Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:24:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004032_121223APB_FTO_880610
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-24-004-032-011/250002056
(SIKULIPADAR) 		2424004032NRG24Z121220230573538 12/12/2023 SIBANI DALAIE 2424004032WL069562 SIBANI DALAIE 00078 CNRB0000284 155 155 Processed 13/12/2023 8572472689 SHIBANI DALEI CANARA BANK(508532)
SubTotal 155 155
2 MOHONA OR-24-004-032-010/13538
(SIKULIPADAR) 		2424004032NRG24Z121220230572389 12/12/2023 Loknath Nayak 2424004032WL069443 Loknath Nayak 00078 CNRB0005475 115 115 Processed 13/12/2023 8572472699 LOKANATH NAYAK CANARA BANK(508532)
3 MOHONA OR-24-004-032-011/14110
(SIKULIPADAR) 		2424004032NRG24Z121220230573525 12/12/2023 Rajendra Paika 2424004032WL069562 Rajendra Paika 00078 CNRB0005475 155 155 Processed 13/12/2023 8572472703 RAJENDRA PAIK CANARA BANK(508532)
4 MOHONA OR-24-004-032-011/14145
(SIKULIPADAR) 		2424004032NRG24Z121220230573527 12/12/2023 Sita Dalaie 2424004032WL069562 Sita Dalaie 00078 CNRB0005475 155 155 Processed 13/12/2023 8572472698 SITA DALAI CANARA BANK(508532)
5 MOHONA OR-24-004-032-011/14170
(SIKULIPADAR) 		2424004032NRG24Z121220230573532 12/12/2023 Gokula Chandra Jani 2424004032WL069562 Gokula Chandra Jani 00078 CNRB0005475 155 155 Processed 13/12/2023 8572472701 MR GOKUL CHANDRA JANI STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-032-011/14170
(SIKULIPADAR) 		2424004032NRG24Z121220230573530 12/12/2023 Radhika Jani 2424004032WL069562 Radhika Jani 00078 CNRB0005475 155 155 Rejected 13/12/2023 8572472697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MOHONA OR-24-004-032-011/14172
(SIKULIPADAR) 		2424004032NRG24Z121220230573533 12/12/2023 Damodara Jani 2424004032WL069562 Damodara Jani 00078 CNRB0005475 155 155 Processed 13/12/2023 8572472690 DAMODAR JANI CANARA BANK(508532)
8 MOHONA OR-24-004-032-011/14185
(SIKULIPADAR) 		2424004032NRG24Z121220230573535 12/12/2023 sukanti dalai 2424004032WL069562 sukanti dalai 00078 CNRB0005475 155 155 Processed 13/12/2023 8572472688 SUKANTI DALAI FINO PAYMENTS BANK LTD(608001)
9 MOHONA OR-24-004-032-011/250001390
(SIKULIPADAR) 		2424004032NRG24Z121220230573536 12/12/2023 SURENDRA NAYAK 2424004032WL069562 SURENDRA NAYAK 00078 CNRB0005475 155 155 Processed 13/12/2023 8572472685 SURENDRA NAYAK CANARA BANK(508532)
10 MOHONA OR-24-004-032-017/14336
(SIKULIPADAR) 		2424004032NRG24Z121220230572381 12/12/2023 Saibani Paricha 2424004032WL069440 Saibani Paricha 00078 CNRB0005475 115 115 Processed 13/12/2023 8572472692 SAIBANI PARICHHA CANARA BANK(508532)
11 MOHONA OR-24-004-032-021/14600
(SIKULIPADAR) 		2424004032NRG24Z121220230572377 12/12/2023 Brundbati Nayak 2424004032WL069438 Brundbati Nayak 00078 CNRB0005475 115 115 Processed 13/12/2023 8572472684 BRUNDABATI NAYAK CANARA BANK(508532)
12 MOHONA OR-24-004-032-023/14348
(SIKULIPADAR) 		2424004032NRG24Z121220230572373 12/12/2023 kuri gouda 2424004032WL069436 kuri gouda 00078 CNRB0005475 115 115 Processed 13/12/2023 8572472683 KURI GOUDA CANARA BANK(508532)
