Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:13:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004018_180723APB_FTO_349997
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-24-004-018-011/10084
(JEERANGA) 		2424004018NRG24180720230225375 18/07/2023 Jutia Sabara 2424004018WL011048 Jutia Sabara 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574633 DUTIA SABAR CANARA BANK(508532)
2 MOHONA OR-24-004-018-011/10084
(JEERANGA) 		2424004018NRG24180720230225373 18/07/2023 Jutia Sabara 2424004018WL011048 Jutia Sabara 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574634 DUTIA SABAR CANARA BANK(508532)
3 MOHONA OR-24-004-018-011/10084
(JEERANGA) 		2424004018NRG24180720230225374 18/07/2023 Sabitri Sabar 2424004018WL011048 Sabitri Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574635 SABITRI SABAR CANARA BANK(508532)
4 MOHONA OR-24-004-018-011/10084
(JEERANGA) 		2424004018NRG24180720230225376 18/07/2023 Sabitri Sabar 2424004018WL011048 Sabitri Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574636 SABITRI SABAR CANARA BANK(508532)
5 MOHONA OR-24-004-018-011/10087
(JEERANGA) 		2424004018NRG24180720230225381 18/07/2023 Malli Sabar 2424004018WL011048 Malli Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574639 MALLI SABAR CANARA BANK(508532)
6 MOHONA OR-24-004-018-011/10087
(JEERANGA) 		2424004018NRG24180720230225382 18/07/2023 Malli Sabar 2424004018WL011048 Malli Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574640 MALLI SABAR CANARA BANK(508532)
7 MOHONA OR-24-004-018-011/10088
(JEERANGA) 		2424004018NRG24180720230225342 18/07/2023 Sashi sabar 2424004018WL011047 Sashi sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574615 SASHI SABAR CANARA BANK(508532)
8 MOHONA OR-24-004-018-011/10088
(JEERANGA) 		2424004018NRG24180720230225344 18/07/2023 Sashi sabar 2424004018WL011047 Sashi sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574616 SASHI SABAR CANARA BANK(508532)
9 MOHONA OR-24-004-018-011/10097
(JEERANGA) 		2424004018NRG24180720230225383 18/07/2023 Jagabandhu Sabara 2424004018WL011048 Jagabandhu Sabara 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574626 JAGABANDHU SABAR CANARA BANK(508532)
10 MOHONA OR-24-004-018-011/10097
(JEERANGA) 		2424004018NRG24180720230225385 18/07/2023 Jagabandhu Sabara 2424004018WL011048 Jagabandhu Sabara 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574625 JAGABANDHU SABAR CANARA BANK(508532)
11 MOHONA OR-24-004-018-011/10097
(JEERANGA) 		2424004018NRG24180720230225386 18/07/2023 Janaki Sabar 2424004018WL011048 Janaki Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574609 JANAKI SABARA CANARA BANK(508532)
12 MOHONA OR-24-004-018-011/10097
(JEERANGA) 		2424004018NRG24180720230225384 18/07/2023 Janaki Sabar 2424004018WL011048 Janaki Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574610 JANAKI SABARA CANARA BANK(508532)
13 MOHONA OR-24-004-018-011/10106
(JEERANGA) 		2424004018NRG24180720230225389 18/07/2023 Kumari Gamango 2424004018WL011048 Kumari Gamango 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574629 KUMARI GAMANGO CANARA BANK(508532)
14 MOHONA OR-24-004-018-011/10106
(JEERANGA) 		2424004018NRG24180720230225390 18/07/2023 Kumari Gamango 2424004018WL011048 Kumari Gamango 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574630 KUMARI GAMANGO CANARA BANK(508532)
15 MOHONA OR-24-004-018-011/150012593
(JEERANGA) 		2424004018NRG24180720230225394 18/07/2023 PABITRA SABAR 2424004018WL011048 PABITRA SABAR 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574644 PABITRA SABAR CANARA BANK(508532)
16 MOHONA OR-24-004-018-011/150012593
(JEERANGA) 		2424004018NRG24180720230225396 18/07/2023 PABITRA SABAR 2424004018WL011048 PABITRA SABAR 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574643 PABITRA SABAR CANARA BANK(508532)
