Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:33:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004013_191223APB_FTO_911232
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) 		2424004013NRG24191220230601077 19/12/2023 Budhia Nayak 2424004013WL072452 Budhia Nayak 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1549281488 BUDHIYA NAYAK CANARA BANK(508532)
2 MOHONA OR-24-004-013-001/9724
(DHADIAMBO) 		2424004013NRG24191220230601078 19/12/2023 Judhistira Nayak 2424004013WL072452 Judhistira Nayak 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1549281469 JUDHISTIRA NAYAK CANARA BANK(508532)
3 MOHONA OR-24-004-013-001/9724
(DHADIAMBO) 		2424004013NRG24191220230601079 19/12/2023 Sabitri Nayak 2424004013WL072452 Sabitri Nayak 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1549281470 SABITRI NAYAK CANARA BANK(508532)
4 MOHONA OR-24-004-013-001/9729
(DHADIAMBO) 		2424004013NRG24191220230601080 19/12/2023 Tarinisen Dalaie 2424004013WL072452 Tarinisen Dalaie 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1549281473 TARINI SEN DALAI CANARA BANK(508532)
5 MOHONA OR-24-004-013-003/9785
(DHADIAMBO) 		2424004013NRG24191220230601081 19/12/2023 Trinath Sabar 2424004013WL072452 Trinath Sabar 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1549281496 TRINATH SABAR CANARA BANK(508532)
6 MOHONA OR-24-004-013-003/9785
(DHADIAMBO) 		2424004013NRG24191220230601082 19/12/2023 Trinath Sabar 2424004013WL072452 Trinath Sabar 00078 CNRB0000284 957 957 Processed 09/03/2024 1549281467 TRINATH SABAR CANARA BANK(508532)
7 MOHONA OR-24-004-013-005/9780
(DHADIAMBO) 		2424004013NRG24191220230601106 19/12/2023 SILPA MAHANKUDA 2424004013WL072454 SILPA MAHANKUDA 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1549281477 SILPA MAHANKUDA CANARA BANK(508532)
8 MOHONA OR-24-004-013-005/9780
(DHADIAMBO) 		2424004013NRG24191220230601108 19/12/2023 SILPA MAHANKUDA 2424004013WL072454 SILPA MAHANKUDA 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1549281476 SILPA MAHANKUDA CANARA BANK(508532)
9 MOHONA OR-24-004-013-005/9780
(DHADIAMBO) 		2424004013NRG24191220230601107 19/12/2023 SIMANCHAL MAHANKUDA 2424004013WL072454 SIMANCHAL MAHANKUDA 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1549281495 SIMANCHAL MOHANKUDA CANARA BANK(508532)
10 MOHONA OR-24-004-013-005/9780
(DHADIAMBO) 		2424004013NRG24191220230601105 19/12/2023 SIMANCHAL MAHANKUDA 2424004013WL072454 SIMANCHAL MAHANKUDA 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1549281494 SIMANCHAL MOHANKUDA CANARA BANK(508532)
11 MOHONA OR-24-004-013-006/9898
(DHADIAMBO) 		2424004013NRG24191220230601057 19/12/2023 Champa Behera 2424004013WL072449 Champa Behera 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1549281478 CHAMPA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOHONA OR-24-004-013-006/9899
(DHADIAMBO) 		2424004013NRG24191220230601059 19/12/2023 Saibani Pujari 2424004013WL072449 Saibani Pujari 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1549281474 SAIBANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOHONA OR-24-004-013-006/9899
(DHADIAMBO) 		2424004013NRG24191220230601060 19/12/2023 Saibani Pujari 2424004013WL072449 Saibani Pujari 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1549281475 SAIBANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOHONA OR-24-004-013-007/10029
(DHADIAMBO) 		2424004013NRG24191220230601065 19/12/2023 Sumitra Ranajit 2424004013WL072450 Sumitra Ranajit 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1549281485 SUMITRA RANAJIT INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOHONA OR-24-004-013-007/10043
(DHADIAMBO) 		2424004013NRG24191220230601091 19/12/2023 Harapriya Paik 2424004013WL072453 Harapriya Paik 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1549281491 HARAPRIYA PAIK CANARA BANK(508532)
16 MOHONA OR-24-004-013-007/10043
(DHADIAMBO) 		2424004013NRG24191220230601089 19/12/2023 Harapriya Paik 2424004013WL072453 Harapriya Paik 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1549281490 HARAPRIYA PAIK CANARA BANK(508532)