13 MOHONA OR-24-004-032-023/14370
(SIKULIPADAR) 		2424004032NRG24Z121220230572411 12/12/2023 Sebati Sabara 2424004032WL069450 Sebati Sabara 00078 CNRB0005475 115 115 Processed 13/12/2023 8572472686 SEBATI SABAR CANARA BANK(508532)
14 MOHONA OR-24-004-032-023/14397
(SIKULIPADAR) 		2424004032NRG24Z121220230572407 12/12/2023 Gurubaria Sabara 2424004032WL069448 Gurubaria Sabara 00078 CNRB0005475 115 115 Processed 13/12/2023 8572472687 GURUBARIA SABARA CANARA BANK(508532)
15 MOHONA OR-24-004-032-023/14420
(SIKULIPADAR) 		2424004032NRG24Z121220230572413 12/12/2023 Urmila Baghasing 2424004032WL069451 Urmila Baghasing 00078 CNRB0005475 115 115 Processed 13/12/2023 8572472691 URMILA BAGHASINGH CANARA BANK(508532)
16 MOHONA OR-24-004-032-023/14429
(SIKULIPADAR) 		2424004032NRG24Z121220230572379 12/12/2023 Debaraj Sabara 2424004032WL069439 Debaraj Sabara 00078 CNRB0005475 115 115 Processed 13/12/2023 8572472696 DEBARAJ SABAR CANARA BANK(508532)
SubTotal 2005 2005
17 MOHONA OR-24-004-032-011/14147
(SIKULIPADAR) 		2424004032NRG24Z121220230573275 12/12/2023 Jambubati Paika 2424004032WL069545 Jambubati Paika 00176 IDIB000C057 805 805 Processed 13/12/2023 8572472694 JAMBUBATI PAIKA FINO PAYMENTS BANK LTD(608001)
18 MOHONA OR-24-004-032-011/14183
(SIKULIPADAR) 		2424004032NRG24Z121220230573534 12/12/2023 Aela Nayak 2424004032WL069562 Aela Nayak 00176 IDIB000C057 155 155 Processed 13/12/2023 8572472695 EIANLA NAYAK FINO PAYMENTS BANK LTD(608001)
19 MOHONA OR-24-004-032-013/14300
(SIKULIPADAR) 		2424004032NRG24Z121220230572415 12/12/2023 Narasingha Nayak 2424004032WL069452 Narasingha Nayak 00176 IDIB000C057 115 115 Processed 13/12/2023 8572472702 Mr. NARSHINGHA NAYAK INDIAN BANK(607105)
20 MOHONA OR-24-004-032-023/98356
(SIKULIPADAR) 		2424004032NRG24Z121220230572375 12/12/2023 Natabara Paika 2424004032WL069437 Natabara Paika 00176 IDIB000C057 115 115 Processed 13/12/2023 8572472693 Mr. NATABAR PAIK INDIAN BANK(607105)
SubTotal 1190 1190
21 MOHONA OR-24-004-032-010/250002095
(SIKULIPADAR) 		2424004032NRG24Z121220230572409 12/12/2023 JHUNU MALI 2424004032WL069449 JHUNU MALI 00415 SBIN0012115 115 115 Processed 13/12/2023 8572472682 JHUNU MALLI CANARA BANK(508532)
22 MOHONA OR-24-004-032-024/14206
(SIKULIPADAR) 		2424004032NRG24Z121220230572395 12/12/2023 Nilamani Mallick 2424004032WL069445 Nilamani Mallick 00415 SBIN0012115 115 115 Processed 13/12/2023 8572472700 MR NILAMANI MALIK STATE BANK OF INDIA(508548)
SubTotal 230 230
Total 3580 3580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004032_121223APB_FTO_880610 Canara Bank CNRB0000284 CHANDRAGIRI 155
2 MOHONA OR2424004032_121223APB_FTO_880610 Canara Bank CNRB0005475 SINKULIPADAR 2005
3 MOHONA OR2424004032_121223APB_FTO_880610 Indian Bank IDIB000C057 CHANDIPUT 1190
4 MOHONA OR2424004032_121223APB_FTO_880610 State Bank of India SBIN0012115 MOHANA 230

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