Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:49 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004032_091023APB_FTO_618137
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-24-004-032-005/14903
(SIKULIPADAR) 		2424004032NRG24091020230394149 09/10/2023 Santosh Sabar 2424004032WL038815 Santosh Sabar 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7263701651 SANTOSH KUMAR SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
2 MOHONA OR-24-004-032-001/14503
(SIKULIPADAR) 		2424004032NRG24091020230394123 09/10/2023 Sunemi Gamango 2424004032WL038810 Sunemi Gamango 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263701653 JIHABANISI MAHILA SAMITI INDIAN BANK(607105)
3 MOHONA OR-24-004-032-004/15003
(SIKULIPADAR) 		2424004032NRG24091020230392570 09/10/2023 Balumani Nayak 2424004032WL038519 Balumani Nayak 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263701673 Mr. NEPULIAN NAYAK INDIAN BANK(607105)
4 MOHONA OR-24-004-032-004/15005
(SIKULIPADAR) 		2424004032NRG24091020230392572 09/10/2023 Teja Pradhan 2424004032WL038520 Teja Pradhan 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263701660 MR TEJA PRADHAN STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-032-005/14908
(SIKULIPADAR) 		2424004032NRG24091020230392578 09/10/2023 Rabindra Nath Sabara 2424004032WL038523 Rabindra Nath Sabara 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263701650 RABINDRANATH SABAR CANARA BANK(508532)
6 MOHONA OR-24-004-032-005/14908
(SIKULIPADAR) 		2424004032NRG24091020230392579 09/10/2023 Subasini Sabara 2424004032WL038523 Subasini Sabara 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263701665 SUBASINI RAITA CANARA BANK(508532)
7 MOHONA OR-24-004-032-008/13932
(SIKULIPADAR) 		2424004032NRG24091020230394146 09/10/2023 RAMA MALLIK 2424004032WL038814 RAMA MALLIK 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263701662 RAMA MALLIK CANARA BANK(508532)
8 MOHONA OR-24-004-032-008/13949
(SIKULIPADAR) 		2424004032NRG24091020230394148 09/10/2023 Sabitri Malik 2424004032WL038814 Sabitri Malik 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263701675 MRS SABITRI MALIK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-032-008/13949
(SIKULIPADAR) 		2424004032NRG24091020230394147 09/10/2023 Sarana Panjara Malik 2424004032WL038814 Sarana Panjara Malik 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263701672 Mr. SARNA PANJARA MALLICK INDIAN BANK(607105)
10 MOHONA OR-24-004-032-008/98314
(SIKULIPADAR) 		2424004032NRG24091020230392591 09/10/2023 GABINDA SABAR 2424004032WL038529 GABINDA SABAR 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263701670 GOBINDA SABAR CANARA BANK(508532)
11 MOHONA OR-24-004-032-009/14535
(SIKULIPADAR) 		2424004032NRG24091020230394057 09/10/2023 laxmi Nayak 2424004032WL038796 laxmi Nayak 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263701666 LAXMI NAYAK CANARA BANK(508532)
12 MOHONA OR-24-004-032-010/250002084
(SIKULIPADAR) 		2424004032NRG24091020230394122 09/10/2023 MAMAI BEERO 2424004032WL038809 MAMAI BEERO 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263701657 Mrs. MAME BERO INDIAN BANK(607105)
13 MOHONA OR-24-004-032-010/250002084
(SIKULIPADAR) 		2424004032NRG24091020230394121 09/10/2023 MANOJ BIRA 2424004032WL038809 MANOJ BIRA 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263701676 MANOJ BIRA CANARA BANK(508532)
14 MOHONA OR-24-004-032-011/14117
(SIKULIPADAR) 		2424004032NRG24091020230394144 09/10/2023 Bikram Jani 2424004032WL038813 Bikram Jani 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263701642 BIKRAM JANI CANARA BANK(508532)
