Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:59:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004008_061223FTO_857294
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-24-004-008-001/5327
(CHANDRAGIRI) 		2424004008NRG24Z061220230555603 06/12/2023 PUNI JANI 2424004008WL067144 PUNI JANI 00078 CNRB0000284 542 542 Processed 07/12/2023 8338692727 PUNI JANI ()
2 MOHONA OR-24-004-008-002/250001476
(CHANDRAGIRI) 		2424004008NRG24Z061220230555546 06/12/2023 Rajendra dakua 2424004008WL067138 Rajendra dakua 00078 CNRB0000284 542 542 Processed 07/12/2023 8338692705 Rajendra dakua ()
3 MOHONA OR-24-004-008-002/27913
(CHANDRAGIRI) 		2424004008NRG24Z061220230555730 06/12/2023 Manjula Mahankud 2424004008WL067151 Manjula Mahankud 00078 CNRB0000284 387 387 Processed 07/12/2023 8338692703 Manjula Mahankud ()
4 MOHONA OR-24-004-008-002/27913
(CHANDRAGIRI) 		2424004008NRG24Z061220230555732 06/12/2023 Narasingh Mahankud 2424004008WL067151 Narasingh Mahankud 00078 CNRB0000284 387 387 Processed 07/12/2023 8338692711 Narasingh Mahankud ()
5 MOHONA OR-24-004-008-002/27913
(CHANDRAGIRI) 		2424004008NRG24Z061220230555733 06/12/2023 Ranju Mahankud 2424004008WL067151 Ranju Mahankud 00078 CNRB0000284 387 387 Processed 07/12/2023 8338692714 Ranju Mahankud ()
6 MOHONA OR-24-004-008-002/27913
(CHANDRAGIRI) 		2424004008NRG24Z061220230555731 06/12/2023 Sanju Mahankud 2424004008WL067151 Sanju Mahankud 00078 CNRB0000284 387 387 Processed 07/12/2023 8338692708 Sanju Mahankud ()
7 MOHONA OR-24-004-008-002/27917
(CHANDRAGIRI) 		2424004008NRG24Z061220230556337 06/12/2023 Dandua Nayak 2424004008WL067206 Dandua Nayak 00078 CNRB0000284 542 542 Processed 07/12/2023 8338692709 Dandua Nayak ()
8 MOHONA OR-24-004-008-002/27917
(CHANDRAGIRI) 		2424004008NRG24Z061220230556338 06/12/2023 Topai Nayak 2424004008WL067206 Topai Nayak 00078 CNRB0000284 542 542 Processed 07/12/2023 8338692717 Topai Nayak ()
9 MOHONA OR-24-004-008-002/27948
(CHANDRAGIRI) 		2424004008NRG24Z061220230556146 06/12/2023 Sabita Pani 2424004008WL067190 Sabita Pani 00078 CNRB0000284 77 77 Processed 07/12/2023 8338692704 Sabita Pani ()
10 MOHONA OR-24-004-008-002/27987
(CHANDRAGIRI) 		2424004008NRG24Z061220230555734 06/12/2023 Pradip Panigrahi 2424004008WL067151 Pradip Panigrahi 00078 CNRB0000284 542 542 Processed 07/12/2023 8338692684 Pradip Panigrahi ()
11 MOHONA OR-24-004-008-002/27999
(CHANDRAGIRI) 		2424004008NRG24Z061220230556088 06/12/2023 Laxmi Jani 2424004008WL067187 Laxmi Jani 00078 CNRB0000284 77 77 Processed 07/12/2023 8338692697 Laxmi Jani ()
12 MOHONA OR-24-004-008-002/28000
(CHANDRAGIRI) 		2424004008NRG24Z061220230556184 06/12/2023 Josna Dalai 2424004008WL067193 Josna Dalai 00078 CNRB0000284 77 77 Processed 07/12/2023 8338692723 Josna Dalai ()
