Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:10:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004037_030423APB_FTO_5903
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-24-004-013-004/10004
(DHADIAMBO) 		2424004037NRG23310320230648775 03/04/2023 Ulla Paika 2424004037WL045047 Ulla Paika 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174129621 ULA PAIK CANARA BANK(508532)
2 MOHONA OR-24-004-013-004/10015
(DHADIAMBO) 		2424004037NRG23310320230648777 03/04/2023 Narayan Karjee 2424004037WL045047 Narayan Karjee 00078 CNRB0000284 666 666 Processed 03/05/2023 1174129632 NARAYAN KARJEE CANARA BANK(508532)
3 MOHONA OR-24-004-013-004/15001128
(DHADIAMBO) 		2424004037NRG23310320230648778 03/04/2023 Pitabas Paika 2424004037WL045047 Pitabas Paika 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174129620 PITABAS PAIK CANARA BANK(508532)
4 MOHONA OR-24-004-013-004/28415
(DHADIAMBO) 		2424004037NRG23310320230648779 03/04/2023 Dukhi Paika 2424004037WL045047 Dukhi Paika 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174129629 DUKHI PAIK CANARA BANK(508532)
5 MOHONA OR-24-004-013-004/28417
(DHADIAMBO) 		2424004037NRG23310320230648780 03/04/2023 Hira Paika 2424004037WL045047 Hira Paika 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174129630 HIRA PAIK CANARA BANK(508532)
6 MOHONA OR-24-004-013-004/28422
(DHADIAMBO) 		2424004037NRG23310320230648781 03/04/2023 Mamata Paik 2424004037WL045047 Mamata Paik 00078 CNRB0000284 666 666 Processed 03/05/2023 1174129633 MAMATA PAIK W O MAGATA PAIK CANARA BANK(508532)
7 MOHONA OR-24-004-013-004/28423
(DHADIAMBO) 		2424004037NRG23310320230648782 03/04/2023 chanchala paik 2424004037WL045047 chanchala paik 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174129641 CHANCHALA PAIK CANARA BANK(508532)
8 MOHONA OR-24-004-013-004/28425
(DHADIAMBO) 		2424004037NRG23310320230648783 03/04/2023 Abhimanyu Dalai 2424004037WL045047 Abhimanyu Dalai 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174129623 ABHIMANYU DALAI CANARA BANK(508532)
9 MOHONA OR-24-004-013-004/28426
(DHADIAMBO) 		2424004037NRG23310320230648784 03/04/2023 Gita Ranasing 2424004037WL045047 Gita Ranasing 00078 CNRB0000284 888 888 Processed 03/05/2023 1174129625 GITA RANASINGH CANARA BANK(508532)
10 MOHONA OR-24-004-013-004/28432
(DHADIAMBO) 		2424004037NRG23310320230648786 03/04/2023 Sulata Nayak 2424004037WL045047 Sulata Nayak 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174129636 MRS SULATA NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-013-004/28432
(DHADIAMBO) 		2424004037NRG23310320230648785 03/04/2023 Udaya Chandra Nayak 2424004037WL045047 Udaya Chandra Nayak 00078 CNRB0000284 1110 1110 Processed 03/05/2023 1174129626 UDAY CHANDRA NAYAK FINO PAYMENTS BANK LTD(608001)
12 MOHONA OR-24-004-013-004/9937
(DHADIAMBO) 		2424004037NRG23310320230648789 03/04/2023 Tamala Dalai 2424004037WL045047 Tamala Dalai 00078 CNRB0000284 888 888 Processed 03/05/2023 1174129624 TAMALA DALAI CANARA BANK(508532)
13 MOHONA OR-24-004-013-004/9950
