Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:46:31 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_040523APB_FTO_78380
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-24-004-004-003/27970
(BADASINDHIBA) 		2424004004NRG24040520230045453 04/05/2023 Raibaria Sabara 2424004004WL002386 Raibaria Sabara 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491436441 Mr. RAIBARIA SABAR INDIAN BANK(607105)
2 MOHONA OR-24-004-004-003/27972
(BADASINDHIBA) 		2424004004NRG24040520230045454 04/05/2023 Sanda Sabara 2424004004WL002386 Sanda Sabara 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491436450 SANDHA SABAR CANARA BANK(508532)
3 MOHONA OR-24-004-004-003/28475
(BADASINDHIBA) 		2424004004NRG24040520230045458 04/05/2023 Parbati Paik 2424004004WL002386 Parbati Paik 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491436477 PARVATI PAIK CANARA BANK(508532)
4 MOHONA OR-24-004-004-003/28478
(BADASINDHIBA) 		2424004004NRG24040520230045461 04/05/2023 Sushanti Sabar 2424004004WL002386 Sushanti Sabar 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491436500 SUSANTI SABAR CANARA BANK(508532)
5 MOHONA OR-24-004-004-003/28501
(BADASINDHIBA) 		2424004004NRG24040520230045462 04/05/2023 Amosh Sabar 2424004004WL002386 Amosh Sabar 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491436466 AMOSH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOHONA OR-24-004-004-003/28579
(BADASINDHIBA) 		2424004004NRG24040520230045467 04/05/2023 Rita Bahadur 2424004004WL002386 Rita Bahadur 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491436451 RITA BAHADUR CANARA BANK(508532)
7 MOHONA OR-24-004-004-003/28580
(BADASINDHIBA) 		2424004004NRG24040520230045468 04/05/2023 Surabhi Sabar 2424004004WL002386 Surabhi Sabar 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491436481 SURABHI SABAR CANARA BANK(508532)
8 MOHONA OR-24-004-004-003/28582
(BADASINDHIBA) 		2424004004NRG24040520230045469 04/05/2023 Sukanti Paika 2424004004WL002386 Sukanti Paika 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491436462 SUKANTI PAIK CANARA BANK(508532)
9 MOHONA OR-24-004-004-003/5108
(BADASINDHIBA) 		2424004004NRG24040520230045471 04/05/2023 Tarongo Soboro 2424004004WL002386 Tarongo Soboro 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491436463 TARANGA SABAR CANARA BANK(508532)
10 MOHONA OR-24-004-004-003/5110
(BADASINDHIBA) 		2424004004NRG24040520230045473 04/05/2023 Kashinath Soboro 2424004004WL002386 Kashinath Soboro 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491436473 KASHINATH SABAR CANARA BANK(508532)
11 MOHONA OR-24-004-004-003/5112
(BADASINDHIBA) 		2424004004NRG24040520230045474 04/05/2023 Somonath Soboro 2424004004WL002386 Somonath Soboro 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491436478 SOMANATH SABAR CANARA BANK(508532)
12 MOHONA OR-24-004-004-003/5113
(BADASINDHIBA) 		2424004004NRG24040520230045475 04/05/2023 Badokandho Soboro 2424004004WL002386 Badokandho Soboro 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491436440 KANDHA SABARA CANARA BANK(508532)
13 MOHONA OR-24-004-004-003/5113
(BADASINDHIBA) 		2424004004NRG24040520230045476 04/05/2023 GURUBARI SABARA 2424004004WL002386 GURUBARI SABARA 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491436449 GURUBARI SABARA CANARA BANK(508532)
14 MOHONA OR-24-004-004-003/5121
(BADASINDHIBA) 		2424004004NRG24040520230045477 04/05/2023 Badochaitan Sabar 2424004004WL002386 Badochaitan Sabar 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491436464 CHAITANYA SABAR CANARA BANK(508532)
15 MOHONA OR-24-004-004-003/5124
(BADASINDHIBA) 		2424004004NRG24040520230045479 04/05/2023 Darling Sabar 2424004004WL002386 Darling Sabar 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491436444 DARULI SABAR CANARA BANK(508532)
16 MOHONA OR-24-004-004-003/5124
