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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:01:51 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004032_170823APB_FTO_467778
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-24-004-032-011/14094
(SIKULIPADAR) 		2424004032NRG24170820230281212 17/08/2023 Sukumari Sabara 2424004032WL015969 Sukumari Sabara 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4976466120 SUKUMARI SABAR CANARA BANK(508532)
2 MOHONA OR-24-004-032-011/14096
(SIKULIPADAR) 		2424004032NRG24170820230281268 17/08/2023 Tukuni Gouda 2424004032WL015983 Tukuni Gouda 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4976466114 TUKUNI GOUD CANARA BANK(508532)
3 MOHONA OR-24-004-032-011/14103
(SIKULIPADAR) 		2424004032NRG24170820230281216 17/08/2023 Rajani Prabha Gouda 2424004032WL015971 Rajani Prabha Gouda 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4976466117 RAJANIPRABHA GOUDA CANARA BANK(508532)
4 MOHONA OR-24-004-032-011/14117
(SIKULIPADAR) 		2424004032NRG24170820230281234 17/08/2023 Bikram Jani 2424004032WL015974 Bikram Jani 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4976466107 BIKRAM JANI CANARA BANK(508532)
5 MOHONA OR-24-004-032-011/14117
(SIKULIPADAR) 		2424004032NRG24170820230281233 17/08/2023 Malati Jani 2424004032WL015974 Malati Jani 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4976466123 MALATI JANI CANARA BANK(508532)
6 MOHONA OR-24-004-032-011/14165
(SIKULIPADAR) 		2424004032NRG24170820230281209 17/08/2023 Hara Gouda 2424004032WL015967 Hara Gouda 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4976466129 HAR GAUD CANARA BANK(508532)
7 MOHONA OR-24-004-032-016/13877
(SIKULIPADAR) 		2424004032NRG24170820230280822 17/08/2023 Jhili Mallick 2424004032WL015884 Jhili Mallick 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4976466116 JHILI MALIK CANARA BANK(508532)
8 MOHONA OR-24-004-032-016/13887
(SIKULIPADAR) 		2424004032NRG24170820230280824 17/08/2023 Jhara Dalaue 2424004032WL015884 Jhara Dalaue 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4976466111 JHARA BEHERA CANARA BANK(508532)
9 MOHONA OR-24-004-032-016/13888
(SIKULIPADAR) 		2424004032NRG24170820230280825 17/08/2023 Dhuba Malick 2424004032WL015884 Dhuba Malick 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4976466122 DHRUB MALIK CANARA BANK(508532)
10 MOHONA OR-24-004-032-016/13890
(SIKULIPADAR) 		2424004032NRG24170820230280826 17/08/2023 Surya Malick 2424004032WL015884 Surya Malick 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4976466110 MR SURJYA MALLICK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-032-016/13891
(SIKULIPADAR) 		2424004032NRG24170820230280827 17/08/2023 Sumitra Jani 2424004032WL015884 Sumitra Jani 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4976466119 SUMITRA JANI CANARA BANK(508532)
12 MOHONA OR-24-004-032-016/13898
(SIKULIPADAR) 		2424004032NRG24170820230280828 17/08/2023 Surendra Dalai 2424004032WL015884 Surendra Dalai 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4976466109 SURENDRA DALAI CANARA BANK(508532)
13 MOHONA OR-24-004-032-016/250001305
(SIKULIPADAR) 		2424004032NRG24170820230280829 17/08/2023 Sajani Dalai 2424004032WL015884 Sajani Dalai 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4976466112 SAJANI DALAI CANARA BANK(508532)
14 MOHONA OR-24-004-032-016/30547
(SIKULIPADAR) 		2424004032NRG24170820230280830 17/08/2023 Mantu Dalai 2424004032WL015884 Mantu Dalai 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4976466113 MANTU DALAI CANARA BANK(508532)
15 MOHONA OR-24-004-032-018/13859
(SIKULIPADAR) 		2424004032NRG24170820230281241 17/08/2023 Ranjita Baliarsingh 2424004032WL015978 Ranjita Baliarsingh 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4976466118 RANJITA BALIARASINGH CANARA BANK(508532)
16 MOHONA OR-24-004-032-018/13859