(DHADIAMBO) 		2424004037NRG23310320230648790 03/04/2023 Koutaki Nayak 2424004037WL045047 Koutaki Nayak 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174129631 KOUTUK NAYAK CANARA BANK(508532)
14 MOHONA OR-24-004-013-004/9952
(DHADIAMBO) 		2424004037NRG23310320230648791 03/04/2023 Smt Parbati Malik 2424004037WL045047 Smt Parbati Malik 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174129628 PARVATI MALIK CANARA BANK(508532)
15 MOHONA OR-24-004-013-004/9954
(DHADIAMBO) 		2424004037NRG23310320230648792 03/04/2023 Subash Paika 2424004037WL045047 Subash Paika 00078 CNRB0000284 444 444 Processed 03/05/2023 1174129627 SUBASH PAIK FINO PAYMENTS BANK LTD(608001)
16 MOHONA OR-24-004-013-004/9962
(DHADIAMBO) 		2424004037NRG23310320230648794 03/04/2023 Manika Paiko 2424004037WL045047 Manika Paiko 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174129634 MANIKA PAIKA CANARA BANK(508532)
17 MOHONA OR-24-004-013-004/9964
(DHADIAMBO) 		2424004037NRG23310320230648795 03/04/2023 Prakash Chandra Paiko 2424004037WL045047 Prakash Chandra Paiko 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174129622 PRAKASH PAIK CANARA BANK(508532)
18 MOHONA OR-24-004-013-004/9967
(DHADIAMBO) 		2424004037NRG23310320230648798 03/04/2023 Sebak Chandra Karji 2424004037WL045047 Sebak Chandra Karji 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174129635 SEBAK CHANDRA KARYEE CANARA BANK(508532)
19 MOHONA OR-24-004-013-004/9999
(DHADIAMBO) 		2424004037NRG23310320230648799 03/04/2023 Gouri Paika 2424004037WL045047 Gouri Paika 00078 CNRB0000284 1110 1110 Processed 03/05/2023 1174129640 GOURI PAIK CANARA BANK(508532)
20 MOHONA OR-24-004-014-003/150012618
(DHEPAGUDA) 		2424004037NRG23030420230650466 03/04/2023 Padma Ranajeet 2424004037WL045180 Padma Ranajeet 00078 CNRB0000284 444 444 Processed 03/05/2023 1174129638 Mrs. PADMABATI RANJIT INDIAN BANK(607105)
21 MOHONA OR-24-004-014-003/9589
(DHEPAGUDA) 		2424004037NRG23030420230650468 03/04/2023 Tilatama Ranajit 2424004037WL045180 Tilatama Ranajit 00078 CNRB0000284 444 444 Processed 03/05/2023 1174129639 TILOTAMA RANJIT CANARA BANK(508532)
22 MOHONA OR-24-004-014-003/9593
(DHEPAGUDA) 		2424004037NRG23030420230650469 03/04/2023 Kalu Paika 2424004037WL045180 Kalu Paika 00078 CNRB0000284 444 444 Processed 03/05/2023 1174129637 KALU PAIK CANARA BANK(508532)
23 MOHONA OR-24-004-014-007/98514
(DHEPAGUDA) 		2424004037NRG23310320230649005 03/04/2023 Sugriba Dalai 2424004037WL045067 Sugriba Dalai 00078 CNRB0000284 1110 1110 Processed 03/05/2023 1174129643 SUGRIB DALAI CANARA BANK(508532)
24 MOHONA OR-24-004-037-004/10029
(DHADIAMBO) 		2424004037NRG23310320230648800 03/04/2023 Basanti Nayak 2424004037WL045047 Basanti Nayak 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174129642 MISS BASANTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 25530 25530
25 MOHONA OR-24-004-007-013/3693
(CHANDIPUT) 		2424004037NRG23310320230649052 03/04/2023 Pramila Paik 2424004037WL045071 Pramila Paik 00176 IDIB000C057 1110 1110 Processed 03/05/2023 1174129659 Mrs. PRAMILA PAIK INDIAN BANK(607105)
26 MOHONA OR-24-004-007-013/3693
