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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:02:40 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004008_200623APB_FTO_258139
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-24-004-008-002/150011970
(CHANDRAGIRI) 		2424004008NRG24200620230153967 20/06/2023 Akrura dalaapti 2424004008WL007637 Akrura dalaapti 00078 CNRB0000284 1110 1110 Processed 27/06/2023 2808619275 AKURA DALAPATI CANARA BANK(508532)
2 MOHONA OR-24-004-008-002/150011970
(CHANDRAGIRI) 		2424004008NRG24200620230153968 20/06/2023 pratima dalapati 2424004008WL007637 pratima dalapati 00078 CNRB0000284 1110 1110 Processed 27/06/2023 2808619260 PRATIMA DALAPATI CANARA BANK(508532)
3 MOHONA OR-24-004-008-002/150012022
(CHANDRAGIRI) 		2424004008NRG24200620230153969 20/06/2023 Kuni paik 2424004008WL007637 Kuni paik 00078 CNRB0000284 1110 1110 Processed 27/06/2023 2808619259 KUNI PAIK CANARA BANK(508532)
4 MOHONA OR-24-004-008-002/250001476
(CHANDRAGIRI) 		2424004008NRG24200620230153971 20/06/2023 Gita dakua 2424004008WL007637 Gita dakua 00078 CNRB0000284 1110 1110 Processed 27/06/2023 2808619264 MRS GITA DAKUA STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-008-002/250001477
(CHANDRAGIRI) 		2424004008NRG24200620230153972 20/06/2023 Madhuri dakua 2424004008WL007637 Madhuri dakua 00078 CNRB0000284 1110 1110 Processed 27/06/2023 2808619263 MADHURI DAKUA CANARA BANK(508532)
6 MOHONA OR-24-004-008-002/250001494
(CHANDRAGIRI) 		2424004008NRG24200620230153973 20/06/2023 kalu nayak 2424004008WL007637 kalu nayak 00078 CNRB0000284 1110 1110 Processed 27/06/2023 2808619266 KALU NAYAK CANARA BANK(508532)
7 MOHONA OR-24-004-008-002/27962
(CHANDRAGIRI) 		2424004008NRG24200620230153976 20/06/2023 Mamata Dalai 2424004008WL007637 Mamata Dalai 00078 CNRB0000284 1110 1110 Processed 27/06/2023 2808619257 MAMATA DALAI CANARA BANK(508532)
8 MOHONA OR-24-004-008-002/5737
(CHANDRAGIRI) 		2424004008NRG24200620230153977 20/06/2023 munjula rauta 2424004008WL007637 munjula rauta 00078 CNRB0000284 1110 1110 Processed 27/06/2023 2808619268 MANJULA ROUT CANARA BANK(508532)
9 MOHONA OR-24-004-008-002/5738
(CHANDRAGIRI) 		2424004008NRG24200620230153978 20/06/2023 Manika kutha dalai 2424004008WL007637 Manika kutha dalai 00078 CNRB0000284 1110 1110 Processed 27/06/2023 2808619261 MANIK KOTHADALEI CANARA BANK(508532)
10 MOHONA OR-24-004-008-002/5816
(CHANDRAGIRI) 		2424004008NRG24200620230153979 20/06/2023 Jhunu patro 2424004008WL007637 Jhunu patro 00078 CNRB0000284 1110 1110 Processed 27/06/2023 2808619274 JHUNU PATRA CANARA BANK(508532)
11 MOHONA OR-24-004-008-002/5905
(CHANDRAGIRI) 		2424004008NRG24200620230153980 20/06/2023 ranjan kumar patro 2424004008WL007637 ranjan kumar patro 00078 CNRB0000284 1110 1110 Processed 27/06/2023 2808619262 RANJAN KUMAR PATRA CANARA BANK(508532)
12 MOHONA OR-24-004-008-002/5919
(CHANDRAGIRI) 		2424004008NRG24200620230153981 20/06/2023 Bijay Karji 2424004008WL007637 Bijay Karji 00078 CNRB0000284 1110 1110 Processed 27/06/2023 2808619265 BIJAY KARJEE CANARA BANK(508532)
13 MOHONA OR-24-004-008-002/5959
(CHANDRAGIRI) 		2424004008NRG24200620230153982 20/06/2023 Kamini Rauto 2424004008WL007637 Kamini Rauto 00078 CNRB0000284 1110 1110 Processed 27/06/2023 2808619276 KAMINI ROUT CANARA BANK(508532)
14 MOHONA OR-24-004-008-002/7158
(CHANDRAGIRI) 		2424004008NRG24200620230153983 20/06/2023 Ramesh basupati 2424004008WL007637 Ramesh basupati 00078 CNRB0000284 1110 1110 Processed 27/06/2023 2808619267 RAMESH BASU PATI CANARA BANK(508532)
15 MOHONA OR-24-004-008-002/7176
(CHANDRAGIRI) 		2424004008NRG24200620230153985 20/06/2023 Tanuja Dakua 2424004008WL007637 Tanuja Dakua 00078 CNRB0000284 888 888 Processed 27/06/2023 2808619258 TANUJA DAKUA CANARA BANK(508532)
16 MOHONA OR-24-004-008-002/7178
(CHANDRAGIRI) 		2424004008NRG24200620230153986 20/06/2023 Damayanti pujari 2424004008WL007637 Damayanti pujari 00078 CNRB0000284 1110 1110 Processed 27/06/2023 2808619269 DAMAYANTI PUJARI CANARA BANK(508532)
SubTotal 17538 17538
17 MOHONA OR-24-004-008-002/150012027
(CHANDRAGIRI) 		2424004008NRG24200620230153970 20/06/2023 Kanhu charan Paika 2424004008WL007637 Kanhu charan Paika 00415 SBIN0008873 1110 1110 Processed 27/06/2023 2808619272 MR KANHU CHARAN PAIKA STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-008-002/250001494
(CHANDRAGIRI) 		2424004008NRG24200620230153974 20/06/2023 Lalita Naik 2424004008WL007637 Lalita Naik 00415 SBIN0008873 1110 1110 Processed 27/06/2023 2808619271 MRS LALITA NAIK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-008-002/7163
(CHANDRAGIRI) 		2424004008NRG24200620230153984 20/06/2023 Meli Nayak 2424004008WL007637 Meli Nayak 00415 SBIN0008873 222 222 Processed 27/06/2023 2808619270 MRS MELI NAIK STATE BANK OF INDIA(508548)
SubTotal 2442 2442
20 MOHONA OR-24-004-008-002/250001508
(CHANDRAGIRI) 		2424004008NRG24200620230153975 20/06/2023 Anita Nayak 2424004008WL007637 Anita Nayak 00415 SBIN0012115 1110 1110 Processed 27/06/2023 2808619273 ANITA NAIK CANARA BANK(508532)
SubTotal 1110 1110
Total 21090 21090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004008_200623APB_FTO_258139 Canara Bank CNRB0000284 CHANDRAGIRI 14208
2 MOHONA OR2424004008_200623APB_FTO_258139 Canara Bank CNRB0000284 Chndragiri 3330
3 MOHONA OR2424004008_200623APB_FTO_258139 State Bank of India SBIN0008873 MAHENDRAGARH 2442
4 MOHONA OR2424004008_200623APB_FTO_258139 State Bank of India SBIN0012115 MOHANA 1110

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