17 MOHONA OR-24-004-018-011/150012593
(JEERANGA) 		2424004018NRG24180720230225395 18/07/2023 SWAPNA SABAR 2424004018WL011048 SWAPNA SABAR 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574642 SWAPNA SABAR CANARA BANK(508532)
18 MOHONA OR-24-004-018-011/150012593
(JEERANGA) 		2424004018NRG24180720230225393 18/07/2023 SWAPNA SABAR 2424004018WL011048 SWAPNA SABAR 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574641 SWAPNA SABAR CANARA BANK(508532)
19 MOHONA OR-24-004-018-011/150012594
(JEERANGA) 		2424004018NRG24180720230225397 18/07/2023 NIDRAMANI BADARAITA 2424004018WL011048 NIDRAMANI BADARAITA 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574617 MRS NIDRAMANI BADARAITA STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-018-011/150012594
(JEERANGA) 		2424004018NRG24180720230225398 18/07/2023 NIDRAMANI BADARAITA 2424004018WL011048 NIDRAMANI BADARAITA 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574618 MRS NIDRAMANI BADARAITA STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-018-011/150012595
(JEERANGA) 		2424004018NRG24180720230225399 18/07/2023 JAMUNA GOMANGO 2424004018WL011048 JAMUNA GOMANGO 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574665 JAMUNA GOMANGO CANARA BANK(508532)
22 MOHONA OR-24-004-018-011/150012595
(JEERANGA) 		2424004018NRG24180720230225400 18/07/2023 JAMUNA GOMANGO 2424004018WL011048 JAMUNA GOMANGO 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574666 JAMUNA GOMANGO CANARA BANK(508532)
23 MOHONA OR-24-004-018-011/150012609
(JEERANGA) 		2424004018NRG24180720230225403 18/07/2023 DAMAYANTI SABAR 2424004018WL011048 DAMAYANTI SABAR 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574667 DAMAYANTI SABAR CANARA BANK(508532)
24 MOHONA OR-24-004-018-011/150012609
(JEERANGA) 		2424004018NRG24180720230225404 18/07/2023 DAMAYANTI SABAR 2424004018WL011048 DAMAYANTI SABAR 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574608 DAMAYANTI SABAR CANARA BANK(508532)
25 MOHONA OR-24-004-018-011/150012612
(JEERANGA) 		2424004018NRG24180720230225408 18/07/2023 PARBATI BADARAITA 2424004018WL011048 PARBATI BADARAITA 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574613 PARBATI BADARAITA CANARA BANK(508532)
26 MOHONA OR-24-004-018-011/150012612
(JEERANGA) 		2424004018NRG24180720230225410 18/07/2023 PARBATI BADARAITA 2424004018WL011048 PARBATI BADARAITA 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574614 PARBATI BADARAITA CANARA BANK(508532)
27 MOHONA OR-24-004-018-011/150012612
(JEERANGA) 		2424004018NRG24180720230225409 18/07/2023 RABI CHANDRA BADARAITA 2424004018WL011048 RABI CHANDRA BADARAITA 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574638 RABI CHANDRA BADARAITA CANARA BANK(508532)
28 MOHONA OR-24-004-018-011/150012612
(JEERANGA) 		2424004018NRG24180720230225407 18/07/2023 RABI CHANDRA BADARAITA 2424004018WL011048 RABI CHANDRA BADARAITA 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574637 RABI CHANDRA BADARAITA CANARA BANK(508532)
29 MOHONA OR-24-004-018-011/97451
(JEERANGA) 		2424004018NRG24180720230225346 18/07/2023 Raibari Gamanga 2424004018WL011047 Raibari Gamanga 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574631 RAIBARI GAMANGA CANARA BANK(508532)
30 MOHONA OR-24-004-018-011/97451
(JEERANGA) 		2424004018NRG24180720230225348 18/07/2023 Raibari Gamanga 2424004018WL011047 Raibari Gamanga 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574632 RAIBARI GAMANGA CANARA BANK(508532)
31 MOHONA OR-24-004-018-011/97457
(JEERANGA) 		2424004018NRG24180720230225354 18/07/2023 SUMITRA BEHARDALAI 2424004018WL011047 SUMITRA BEHARDALAI 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574619 SUMITRA BEHARDALAI CANARA BANK(508532)
32 MOHONA OR-24-004-018-011/97457
