Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:03:55 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004037_011223APB_FTO_834154
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-24-004-013-004/10008
(DHADIAMBO) 		2424004037NRG24Z011220230537270 01/12/2023 Kailash Chandra Nayak 2424004037WL064674 Kailash Chandra Nayak 00078 CNRB0000284 387 387 Processed 01/12/2023 8134231041 KAILASH CHANDRA NAYAK CANARA BANK(508532)
2 MOHONA OR-24-004-013-004/10015
(DHADIAMBO) 		2424004037NRG24Z011220230537272 01/12/2023 Sanjukta Karjee 2424004037WL064674 Sanjukta Karjee 00078 CNRB0000284 310 310 Processed 01/12/2023 8134231063 SANJUKTA KARJEE CANARA BANK(508532)
3 MOHONA OR-24-004-013-004/10019
(DHADIAMBO) 		2424004037NRG24Z011220230537274 01/12/2023 Kuri Malik 2424004037WL064674 Kuri Malik 00078 CNRB0000284 155 155 Processed 01/12/2023 8134231044 KURI MALLIK CANARA BANK(508532)
4 MOHONA OR-24-004-013-004/15001128
(DHADIAMBO) 		2424004037NRG24Z011220230537275 01/12/2023 Pitabas Paika 2424004037WL064674 Pitabas Paika 00078 CNRB0000284 387 387 Processed 01/12/2023 8134231034 PITABAS PAIK CANARA BANK(508532)
5 MOHONA OR-24-004-013-004/28415
(DHADIAMBO) 		2424004037NRG24Z011220230537276 01/12/2023 Dukhi Paika 2424004037WL064674 Dukhi Paika 00078 CNRB0000284 387 387 Processed 01/12/2023 8134231045 DUKHI PAIK CANARA BANK(508532)
6 MOHONA OR-24-004-013-004/28420
(DHADIAMBO) 		2424004037NRG24Z011220230537277 01/12/2023 Ketaki Paika 2424004037WL064674 Ketaki Paika 00078 CNRB0000284 387 387 Processed 01/12/2023 8134231046 KETAKI PAIK CANARA BANK(508532)
7 MOHONA OR-24-004-013-004/28421
(DHADIAMBO) 		2424004037NRG24Z011220230537278 01/12/2023 Kanaka Paika 2424004037WL064674 Kanaka Paika 00078 CNRB0000284 387 387 Processed 01/12/2023 8134231054 KANAK PAIK CANARA BANK(508532)
8 MOHONA OR-24-004-013-004/28423
(DHADIAMBO) 		2424004037NRG24Z011220230536320 01/12/2023 chanchala paik 2424004037WL064601 chanchala paik 00078 CNRB0000284 542 542 Processed 01/12/2023 8134231057 CHANCHALA PAIK CANARA BANK(508532)
9 MOHONA OR-24-004-013-004/28425
(DHADIAMBO) 		2424004037NRG24Z011220230537279 01/12/2023 Abhimanyu Dalai 2424004037WL064674 Abhimanyu Dalai 00078 CNRB0000284 387 387 Processed 01/12/2023 8134231036 ABHIMANYU DALAI CANARA BANK(508532)
10 MOHONA OR-24-004-013-004/28426
(DHADIAMBO) 		2424004037NRG24Z011220230537280 01/12/2023 Gita Ranasing 2424004037WL064674 Gita Ranasing 00078 CNRB0000284 387 387 Processed 01/12/2023 8134231039 GITA RANASINGH CANARA BANK(508532)
11 MOHONA OR-24-004-013-004/28430
(DHADIAMBO) 		2424004037NRG24Z011220230537281 01/12/2023 Kumari Paik 2424004037WL064674 Kumari Paik 00078 CNRB0000284 310 310 Processed 01/12/2023 8134231040 KUMARI PAIK CANARA BANK(508532)
12 MOHONA OR-24-004-013-004/28432