(SIKULIPADAR) 		2424004032NRG24170820230281240 17/08/2023 Sarojini Baliarsingh 2424004032WL015978 Sarojini Baliarsingh 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4976466128 SAROJINI BALIRSINGH CANARA BANK(508532)
17 MOHONA OR-24-004-032-018/30543
(SIKULIPADAR) 		2424004032NRG24170820230281242 17/08/2023 Tikini Baliarsing 2424004032WL015979 Tikini Baliarsing 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4976466115 TIKIMI BALIARSINGH CANARA BANK(508532)
18 MOHONA OR-24-004-032-019/13776
(SIKULIPADAR) 		2424004032NRG24170820230280801 17/08/2023 Jamuna Behera 2424004032WL015880 Jamuna Behera 00078 CNRB0005475 948 948 Processed 30/08/2023 4976466127 JAMUNA BEHERA CANARA BANK(508532)
19 MOHONA OR-24-004-032-019/13778
(SIKULIPADAR) 		2424004032NRG24170820230280802 17/08/2023 Kalu Jani 2424004032WL015880 Kalu Jani 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4976466126 KALU JANI CANARA BANK(508532)
20 MOHONA OR-24-004-032-019/13779
(SIKULIPADAR) 		2424004032NRG24170820230280805 17/08/2023 Kandhuni Jani 2424004032WL015880 Kandhuni Jani 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4976466121 KAMBHUNI JANI CANARA BANK(508532)
21 MOHONA OR-24-004-032-019/13779
(SIKULIPADAR) 		2424004032NRG24170820230280804 17/08/2023 Meena Jani 2424004032WL015880 Meena Jani 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4976466125 MR MIN JANI STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-032-024/14265
(SIKULIPADAR) 		2424004032NRG24170820230281239 17/08/2023 Bishnupriya Nayak 2424004032WL015977 Bishnupriya Nayak 00078 CNRB0005475 1422 1422 Processed 30/08/2023 4976466124 BISHNUPRIYA NAYAK CANARA BANK(508532)
SubTotal 30810 30810
23 MOHONA OR-24-004-032-011/14103
(SIKULIPADAR) 		2424004032NRG24170820230281215 17/08/2023 Sasi Gouda 2424004032WL015971 Sasi Gouda 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4976466135 SASHI GAUD CANARA BANK(508532)
24 MOHONA OR-24-004-032-011/14137
(SIKULIPADAR) 		2424004032NRG24170820230281237 17/08/2023 Manjula Paika 2424004032WL015976 Manjula Paika 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4976466133 Mrs. MANJULATA PAIK INDIAN BANK(607105)
25 MOHONA OR-24-004-032-011/14147
(SIKULIPADAR) 		2424004032NRG24170820230281232 17/08/2023 Jambubati Paika 2424004032WL015973 Jambubati Paika 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4976466134 JAMBUBATI PAIKA FINO PAYMENTS BANK LTD(608001)
26 MOHONA OR-24-004-032-011/14147
(SIKULIPADAR) 		2424004032NRG24170820230281231 17/08/2023 Somanath Paika 2424004032WL015973 Somanath Paika 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4976466132 Mr. SUMNATH PAIK INDIAN BANK(607105)
27 MOHONA OR-24-004-032-019/13778
(SIKULIPADAR) 		2424004032NRG24170820230280803 17/08/2023 Meri jani 2424004032WL015880 Meri jani 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4976466106 Mrs. MERI JANI INDIAN BANK(607105)
28 MOHONA OR-24-004-032-019/250001317
(SIKULIPADAR) 		2424004032NRG24170820230280807 17/08/2023 Baya dhara Behera 2424004032WL015880 Baya dhara Behera 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4976466130 Mr. BAYA BEHERA INDIAN BANK(607105)
29 MOHONA OR-24-004-032-024/14265
(SIKULIPADAR) 		2424004032NRG24170820230281238 17/08/2023 Gokul Chandra Nayak 2424004032WL015977 Gokul Chandra Nayak 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4976466131 Mr. GOKUL CHANDRA NAYAK INDIAN BANK(607105)
SubTotal 9954 9954
30 MOHONA OR-24-004-032-011/14158
(SIKULIPADAR) 		2424004032NRG24170820230281236 17/08/2023 Joginath Paik 2424004032WL015975 Joginath Paik 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4976466108 MR JOGINATH PAIKA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004032_170823APB_FTO_467778 Canara Bank CNRB0005475 SINKULIPADAR 30810
2 MOHONA OR2424004032_170823APB_FTO_467778 Indian Bank IDIB000C057 CHANDIPUT 9954
3 MOHONA OR2424004032_170823APB_FTO_467778 State Bank of India SBIN0012115 MOHANA 1422

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