(JEERANGA) 		2424004018NRG24180720230225356 18/07/2023 SUMITRA BEHARDALAI 2424004018WL011047 SUMITRA BEHARDALAI 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574620 SUMITRA BEHARDALAI CANARA BANK(508532)
33 MOHONA OR-24-004-018-011/97466
(JEERANGA) 		2424004018NRG24180720230225360 18/07/2023 Namita Sabar 2424004018WL011047 Namita Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574627 NAMITA SABAR CANARA BANK(508532)
34 MOHONA OR-24-004-018-011/97466
(JEERANGA) 		2424004018NRG24180720230225362 18/07/2023 Namita Sabar 2424004018WL011047 Namita Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574628 NAMITA SABAR CANARA BANK(508532)
35 MOHONA OR-24-004-018-011/97475
(JEERANGA) 		2424004018NRG24180720230225363 18/07/2023 Ambica Sabar 2424004018WL011047 Ambica Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574621 AMBICA SABAR W O ESWAR SABAR CANARA BANK(508532)
36 MOHONA OR-24-004-018-011/97475
(JEERANGA) 		2424004018NRG24180720230225364 18/07/2023 Ambica Sabar 2424004018WL011047 Ambica Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574622 AMBICA SABAR W O ESWAR SABAR CANARA BANK(508532)
37 MOHONA OR-24-004-018-011/97479
(JEERANGA) 		2424004018NRG24180720230225367 18/07/2023 Jengeni Sabara 2424004018WL011047 Jengeni Sabara 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574611 JEGINI GAMANGA CANARA BANK(508532)
38 MOHONA OR-24-004-018-011/97479
(JEERANGA) 		2424004018NRG24180720230225368 18/07/2023 Jengeni Sabara 2424004018WL011047 Jengeni Sabara 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574612 JEGINI GAMANGA CANARA BANK(508532)
39 MOHONA OR-24-004-018-011/97571
(JEERANGA) 		2424004018NRG24180720230225371 18/07/2023 Laba Gamango 2424004018WL011047 Laba Gamango 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574623 LABA GAMANGO CANARA BANK(508532)
40 MOHONA OR-24-004-018-011/97571
(JEERANGA) 		2424004018NRG24180720230225372 18/07/2023 Laba Gamango 2424004018WL011047 Laba Gamango 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4964574624 LABA GAMANGO CANARA BANK(508532)
SubTotal 56880 56880
41 MOHONA OR-24-004-018-011/10086
(JEERANGA) 		2424004018NRG24180720230225377 18/07/2023 Babana Sabara 2424004018WL011048 Babana Sabara 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964574648 MR BABANA SABAR STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-018-011/10086
(JEERANGA) 		2424004018NRG24180720230225379 18/07/2023 Babana Sabara 2424004018WL011048 Babana Sabara 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964574647 MR BABANA SABAR STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-018-011/10088
(JEERANGA) 		2424004018NRG24180720230225343 18/07/2023 Bhimasena Sabara 2424004018WL011047 Bhimasena Sabara 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964574650 MR BHIMA SABAR STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-018-011/10088
(JEERANGA) 		2424004018NRG24180720230225341 18/07/2023 Bhimasena Sabara 2424004018WL011047 Bhimasena Sabara 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964574649 MR BHIMA SABAR STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-018-011/97450
(JEERANGA) 		2424004018NRG24180720230225411 18/07/2023 Mohana Beherdalai 2424004018WL011048 Mohana Beherdalai 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964574651 MR MOHAN BEHERDALAI STATE BANK OF INDIA(508548)
46 MOHONA OR-24-004-018-011/97450
(JEERANGA) 		2424004018NRG24180720230225412 18/07/2023 Mohana Beherdalai 2424004018WL011048 Mohana Beherdalai 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4964574652 MR MOHAN BEHERDALAI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
47 MOHONA OR-24-004-018-011/10086
