Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:16:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004023_290823APB_FTO_483988
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-24-004-023-002/8908
(LOBARSINGI) 		2424004023NRG24280820230294544 29/08/2023 Gelli Pujari 2424004023WL017714 Gelli Pujari 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7268969312 GELLI PUJARI CANARA BANK(508532)
2 MOHONA OR-24-004-023-002/8916
(LOBARSINGI) 		2424004023NRG24280820230294548 29/08/2023 Balabati Paika 2424004023WL017714 Balabati Paika 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7268969316 BALMATI PAIKA CANARA BANK(508532)
3 MOHONA OR-24-004-023-002/8917
(LOBARSINGI) 		2424004023NRG24280820230294549 29/08/2023 Sunita Nayak 2424004023WL017714 Sunita Nayak 00078 CNRB0000284 1185 1185 Processed 10/11/2023 7268969320 MRS SUNITA NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-023-002/8925
(LOBARSINGI) 		2424004023NRG24280820230294552 29/08/2023 Manika Pujari 2424004023WL017714 Manika Pujari 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7268969315 MANIKA PUJARI CANARA BANK(508532)
5 MOHONA OR-24-004-023-002/8934
(LOBARSINGI) 		2424004023NRG24280820230294555 29/08/2023 Rina Pujari 2424004023WL017714 Rina Pujari 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7268969323 RINA PUJARI CANARA BANK(508532)
6 MOHONA OR-24-004-023-002/8937
(LOBARSINGI) 		2424004023NRG24280820230294559 29/08/2023 Nityananda Karji 2424004023WL017714 Nityananda Karji 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7268969318 NITYA NANDA KARJI CANARA BANK(508532)
7 MOHONA OR-24-004-023-002/96333
(LOBARSINGI) 		2424004023NRG24280820230294566 29/08/2023 Subash Paika 2424004023WL017714 Subash Paika 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7268969314 SUBASH PAIK CANARA BANK(508532)
8 MOHONA OR-24-004-023-002/98076
(LOBARSINGI) 		2424004023NRG24280820230294569 29/08/2023 Laxmi paika 2424004023WL017714 Laxmi paika 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7268969317 LAXMI PAIK CANARA BANK(508532)
9 MOHONA OR-24-004-023-002/98082
(LOBARSINGI) 		2424004023NRG24280820230294570 29/08/2023 Mami Nayak 2424004023WL017714 Mami Nayak 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7268969340 MAMI NAYAK CANARA BANK(508532)
10 MOHONA OR-24-004-023-002/98084
(LOBARSINGI) 		2424004023NRG24280820230294572 29/08/2023 Patima Paika 2424004023WL017714 Patima Paika 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7268969319 PRATIMA PAIK ILLITERATE CANARA BANK(508532)
11 MOHONA OR-24-004-023-003/9066
(LOBARSINGI) 		2424004023NRG24230820230288134 29/08/2023 SARI RAITA 2424004023WL016713 SARI RAITA 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7268969313 SARI RAITA CANARA BANK(508532)
12 MOHONA OR-24-004-023-003/99395
(LOBARSINGI) 		2424004023NRG24230820230288158 29/08/2023 Rasmita Goud 2424004023WL016713 Rasmita Goud 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7268969339 RASMITA GOUD CANARA BANK(508532)
SubTotal 15168 15168
13 MOHONA OR-24-004-023-002/8910
(LOBARSINGI) 		2424004023NRG24280820230294545 29/08/2023 Jhili Nayak 2424004023WL017714 Jhili Nayak 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7268969360 MS JHILLI NAYAK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-023-002/8910
(LOBARSINGI) 		2424004023NRG24280820230294546 29/08/2023 Maheswar Naika 2424004023WL017714 Maheswar Naika 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7268969358 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-023-002/8916
(LOBARSINGI) 		2424004023NRG24280820230294547 29/08/2023 Duryadhan Paika 2424004023WL017714 Duryadhan Paika 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7268969329 MR DURYODHAN PAIK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-023-002/8925
(LOBARSINGI) 		2424004023NRG24280820230294551 29/08/2023 Surendra Pujari 2424004023WL017714 Surendra Pujari 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7268969353 MR SURENDRA PUJARI STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-023-002/8926
(LOBARSINGI) 		2424004023NRG24280820230294554 29/08/2023 Khiramani Paika 2424004023WL017714 Khiramani Paika 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7268969344 MS KHIRAMANI PAIK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-023-002/8926