15 MOHONA OR-24-004-032-011/14117
(SIKULIPADAR) 		2424004032NRG24091020230394143 09/10/2023 Malati Jani 2424004032WL038813 Malati Jani 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263701661 MALATI JANI CANARA BANK(508532)
16 MOHONA OR-24-004-032-011/14149
(SIKULIPADAR) 		2424004032NRG24091020230394154 09/10/2023 Sasi Dalaie 2424004032WL038818 Sasi Dalaie 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263701659 Mrs. SASHI DALAI INDIAN BANK(607105)
17 MOHONA OR-24-004-032-015/14627
(SIKULIPADAR) 		2424004032NRG24091020230394043 09/10/2023 Jamini Routa 2424004032WL038792 Jamini Routa 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263701654 JAMINI ROUT CANARA BANK(508532)
18 MOHONA OR-24-004-032-015/14627
(SIKULIPADAR) 		2424004032NRG24091020230394042 09/10/2023 Pradeep kumar rauta 2424004032WL038792 Pradeep kumar rauta 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263701658 PRADEEP KUMAR ROUT CANARA BANK(508532)
19 MOHONA OR-24-004-032-015/14654
(SIKULIPADAR) 		2424004032NRG24091020230392589 09/10/2023 Kousali Nayak 2424004032WL038528 Kousali Nayak 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263701664 MRS KAUSALYA NAIK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-032-015/14671
(SIKULIPADAR) 		2424004032NRG24091020230392588 09/10/2023 kali ghadei 2424004032WL038527 kali ghadei 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263701652 KALI GHADAI CANARA BANK(508532)
21 MOHONA OR-24-004-032-015/98014
(SIKULIPADAR) 		2424004032NRG24091020230392583 09/10/2023 Jayanti Mahankuda 2424004032WL038525 Jayanti Mahankuda 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263701656 JAYANTI GAUD CANARA BANK(508532)
22 MOHONA OR-24-004-032-016/13898
(SIKULIPADAR) 		2424004032NRG24091020230392581 09/10/2023 Surendra Dalai 2424004032WL038524 Surendra Dalai 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263701649 SURENDRA DALAI CANARA BANK(508532)
23 MOHONA OR-24-004-032-017/14318
(SIKULIPADAR) 		2424004032NRG24091020230394060 09/10/2023 Jaya Dalai 2424004032WL038796 Jaya Dalai 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263701669 JAY DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOHONA OR-24-004-032-019/13785
(SIKULIPADAR) 		2424004032NRG24091020230394151 09/10/2023 Gurubari Behera 2424004032WL038817 Gurubari Behera 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263701674 GURUBARI BEHERA CANARA BANK(508532)
25 MOHONA OR-24-004-032-019/13785
(SIKULIPADAR) 		2424004032NRG24091020230394152 09/10/2023 Kabiraj Behera 2424004032WL038817 Kabiraj Behera 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263701655 KABIRAJ BEHERA CANARA BANK(508532)
26 MOHONA OR-24-004-032-023/14444
(SIKULIPADAR) 		2424004032NRG24091020230392574 09/10/2023 Chakrapani Nayak 2424004032WL038521 Chakrapani Nayak 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263701668 CHAKRAPANI NAYAK CANARA BANK(508532)
27 MOHONA OR-24-004-032-023/14444
(SIKULIPADAR) 		2424004032NRG24091020230392575 09/10/2023 Kumari Nayak 2424004032WL038521 Kumari Nayak 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263701667 KUMARI NAYAK CANARA BANK(508532)
28 MOHONA OR-24-004-032-023/14477
(SIKULIPADAR) 		2424004032NRG24091020230392585 09/10/2023 Jema Nayak 2424004032WL038526 Jema Nayak 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263701671 JEMA NAYAK CANARA BANK(508532)
29 MOHONA OR-24-004-032-023/14477