13 MOHONA OR-24-004-008-002/28001
(CHANDRAGIRI) 		2424004008NRG24Z061220230556072 06/12/2023 Praful Dalai 2424004008WL067185 Praful Dalai 00078 CNRB0000284 77 77 Processed 07/12/2023 8338692716 Praful Dalai ()
14 MOHONA OR-24-004-008-002/28001
(CHANDRAGIRI) 		2424004008NRG24Z061220230556073 06/12/2023 Urmila Dalai 2424004008WL067185 Urmila Dalai 00078 CNRB0000284 77 77 Processed 07/12/2023 8338692719 Urmila Dalai ()
15 MOHONA OR-24-004-008-002/28002
(CHANDRAGIRI) 		2424004008NRG24Z061220230556193 06/12/2023 Jhunu Bagharaj 2424004008WL067194 Jhunu Bagharaj 00078 CNRB0000284 77 77 Processed 07/12/2023 8338692690 Jhunu Bagharaj ()
16 MOHONA OR-24-004-008-002/28003
(CHANDRAGIRI) 		2424004008NRG24Z061220230556158 06/12/2023 Sunita Behera 2424004008WL067191 Sunita Behera 00078 CNRB0000284 77 77 Processed 07/12/2023 8338692700 Sunita Behera ()
17 MOHONA OR-24-004-008-002/28005
(CHANDRAGIRI) 		2424004008NRG24Z061220230556159 06/12/2023 Jayamini Nayak 2424004008WL067191 Jayamini Nayak 00078 CNRB0000284 77 77 Processed 07/12/2023 8338692710 Jayamini Nayak ()
18 MOHONA OR-24-004-008-002/28006
(CHANDRAGIRI) 		2424004008NRG24Z061220230556103 06/12/2023 Bulu Baliarsingh 2424004008WL067188 Bulu Baliarsingh 00078 CNRB0000284 77 77 Processed 07/12/2023 8338692683 Bulu Baliarsingh ()
19 MOHONA OR-24-004-008-002/28006
(CHANDRAGIRI) 		2424004008NRG24Z061220230556104 06/12/2023 Priyadarsin Baliyarsingh 2424004008WL067188 Priyadarsin Baliyarsingh 00078 CNRB0000284 77 77 Processed 07/12/2023 8338692689 Priyadarsin Baliyarsingh ()
20 MOHONA OR-24-004-008-002/28007
(CHANDRAGIRI) 		2424004008NRG24Z061220230556149 06/12/2023 Minati Mahankud 2424004008WL067190 Minati Mahankud 00078 CNRB0000284 77 77 Processed 07/12/2023 8338692688 Minati Mahankud ()
21 MOHONA OR-24-004-008-002/28007
(CHANDRAGIRI) 		2424004008NRG24Z061220230556148 06/12/2023 Santosh Mahankud 2424004008WL067190 Santosh Mahankud 00078 CNRB0000284 77 77 Processed 07/12/2023 8338692728 Santosh Mahankud ()
22 MOHONA OR-24-004-008-002/28010
(CHANDRAGIRI) 		2424004008NRG24Z061220230556105 06/12/2023 Niranjan Patra 2424004008WL067188 Niranjan Patra 00078 CNRB0000284 77 77 Processed 07/12/2023 8338692691 Niranjan Patra ()
23 MOHONA OR-24-004-008-002/28012
(CHANDRAGIRI) 		2424004008NRG24Z061220230556185 06/12/2023 Rashmita Sobhanayak 2424004008WL067193 Rashmita Sobhanayak 00078 CNRB0000284 77 77 Processed 07/12/2023 8338692696 Rashmita Sobhanayak ()
24 MOHONA OR-24-004-008-002/5550
(CHANDRAGIRI) 		2424004008NRG24Z061220230556343 06/12/2023 Asharani Nayak 2424004008WL067206 Asharani Nayak 00078 CNRB0000284 542 542 Processed 07/12/2023 8338692712 Asharani Nayak ()
25 MOHONA OR-24-004-008-002/5550
(CHANDRAGIRI) 		2424004008NRG24Z061220230556342 06/12/2023 Ashish Nayak 2424004008WL067206 Ashish Nayak 00078 CNRB0000284 542 542 Processed 07/12/2023 8338692702 Ashish Nayak ()
