Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:10:34 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_301223APB_FTO_956467
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-24-004-004-001/98566
(BADASINDHIBA) 		2424004004NRG24Z271220230628757 30/12/2023 Jakab Uthansingh 2424004004WL075352 Jakab Uthansingh 00078 CNRB0000284 77 77 Processed 30/12/2023 8970387749 JAKAB UTHANASING CANARA BANK(508532)
2 MOHONA OR-24-004-004-006/28321
(BADASINDHIBA) 		2424004004NRG24Z271220230628818 30/12/2023 Jayanti Gouda 2424004004WL075353 Jayanti Gouda 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387777 MRS JAYANTI GOUD STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-004-006/28322
(BADASINDHIBA) 		2424004004NRG24Z271220230628819 30/12/2023 Malati Ranjit 2424004004WL075353 Malati Ranjit 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387778 Mrs. MALATI RANJIT INDIAN BANK(607105)
4 MOHONA OR-24-004-004-006/28325
(BADASINDHIBA) 		2424004004NRG24Z271220230628821 30/12/2023 Tamala Maihati 2424004004WL075353 Tamala Maihati 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387797 TAMAL MAHIHATI CANARA BANK(508532)
5 MOHONA OR-24-004-004-006/28510
(BADASINDHIBA) 		2424004004NRG24Z271220230628825 30/12/2023 Mami Gouda 2424004004WL075353 Mami Gouda 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387742 MAMI GOUDA CANARA BANK(508532)
6 MOHONA OR-24-004-004-006/28510
(BADASINDHIBA) 		2424004004NRG24Z271220230628824 30/12/2023 Rames Goud 2424004004WL075353 Rames Goud 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387789 RAMES GAUD CANARA BANK(508532)
7 MOHONA OR-24-004-004-006/28529
(BADASINDHIBA) 		2424004004NRG24Z271220230628830 30/12/2023 Adikandha Paik 2424004004WL075353 Adikandha Paik 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387743 Adikandha Paik AIRTEL PAYMENTS BANK LIMITED(990288)
8 MOHONA OR-24-004-004-006/28529
(BADASINDHIBA) 		2424004004NRG24Z271220230628831 30/12/2023 Kunti Paik 2424004004WL075353 Kunti Paik 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387751 KUNTI PAIK CANARA BANK(508532)
9 MOHONA OR-24-004-004-006/28530
(BADASINDHIBA) 		2424004004NRG24Z271220230628833 30/12/2023 Gayatri Paik 2424004004WL075353 Gayatri Paik 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387791 GAYATRI PAIK CANARA BANK(508532)
10 MOHONA OR-24-004-004-006/28530
(BADASINDHIBA) 		2424004004NRG24Z271220230628832 30/12/2023 Purnachandra Paik 2424004004WL075353 Purnachandra Paik 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387744 PURNA CHANDRA PAIK CANARA BANK(508532)
11 MOHONA OR-24-004-004-006/4851
(BADASINDHIBA) 		2424004004NRG24Z271220230628834 30/12/2023 Banki Paiko 2424004004WL075353 Banki Paiko 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387780 BANKI PAIK CANARA BANK(508532)
12 MOHONA OR-24-004-004-006/4852
(BADASINDHIBA) 		2424004004NRG24Z271220230628835 30/12/2023 Purstamo Paiko 2424004004WL075353 Purstamo Paiko 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387746 PURUSOTTAM PAIK CANARA BANK(508532)
13 MOHONA OR-24-004-004-006/4853
(BADASINDHIBA) 		2424004004NRG24Z271220230628838 30/12/2023 Jhunu Goudo 2424004004WL075353 Jhunu Goudo 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387794 Mr. JHUNU GOUDA INDIAN BANK(607105)
14 MOHONA OR-24-004-004-006/4856
(BADASINDHIBA) 		2424004004NRG24Z271220230628839 30/12/2023 Duryadhano Goudo 2424004004WL075353 Duryadhano Goudo 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387799 DURYA GOUDA CANARA BANK(508532)
15 MOHONA OR-24-004-004-006/4856
(BADASINDHIBA) 		2424004004NRG24Z271220230628840 30/12/2023 Kuntala Goudo 2424004004WL075353 Kuntala Goudo 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387798 KUNTALA GOUDA CANARA BANK(508532)