(DHADIAMBO) 		2424004037NRG24Z011220230537283 01/12/2023 Sulata Nayak 2424004037WL064674 Sulata Nayak 00078 CNRB0000284 387 387 Processed 01/12/2023 8134231053 MRS SULATA NAYAK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-013-004/28432
(DHADIAMBO) 		2424004037NRG24Z011220230537282 01/12/2023 Udaya Chandra Nayak 2424004037WL064674 Udaya Chandra Nayak 00078 CNRB0000284 387 387 Processed 01/12/2023 8134231042 UDAY CHANDRA NAYAK FINO PAYMENTS BANK LTD(608001)
14 MOHONA OR-24-004-013-004/28433
(DHADIAMBO) 		2424004037NRG24Z011220230536297 01/12/2023 Kumari Ranasing 2424004037WL064595 Kumari Ranasing 00078 CNRB0000284 542 542 Processed 01/12/2023 8134231038 KUMARI RANASINGH CANARA BANK(508532)
15 MOHONA OR-24-004-013-004/96496
(DHADIAMBO) 		2424004037NRG24Z011220230537285 01/12/2023 Surendra Dalai 2424004037WL064674 Surendra Dalai 00078 CNRB0000284 387 387 Processed 01/12/2023 8134231058 SURENDRA DALAI CANARA BANK(508532)
16 MOHONA OR-24-004-013-004/9942
(DHADIAMBO) 		2424004037NRG24Z011220230537287 01/12/2023 Dhali Ranasingh 2424004037WL064674 Dhali Ranasingh 00078 CNRB0000284 387 387 Processed 01/12/2023 8134231050 DALIMBA RANASINGH CANARA BANK(508532)
17 MOHONA OR-24-004-013-004/9945
(DHADIAMBO) 		2424004037NRG24Z011220230537288 01/12/2023 Padmanabha Nayak 2424004037WL064674 Padmanabha Nayak 00078 CNRB0000284 387 387 Processed 01/12/2023 8134231037 PADMANABHA NAYAK CANARA BANK(508532)
18 MOHONA OR-24-004-013-004/9952
(DHADIAMBO) 		2424004037NRG24Z011220230537290 01/12/2023 Smt Parbati Malik 2424004037WL064674 Smt Parbati Malik 00078 CNRB0000284 387 387 Processed 01/12/2023 8134231043 PARVATI MALIK CANARA BANK(508532)
19 MOHONA OR-24-004-013-004/9953
(DHADIAMBO) 		2424004037NRG24Z011220230536290 01/12/2023 Lalita Malik 2424004037WL064592 Lalita Malik 00078 CNRB0000284 542 542 Processed 01/12/2023 8134231061 LALITA MALLICK CANARA BANK(508532)
20 MOHONA OR-24-004-013-004/9953
(DHADIAMBO) 		2424004037NRG24Z011220230536289 01/12/2023 Rasada Malik 2424004037WL064592 Rasada Malik 00078 CNRB0000284 542 542 Processed 01/12/2023 8134231062 KAILAS MALIK CANARA BANK(508532)
21 MOHONA OR-24-004-013-004/9964
(DHADIAMBO) 		2424004037NRG24Z011220230537295 01/12/2023 Prakash Chandra Paiko 2424004037WL064674 Prakash Chandra Paiko 00078 CNRB0000284 155 155 Processed 01/12/2023 8134231035 PRAKASH PAIK CANARA BANK(508532)
22 MOHONA OR-24-004-013-004/9999
(DHADIAMBO) 		2424004037NRG24Z011220230537297 01/12/2023 Gouri Paika 2424004037WL064674 Gouri Paika 00078 CNRB0000284 310 310 Processed 01/12/2023 8134231051 GOURI PAIK CANARA BANK(508532)
23 MOHONA OR-24-004-037-004/10029
(DHADIAMBO) 		2424004037NRG24Z011220230537298 01/12/2023 Basanti Nayak 2424004037WL064674 Basanti Nayak 00078 CNRB0000284 155 155 Processed 01/12/2023 8134231056 MISS BASANTI NAYAK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-037-004/10030