(SIKULIPADAR) 		2424004032NRG24091020230392584 09/10/2023 Utama Nayak 2424004032WL038526 Utama Nayak 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263701663 UTTAM NAYAK CANARA BANK(508532)
SubTotal 46452 46452
30 MOHONA OR-24-004-032-004/15003
(SIKULIPADAR) 		2424004032NRG24091020230392569 09/10/2023 Nepoliyan Nayak 2424004032WL038519 Nepoliyan Nayak 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7263701641 NEPULIAN NAYAK CANARA BANK(508532)
31 MOHONA OR-24-004-032-008/13958
(SIKULIPADAR) 		2424004032NRG24091020230394070 09/10/2023 Kalia Malik 2424004032WL038802 Kalia Malik 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7263701640 Mr. KALIA MALICK INDIAN BANK(607105)
32 MOHONA OR-24-004-032-009/14547
(SIKULIPADAR) 		2424004032NRG24091020230394059 09/10/2023 Pranaranjan Paika 2424004032WL038796 Pranaranjan Paika 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7263701678 Mr. PRANABANDHU PAIK INDIAN BANK(607105)
33 MOHONA OR-24-004-032-009/14547
(SIKULIPADAR) 		2424004032NRG24091020230394058 09/10/2023 Urmila Paika 2424004032WL038796 Urmila Paika 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7263701679 Mr. URMILA PAIK INDIAN BANK(607105)
34 MOHONA OR-24-004-032-011/14149
(SIKULIPADAR) 		2424004032NRG24091020230394153 09/10/2023 Biswanath Dalaie 2424004032WL038818 Biswanath Dalaie 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7263701677 Mr. BISHU NATH DALAI INDIAN BANK(607105)
35 MOHONA OR-24-004-032-023/14394
(SIKULIPADAR) 		2424004032NRG24091020230392592 09/10/2023 Rama Sabara 2424004032WL038530 Rama Sabara 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7263701680 Mr. RAMA SABAR INDIAN BANK(607105)
SubTotal 9954 9954
36 MOHONA OR-24-004-032-004/15003
(SIKULIPADAR) 		2424004032NRG24091020230392571 09/10/2023 Linkan Nayak 2424004032WL038519 Linkan Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7263701648 MR LINKAN NAYAK STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-032-004/15005
(SIKULIPADAR) 		2424004032NRG24091020230392573 09/10/2023 Lalita Pradhan 2424004032WL038520 Lalita Pradhan 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7263701645 LALITA PRADHAN STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-032-015/14671
(SIKULIPADAR) 		2424004032NRG24091020230392586 09/10/2023 Pabitra Mohan Routa 2424004032WL038527 Pabitra Mohan Routa 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7263701643 PABITRA MOHAN RAUTA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOHONA OR-24-004-032-015/98014
(SIKULIPADAR) 		2424004032NRG24091020230392582 09/10/2023 Sudama Mahankuda 2424004032WL038525 Sudama Mahankuda 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7263701644 SUDAM MAHANKUDA CANARA BANK(508532)
40 MOHONA OR-24-004-032-015/98030
(SIKULIPADAR) 		2424004032NRG24091020230394150 09/10/2023 Rina Routa 2424004032WL038816 Rina Routa 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7263701646 RINA RAUT CANARA BANK(508532)
41 MOHONA OR-24-004-032-016/13898
(SIKULIPADAR) 		2424004032NRG24091020230392580 09/10/2023 Sabita Dalaie 2424004032WL038524 Sabita Dalaie 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7263701647 Mrs SABITA DALAI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004032_091023APB_FTO_618137 Canara Bank CNRB0000284 CHANDRAGIRI 1659
2 MOHONA OR2424004032_091023APB_FTO_618137 Canara Bank CNRB0005475 SINKULIPADAR 46452
3 MOHONA OR2424004032_091023APB_FTO_618137 Indian Bank IDIB000C057 CHANDIPUT 9954
4 MOHONA OR2424004032_091023APB_FTO_618137 State Bank of India SBIN0012115 MOHANA 9954

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