16 MOHONA OR-24-004-004-006/4858
(BADASINDHIBA) 		2424004004NRG24Z271220230628842 30/12/2023 Bainsidhar Paiko 2424004004WL075353 Bainsidhar Paiko 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387783 BAYASADHAR PAIK CANARA BANK(508532)
17 MOHONA OR-24-004-004-006/4858
(BADASINDHIBA) 		2424004004NRG24Z271220230628841 30/12/2023 Banki Paiko 2424004004WL075353 Banki Paiko 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387752 BANKI PAIK CANARA BANK(508532)
18 MOHONA OR-24-004-004-006/4858
(BADASINDHIBA) 		2424004004NRG24Z271220230628843 30/12/2023 Subadra Paiko 2424004004WL075353 Subadra Paiko 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387796 SUBHADRA PAIK CANARA BANK(508532)
19 MOHONA OR-24-004-004-006/4864
(BADASINDHIBA) 		2424004004NRG24Z271220230628844 30/12/2023 Bijaya Goudo 2424004004WL075353 Bijaya Goudo 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387788 BIJAYA GOUDA CANARA BANK(508532)
20 MOHONA OR-24-004-004-006/4865
(BADASINDHIBA) 		2424004004NRG24Z271220230628846 30/12/2023 Simanchala Goudo 2424004004WL075353 Simanchala Goudo 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387747 SIMANCHALA GOUDA CANARA BANK(508532)
21 MOHONA OR-24-004-004-006/4870
(BADASINDHIBA) 		2424004004NRG24Z271220230628849 30/12/2023 Bairagi Ranjit 2424004004WL075353 Bairagi Ranjit 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387795 BAIRAGI RANAJIT CANARA BANK(508532)
22 MOHONA OR-24-004-004-006/4870
(BADASINDHIBA) 		2424004004NRG24Z271220230628850 30/12/2023 Sukanti Ranajit 2424004004WL075353 Sukanti Ranajit 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387784 SUKANTI RANJIT CANARA BANK(508532)
23 MOHONA OR-24-004-004-006/4875
(BADASINDHIBA) 		2424004004NRG24Z271220230628851 30/12/2023 Tamala Goudo 2424004004WL075353 Tamala Goudo 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387785 TAMAL GOUD CANARA BANK(508532)
24 MOHONA OR-24-004-004-006/4877
(BADASINDHIBA) 		2424004004NRG24Z271220230628852 30/12/2023 Nilendri Paiko 2424004004WL075353 Nilendri Paiko 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387790 NILANDRI PAIK CANARA BANK(508532)
25 MOHONA OR-24-004-004-006/4878
(BADASINDHIBA) 		2424004004NRG24Z271220230628853 30/12/2023 Karunakar Pradhan 2424004004WL075353 Karunakar Pradhan 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387753 KARUNAKAR PRADHAN CANARA BANK(508532)
26 MOHONA OR-24-004-004-006/4883
(BADASINDHIBA) 		2424004004NRG24Z271220230628855 30/12/2023 Kumari Goudo 2424004004WL075353 Kumari Goudo 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387750 KUMSRI GOUDA CANARA BANK(508532)
27 MOHONA OR-24-004-004-006/4884
(BADASINDHIBA) 		2424004004NRG24Z271220230628856 30/12/2023 Tilotama Nayak 2424004004WL075353 Tilotama Nayak 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387786 TILATAMA NAYAK CANARA BANK(508532)
28 MOHONA OR-24-004-004-006/4887
(BADASINDHIBA) 		2424004004NRG24Z271220230628860 30/12/2023 Dukha Paiko 2424004004WL075353 Dukha Paiko 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387782 DUKHA PAIKA CANARA BANK(508532)
29 MOHONA OR-24-004-004-006/4889
(BADASINDHIBA) 		2424004004NRG24Z271220230628861 30/12/2023 Gouri Goudo 2424004004WL075353 Gouri Goudo 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387792 Mrs. GOURI GOUDA INDIAN BANK(607105)
30 MOHONA OR-24-004-004-006/4890
(BADASINDHIBA) 		2424004004NRG24Z271220230628862 30/12/2023 Kandho Goudo 2424004004WL075353 Kandho Goudo 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387793 KANDHA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOHONA OR-24-004-004-006/4891