(BADASINDHIBA) 		2424004004NRG24040520230045478 04/05/2023 Kalia Soboro 2424004004WL002386 Kalia Soboro 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491436465 KALIA SABAR CANARA BANK(508532)
17 MOHONA OR-24-004-004-003/5141
(BADASINDHIBA) 		2424004004NRG24040520230045480 04/05/2023 Ramakanto Paiko 2424004004WL002386 Ramakanto Paiko 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491436442 RAMAKANTA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOHONA OR-24-004-004-003/98552
(BADASINDHIBA) 		2424004004NRG24040520230045483 04/05/2023 Jaramai Sabar 2424004004WL002386 Jaramai Sabar 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491436452 JARAMI SABAR CANARA BANK(508532)
19 MOHONA OR-24-004-004-003/98553
(BADASINDHIBA) 		2424004004NRG24040520230045484 04/05/2023 Sushila Paik 2424004004WL002386 Sushila Paik 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491436479 SUSHILA PAIK CANARA BANK(508532)
20 MOHONA OR-24-004-004-009/4450
(BADASINDHIBA) 		2424004004NRG24040520230045449 04/05/2023 Chitroseno Molick 2424004004WL002385 Chitroseno Molick 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491436447 CHITRASEN MALIK CANARA BANK(508532)
21 MOHONA OR-24-004-004-010/27481
(BADASINDHIBA) 		2424004004NRG24040520230045485 04/05/2023 Johan Majhi 2424004004WL002387 Johan Majhi 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1491436458 JAHAN MAJHI CANARA BANK(508532)
22 MOHONA OR-24-004-004-010/27481
(BADASINDHIBA) 		2424004004NRG24040520230045486 04/05/2023 Ruta Majhi 2424004004WL002387 Ruta Majhi 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1491436469 RUTA MAJHI CANARA BANK(508532)
23 MOHONA OR-24-004-004-010/28393
(BADASINDHIBA) 		2424004004NRG24040520230045487 04/05/2023 Kunita Majhi 2424004004WL002387 Kunita Majhi 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1491436472 KUNITA MAJHI CANARA BANK(508532)
24 MOHONA OR-24-004-004-010/28394
(BADASINDHIBA) 		2424004004NRG24040520230045489 04/05/2023 Sadhu Majhii 2424004004WL002387 Sadhu Majhii 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1491436480 SADHU MAJHI CANARA BANK(508532)
25 MOHONA OR-24-004-004-010/28394
(BADASINDHIBA) 		2424004004NRG24040520230045488 04/05/2023 Susila Majhi 2424004004WL002387 Susila Majhi 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1491436455 SUSHILA MAJHI CANARA BANK(508532)
26 MOHONA OR-24-004-004-010/28395
(BADASINDHIBA) 		2424004004NRG24040520230045490 04/05/2023 Mikheal Majhi 2424004004WL002387 Mikheal Majhi 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1491436467 MIKHAEAL MAJHI CANARA BANK(508532)
27 MOHONA OR-24-004-004-010/28395
(BADASINDHIBA) 		2424004004NRG24040520230045491 04/05/2023 Prava Majhi 2424004004WL002387 Prava Majhi 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1491436468 PRABHA MAJHI CANARA BANK(508532)
28 MOHONA OR-24-004-004-010/4655
(BADASINDHIBA) 		2424004004NRG24040520230045492 04/05/2023 Lajara Majhi 2424004004WL002387 Lajara Majhi 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1491436460 LAJARA MAJHI CANARA BANK(508532)
29 MOHONA OR-24-004-004-010/4658
(BADASINDHIBA) 		2424004004NRG24040520230045495 04/05/2023 Anjalina Majhi 2424004004WL002387 Anjalina Majhi 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1491436446 ANJLINA MAJHI CANARA BANK(508532)
30 MOHONA OR-24-004-004-010/4658
(BADASINDHIBA) 		2424004004NRG24040520230045494 04/05/2023 Pitaro Majhi 2424004004WL002387 Pitaro Majhi 00078 CNRB0000284 444 444 Processed 12/05/2023 1491436461 PITAR MAJHI CANARA BANK(508532)
31 MOHONA OR-24-004-004-010/4660
(BADASINDHIBA) 		2424004004NRG24040520230045497 04/05/2023 Philmina Majhi 2424004004WL002387 Philmina Majhi 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1491436476 PHILIMINA MAJHI CANARA BANK(508532)
32 MOHONA OR-24-004-004-010/4660