(DHADIAMBO) 		2424004037NRG24Z011220230537299 01/12/2023 Bhabani Nayak 2424004037WL064674 Bhabani Nayak 00078 CNRB0000284 232 232 Processed 01/12/2023 8134231055 BHABANI NAYAK CANARA BANK(508532)
25 MOHONA OR-24-004-037-013/7778
(CHANDIPUT) 		2424004037NRG24Z011220230536308 01/12/2023 Deepa Paik 2424004037WL064597 Deepa Paik 00078 CNRB0000284 542 542 Processed 01/12/2023 8134231060 DEEPA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9368 9368
26 MOHONA OR-24-004-007-013/3585
(CHANDIPUT) 		2424004037NRG24Z011220230536316 01/12/2023 Prakash Chandra Paiko 2424004037WL064600 Prakash Chandra Paiko 00176 IDIB000C057 542 542 Processed 01/12/2023 8134231052 Mr. PRAKASH CHANDRA PAIKA INDIAN BANK(607105)
27 MOHONA OR-24-004-007-013/3603
(CHANDIPUT) 		2424004037NRG24Z011220230536310 01/12/2023 kisor sabar 2424004037WL064598 kisor sabar 00176 IDIB000C057 542 542 Processed 01/12/2023 8134231082 Mr. KISOR SABAR INDIAN BANK(607105)
28 MOHONA OR-24-004-007-013/3648
(CHANDIPUT) 		2424004037NRG24Z011220230536292 01/12/2023 BHANUMATI PAIKO 2424004037WL064593 BHANUMATI PAIKO 00176 IDIB000C057 542 542 Processed 01/12/2023 8134231059 Mrs. BHANUMATI PAIKA INDIAN BANK(607105)
29 MOHONA OR-24-004-007-013/96481
(CHANDIPUT) 		2424004037NRG24Z011220230536294 01/12/2023 Mahesh Majhi 2424004037WL064594 Mahesh Majhi 00176 IDIB000C057 542 542 Processed 01/12/2023 8134231085 Mr. MAHESH MAJHI INDIAN BANK(607105)
30 MOHONA OR-24-004-007-013/96488
(CHANDIPUT) 		2424004037NRG24Z011220230536324 01/12/2023 Sabita Paik 2424004037WL064603 Sabita Paik 00176 IDIB000C057 542 542 Processed 01/12/2023 8134231086 Mrs. SABITA PAIK INDIAN BANK(607105)
31 MOHONA OR-24-004-013-004/10018
(DHADIAMBO) 		2424004037NRG24Z011220230537273 01/12/2023 Pitabash Malik 2424004037WL064674 Pitabash Malik 00176 IDIB000C057 310 310 Processed 01/12/2023 8134231049 Mr. PITABAS MALLIK INDIAN BANK(607105)
32 MOHONA OR-24-004-013-004/28434
(DHADIAMBO) 		2424004037NRG24Z011220230537284 01/12/2023 Jhuli Paik 2424004037WL064674 Jhuli Paik 00176 IDIB000C057 387 387 Processed 01/12/2023 8134231083 Mrs. JHILI PAIK AND F/G HIRADHAR PAIK INDIAN BANK(607105)
33 MOHONA OR-24-004-013-004/9957
(DHADIAMBO) 		2424004037NRG24Z011220230537292 01/12/2023 Susila Bisoyi 2424004037WL064674 Susila Bisoyi 00176 IDIB000C057 155 155 Processed 01/12/2023 8134231078 Mrs. SUSHILA BISOI INDIAN BANK(607105)
34 MOHONA OR-24-004-014-006/30150
(DHEPAGUDA) 		2424004037NRG24Z011220230536312 01/12/2023 Damayanti Paika 2424004037WL064599 Damayanti Paika 00176 IDIB000C057 542 542 Processed 01/12/2023 8134231073 Mr. DAMAYANTI PAIKA INDIAN BANK(607105)
35 MOHONA OR-24-004-014-007/250002064
(DHEPAGUDA) 		2424004037NRG24Z301120230533381 01/12/2023 Sebati Mallick 2424004037WL064137 Sebati Mallick 00176 IDIB000C057 310 310 Processed 01/12/2023 8134231081 Mrs. SEBATI MALIK INDIAN BANK(607105)
36 MOHONA OR-24-004-014-007/250002064
