25/05/2023 1862804806 TARANI PRADHAN CANARA BANK(508532)
7 MOHONA OR-24-004-018-005/10558
(JEERANGA) 		2424004018NRG24210520230082702 22/05/2023 Pankaj Pradhan 2424004018WL004212 Pankaj Pradhan 00078 CNRB0000284 1185 1185 Processed 25/05/2023 1862804800 PANKAJA PRADHAN CANARA BANK(508532)
8 MOHONA OR-24-004-018-005/10558
(JEERANGA) 		2424004018NRG24210520230082701 22/05/2023 Radhamani Pradhan 2424004018WL004212 Radhamani Pradhan 00078 CNRB0000284 1185 1185 Processed 25/05/2023 1862804807 RADHAMOHAN PRADHAN CANARA BANK(508532)
9 MOHONA OR-24-004-018-005/10559
(JEERANGA) 		2424004018NRG24210520230082703 22/05/2023 Kamala Karji 2424004018WL004212 Kamala Karji 00078 CNRB0000284 1185 1185 Processed 25/05/2023 1862804801 KAMALA KARJEE CANARA BANK(508532)
10 MOHONA OR-24-004-018-005/10565
(JEERANGA) 		2424004018NRG24210520230082704 22/05/2023 Trinath Pradhan 2424004018WL004212 Trinath Pradhan 00078 CNRB0000284 1185 1185 Processed 25/05/2023 1862804802 TRINATH PRADHAN CANARA BANK(508532)
11 MOHONA OR-24-004-018-005/10569
(JEERANGA) 		2424004018NRG24210520230082705 22/05/2023 Mangala Paika 2424004018WL004212 Mangala Paika 00078 CNRB0000284 1185 1185 Processed 25/05/2023 1862804805 MANGALA PAIK CANARA BANK(508532)
12 MOHONA OR-24-004-018-005/10572
(JEERANGA) 		2424004018NRG24210520230082706 22/05/2023 Sankar Paika 2424004018WL004212 Sankar Paika 00078 CNRB0000284 1185 1185 Processed 25/05/2023 1862804799 SHANKAR PAIK CANARA BANK(508532)
13 MOHONA OR-24-004-018-005/10572
(JEERANGA) 		2424004018NRG24210520230082707 22/05/2023 Sasirekha Paika 2424004018WL004212 Sasirekha Paika 00078 CNRB0000284 1185 1185 Processed 25/05/2023 1862804796 SASHIREKHA PAIK CANARA BANK(508532)
14 MOHONA OR-24-004-018-005/10579
(JEERANGA) 		2424004018NRG24210520230082709 22/05/2023 Gautami Paika 2424004018WL004212 Gautami Paika 00078 CNRB0000284 1185 1185 Processed 25/05/2023 1862804808 GOUTAMI PAIK CANARA BANK(508532)
15 MOHONA OR-24-004-018-005/10579
(JEERANGA) 		2424004018NRG24210520230082708 22/05/2023 Gopal Paika 2424004018WL004212 Gopal Paika 00078 CNRB0000284 1185 1185 Processed 25/05/2023 1862804803 GOPAL PAIK CANARA BANK(508532)
16 MOHONA OR-24-004-018-005/2567
(JEERANGA) 		2424004018NRG24210520230082710 22/05/2023 Sukanti Pradhan 2424004018WL004212 Sukanti Pradhan 00078 CNRB0000284 1185 1185 Processed 25/05/2023 1862804795 SUKANTI PRADHAN CANARA BANK(508532)
17 MOHONA OR-24-004-018-005/28583
(JEERANGA) 		2424004018NRG24210520230082711 22/05/2023 Sankara Nayak 2424004018WL004212 Sankara Nayak 00078 CNRB0000284 1185 1185 Processed 25/05/2023 1862804804 SANKAR NAYAK CANARA BANK(508532)
18 MOHONA OR-24-004-018-005/28591
(JEERANGA) 		2424004018NRG24210520230082712 22/05/2023 Hingula Sabara 2424004018WL004212 Hingula Sabara 00078 CNRB0000284 1185 1185 Processed 25/05/2023 1862804809 HINGULA SABABAR CANARA BANK(508532)
19 MOHONA OR-24-004-018-005/28617
(JEERANGA) 		2424004018NRG24210520230082693 22/05/2023 Manjula Parichha 2424004018WL004211 Manjula Parichha 00078 CNRB0000284 1332 1332 Processed 25/05/2023 1862804812 MANJULA PARICHHAA CANARA BANK(508532)
20 MOHONA OR-24-004-018-005/28621
(JEERANGA) 		2424004018NRG24210520230082713 22/05/2023 Bhakta Sabar 2424004018WL004212 Bhakta Sabar 00078 CNRB0000284 1185 1185 Processed 25/05/2023 1862804794 BHAKTA SABAR CANARA BANK(508532)
SubTotal 23847 23847
21 MOHONA OR-24-004-018-005/10516
(JEERANGA) 		2424004018NRG24210520230082695 22/05/2023 Phula Bisoie 2424004018WL004212 Phula Bisoie 00415 SBIN0008873 1185 1185 Processed 25/05/2023 1862804810 PHUL BISHOYEE CANARA BANK(508532)
SubTotal 1185 1185
Total 25032 25032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004018_220523APB_FTO_140890 Canara Bank CNRB0000284 CHANDRAGIRI 23847
2 MOHONA OR2424004018_220523APB_FTO_140890 State Bank of India SBIN0008873 MAHENDRAGARH 1185

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