26 MOHONA OR-24-004-008-002/5550
(CHANDRAGIRI) 		2424004008NRG24Z061220230556341 06/12/2023 Banka Nayak 2424004008WL067206 Banka Nayak 00078 CNRB0000284 542 542 Processed 07/12/2023 8338692707 Banka Nayak ()
27 MOHONA OR-24-004-008-002/5667
(CHANDRAGIRI) 		2424004008NRG24Z061220230555605 06/12/2023 Simanchala badakahara 2424004008WL067144 Simanchala badakahara 00078 CNRB0000284 542 542 Processed 07/12/2023 8338692693 Simanchala badakahara ()
28 MOHONA OR-24-004-008-002/5692
(CHANDRAGIRI) 		2424004008NRG24Z061220230555587 06/12/2023 Khambeswara Baliarsingh 2424004008WL067142 Khambeswara Baliarsingh 00078 CNRB0000284 542 542 Processed 07/12/2023 8338692721 Khambeswara Baliarsingh ()
29 MOHONA OR-24-004-008-002/5692
(CHANDRAGIRI) 		2424004008NRG24Z061220230555588 06/12/2023 Priyatama Baliarsingh 2424004008WL067142 Priyatama Baliarsingh 00078 CNRB0000284 542 542 Processed 07/12/2023 8338692729 Priyatama Baliarsingh ()
30 MOHONA OR-24-004-008-002/5924
(CHANDRAGIRI) 		2424004008NRG24Z061220230556352 06/12/2023 Sujan karjee 2424004008WL067207 Sujan karjee 00078 CNRB0000284 542 542 Processed 07/12/2023 8338692694 Sujan karjee ()
31 MOHONA OR-24-004-008-002/5924
(CHANDRAGIRI) 		2424004008NRG24Z061220230556351 06/12/2023 Tuna Karjee 2424004008WL067207 Tuna Karjee 00078 CNRB0000284 542 542 Processed 07/12/2023 8338692724 Tuna Karjee ()
32 MOHONA OR-24-004-008-002/5983
(CHANDRAGIRI) 		2424004008NRG24Z061220230556195 06/12/2023 Laxmi Badakahanr 2424004008WL067194 Laxmi Badakahanr 00078 CNRB0000284 77 77 Processed 07/12/2023 8338692687 Laxmi Badakahanr ()
33 MOHONA OR-24-004-008-002/5997
(CHANDRAGIRI) 		2424004008NRG24Z061220230555589 06/12/2023 Urmila Bhagraj 2424004008WL067142 Urmila Bhagraj 00078 CNRB0000284 542 542 Processed 07/12/2023 8338692686 Urmila Bhagraj ()
34 MOHONA OR-24-004-008-002/7063
(CHANDRAGIRI) 		2424004008NRG24Z061220230556089 06/12/2023 Basantii Sahu 2424004008WL067187 Basantii Sahu 00078 CNRB0000284 77 77 Processed 07/12/2023 8338692695 Basantii Sahu ()
35 MOHONA OR-24-004-008-002/7220
(CHANDRAGIRI) 		2424004008NRG24Z061220230556092 06/12/2023 Kuni Naik 2424004008WL067187 Kuni Naik 00078 CNRB0000284 77 77 Processed 07/12/2023 8338692722 Kuni Naik ()
36 MOHONA OR-24-004-008-002/7221
(CHANDRAGIRI) 		2424004008NRG24Z061220230555623 06/12/2023 Tikina Mahankud 2424004008WL067145 Tikina Mahankud 00078 CNRB0000284 542 542 Processed 07/12/2023 8338692718 Tikina Mahankud ()
37 MOHONA OR-24-004-008-002/7230
(CHANDRAGIRI) 		2424004008NRG24Z061220230555531 06/12/2023 Bharmar Nayak 2424004008WL067137 Bharmar Nayak 00078 CNRB0000284 542 542 Processed 07/12/2023 8338692720 Bharmar Nayak ()
38 MOHONA OR-24-004-008-002/7230