(CHANDIPUT) 		2424004037NRG23310320230649051 03/04/2023 Sukru Paik 2424004037WL045071 Sukru Paik 00176 IDIB000C057 1110 1110 Processed 03/05/2023 1174129657 Mr. SUKRU PAIK INDIAN BANK(607105)
27 MOHONA OR-24-004-013-004/28434
(DHADIAMBO) 		2424004037NRG23310320230648787 03/04/2023 Jhuli Paik 2424004037WL045047 Jhuli Paik 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174129667 Mrs. JHILI PAIK AND F/G HIRADHAR PAIK INDIAN BANK(607105)
28 MOHONA OR-24-004-013-004/9965
(DHADIAMBO) 		2424004037NRG23310320230648797 03/04/2023 Radhamohan Paika 2424004037WL045047 Radhamohan Paika 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174129661 Mr. RADHAMOHAN PAIK INDIAN BANK(607105)
29 MOHONA OR-24-004-014-003/150012616
(DHEPAGUDA) 		2424004037NRG23030420230650465 03/04/2023 Sita Paiko 2424004037WL045180 Sita Paiko 00176 IDIB000C057 444 444 Processed 03/05/2023 1174129664 Mrs. SITA PAIKA INDIAN BANK(607105)
30 MOHONA OR-24-004-014-003/9579
(DHEPAGUDA) 		2424004037NRG23030420230650467 03/04/2023 Narayan Dandaia 2424004037WL045180 Narayan Dandaia 00176 IDIB000C057 444 444 Processed 03/05/2023 1174129655 Mr. NARAYAN DANDIA INDIAN BANK(607105)
31 MOHONA OR-24-004-014-003/9593
(DHEPAGUDA) 		2424004037NRG23030420230650470 03/04/2023 anita paika 2424004037WL045180 anita paika 00176 IDIB000C057 444 444 Processed 03/05/2023 1174129665 Mrs. ANALA PAIK INDIAN BANK(607105)
32 MOHONA OR-24-004-014-003/9595
(DHEPAGUDA) 		2424004037NRG23030420230650471 03/04/2023 Mala Ranajiti 2424004037WL045180 Mala Ranajiti 00176 IDIB000C057 444 444 Processed 03/05/2023 1174129663 MALA RANAJIT CANARA BANK(508532)
33 MOHONA OR-24-004-014-003/9605
(DHEPAGUDA) 		2424004037NRG23030420230650472 03/04/2023 Gangadhara Paika 2424004037WL045180 Gangadhara Paika 00176 IDIB000C057 444 444 Processed 03/05/2023 1174129652 Mr. GANGADHAR PAIK INDIAN BANK(607105)
34 MOHONA OR-24-004-014-003/9606
(DHEPAGUDA) 		2424004037NRG23030420230650473 03/04/2023 Mala Paika 2424004037WL045180 Mala Paika 00176 IDIB000C057 444 444 Processed 03/05/2023 1174129654 Mrs. MALA PAIK INDIAN BANK(607105)
35 MOHONA OR-24-004-014-007/250002064
(DHEPAGUDA) 		2424004037NRG23310320230648995 03/04/2023 Sebati Mallick 2424004037WL045067 Sebati Mallick 00176 IDIB000C057 1110 1110 Processed 03/05/2023 1174129666 Mrs. SEBATI MALIK INDIAN BANK(607105)
36 MOHONA OR-24-004-014-007/250002064
(DHEPAGUDA) 		2424004037NRG23310320230648994 03/04/2023 Sima Mallick 2424004037WL045067 Sima Mallick 00176 IDIB000C057 1110 1110 Processed 03/05/2023 1174129644 Mr. SIMANCHALA MALIK INDIAN BANK(607105)
37 MOHONA OR-24-004-014-007/9455
(DHEPAGUDA) 		2424004037NRG23310320230648996 03/04/2023 Anadi Dalai 2424004037WL045067 Anadi Dalai 00176 IDIB000C057 1110 1110 Processed 03/05/2023 1174129660 Mr. ANADI DALAI INDIAN BANK(607105)
38 MOHONA OR-24-004-014-007/98504
(DHEPAGUDA) 		2424004037NRG23310320230648999 03/04/2023 Simanchala Mallick 2424004037WL045067 Simanchala Mallick 00176 IDIB000C057 1110 1110 Processed 03/05/2023 1174129645 Mr. SIMANCHALA MALLICK INDIAN BANK(607105)
39 MOHONA OR-24-004-014-007/98508