(LOBARSINGI) 		2424004023NRG24280820230294553 29/08/2023 Nityananda Paika 2424004023WL017714 Nityananda Paika 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7268969343 MR NITYANANDA PAIK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-023-002/8935
(LOBARSINGI) 		2424004023NRG24280820230294557 29/08/2023 Babula paika 2424004023WL017714 Babula paika 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7268969356 MR BABULA PAIKA STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-023-002/8935
(LOBARSINGI) 		2424004023NRG24280820230294556 29/08/2023 Nilakantha Paik 2424004023WL017714 Nilakantha Paik 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7268969324 MR NILAKANTHA PAIK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-023-002/8936
(LOBARSINGI) 		2424004023NRG24280820230294558 29/08/2023 Kuni Paika 2424004023WL017714 Kuni Paika 00415 SBIN0008873 1185 1185 Processed 09/11/2023 7268969331 KUNI PAIK CANARA BANK(508532)
22 MOHONA OR-24-004-023-002/8937
(LOBARSINGI) 		2424004023NRG24280820230294560 29/08/2023 Rama Karjee 2424004023WL017714 Rama Karjee 00415 SBIN0008873 1185 1185 Processed 09/11/2023 7268969346 RAMA KARJYI CANARA BANK(508532)
23 MOHONA OR-24-004-023-002/8938
(LOBARSINGI) 		2424004023NRG24280820230294561 29/08/2023 Santosh Nayak 2424004023WL017714 Santosh Nayak 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7268969359 MR SANTOSH NAYAK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-023-002/8943
(LOBARSINGI) 		2424004023NRG24280820230294562 29/08/2023 Sulochana Paika 2424004023WL017714 Sulochana Paika 00415 SBIN0008873 1185 1185 Processed 09/11/2023 7268969327 SULOCHANA PAIK CANARA BANK(508532)
25 MOHONA OR-24-004-023-002/96327
(LOBARSINGI) 		2424004023NRG24280820230294563 29/08/2023 Lili Paik 2424004023WL017714 Lili Paik 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7268969355 MS LILI PAIK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-023-002/96330
(LOBARSINGI) 		2424004023NRG24280820230294564 29/08/2023 Suratha Pujari 2424004023WL017714 Suratha Pujari 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7268969325 MR SURATH PUJARI STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-023-002/96333
(LOBARSINGI) 		2424004023NRG24280820230294567 29/08/2023 Sita paika 2424004023WL017714 Sita paika 00415 SBIN0008873 1185 1185 Processed 09/11/2023 7268969345 SITA PAIK CANARA BANK(508532)
28 MOHONA OR-24-004-023-002/98076
(LOBARSINGI) 		2424004023NRG24280820230294568 29/08/2023 Ghanashyama Paika 2424004023WL017714 Ghanashyama Paika 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7268969328 MR GHANASHYAM PAIK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-023-002/98084
(LOBARSINGI) 		2424004023NRG24280820230294571 29/08/2023 Natha Paika 2424004023WL017714 Natha Paika 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7268969354 MR NATH PAIKA STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-023-003/9034
(LOBARSINGI) 		2424004023NRG24230820230288130 29/08/2023 Damayantiratna Bisoi 2424004023WL016713 Damayantiratna Bisoi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7268969342 MRS DAMAYANTI RATNABISHOYI STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-023-003/9035
(LOBARSINGI) 		2424004023NRG24230820230288131 29/08/2023 Pramilaratna Bisoi 2424004023WL016713 Pramilaratna Bisoi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7268969336 MRS PRAMILA RATANABISHOI STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-023-003/9048
(LOBARSINGI) 		2424004023NRG24230820230288132 29/08/2023 Dinabandhu Raita 2424004023WL016713 Dinabandhu Raita 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7268969347 DINABANDHU RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
33 MOHONA OR-24-004-023-003/9066
(LOBARSINGI) 		2424004023NRG24230820230288133 29/08/2023 Gobinda Raita 2424004023WL016713 Gobinda Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7268969337 MR GOBINDA RAITA STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-023-003/9075
(LOBARSINGI) 		2424004023NRG24230820230288135 29/08/2023 Maheswara Pujari 2424004023WL016713 Maheswara Pujari 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7268969321 MAHESWARA PUJARI STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-023-003/9075
(LOBARSINGI) 		2424004023NRG24230820230288136 29/08/2023 Tukuna Pujari 2424004023WL016713 Tukuna Pujari 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7268969349 MASTER TUKUNA PUJARI STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-023-003/9077
