Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:55:42 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004008_301223APB_FTO_957400
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-24-004-008-001/5364
(CHANDRAGIRI) 		2424004008NRG24301220230637477 30/12/2023 Dukhi Mandal 2424004008WL076519 Dukhi Mandal 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369638 DUKHI MANDAL CANARA BANK(508532)
2 MOHONA OR-24-004-008-001/5364
(CHANDRAGIRI) 		2424004008NRG24301220230637476 30/12/2023 peda mandal 2424004008WL076519 peda mandal 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369639 PEDA MANDAL CANARA BANK(508532)
3 MOHONA OR-24-004-008-001/5371
(CHANDRAGIRI) 		2424004008NRG24301220230637478 30/12/2023 Suki dalabehera 2424004008WL076519 Suki dalabehera 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369604 SUKI DALABEHERTA CANARA BANK(508532)
4 MOHONA OR-24-004-008-001/7064
(CHANDRAGIRI) 		2424004008NRG24301220230637508 30/12/2023 panchami sabara 2424004008WL076521 panchami sabara 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369587 PANCHAMI SABARA CANARA BANK(508532)
5 MOHONA OR-24-004-008-002/150012029
(CHANDRAGIRI) 		2424004008NRG24281220230632280 30/12/2023 Namita Pradhan 2424004008WL075814 Namita Pradhan 00078 CNRB0000284 160 160 Processed 09/03/2024 1556369634 NAMITA PRADHAN CANARA BANK(508532)
6 MOHONA OR-24-004-008-002/27874
(CHANDRAGIRI) 		2424004008NRG24301220230637490 30/12/2023 SABITRI SAHU 2424004008WL076520 SABITRI SAHU 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369620 SABITRI SAHU CANARA BANK(508532)
7 MOHONA OR-24-004-008-002/27874
(CHANDRAGIRI) 		2424004008NRG24301220230637491 30/12/2023 Sankar Sahu 2424004008WL076520 Sankar Sahu 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369586 SHANKARA SAHU CANARA BANK(508532)
8 MOHONA OR-24-004-008-002/27881
(CHANDRAGIRI) 		2424004008NRG24301220230637438 30/12/2023 SAROJINI BISOI 2424004008WL076517 SAROJINI BISOI 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369607 SIROJINI BISHOYEE CANARA BANK(508532)
9 MOHONA OR-24-004-008-002/27884
(CHANDRAGIRI) 		2424004008NRG24301220230637479 30/12/2023 PADMA DALAI 2424004008WL076519 PADMA DALAI 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369585 PADAMA DALAI CANARA BANK(508532)
10 MOHONA OR-24-004-008-002/27907
(CHANDRAGIRI) 		2424004008NRG24301220230637457 30/12/2023 Dipankar Padhy 2424004008WL076518 Dipankar Padhy 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369593 DIPANKAR PADHY UNION BANK OF INDIA(508500)
11 MOHONA OR-24-004-008-002/27948
(CHANDRAGIRI) 		2424004008NRG24301220230637458 30/12/2023 Manoj Kumar Pani 2424004008WL076518 Manoj Kumar Pani 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369591 MANOJ KUMAR PANI CANARA BANK(508532)
12 MOHONA OR-24-004-008-002/27948
(CHANDRAGIRI) 		2424004008NRG24301220230637459 30/12/2023 Sabita Pani 2424004008WL076518 Sabita Pani 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369608 SABITA PANI CANARA BANK(508532)
13 MOHONA OR-24-004-008-002/27984
(CHANDRAGIRI) 		2424004008NRG24301220230637460 30/12/2023 Rumalad Mali 2424004008WL076518 Rumalad Mali 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369622 RUMALAD MALI CANARA BANK(508532)
14 MOHONA OR-24-004-008-002/27999
(CHANDRAGIRI) 		2424004008NRG24301220230637422 30/12/2023 Laxmi Jani 2424004008WL076516 Laxmi Jani 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369600 LAKSHMI JANI CANARA BANK(508532)
15 MOHONA OR-24-004-008-002/28000
(CHANDRAGIRI) 		2424004008NRG24301220230637510 30/12/2023 Josna Dalai 2424004008WL076521 Josna Dalai 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369619 MRS JOSNA DALAI STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-008-002/28001