17 MOHONA OR-24-004-013-007/10043
(DHADIAMBO) 		2424004013NRG24191220230601090 19/12/2023 Sunita Paik 2424004013WL072453 Sunita Paik 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1549281480 SUNITA PAIKA CANARA BANK(508532)
18 MOHONA OR-24-004-013-007/10043
(DHADIAMBO) 		2424004013NRG24191220230601092 19/12/2023 Sunita Paik 2424004013WL072453 Sunita Paik 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1549281479 SUNITA PAIKA CANARA BANK(508532)
19 MOHONA OR-24-004-013-007/10047
(DHADIAMBO) 		2424004013NRG24191220230601073 19/12/2023 Jamamani Dalapati 2424004013WL072451 Jamamani Dalapati 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1549281492 JEMAMANI DALAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOHONA OR-24-004-013-007/10047
(DHADIAMBO) 		2424004013NRG24191220230601074 19/12/2023 Jamamani Dalapati 2424004013WL072451 Jamamani Dalapati 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1549281493 JEMAMANI DALAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHONA OR-24-004-013-007/9933
(DHADIAMBO) 		2424004013NRG24191220230601093 19/12/2023 Dandapani Gouda 2424004013WL072453 Dandapani Gouda 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1549281471 DANDAPANI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOHONA OR-24-004-013-007/9933
(DHADIAMBO) 		2424004013NRG24191220230601094 19/12/2023 Dandapani Gouda 2424004013WL072453 Dandapani Gouda 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1549281472 DANDAPANI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOHONA OR-24-004-013-007/9979
(DHADIAMBO) 		2424004013NRG24191220230601066 19/12/2023 Dukha Ranasinha 2424004013WL072450 Dukha Ranasinha 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1549281468 DUKHA RANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOHONA OR-24-004-013-007/9979
(DHADIAMBO) 		2424004013NRG24191220230601067 19/12/2023 Lalita Ranasingh 2424004013WL072450 Lalita Ranasingh 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1549281489 LALIT RANASINGH CANARA BANK(508532)
25 MOHONA OR-24-004-013-007/9984
(DHADIAMBO) 		2424004013NRG24191220230601095 19/12/2023 Basudeb Gouda 2424004013WL072453 Basudeb Gouda 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1549281486 BASUDEV GOUDA CANARA BANK(508532)
26 MOHONA OR-24-004-013-007/9984
(DHADIAMBO) 		2424004013NRG24191220230601096 19/12/2023 Basudeb Gouda 2424004013WL072453 Basudeb Gouda 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1549281487 BASUDEV GOUDA CANARA BANK(508532)
SubTotal 28882 28882
27 MOHONA OR-24-004-013-005/15000101
(DHADIAMBO) 		2424004013NRG24191220230601139 19/12/2023 DURJYADHANA KARJEE 2424004013WL072457 DURJYADHANA KARJEE 00415 SBIN0008873 1117 1117 Processed 09/03/2024 1549281481 MR DURYADHAN KARJEE STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-013-005/15000101
(DHADIAMBO) 		2424004013NRG24191220230601141 19/12/2023 DURJYADHANA KARJEE 2424004013WL072457 DURJYADHANA KARJEE 00415 SBIN0008873 1117 1117 Processed 09/03/2024 1549281482 MR DURYADHAN KARJEE STATE BANK OF INDIA(508548)
SubTotal 2234 2234
29 MOHONA OR-24-004-013-005/9785
(DHADIAMBO) 		2424004013NRG24191220230601143 19/12/2023 SIMANCHAL KARJEE 2424004013WL072457 SIMANCHAL KARJEE 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1549281483 MR SIMANCHALA KARJEE STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-013-005/9785
(DHADIAMBO) 		2424004013NRG24191220230601144 19/12/2023 SIMANCHAL KARJEE 2424004013WL072457 SIMANCHAL KARJEE 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1549281484 MR SIMANCHALA KARJEE STATE BANK OF INDIA(508548)
SubTotal 2234 2234
Total 33350 33350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004013_191223APB_FTO_911232 Canara Bank CNRB0000284 CHANDRAGIRI 28882
2 MOHONA OR2424004013_191223APB_FTO_911232 State Bank of India SBIN0008873 MAHENDRAGARH 2234
3 MOHONA OR2424004013_191223APB_FTO_911232 State Bank of India SBIN0012115 MOHANA 2234

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