(LOBARSINGI) 		2424004023NRG24230820230288137 29/08/2023 Ramachandra Raita 2424004023WL016713 Ramachandra Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7268969326 MR RAMA CHANDRA RAITA STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-023-003/9078
(LOBARSINGI) 		2424004023NRG24230820230288138 29/08/2023 Tripati Bishoyi Ratna 2424004023WL016713 Tripati Bishoyi Ratna 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7268969350 MR TRIPATI BISOYIRATNA STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-023-003/9081
(LOBARSINGI) 		2424004023NRG24230820230288140 29/08/2023 Laxmi Raita 2424004023WL016713 Laxmi Raita 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7268969334 Laxmi Raita INDUSIND BANK(607189)
39 MOHONA OR-24-004-023-003/9081
(LOBARSINGI) 		2424004023NRG24230820230288139 29/08/2023 Trinath Raita 2424004023WL016713 Trinath Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7268969330 MR TRINATH RAITA STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-023-003/97427
(LOBARSINGI) 		2424004023NRG24230820230288141 29/08/2023 Madhusudan Raita 2424004023WL016713 Madhusudan Raita 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7268969322 Madhusudan Raita AIRTEL PAYMENTS BANK LIMITED(990288)
41 MOHONA OR-24-004-023-003/97431
(LOBARSINGI) 		2424004023NRG24230820230288144 29/08/2023 Ajaya Kumar Raita 2424004023WL016713 Ajaya Kumar Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7268969352 MASTER AJAYA KUMAR RAITA STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-023-003/97432
(LOBARSINGI) 		2424004023NRG24230820230288145 29/08/2023 Abhimanyu Raita 2424004023WL016713 Abhimanyu Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7268969333 MR ABHIMANYU RAITA STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-023-003/97432
(LOBARSINGI) 		2424004023NRG24230820230288146 29/08/2023 Bijaya kumar Raita 2424004023WL016713 Bijaya kumar Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7268969335 MR BIJAYA KUMAR RAITA STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-023-003/97435
(LOBARSINGI) 		2424004023NRG24230820230288147 29/08/2023 Bijaya kumar Karjee 2424004023WL016713 Bijaya kumar Karjee 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7268969332 BIJAYA KUMAR KARJEE AIRTEL PAYMENTS BANK LIMITED(990288)
45 MOHONA OR-24-004-023-003/99346
(LOBARSINGI) 		2424004023NRG24230820230288148 29/08/2023 Arjun Bisoyee 2424004023WL016713 Arjun Bisoyee 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7268969348 ARJUNA KUMAR BISOYEE CANARA BANK(508532)
46 MOHONA OR-24-004-023-003/99358
(LOBARSINGI) 		2424004023NRG24230820230288149 29/08/2023 Sahadev Dalai 2424004023WL016713 Sahadev Dalai 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7268969341 MR SAHADEVA DALAI STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-023-003/99372
(LOBARSINGI) 		2424004023NRG24230820230288150 29/08/2023 Shibaprasad Bishoyi Ratna 2424004023WL016713 Shibaprasad Bishoyi Ratna 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7268969357 MR SIBPRASAD BISHOYRATNA STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-023-003/99381
(LOBARSINGI) 		2424004023NRG24230820230288153 29/08/2023 Aruna kumar raita 2424004023WL016713 Aruna kumar raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7268969351 MR ARUNA RAITA STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-023-003/99394
(LOBARSINGI) 		2424004023NRG24230820230288156 29/08/2023 Giridhari Raita 2424004023WL016713 Giridhari Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7268969338 MR GIRIDHARI RAITA STATE BANK OF INDIA(508548)
50 MOHONA OR-24-004-023-003/99395
(LOBARSINGI) 		2424004023NRG24230820230288157 29/08/2023 Rajiv Kumar Gouda 2424004023WL016713 Rajiv Kumar Gouda 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7268969311 Rajib Kumar Goud AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 54984 54984
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004023_290823APB_FTO_483988 Canara Bank CNRB0000284 CHANDRAGIRI 15168
2 MOHONA OR2424004023_290823APB_FTO_483988 State Bank of India SBIN0008873 Mahendragada 3555
3 MOHONA OR2424004023_290823APB_FTO_483988 State Bank of India SBIN0008873 MAHENDRAGARH 51429

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