(CHANDRAGIRI) 		2424004008NRG24Z061220230555532 06/12/2023 Kumar Nayak 2424004008WL067137 Kumar Nayak 00078 CNRB0000284 542 542 Processed 07/12/2023 8338692685 Kumar Nayak ()
39 MOHONA OR-24-004-008-002/7239
(CHANDRAGIRI) 		2424004008NRG24Z061220230556344 06/12/2023 Bijya Laxmi Nayak 2424004008WL067206 Bijya Laxmi Nayak 00078 CNRB0000284 542 542 Processed 07/12/2023 8338692701 Bijya Laxmi Nayak ()
40 MOHONA OR-24-004-008-002/7252
(CHANDRAGIRI) 		2424004008NRG24Z061220230556187 06/12/2023 Laxmi Naik 2424004008WL067193 Laxmi Naik 00078 CNRB0000284 77 77 Processed 07/12/2023 8338692698 Laxmi Naik ()
41 MOHONA OR-24-004-008-002/7264
(CHANDRAGIRI) 		2424004008NRG24Z061220230555744 06/12/2023 RANJAN PANIGRAHI 2424004008WL067151 RANJAN PANIGRAHI 00078 CNRB0000284 542 542 Processed 07/12/2023 8338692692 RANJAN PANIGRAHI ()
42 MOHONA OR-24-004-008-002/7288
(CHANDRAGIRI) 		2424004008NRG24Z061220230556106 06/12/2023 Sita Paik 2424004008WL067188 Sita Paik 00078 CNRB0000284 77 77 Processed 07/12/2023 8338692699 Sita Paik ()
43 MOHONA OR-24-004-008-002/7291
(CHANDRAGIRI) 		2424004008NRG24Z061220230555536 06/12/2023 Lingaraj Baliarsingh 2424004008WL067137 Lingaraj Baliarsingh 00078 CNRB0000284 542 542 Processed 07/12/2023 8338692726 Lingaraj Baliarsingh ()
44 MOHONA OR-24-004-008-002/92115
(CHANDRAGIRI) 		2424004008NRG24Z061220230556094 06/12/2023 Mamali Naik 2424004008WL067187 Mamali Naik 00078 CNRB0000284 77 77 Processed 07/12/2023 8338692713 Mamali Naik ()
45 MOHONA OR-24-004-008-002/92302
(CHANDRAGIRI) 		2424004008NRG24Z061220230555610 06/12/2023 Baisakh Badaraita 2424004008WL067144 Baisakh Badaraita 00078 CNRB0000284 542 542 Processed 07/12/2023 8338692725 Baisakh Badaraita ()
46 MOHONA OR-24-004-008-003/5255
(CHANDRAGIRI) 		2424004008NRG24Z061220230556177 06/12/2023 Runu Gouda 2424004008WL067192 Runu Gouda 00078 CNRB0000284 77 77 Processed 07/12/2023 8338692715 Runu Gouda ()
47 MOHONA OR-24-004-008-004/5486
(CHANDRAGIRI) 		2424004008NRG24Z061220230555568 06/12/2023 Sebati Singh 2424004008WL067140 Sebati Singh 00078 CNRB0000284 542 542 Processed 07/12/2023 8338692706 Sebati Singh ()
SubTotal 15089 15089
48 MOHONA OR-24-004-008-002/5997
(CHANDRAGIRI) 		2424004008NRG24Z061220230555590 06/12/2023 Balakrushna Baghraj 2424004008WL067142 Balakrushna Baghraj 00176 IDIB000C057 542 542 Processed 07/12/2023 8338692730 Balakrushna Baghraj ()
SubTotal 542 542
49 MOHONA OR-24-004-008-002/7198
(CHANDRAGIRI) 		2424004008NRG24Z061220230555621 06/12/2023 Rina Kumari Nayak 2424004008WL067145 Rina Kumari Nayak 00415 SBIN0006935 542 542 Processed 07/12/2023 8338692731 MISS RINAKUMARI NAYAK ()
SubTotal 542 542
50 MOHONA OR-24-004-008-002/28009
(CHANDRAGIRI) 		2424004008NRG24Z061220230556160 06/12/2023 K Sabita Patra 2424004008WL067191 K Sabita Patra 00415 SBIN0008852 77 77 Processed 07/12/2023 8338692732 MRS K SABITA PATRO ()