(CHANDRAGIRI) 		2424004008NRG24301220230637408 30/12/2023 Praful Dalai 2424004008WL076515 Praful Dalai 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369615 PRAPHUL DALAI CANARA BANK(508532)
17 MOHONA OR-24-004-008-002/28001
(CHANDRAGIRI) 		2424004008NRG24301220230637409 30/12/2023 Urmila Dalai 2424004008WL076515 Urmila Dalai 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369617 URMILA DALAI CANARA BANK(508532)
18 MOHONA OR-24-004-008-002/28002
(CHANDRAGIRI) 		2424004008NRG24301220230637511 30/12/2023 Jhunu Bagharaj 2424004008WL076521 Jhunu Bagharaj 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369590 JHUNU BAGHARAJ CANARA BANK(508532)
19 MOHONA OR-24-004-008-002/28003
(CHANDRAGIRI) 		2424004008NRG24301220230637480 30/12/2023 Sunita Behera 2424004008WL076519 Sunita Behera 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369603 SUNITA BEHERA CANARA BANK(508532)
20 MOHONA OR-24-004-008-002/28005
(CHANDRAGIRI) 		2424004008NRG24301220230637461 30/12/2023 Jayamini Nayak 2424004008WL076518 Jayamini Nayak 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369612 JAYIMINI NAYAK CANARA BANK(508532)
21 MOHONA OR-24-004-008-002/28006
(CHANDRAGIRI) 		2424004008NRG24301220230637439 30/12/2023 Bulu Baliarsingh 2424004008WL076517 Bulu Baliarsingh 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369584 BULU BALIAR SINGH CANARA BANK(508532)
22 MOHONA OR-24-004-008-002/28006
(CHANDRAGIRI) 		2424004008NRG24301220230637440 30/12/2023 Priyadarsin Baliyarsingh 2424004008WL076517 Priyadarsin Baliyarsingh 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369589 PRIYADARSIN BALIYARSINGH CANARA BANK(508532)
23 MOHONA OR-24-004-008-002/28007
(CHANDRAGIRI) 		2424004008NRG24301220230637463 30/12/2023 Minati Mahankud 2424004008WL076518 Minati Mahankud 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369588 MINATI MOHANKUD CANARA BANK(508532)
24 MOHONA OR-24-004-008-002/28007
(CHANDRAGIRI) 		2424004008NRG24301220230637462 30/12/2023 Santosh Mahankud 2424004008WL076518 Santosh Mahankud 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369623 SANTOSH MAHANKUD CANARA BANK(508532)
25 MOHONA OR-24-004-008-002/28012
(CHANDRAGIRI) 		2424004008NRG24301220230637512 30/12/2023 Rashmita Sobhanayak 2424004008WL076521 Rashmita Sobhanayak 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369599 RASHMITA SOBHANAYAK CANARA BANK(508532)
26 MOHONA OR-24-004-008-002/5678
(CHANDRAGIRI) 		2424004008NRG24301220230637410 30/12/2023 binandini bagharaj 2424004008WL076515 binandini bagharaj 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369611 MRS BINODINI BAGHRAJ STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-008-002/5737
(CHANDRAGIRI) 		2424004008NRG24301220230637423 30/12/2023 Mukunda Rauto 2424004008WL076516 Mukunda Rauto 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369621 MUKUNDA ROUT CANARA BANK(508532)
28 MOHONA OR-24-004-008-002/5737
(CHANDRAGIRI) 		2424004008NRG24301220230637424 30/12/2023 munjula rauta 2424004008WL076516 munjula rauta 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369613 MANJULA ROUT CANARA BANK(508532)
29 MOHONA OR-24-004-008-002/5743
(CHANDRAGIRI) 		2424004008NRG24301220230637411 30/12/2023 Panchami Mahankuda 2424004008WL076515 Panchami Mahankuda 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369636 PANCHAMA MAHANKUDA CANARA BANK(508532)
30 MOHONA OR-24-004-008-002/5816
(CHANDRAGIRI) 		2424004008NRG24281220230632291 30/12/2023 Jhunu patro 2424004008WL075815 Jhunu patro 00078 CNRB0000284 160 160 Processed 09/03/2024 1556369597 JHUNU PATRA CANARA BANK(508532)