(JEERANGA) 		2424004018NRG24180720230225380 18/07/2023 Buduri sabar 2424004018WL011048 Buduri sabar 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4964574646 MRS BUDHURI SABAR STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-018-011/10086
(JEERANGA) 		2424004018NRG24180720230225378 18/07/2023 Buduri sabar 2424004018WL011048 Buduri sabar 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4964574645 MRS BUDHURI SABAR STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-018-011/10102
(JEERANGA) 		2424004018NRG24180720230225387 18/07/2023 Pramila Dalai 2424004018WL011048 Pramila Dalai 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4964574657 MISS PRAMILA DALAI STATE BANK OF INDIA(508548)
50 MOHONA OR-24-004-018-011/10102
(JEERANGA) 		2424004018NRG24180720230225388 18/07/2023 Pramila Dalai 2424004018WL011048 Pramila Dalai 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4964574658 MISS PRAMILA DALAI STATE BANK OF INDIA(508548)
51 MOHONA OR-24-004-018-011/150012596
(JEERANGA) 		2424004018NRG24180720230225401 18/07/2023 GOBINDA GAMANGO 2424004018WL011048 GOBINDA GAMANGO 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4964574661 MR GOBINDA GAMANGO STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-018-011/150012596
(JEERANGA) 		2424004018NRG24180720230225402 18/07/2023 GOBINDA GAMANGO 2424004018WL011048 GOBINDA GAMANGO 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4964574662 MR GOBINDA GAMANGO STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-018-011/97451
(JEERANGA) 		2424004018NRG24180720230225345 18/07/2023 Punia gamanga 2424004018WL011047 Punia gamanga 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4964574653 MR PUNIA GOMANGO STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-018-011/97451
(JEERANGA) 		2424004018NRG24180720230225347 18/07/2023 Punia gamanga 2424004018WL011047 Punia gamanga 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4964574654 MR PUNIA GOMANGO STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-018-011/97452
(JEERANGA) 		2424004018NRG24180720230225349 18/07/2023 Baishnab Sabar 2424004018WL011047 Baishnab Sabar 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4964574655 MR BAISHNAB SABAR STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-018-011/97452
(JEERANGA) 		2424004018NRG24180720230225350 18/07/2023 Baishnab Sabar 2424004018WL011047 Baishnab Sabar 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4964574656 MR BAISHNAB SABAR STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-018-011/97459
(JEERANGA) 		2424004018NRG24180720230225357 18/07/2023 laxmana Gamanga 2424004018WL011047 laxmana Gamanga 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4964574659 LAKSMAN GAMANGA STATE BANK OF INDIA(508548)
58 MOHONA OR-24-004-018-011/97459
(JEERANGA) 		2424004018NRG24180720230225358 18/07/2023 laxmana Gamanga 2424004018WL011047 laxmana Gamanga 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4964574660 LAKSMAN GAMANGA STATE BANK OF INDIA(508548)
59 MOHONA OR-24-004-018-011/97476
(JEERANGA) 		2424004018NRG24180720230225365 18/07/2023 Sasmita Sabar 2424004018WL011047 Sasmita Sabar 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4964574663 MS SASMITA SABAR STATE BANK OF INDIA(508548)
60 MOHONA OR-24-004-018-011/97476
(JEERANGA) 		2424004018NRG24180720230225366 18/07/2023 Sasmita Sabar 2424004018WL011047 Sasmita Sabar 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4964574664 MS SASMITA SABAR STATE BANK OF INDIA(508548)
SubTotal 19908 19908
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004018_180723APB_FTO_349997 Canara Bank CNRB0000284 CHANDRAGIRI 56880
2 MOHONA OR2424004018_180723APB_FTO_349997 State Bank of India SBIN0002113 R.UDAYAGIRI 8532
3 MOHONA OR2424004018_180723APB_FTO_349997 State Bank of India SBIN0008873 MAHENDRAGARH 19908

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