Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004018_010923APB_FTO_488527
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-24-004-018-003/10290
(JEERANGA) 		2424004018NRG24250820230290052 01/09/2023 Rajani Beherdalai 2424004018WL016999 Rajani Beherdalai 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7268982798 RAJANI BEHERDALAI CANARA BANK(508532)
2 MOHONA OR-24-004-018-003/10290
(JEERANGA) 		2424004018NRG24260820230292593 01/09/2023 Rajani Beherdalai 2424004018WL017346 Rajani Beherdalai 00078 CNRB0000284 237 237 Processed 09/11/2023 7268982799 RAJANI BEHERDALAI CANARA BANK(508532)
3 MOHONA OR-24-004-018-003/10290
(JEERANGA) 		2424004018NRG24250820230290051 01/09/2023 Sankar Behardalaie 2424004018WL016999 Sankar Behardalaie 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7268982801 SANKAR BEHERDALAI CANARA BANK(508532)
4 MOHONA OR-24-004-018-003/150012591
(JEERANGA) 		2424004018NRG24250820230290054 01/09/2023 NARMADA NAYAK 2424004018WL016999 NARMADA NAYAK 00078 CNRB0000284 1185 1185 Processed 09/11/2023 7268982805 NARMADA NAYAK CANARA BANK(508532)
5 MOHONA OR-24-004-018-003/150012591
(JEERANGA) 		2424004018NRG24260820230292595 01/09/2023 NARMADA NAYAK 2424004018WL017346 NARMADA NAYAK 00078 CNRB0000284 237 237 Processed 09/11/2023 7268982806 NARMADA NAYAK CANARA BANK(508532)
6 MOHONA OR-24-004-018-007/10
(JEERANGA) 		2424004018NRG24280820230294232 01/09/2023 Surendra Kumar Karji 2424004018WL017679 Surendra Kumar Karji 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7268982792 SURENDRA KUMAR KARJEE CANARA BANK(508532)
7 MOHONA OR-24-004-018-007/10143
(JEERANGA) 		2424004018NRG24280820230294235 01/09/2023 Mangala Gauda 2424004018WL017679 Mangala Gauda 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7268982803 MANGALA GOUDA STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-018-007/10145
(JEERANGA) 		2424004018NRG24280820230294236 01/09/2023 Prakash Sabara 2424004018WL017679 Prakash Sabara 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7268982800 PRAKASH SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
9 MOHONA OR-24-004-018-007/10158
(JEERANGA) 		2424004018NRG24280820230294238 01/09/2023 Damayanti Paika 2424004018WL017679 Damayanti Paika 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7268982797 DAMAYANTI PAIK CANARA BANK(508532)
10 MOHONA OR-24-004-018-007/10162
(JEERANGA) 		2424004018NRG24280820230294239 01/09/2023 Rajendra Mandal 2424004018WL017679 Rajendra Mandal 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7268982826 RAJENDRA MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
11 MOHONA OR-24-004-018-007/10165
(JEERANGA) 		2424004018NRG24280820230294240 01/09/2023 Sajani Pradhani 2424004018WL017679 Sajani Pradhani 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7268982794 SAJANI PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOHONA OR-24-004-018-007/10168
(JEERANGA) 		2424004018NRG24280820230294242 01/09/2023 A. Champa Paika 2424004018WL017679 A. Champa Paika 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7268982808 CHAMPA PAIK CANARA BANK(508532)
13 MOHONA OR-24-004-018-007/10187
(JEERANGA) 		2424004018NRG24280820230294248 01/09/2023 Uma Nayak 2424004018WL017679 Uma Nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7268982795 UMA NAYAK CANARA BANK(508532)
14 MOHONA OR-24-004-018-007/17
(JEERANGA) 		2424004018NRG24280820230294249 01/09/2023 Balaram Paik 2424004018WL017679 Balaram Paik 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7268982810 BALARAM PAIK CANARA BANK(508532)
15 MOHONA OR-24-004-018-007/2
(JEERANGA) 		2424004018NRG24280820230294250 01/09/2023 SANTILATA PRADHANI 2424004018WL017679 SANTILATA PRADHANI 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7268982814 SANTILATA PRADHANI CANARA BANK(508532)
16 MOHONA OR-24-004-018-007/97188
(JEERANGA) 		2424004018NRG24280820230294258 01/09/2023 Digambar Mandal 2424004018WL017679 Digambar Mandal 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7268982793 DIGAMBAR MANDAL CANARA BANK(508532)
17 MOHONA OR-24-004-018-007/97189
(JEERANGA) 		2424004018NRG24280820230294259 01/09/2023 Rama Gauda 2424004018WL017679 Rama Gauda 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7268982796 RAMA GOUD CANARA BANK(508532)
18 MOHONA OR-24-004-018-007/97191
(JEERANGA) 		2424004018NRG24280820230294260 01/09/2023 Iswara Sabar 2424004018WL017679 Iswara Sabar 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7268982807 ISWAR SHABAR IAY A C CANARA BANK(508532)
19 MOHONA OR-24-004-018-011/150012593