SubTotal 77 77
51 MOHONA OR-24-004-008-002/27916
(CHANDRAGIRI) 		2424004008NRG24Z061220230556335 06/12/2023 Rajbabu Nayak 2424004008WL067206 Rajbabu Nayak 00415 SBIN0008873 542 542 Processed 07/12/2023 8338692734 MR RAJABABU NAYAK ()
52 MOHONA OR-24-004-008-002/27990
(CHANDRAGIRI) 		2424004008NRG24Z061220230556350 06/12/2023 Baby Nayak 2424004008WL067207 Baby Nayak 00415 SBIN0008873 542 542 Processed 07/12/2023 8338692737 MR BABY NAYAK ()
53 MOHONA OR-24-004-008-002/27994
(CHANDRAGIRI) 		2424004008NRG24Z061220230555619 06/12/2023 Nandini Pattnayak 2424004008WL067145 Nandini Pattnayak 00415 SBIN0008873 542 542 Processed 07/12/2023 8338692735 MRS NANDINI NAYAK ()
54 MOHONA OR-24-004-008-002/27994
(CHANDRAGIRI) 		2424004008NRG24Z061220230555618 06/12/2023 Suman Pattanayak 2424004008WL067145 Suman Pattanayak 00415 SBIN0008873 542 542 Processed 07/12/2023 8338692740 MR SUMAN PATTANAYAK ()
55 MOHONA OR-24-004-008-002/7220
(CHANDRAGIRI) 		2424004008NRG24Z061220230556091 06/12/2023 Kamala Naik 2424004008WL067187 Kamala Naik 00415 SBIN0008873 77 77 Processed 07/12/2023 8338692738 MR KAMAL NAIK ()
56 MOHONA OR-24-004-008-002/7236
(CHANDRAGIRI) 		2424004008NRG24Z061220230556353 06/12/2023 Arun Nayak 2424004008WL067207 Arun Nayak 00415 SBIN0008873 542 542 Processed 07/12/2023 8338692733 MR ARUN NAYAK ()
57 MOHONA OR-24-004-008-002/7252
(CHANDRAGIRI) 		2424004008NRG24Z061220230555535 06/12/2023 Manika Nayak 2424004008WL067137 Manika Nayak 00415 SBIN0008873 542 542 Processed 07/12/2023 8338692739 MR MANIKA NAIK ()
58 MOHONA OR-24-004-008-002/92118
(CHANDRAGIRI) 		2424004008NRG24Z061220230556196 06/12/2023 Kruttibas Nayak 2424004008WL067194 Kruttibas Nayak 00415 SBIN0008873 77 77 Processed 07/12/2023 8338692736 MR KRUTTIBAS NAYAK ()
SubTotal 3406 3406
59 MOHONA OR-24-004-008-002/7252
(CHANDRAGIRI) 		2424004008NRG24Z061220230556186 06/12/2023 Kuna Nayak 2424004008WL067193 Kuna Nayak 00415 SBIN0009349 77 77 Processed 07/12/2023 8338692741 MR KUNA NAYAK ()
SubTotal 77 77
Total 19733 19733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004008_061223FTO_857294 Canara Bank CNRB0000284 CHANDRAGIRI 14547
2 MOHONA OR2424004008_061223FTO_857294 Canara Bank CNRB0000284 Chndragiri 542
3 MOHONA OR2424004008_061223FTO_857294 Indian Bank IDIB000C057 CHANDIPUT 542
4 MOHONA OR2424004008_061223FTO_857294 State Bank of India SBIN0006935 KHAJURIPADA 542
5 MOHONA OR2424004008_061223FTO_857294 State Bank of India SBIN0008852 BRUNDABAN BIHAR 77
6 MOHONA OR2424004008_061223FTO_857294 State Bank of India SBIN0008873 MAHENDRAGARH 3406
7 MOHONA OR2424004008_061223FTO_857294 State Bank of India SBIN0009349 TALASINGI 77

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