Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:59:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004013_150823APB_FTO_452454
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-24-004-013-001/9724
(DHADIAMBO) 		2424004013NRG24140820230274144 15/08/2023 Budhia Nayak 2424004013WL014832 Budhia Nayak 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4970240440 BUDHIYA NAYAK CANARA BANK(508532)
2 MOHONA OR-24-004-013-001/9724
(DHADIAMBO) 		2424004013NRG24140820230274145 15/08/2023 Judhistira Nayak 2424004013WL014832 Judhistira Nayak 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4970240426 JUDHISTIRA NAYAK CANARA BANK(508532)
3 MOHONA OR-24-004-013-003/1400531
(DHADIAMBO) 		2424004013NRG24140820230274156 15/08/2023 Usha Sabara 2424004013WL014835 Usha Sabara 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4970240424 MRS USHA SABAR STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-013-003/9782
(DHADIAMBO) 		2424004013NRG24140820230274153 15/08/2023 Shuki Sabar 2424004013WL014834 Shuki Sabar 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4970240435 SHUKI SABAR CANARA BANK(508532)
5 MOHONA OR-24-004-013-003/9805
(DHADIAMBO) 		2424004013NRG24140820230274147 15/08/2023 Madhusudon Dalabehera 2424004013WL014832 Madhusudon Dalabehera 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4970240442 MADHUSUDHAN DALA BEHERA CANARA BANK(508532)
6 MOHONA OR-24-004-013-007/10000
(DHADIAMBO) 		2424004013NRG24140820230274136 15/08/2023 RITA DALAI 2424004013WL014831 RITA DALAI 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4970240427 RITA DALAI CANARA BANK(508532)
7 MOHONA OR-24-004-013-007/10023
(DHADIAMBO) 		2424004013NRG24140820230274159 15/08/2023 Bilash Pujari 2424004013WL014835 Bilash Pujari 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4970240434 BILAS PUJARI CANARA BANK(508532)
8 MOHONA OR-24-004-013-007/10027
(DHADIAMBO) 		2424004013NRG24140820230274137 15/08/2023 GURUVARI NAYAK 2424004013WL014831 GURUVARI NAYAK 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4970240428 GURUBARI NAYAK CANARA BANK(508532)
9 MOHONA OR-24-004-013-007/10036
(DHADIAMBO) 		2424004013NRG24140820230274138 15/08/2023 RAJANI KARJEE 2424004013WL014831 RAJANI KARJEE 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4970240433 RAJANI KARJEE CANARA BANK(508532)
10 MOHONA OR-24-004-013-007/10046
(DHADIAMBO) 		2424004013NRG24140820230274140 15/08/2023 Jhunu Karjee 2424004013WL014831 Jhunu Karjee 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4970240429 JHUNU KARJEE CANARA BANK(508532)
11 MOHONA OR-24-004-013-007/10046
(DHADIAMBO) 		2424004013NRG24140820230274139 15/08/2023 Satyanarayan Karjee 2424004013WL014831 Satyanarayan Karjee 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4970240437 SATYA NARAYAN KARJEE CANARA BANK(508532)
12 MOHONA OR-24-004-013-007/10063
(DHADIAMBO) 		2424004013NRG24140820230274154 15/08/2023 Prasanta Kumar Paik 2424004013WL014834 Prasanta Kumar Paik 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4970240425 PRASANTA KUMAR PAIK CANARA BANK(508532)
13 MOHONA OR-24-004-013-007/15001142
(DHADIAMBO) 		2424004013NRG24140820230274141 15/08/2023 sabita karjee 2424004013WL014831 sabita karjee 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4970240432 SABITA KARJEE CANARA BANK(508532)
14 MOHONA OR-24-004-013-007/9998
(DHADIAMBO) 		2424004013NRG24140820230274143 15/08/2023 Gouranga Karjee 2424004013WL014831 Gouranga Karjee 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4970240438 GOURANGA KARJEE CANARA BANK(508532)
15 MOHONA OR-24-004-013-009/9687
(DHADIAMBO) 		2424004013NRG24140820230274150 15/08/2023 Narasingha Karji 2424004013WL014833 Narasingha Karji 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4970240423 NARASINGH KARJEE CANARA BANK(508532)
16 MOHONA OR-24-004-013-009/9687
(DHADIAMBO) 		2424004013NRG24140820230274151 15/08/2023 Ranjita Karji 2424004013WL014833 Ranjita Karji 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4970240441 RANJITA KARJYAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHONA OR-24-004-013-009/9688
(DHADIAMBO) 		2424004013NRG24140820230274148 15/08/2023 Gurubariya Gamanga 2424004013WL014832 Gurubariya Gamanga 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4970240436 GURUBARIA GAMANGO CANARA BANK(508532)
18 MOHONA OR-24-004-013-009/9688
(DHADIAMBO) 		2424004013NRG24140820230274149 15/08/2023 Mayari Gamanga 2424004013WL014832 Mayari Gamanga 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4970240439 MAYURI GAMANGO CANARA BANK(508532)
SubTotal 29862 29862
19 MOHONA OR-24-004-013-003/9778
(DHADIAMBO) 		2424004013NRG24140820230274146 15/08/2023 Anam Dalabehera 2424004013WL014832 Anam Dalabehera 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4970240430 Mr. ANAMA DALABEHERA INDIAN BANK(607105)
SubTotal 1659 1659
20 MOHONA OR-24-004-013-003/9824
(DHADIAMBO) 		2424004013NRG24140820230274157 15/08/2023 MAHESWARA SABAR 2424004013WL014835 MAHESWARA SABAR 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970240431 MAHESWAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004013_150823APB_FTO_452454 Canara Bank CNRB0000284 CHANDRAGIRI 29862
2 MOHONA OR2424004013_150823APB_FTO_452454 Indian Bank IDIB000C057 CHANDIPUT 1659
3 MOHONA OR2424004013_150823APB_FTO_452454 State Bank of India SBIN0012115 MOHANA 1659

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