(DHEPAGUDA) 		2424004037NRG24Z301120230533380 01/12/2023 Sima Mallick 2424004037WL064137 Sima Mallick 00176 IDIB000C057 310 310 Processed 01/12/2023 8134231047 Mr. SIMANCHALA MALIK INDIAN BANK(607105)
37 MOHONA OR-24-004-014-007/9455
(DHEPAGUDA) 		2424004037NRG24Z301120230533382 01/12/2023 Anadi Dalai 2424004037WL064137 Anadi Dalai 00176 IDIB000C057 77 77 Processed 01/12/2023 8134231080 Mr. ANADI DALAI INDIAN BANK(607105)
38 MOHONA OR-24-004-014-007/98503
(DHEPAGUDA) 		2424004037NRG24Z301120230533384 01/12/2023 Hira Mallick 2424004037WL064137 Hira Mallick 00176 IDIB000C057 77 77 Processed 01/12/2023 8134231069 Ms. HIRA MALLICK INDIAN BANK(607105)
39 MOHONA OR-24-004-014-007/98504
(DHEPAGUDA) 		2424004037NRG24Z301120230533385 01/12/2023 Simanchala Mallick 2424004037WL064137 Simanchala Mallick 00176 IDIB000C057 232 232 Processed 01/12/2023 8134231067 Mr. SIMANCHALA MALLICK INDIAN BANK(607105)
40 MOHONA OR-24-004-014-007/98508
(DHEPAGUDA) 		2424004037NRG24Z301120230533386 01/12/2023 Kumara Dalai 2424004037WL064137 Kumara Dalai 00176 IDIB000C057 310 310 Processed 01/12/2023 8134231072 Mr. KUMAR DALAI INDIAN BANK(607105)
41 MOHONA OR-24-004-014-007/98508
(DHEPAGUDA) 		2424004037NRG24Z301120230533387 01/12/2023 Mamita Dalai 2424004037WL064137 Mamita Dalai 00176 IDIB000C057 310 310 Processed 01/12/2023 8134231090 Mrs. MAMITA DALAI INDIAN BANK(607105)
42 MOHONA OR-24-004-014-007/98511
(DHEPAGUDA) 		2424004037NRG24Z301120230533388 01/12/2023 Nakula Mallick 2424004037WL064137 Nakula Mallick 00176 IDIB000C057 310 310 Processed 01/12/2023 8134231066 Mr. NAKUL MALIK INDIAN BANK(607105)
43 MOHONA OR-24-004-014-007/98512
(DHEPAGUDA) 		2424004037NRG24Z301120230533389 01/12/2023 Judhistira Mallick 2424004037WL064137 Judhistira Mallick 00176 IDIB000C057 310 310 Processed 01/12/2023 8134231079 Mr. JUDHASITRA MALLIK INDIAN BANK(607105)
44 MOHONA OR-24-004-014-007/98512
(DHEPAGUDA) 		2424004037NRG24Z301120230533390 01/12/2023 Nidra Mallick 2424004037WL064137 Nidra Mallick 00176 IDIB000C057 310 310 Processed 01/12/2023 8134231068 Mrs. NIDRA MALIK INDIAN BANK(607105)
45 MOHONA OR-24-004-014-007/98513
(DHEPAGUDA) 		2424004037NRG24Z011220230536327 01/12/2023 Rukuna Dalai 2424004037WL064604 Rukuna Dalai 00176 IDIB000C057 542 542 Processed 01/12/2023 8134231048 Mrs. RUKUNA DALAI INDIAN BANK(607105)
46 MOHONA OR-24-004-014-007/98513
(DHEPAGUDA) 		2424004037NRG24Z011220230536328 01/12/2023 Sankara Dalai 2424004037WL064604 Sankara Dalai 00176 IDIB000C057 542 542 Processed 01/12/2023 8134231088 Mr. SANKAR DALAI INDIAN BANK(607105)
47 MOHONA OR-24-004-014-007/98515
(DHEPAGUDA) 		2424004037NRG24Z301120230533391 01/12/2023 Jhara Mallick 2424004037WL064137 Jhara Mallick 00176 IDIB000C057 77 77 Processed 01/12/2023 8134231070 Mrs. JHARA MALLIK INDIAN BANK(607105)
48 MOHONA OR-24-004-014-007/98516