(BADASINDHIBA) 		2424004004NRG24040520230045496 04/05/2023 Rejisa Majhi 2424004004WL002387 Rejisa Majhi 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1491436443 REJIS MAJHI CANARA BANK(508532)
33 MOHONA OR-24-004-004-010/4662
(BADASINDHIBA) 		2424004004NRG24040520230045498 04/05/2023 Tabyas Majhi 2424004004WL002387 Tabyas Majhi 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1491436459 TABIAS MAJHI CANARA BANK(508532)
34 MOHONA OR-24-004-004-010/4662
(BADASINDHIBA) 		2424004004NRG24040520230045499 04/05/2023 Torasilo Majhi 2424004004WL002387 Torasilo Majhi 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1491436454 TARASILA MAJHI CANARA BANK(508532)
35 MOHONA OR-24-004-004-010/4666
(BADASINDHIBA) 		2424004004NRG24040520230045500 04/05/2023 Prasanto Majhi 2424004004WL002387 Prasanto Majhi 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1491436456 PRASHANTA MAJHI CANARA BANK(508532)
36 MOHONA OR-24-004-004-010/4666
(BADASINDHIBA) 		2424004004NRG24040520230045501 04/05/2023 Premi Majhi 2424004004WL002387 Premi Majhi 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1491436482 PREMI MAJHI CANARA BANK(508532)
37 MOHONA OR-24-004-004-010/4669
(BADASINDHIBA) 		2424004004NRG24040520230045502 04/05/2023 Martina Majhi 2424004004WL002387 Martina Majhi 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1491436445 MATTINA MAJHI CANARA BANK(508532)
38 MOHONA OR-24-004-004-010/4671
(BADASINDHIBA) 		2424004004NRG24040520230045504 04/05/2023 Sabina Majhi 2424004004WL002387 Sabina Majhi 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1491436471 SABINA MAJHI CANARA BANK(508532)
39 MOHONA OR-24-004-004-010/4671
(BADASINDHIBA) 		2424004004NRG24040520230045503 04/05/2023 Samual Majhi 2424004004WL002387 Samual Majhi 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1491436475 B SAMUEL MAJHI CANARA BANK(508532)
40 MOHONA OR-24-004-004-010/4675
(BADASINDHIBA) 		2424004004NRG24040520230045505 04/05/2023 Susila Majhi 2424004004WL002387 Susila Majhi 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1491436448 SUSILA MAJHI CANARA BANK(508532)
41 MOHONA OR-24-004-004-010/4677
(BADASINDHIBA) 		2424004004NRG24040520230045506 04/05/2023 Luka Majhi 2424004004WL002387 Luka Majhi 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1491436470 LOKA MAJHI CANARA BANK(508532)
42 MOHONA OR-24-004-004-010/97986
(BADASINDHIBA) 		2424004004NRG24040520230045507 04/05/2023 Rasento Mali 2424004004WL002387 Rasento Mali 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1491436457 RASENTA MAJHI CANARA BANK(508532)
43 MOHONA OR-24-004-004-010/97986
(BADASINDHIBA) 		2424004004NRG24040520230045508 04/05/2023 Sajani Mali 2424004004WL002387 Sajani Mali 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1491436453 SAJANI MAJHI CANARA BANK(508532)
SubTotal 51504 51504
44 MOHONA OR-24-004-004-003/5109
(BADASINDHIBA) 		2424004004NRG24040520230045472 04/05/2023 Sanokandho Soboro 2424004004WL002386 Sanokandho Soboro 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491436498 Mr. SANAKANDHA SABAR INDIAN BANK(607105)
45 MOHONA OR-24-004-004-009/4425
(BADASINDHIBA) 		2424004004NRG24040520230045448 04/05/2023 Runu Molick 2424004004WL002385 Runu Molick 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491436474 Mrs. RUNU MALIK INDIAN BANK(607105)
46 MOHONA OR-24-004-004-009/4505
(BADASINDHIBA) 		2424004004NRG24040520230045452 04/05/2023 Kunima Malik 2424004004WL002385 Kunima Malik 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491436499 Mrs. KUNIMA MALLICK INDIAN BANK(607105)
47 MOHONA OR-24-004-004-010/4657
(BADASINDHIBA) 		2424004004NRG24040520230045493 04/05/2023 Daudo Majhi 2424004004WL002387 Daudo Majhi 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1491436497 Mr. DAUD MAJHI INDIAN BANK(607105)
SubTotal 5106 5106
48 MOHONA OR-24-004-004-003/27974