(BADASINDHIBA) 		2424004004NRG24Z271220230628864 30/12/2023 Raghunath Dolaie 2424004004WL075353 Raghunath Dolaie 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387781 RAGHUNATH DALAI CANARA BANK(508532)
32 MOHONA OR-24-004-004-006/4900
(BADASINDHIBA) 		2424004004NRG24Z271220230628869 30/12/2023 Nabina Paiko 2424004004WL075353 Nabina Paiko 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387787 NABIN PAIK CANARA BANK(508532)
33 MOHONA OR-24-004-004-006/4900
(BADASINDHIBA) 		2424004004NRG24Z271220230628870 30/12/2023 Surekha Paiko 2424004004WL075353 Surekha Paiko 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387748 SUREKHA PAIK CANARA BANK(508532)
34 MOHONA OR-24-004-004-006/4946
(BADASINDHIBA) 		2424004004NRG24Z271220230628872 30/12/2023 Manika Nayak 2424004004WL075353 Manika Nayak 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387745 MANIK NAYAK CANARA BANK(508532)
35 MOHONA OR-24-004-004-006/4958
(BADASINDHIBA) 		2424004004NRG24Z271220230628875 30/12/2023 Manjula Goudo 2424004004WL075353 Manjula Goudo 00078 CNRB0000284 465 465 Processed 30/12/2023 8970387779 MANJULA GOUD CANARA BANK(508532)
SubTotal 15887 15887
36 MOHONA OR-24-004-004-006/28325
(BADASINDHIBA) 		2424004004NRG24Z271220230628820 30/12/2023 Purna Maihati 2424004004WL075353 Purna Maihati 00176 IDIB000C057 465 465 Processed 30/12/2023 8970387755 Mr. PURNA CHANDRA MOHANTY INDIAN BANK(607105)
37 MOHONA OR-24-004-004-006/28454
(BADASINDHIBA) 		2424004004NRG24Z271220230628823 30/12/2023 Phulastama Gouda 2424004004WL075353 Phulastama Gouda 00176 IDIB000C057 465 465 Processed 30/12/2023 8970387770 MRS PHULASTAMA GOUDA STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-004-006/28511
(BADASINDHIBA) 		2424004004NRG24Z271220230628826 30/12/2023 Bharat Panda 2424004004WL075353 Bharat Panda 00176 IDIB000C057 465 465 Processed 30/12/2023 8970387764 Mr. BHARAT PANDA INDIAN BANK(607105)
39 MOHONA OR-24-004-004-006/28511
(BADASINDHIBA) 		2424004004NRG24Z271220230628827 30/12/2023 Sunita Panda 2424004004WL075353 Sunita Panda 00176 IDIB000C057 465 465 Processed 30/12/2023 8970387765 Mrs. SUNITA PANDA INDIAN BANK(607105)
40 MOHONA OR-24-004-004-006/28512
(BADASINDHIBA) 		2424004004NRG24Z271220230628828 30/12/2023 Gopabandhu Panda 2424004004WL075353 Gopabandhu Panda 00176 IDIB000C057 465 465 Processed 30/12/2023 8970387773 Mr. Gopabandhu Panda INDIAN BANK(607105)
41 MOHONA OR-24-004-004-006/28512
(BADASINDHIBA) 		2424004004NRG24Z271220230628829 30/12/2023 Rajani Panda 2424004004WL075353 Rajani Panda 00176 IDIB000C057 465 465 Processed 30/12/2023 8970387763 Mrs. RAJANI PANDA INDIAN BANK(607105)
42 MOHONA OR-24-004-004-006/4852
(BADASINDHIBA) 		2424004004NRG24Z271220230628836 30/12/2023 Indra Paiko 2424004004WL075353 Indra Paiko 00176 IDIB000C057 465 465 Processed 30/12/2023 8970387761 Mrs. INDIRA PAIK INDIAN BANK(607105)
43 MOHONA OR-24-004-004-006/4853
(BADASINDHIBA) 		2424004004NRG24Z271220230628837 30/12/2023 Kasinath Goudo 2424004004WL075353 Kasinath Goudo 00176 IDIB000C057 465 465 Processed 30/12/2023 8970387756 KASINATH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOHONA OR-24-004-004-006/4864
(BADASINDHIBA) 		2424004004NRG24Z271220230628845 30/12/2023 Buiti Gouda 2424004004WL075353 Buiti Gouda 00176 IDIB000C057 465 465 Processed 30/12/2023 8970387772 MRS BAITI GOUD STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-004-006/4867
(BADASINDHIBA) 		2424004004NRG24Z271220230628847 30/12/2023 Dibakar Prodhano 2424004004WL075353 Dibakar Prodhano 00176 IDIB000C057 465 465 Processed 30/12/2023 8970387762 Mr. DIBAKAR PRADHAN INDIAN BANK(607105)
46 MOHONA OR-24-004-004-006/4868