(DHEPAGUDA) 		2424004037NRG23310320230649000 03/04/2023 Kumara Dalai 2424004037WL045067 Kumara Dalai 00176 IDIB000C057 1110 1110 Processed 03/05/2023 1174129656 Mr. KUMAR DALAI INDIAN BANK(607105)
40 MOHONA OR-24-004-014-007/98511
(DHEPAGUDA) 		2424004037NRG23310320230649002 03/04/2023 Mamita Mallick 2424004037WL045067 Mamita Mallick 00176 IDIB000C057 1110 1110 Processed 03/05/2023 1174129662 Mrs. MAMITA MALIK INDIAN BANK(607105)
41 MOHONA OR-24-004-014-007/98511
(DHEPAGUDA) 		2424004037NRG23310320230649001 03/04/2023 Nakula Mallick 2424004037WL045067 Nakula Mallick 00176 IDIB000C057 222 222 Processed 03/05/2023 1174129658 Mr. NAKUL MALIK INDIAN BANK(607105)
42 MOHONA OR-24-004-014-007/98512
(DHEPAGUDA) 		2424004037NRG23310320230649003 03/04/2023 Judhistira Mallick 2424004037WL045067 Judhistira Mallick 00176 IDIB000C057 1110 1110 Processed 03/05/2023 1174129653 Mr. JUDHASITRA MALLIK INDIAN BANK(607105)
43 MOHONA OR-24-004-014-007/98513
(DHEPAGUDA) 		2424004037NRG23310320230649004 03/04/2023 Subudhi Dalai 2424004037WL045067 Subudhi Dalai 00176 IDIB000C057 1110 1110 Processed 03/05/2023 1174129646 Mr. SUBUDHI DALAI INDIAN BANK(607105)
44 MOHONA OR-24-004-014-007/98520
(DHEPAGUDA) 		2424004037NRG23310320230649006 03/04/2023 Abhimanyu Dalai 2424004037WL045067 Abhimanyu Dalai 00176 IDIB000C057 1110 1110 Processed 03/05/2023 1174129668 Mr. ABHIMANYU DALAI INDIAN BANK(607105)
SubTotal 17760 17760
45 MOHONA OR-24-004-013-004/10005
(DHADIAMBO) 		2424004037NRG23310320230648776 03/04/2023 Goutami Nayak 2424004037WL045047 Goutami Nayak 00415 SBIN0008873 1332 1332 Processed 03/05/2023 1174129647 MS JHUNU NAYAK STATE BANK OF INDIA(508548)
46 MOHONA OR-24-004-013-004/9954
(DHADIAMBO) 		2424004037NRG23310320230648793 03/04/2023 Kumari ranjita paika 2424004037WL045047 Kumari ranjita paika 00415 SBIN0008873 1332 1332 Processed 03/05/2023 1174129650 KUMARI RANJITA PAIK KARUR VYSA BANK(607100)
47 MOHONA OR-24-004-037-004/10031
(DHADIAMBO) 		2424004037NRG23310320230648801 03/04/2023 Biswnath Nayak 2424004037WL045047 Biswnath Nayak 00415 SBIN0008873 1332 1332 Processed 03/05/2023 1174129651 BISWANATH NAYAK A TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 3996 3996
48 MOHONA OR-24-004-013-004/9935
(DHADIAMBO) 		2424004037NRG23310320230648788 03/04/2023 Dayanidhi Malik 2424004037WL045047 Dayanidhi Malik 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174129649 MISS DAYANIDHI MALIK STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-014-003/9612
(DHEPAGUDA) 		2424004037NRG23030420230650474 03/04/2023 Ananta Pujari 2424004037WL045180 Ananta Pujari 00415 SBIN0012115 444 444 Processed 03/05/2023 1174129648 MR ANANTA PUJARI STATE BANK OF INDIA(508548)
SubTotal 1776 1776
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004037_030423APB_FTO_5903 Canara Bank CNRB0000284 CHANDRAGIRI 25530
2 MOHONA OR2424004037_030423APB_FTO_5903 Indian Bank IDIB000C057 CHANDIPUT 17760
3 MOHONA OR2424004037_030423APB_FTO_5903 State Bank of India SBIN0008873 MAHENDRAGARH 3996
4 MOHONA OR2424004037_030423APB_FTO_5903 State Bank of India SBIN0012115 MOHANA 1776

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