31 MOHONA OR-24-004-008-002/5816
(CHANDRAGIRI) 		2424004008NRG24281220230632290 30/12/2023 Prasanta Patro 2424004008WL075815 Prasanta Patro 00078 CNRB0000284 160 160 Processed 09/03/2024 1556369640 Mr. PRASANTA KUMAR PATRA INDIAN BANK(607105)
32 MOHONA OR-24-004-008-002/5896
(CHANDRAGIRI) 		2424004008NRG24281220230632283 30/12/2023 Sukanti marthi 2424004008WL075814 Sukanti marthi 00078 CNRB0000284 160 160 Processed 09/03/2024 1556369595 SUKANTI MARTHI CANARA BANK(508532)
33 MOHONA OR-24-004-008-002/5915
(CHANDRAGIRI) 		2424004008NRG24301220230637412 30/12/2023 Kailas Mahankuda 2424004008WL076515 Kailas Mahankuda 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369594 KAILAS MAHANKUDA CANARA BANK(508532)
34 MOHONA OR-24-004-008-002/5997
(CHANDRAGIRI) 		2424004008NRG24301220230637413 30/12/2023 Santosini Bagharaj 2424004008WL076515 Santosini Bagharaj 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369596 SANTOSINI BAGHARAJ CANARA BANK(508532)
35 MOHONA OR-24-004-008-002/7063
(CHANDRAGIRI) 		2424004008NRG24301220230637425 30/12/2023 Basantii Sahu 2424004008WL076516 Basantii Sahu 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369598 BASANTI SAHOO CANARA BANK(508532)
36 MOHONA OR-24-004-008-002/7141
(CHANDRAGIRI) 		2424004008NRG24301220230637494 30/12/2023 manika mahakunda 2424004008WL076520 manika mahakunda 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369609 MANIKA MAHANKUDA CANARA BANK(508532)
37 MOHONA OR-24-004-008-002/7220
(CHANDRAGIRI) 		2424004008NRG24301220230637429 30/12/2023 Kuni Naik 2424004008WL076516 Kuni Naik 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369618 KUNI NAIK CANARA BANK(508532)
38 MOHONA OR-24-004-008-002/7232
(CHANDRAGIRI) 		2424004008NRG24301220230637465 30/12/2023 Gharamani sobhanayak 2424004008WL076518 Gharamani sobhanayak 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369605 GHARAMANI NAYAK CANARA BANK(508532)
39 MOHONA OR-24-004-008-002/7252
(CHANDRAGIRI) 		2424004008NRG24301220230637514 30/12/2023 Laxmi Naik 2424004008WL076521 Laxmi Naik 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369601 LAXMI NAIK CANARA BANK(508532)
40 MOHONA OR-24-004-008-002/7288
(CHANDRAGIRI) 		2424004008NRG24301220230637442 30/12/2023 Sita Paik 2424004008WL076517 Sita Paik 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369602 SITA PAIK CANARA BANK(508532)
41 MOHONA OR-24-004-008-002/92114
(CHANDRAGIRI) 		2424004008NRG24301220230637443 30/12/2023 Santosh Pradhan 2424004008WL076517 Santosh Pradhan 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369592 SANTOSH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOHONA OR-24-004-008-002/92118
(CHANDRAGIRI) 		2424004008NRG24301220230637496 30/12/2023 Basanti Nayak 2424004008WL076520 Basanti Nayak 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369610 BASANTI NAYAK CANARA BANK(508532)
43 MOHONA OR-24-004-008-003/5255
(CHANDRAGIRI) 		2424004008NRG24301220230637497 30/12/2023 Runu Gouda 2424004008WL076520 Runu Gouda 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369614 RUNU GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOHONA OR-24-004-008-005/27997
(CHANDRAGIRI) 		2424004008NRG24301220230637498 30/12/2023 Rashmita Ranasandh 2424004008WL076520 Rashmita Ranasandh 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369616 RASHMITA RANASANDH CANARA BANK(508532)
45 MOHONA OR-24-004-008-005/5202
(CHANDRAGIRI) 		2424004008NRG24301220230637482 30/12/2023 Jaya Ranasanda 2424004008WL076519 Jaya Ranasanda 00078 CNRB0000284 1117 1117 Processed 09/03/2024 1556369606 JAY RANASANDHA CANARA BANK(508532)
46 MOHONA OR-24-004-008-005/5238