(BADASINDHIBA) 		2424004004NRG24Z271220230628848 30/12/2023 Mali Prodhano 2424004004WL075353 Mali Prodhano 00176 IDIB000C057 465 465 Processed 30/12/2023 8970387768 Mrs. MALATI PRADHAN INDIAN BANK(607105)
47 MOHONA OR-24-004-004-006/4878
(BADASINDHIBA) 		2424004004NRG24Z271220230628854 30/12/2023 Madhusmita Pradhan 2424004004WL075353 Madhusmita Pradhan 00176 IDIB000C057 465 465 Processed 30/12/2023 8970387769 Mrs. MADHUSMITA PRADHAN INDIAN BANK(607105)
48 MOHONA OR-24-004-004-006/4886
(BADASINDHIBA) 		2424004004NRG24Z271220230628859 30/12/2023 Sashi Mahankuda 2424004004WL075353 Sashi Mahankuda 00176 IDIB000C057 465 465 Processed 30/12/2023 8970387757 Mrs. SASHI MAHANKUDA INDIAN BANK(607105)
49 MOHONA OR-24-004-004-006/4893
(BADASINDHIBA) 		2424004004NRG24Z271220230628866 30/12/2023 Moheswar Paiko 2424004004WL075353 Moheswar Paiko 00176 IDIB000C057 465 465 Processed 30/12/2023 8970387774 MAHESWAR PAIK CANARA BANK(508532)
50 MOHONA OR-24-004-004-006/4894
(BADASINDHIBA) 		2424004004NRG24Z271220230628867 30/12/2023 Anjali Paiko 2424004004WL075353 Anjali Paiko 00176 IDIB000C057 465 465 Processed 30/12/2023 8970387767 Mrs. ANJALI PAIK INDIAN BANK(607105)
51 MOHONA OR-24-004-004-006/4909
(BADASINDHIBA) 		2424004004NRG24Z271220230628871 30/12/2023 Annapurna Goudo 2424004004WL075353 Annapurna Goudo 00176 IDIB000C057 465 465 Processed 30/12/2023 8970387771 Mrs. ANNPURNA GOUD INDIAN BANK(607105)
52 MOHONA OR-24-004-004-006/4979
(BADASINDHIBA) 		2424004004NRG24Z271220230628876 30/12/2023 Bulu Pradhan 2424004004WL075353 Bulu Pradhan 00176 IDIB000C057 465 465 Processed 30/12/2023 8970387766 Mr. BULU PRADHAN INDIAN BANK(607105)
SubTotal 7905 7905
53 MOHONA OR-24-004-004-006/4885
(BADASINDHIBA) 		2424004004NRG24Z271220230628858 30/12/2023 Rabeti Nayak 2424004004WL075353 Rabeti Nayak 00415 SBIN0008873 465 465 Processed 30/12/2023 8970387758 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-004-006/4890
(BADASINDHIBA) 		2424004004NRG24Z271220230628863 30/12/2023 Ambika Goudo 2424004004WL075353 Ambika Goudo 00415 SBIN0008873 465 465 Processed 30/12/2023 8970387760 MRS AMBIKA GOUDA STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-004-006/4896
(BADASINDHIBA) 		2424004004NRG24Z271220230628868 30/12/2023 Balaram Fatesing 2424004004WL075353 Balaram Fatesing 00415 SBIN0008873 465 465 Processed 30/12/2023 8970387759 MRS BALARAM FETASINGH STATE BANK OF INDIA(508548)
SubTotal 1395 1395
56 MOHONA OR-24-004-004-006/4892
(BADASINDHIBA) 		2424004004NRG24Z271220230628865 30/12/2023 Nilendri Dolaie 2424004004WL075353 Nilendri Dolaie 00415 SBIN0012115 465 465 Processed 30/12/2023 8970387776 Mrs. NILA DALAI INDIAN BANK(607105)
57 MOHONA OR-24-004-004-006/4956
(BADASINDHIBA) 		2424004004NRG24Z271220230628874 30/12/2023 Babula Goudo 2424004004WL075353 Babula Goudo 00415 SBIN0012115 465 465 Processed 30/12/2023 8970387775 Babula Mahakuda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 930 930
58 MOHONA OR-24-004-004-006/4955
(BADASINDHIBA) 		2424004004NRG24Z271220230628873 30/12/2023 Krushno Goudo 2424004004WL075353 Krushno Goudo 00691 IPOS0000001 465 465 Processed 30/12/2023 8970387754 KRUSHNA GOUD CANARA BANK(508532)
SubTotal 465 465
Total 26582 26582

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_301223APB_FTO_956467 Canara Bank CNRB0000284 CHANDRAGIRI 15887
2 MOHONA OR2424004004_301223APB_FTO_956467 Indian Bank IDIB000C057 CHANDIPUT 7905
3 MOHONA OR2424004004_301223APB_FTO_956467 State Bank of India SBIN0008873 MAHENDRAGARH 1395
4 MOHONA OR2424004004_301223APB_FTO_956467 State Bank of India SBIN0012115 MOHANA 930
5 MOHONA OR2424004004_301223APB_FTO_956467 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 465

Download In Excel