(DHEPAGUDA) 		2424004037NRG24Z301120230533392 01/12/2023 Gopal Mallick 2424004037WL064137 Gopal Mallick 00176 IDIB000C057 155 155 Processed 01/12/2023 8134231064 Mr. GOPAL MALIK INDIAN BANK(607105)
49 MOHONA OR-24-004-014-007/98520
(DHEPAGUDA) 		2424004037NRG24Z301120230533393 01/12/2023 Abhimanyu Dalai 2424004037WL064137 Abhimanyu Dalai 00176 IDIB000C057 232 232 Processed 01/12/2023 8134231065 Mr. ABHIMANYU DALAI INDIAN BANK(607105)
50 MOHONA OR-24-004-014-007/98521
(DHEPAGUDA) 		2424004037NRG24Z301120230533394 01/12/2023 Jhara Dalai 2424004037WL064137 Jhara Dalai 00176 IDIB000C057 77 77 Processed 01/12/2023 8134231071 Mrs. JHARA DALAI INDIAN BANK(607105)
SubTotal 8285 8285
51 MOHONA OR-24-004-013-004/10005
(DHADIAMBO) 		2424004037NRG24Z011220230537268 01/12/2023 Goutami Nayak 2424004037WL064674 Goutami Nayak 00415 SBIN0008873 155 155 Processed 01/12/2023 8134231074 MS JHUNU NAYAK STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-013-004/10007
(DHADIAMBO) 		2424004037NRG24Z011220230537269 01/12/2023 Debendra Kumar Nayak 2424004037WL064674 Debendra Kumar Nayak 00415 SBIN0008873 387 387 Processed 01/12/2023 8134231076 DEBENDRA KUMAR NAYAK CANARA BANK(508532)
53 MOHONA OR-24-004-013-004/28433
(DHADIAMBO) 		2424004037NRG24Z011220230536298 01/12/2023 Uma Ranasingh 2424004037WL064595 Uma Ranasingh 00415 SBIN0008873 542 542 Processed 01/12/2023 8134231084 MR UMA RANASINGH STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-013-004/9950
(DHADIAMBO) 		2424004037NRG24Z011220230537289 01/12/2023 Laxmikanta Nayak 2424004037WL064674 Laxmikanta Nayak 00415 SBIN0008873 387 387 Processed 01/12/2023 8134231089 LAXMIKANTA NAYAK BANK OF BARODA(606985)
55 MOHONA OR-24-004-013-004/9954
(DHADIAMBO) 		2424004037NRG24Z011220230537291 01/12/2023 Kumari ranjita paika 2424004037WL064674 Kumari ranjita paika 00415 SBIN0008873 232 232 Processed 01/12/2023 8134231077 KUMARI RANJITA PAIK KARUR VYSA BANK(607100)
SubTotal 1703 1703
56 MOHONA OR-24-004-013-004/9935
(DHADIAMBO) 		2424004037NRG24Z011220230537286 01/12/2023 Dayanidhi Malik 2424004037WL064674 Dayanidhi Malik 00415 SBIN0012115 387 387 Processed 01/12/2023 8134231075 MISS DAYANIDHI MALIK STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-014-006/30152
(DHEPAGUDA) 		2424004037NRG24Z011220230536322 01/12/2023 Subash Malik 2424004037WL064602 Subash Malik 00415 SBIN0012115 542 542 Processed 01/12/2023 8134231087 MR SUBASH MALIK STATE BANK OF INDIA(508548)
SubTotal 929 929
Total 20285 20285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004037_011223APB_FTO_834154 Canara Bank CNRB0000284 CHANDRAGIRI 9368
2 MOHONA OR2424004037_011223APB_FTO_834154 Indian Bank IDIB000C057 CHANDIPUT 8285
3 MOHONA OR2424004037_011223APB_FTO_834154 State Bank of India SBIN0008873 MAHENDRAGARH 1703
4 MOHONA OR2424004037_011223APB_FTO_834154 State Bank of India SBIN0012115 MOHANA 929

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