(JEERANGA) 		2424004018NRG24280820230294231 01/09/2023 SWAPNA SABAR 2424004018WL017678 SWAPNA SABAR 00078 CNRB0000284 711 711 Processed 09/11/2023 7268982802 SWAPNA SABAR CANARA BANK(508532)
SubTotal 26307 26307
20 MOHONA OR-24-004-018-011/10086
(JEERANGA) 		2424004018NRG24280820230294229 01/09/2023 Babana Sabara 2424004018WL017678 Babana Sabara 00415 SBIN0002113 711 711 Processed 10/11/2023 7268982817 MR BABANA SABAR STATE BANK OF INDIA(508548)
SubTotal 711 711
21 MOHONA OR-24-004-018-003/150012591
(JEERANGA) 		2424004018NRG24260820230292594 01/09/2023 RINKU BEHERDALAI 2424004018WL017346 RINKU BEHERDALAI 00415 SBIN0008873 237 237 Processed 09/11/2023 7268982812 RINKU BEHAR DALAI CANARA BANK(508532)
22 MOHONA OR-24-004-018-003/150012591
(JEERANGA) 		2424004018NRG24250820230290053 01/09/2023 RINKU BEHERDALAI 2424004018WL016999 RINKU BEHERDALAI 00415 SBIN0008873 1185 1185 Processed 09/11/2023 7268982813 RINKU BEHAR DALAI CANARA BANK(508532)
23 MOHONA OR-24-004-018-007/10142
(JEERANGA) 		2424004018NRG24280820230294234 01/09/2023 Sudam Paiko 2424004018WL017679 Sudam Paiko 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7268982819 SUDAM PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOHONA OR-24-004-018-007/10150
(JEERANGA) 		2424004018NRG24280820230294237 01/09/2023 Sankar Gauda 2424004018WL017679 Sankar Gauda 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7268982816 SHANKAR GOUDA CANARA BANK(508532)
25 MOHONA OR-24-004-018-007/10165
(JEERANGA) 		2424004018NRG24280820230294241 01/09/2023 Kalu pradhani 2424004018WL017679 Kalu pradhani 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7268982823 Kalu Pradhani AIRTEL PAYMENTS BANK LIMITED(990288)
26 MOHONA OR-24-004-018-007/10172
(JEERANGA) 		2424004018NRG24280820230294243 01/09/2023 Dukhi Nayak 2424004018WL017679 Dukhi Nayak 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7268982811 MRS DUKHI NAYAK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-018-007/10177
(JEERANGA) 		2424004018NRG24280820230294247 01/09/2023 Chaitanya Nayak 2424004018WL017679 Chaitanya Nayak 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7268982821 MASTER CHAITANYA NAYAK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-018-007/10177
(JEERANGA) 		2424004018NRG24280820230294246 01/09/2023 Sashi Nayak 2424004018WL017679 Sashi Nayak 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7268982822 MS SASHI NAYAK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-018-007/27
(JEERANGA) 		2424004018NRG24280820230294252 01/09/2023 Sabita Dalaie 2424004018WL017679 Sabita Dalaie 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7268982804 MRS SABITA DALAI STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-018-007/97102
(JEERANGA) 		2424004018NRG24280820230294253 01/09/2023 Banki Paik 2424004018WL017679 Banki Paik 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7268982815 BANKI PAIK AIRTEL PAYMENTS BANK LIMITED(990288)
31 MOHONA OR-24-004-018-007/97106
(JEERANGA) 		2424004018NRG24280820230294254 01/09/2023 Namita Mandal 2424004018WL017679 Namita Mandal 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7268982818 MRS NAMITA GAMANGO STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-018-007/97116
(JEERANGA) 		2424004018NRG24280820230294255 01/09/2023 Puratama Nayak 2424004018WL017679 Puratama Nayak 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7268982825 MRS PURASTAM NAYAK STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-018-007/97118
(JEERANGA) 		2424004018NRG24280820230294256 01/09/2023 Hema Pradhani 2424004018WL017679 Hema Pradhani 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7268982824 MRS HEMA PRADHANI STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-018-007/97194
(JEERANGA) 		2424004018NRG24280820230294261 01/09/2023 Bipra sabar 2424004018WL017679 Bipra sabar 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7268982820 BIPRA SABAR STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-018-011/10086
(JEERANGA) 		2424004018NRG24280820230294230 01/09/2023 Buduri sabar 2424004018WL017678 Buduri sabar 00415 SBIN0008873 711 711 Processed 10/11/2023 7268982809 MRS BUDHURI SABAR STATE BANK OF INDIA(508548)
SubTotal 22041 22041
Total 49059 49059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004018_010923APB_FTO_488527 Canara Bank CNRB0000284 CHANDRAGIRI 26307
2 MOHONA OR2424004018_010923APB_FTO_488527 State Bank of India SBIN0002113 R.UDAYAGIRI 711
3 MOHONA OR2424004018_010923APB_FTO_488527 State Bank of India SBIN0008873 MAHENDRAGARH 22041

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