(BADASINDHIBA) 		2424004004NRG24040520230045456 04/05/2023 AYARI SABAR 2424004004WL002386 AYARI SABAR 00415 SBIN0008873 1332 1332 Processed 12/05/2023 1491436494 MISS AYARI SABAR STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-004-003/28460
(BADASINDHIBA) 		2424004004NRG24040520230045457 04/05/2023 Sumanta Sabar 2424004004WL002386 Sumanta Sabar 00415 SBIN0008873 1332 1332 Processed 12/05/2023 1491436483 SUMANTA SABAR STATE BANK OF INDIA(508548)
50 MOHONA OR-24-004-004-003/28477
(BADASINDHIBA) 		2424004004NRG24040520230045460 04/05/2023 AYANI SABAR 2424004004WL002386 AYANI SABAR 00415 SBIN0008873 1110 1110 Processed 12/05/2023 1491436492 MRS AYANI SABAR STATE BANK OF INDIA(508548)
51 MOHONA OR-24-004-004-003/28502
(BADASINDHIBA) 		2424004004NRG24040520230045463 04/05/2023 Mathew Saabar 2424004004WL002386 Mathew Saabar 00415 SBIN0008873 1332 1332 Processed 12/05/2023 1491436486 MATHEW SAABAR STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-004-003/28502
(BADASINDHIBA) 		2424004004NRG24040520230045464 04/05/2023 Premi Sabar 2424004004WL002386 Premi Sabar 00415 SBIN0008873 1332 1332 Processed 12/05/2023 1491436490 MRS PREMI SABAR STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-004-003/28503
(BADASINDHIBA) 		2424004004NRG24040520230045465 04/05/2023 Sanatan Shabar 2424004004WL002386 Sanatan Shabar 00415 SBIN0008873 1332 1332 Processed 12/05/2023 1491436484 SANATAN SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOHONA OR-24-004-004-003/28583
(BADASINDHIBA) 		2424004004NRG24040520230045470 04/05/2023 Nandini Paik 2424004004WL002386 Nandini Paik 00415 SBIN0008873 1332 1332 Processed 12/05/2023 1491436488 MISS NANDINI PAIK STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-004-003/98551
(BADASINDHIBA) 		2424004004NRG24040520230045481 04/05/2023 Sushila Sabar 2424004004WL002386 Sushila Sabar 00415 SBIN0008873 1332 1332 Processed 12/05/2023 1491436487 MRS SUSHILA SABAR STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-004-003/98552
(BADASINDHIBA) 		2424004004NRG24040520230045482 04/05/2023 Bayaja Sabar 2424004004WL002386 Bayaja Sabar 00415 SBIN0008873 1332 1332 Processed 12/05/2023 1491436495 MR BAYAJ SABAR STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-004-009/4450
(BADASINDHIBA) 		2424004004NRG24040520230045450 04/05/2023 Basanti Molick 2424004004WL002385 Basanti Molick 00415 SBIN0008873 1332 1332 Processed 12/05/2023 1491436489 BASANTI MALIK CANARA BANK(508532)
58 MOHONA OR-24-004-004-009/4451
(BADASINDHIBA) 		2424004004NRG24040520230045451 04/05/2023 Roi Molick 2424004004WL002385 Roi Molick 00415 SBIN0008873 1332 1332 Processed 12/05/2023 1491436485 MRS RAI MALLIK STATE BANK OF INDIA(508548)
SubTotal 14430 14430
59 MOHONA OR-24-004-004-003/27974
(BADASINDHIBA) 		2424004004NRG24040520230045455 04/05/2023 PRAFULA SABAR 2424004004WL002386 PRAFULA SABAR 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1491436493 Mr. PRAFULLA SABAR INDIAN BANK(607105)
60 MOHONA OR-24-004-004-003/28477
(BADASINDHIBA) 		2424004004NRG24040520230045459 04/05/2023 Simiya Sabar 2424004004WL002386 Simiya Sabar 00415 SBIN0012115 222 222 Processed 12/05/2023 1491436491 SIMIYA SABAR STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-004-003/28542
(BADASINDHIBA) 		2424004004NRG24040520230045466 04/05/2023 Binay Sabar 2424004004WL002386 Binay Sabar 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1491436496 BINAYA SABAR CANARA BANK(508532)
SubTotal 2886 2886
Total 73926 73926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_040523APB_FTO_78380 Canara Bank CNRB0000284 CHANDRAGIRI 51504
2 MOHONA OR2424004004_040523APB_FTO_78380 Indian Bank IDIB000C057 CHANDIPUT 5106
3 MOHONA OR2424004004_040523APB_FTO_78380 State Bank of India SBIN0008873 MAHENDRAGARH 14430
4 MOHONA OR2424004004_040523APB_FTO_78380 State Bank of India SBIN0012115 MOHANA 2886

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