(CHANDRAGIRI) 		2424004008NRG24281220230632293 30/12/2023 BIJAYANI RANARAO 2424004008WL075815 BIJAYANI RANARAO 00078 CNRB0000284 160 160 Processed 09/03/2024 1556369635 BIJAYANI RANARAO CANARA BANK(508532)
47 MOHONA OR-24-004-008-005/5240
(CHANDRAGIRI) 		2424004008NRG24281220230632294 30/12/2023 kuresh bahaka 2424004008WL075815 kuresh bahaka 00078 CNRB0000284 160 160 Processed 09/03/2024 1556369637 KURESH BAHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46757 46757
48 MOHONA OR-24-004-008-004/98573
(CHANDRAGIRI) 		2424004008NRG24301220230637414 30/12/2023 Subasini Mallick 2424004008WL076515 Subasini Mallick 00078 CNRB0005475 1117 1117 Processed 09/03/2024 1556369630 SUBASINI MALLICK CANARA BANK(508532)
SubTotal 1117 1117
49 MOHONA OR-24-004-008-002/150012045
(CHANDRAGIRI) 		2424004008NRG24301220230637509 30/12/2023 Usha dalai 2424004008WL076521 Usha dalai 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1556369629 Mrs. USHA DALAI INDIAN BANK(607105)
SubTotal 1117 1117
50 MOHONA OR-24-004-008-002/92114
(CHANDRAGIRI) 		2424004008NRG24301220230637444 30/12/2023 Mini Pradhan 2424004008WL076517 Mini Pradhan 00415 SBIN0002113 1117 1117 Processed 09/03/2024 1556369626 MISS MINI LIMA STATE BANK OF INDIA(508548)
SubTotal 1117 1117
51 MOHONA OR-24-004-008-002/28009
(CHANDRAGIRI) 		2424004008NRG24301220230637481 30/12/2023 K Sabita Patra 2424004008WL076519 K Sabita Patra 00415 SBIN0008852 1117 1117 Processed 09/03/2024 1556369625 MRS K SABITA PATRO STATE BANK OF INDIA(508548)
SubTotal 1117 1117
52 MOHONA OR-24-004-008-002/5896
(CHANDRAGIRI) 		2424004008NRG24281220230632282 30/12/2023 Chitrasen Marathi 2424004008WL075814 Chitrasen Marathi 00415 SBIN0008873 160 160 Processed 09/03/2024 1556369632 MR CHITRASEN MARTHI STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-008-002/7138
(CHANDRAGIRI) 		2424004008NRG24301220230637427 30/12/2023 Anunusuya pradhani 2424004008WL076516 Anunusuya pradhani 00415 SBIN0008873 1117 1117 Processed 09/03/2024 1556369624 MRS ANUSUYA PRADHANI STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-008-002/7232
(CHANDRAGIRI) 		2424004008NRG24301220230637464 30/12/2023 Balarama nayak 2424004008WL076518 Balarama nayak 00415 SBIN0008873 1117 1117 Processed 09/03/2024 1556369627 BALARAM NAYAK CANARA BANK(508532)
55 MOHONA OR-24-004-008-002/92115
(CHANDRAGIRI) 		2424004008NRG24301220230637445 30/12/2023 Ashok Naik 2424004008WL076517 Ashok Naik 00415 SBIN0008873 1117 1117 Processed 09/03/2024 1556369628 MR ASHOK NAIK STATE BANK OF INDIA(508548)
SubTotal 3511 3511
56 MOHONA OR-24-004-008-002/27907
(CHANDRAGIRI) 		2424004008NRG24301220230637456 30/12/2023 TAMAL PADHI 2424004008WL076518 TAMAL PADHI 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1556369633 MRS TAMAL PADHI STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-008-005/5238
(CHANDRAGIRI) 		2424004008NRG24281220230632292 30/12/2023 JAGANNATH RANARAO 2424004008WL075815 JAGANNATH RANARAO 00415 SBIN0012115 160 160 Processed 09/03/2024 1556369631 Mr. JAGANNATH RANARAO UTKAL GRAMEEN BANK(607234)
SubTotal 1277 1277
Total 56013 56013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004008_301223APB_FTO_957400 Canara Bank CNRB0000284 CHANDRAGIRI 45320
2 MOHONA OR2424004008_301223APB_FTO_957400 Canara Bank CNRB0000284 Chndragiri 1437
3 MOHONA OR2424004008_301223APB_FTO_957400 Canara Bank CNRB0005475 SINKULIPADAR 1117
4 MOHONA OR2424004008_301223APB_FTO_957400 Indian Bank IDIB000C057 CHANDIPUT 1117
5 MOHONA OR2424004008_301223APB_FTO_957400 State Bank of India SBIN0002113 R.UDAYAGIRI 1117
6 MOHONA OR2424004008_301223APB_FTO_957400 State Bank of India SBIN0008852 BRUNDABAN BIHAR 1117
7 MOHONA OR2424004008_301223APB_FTO_957400 State Bank of India SBIN0008873 MAHENDRAGARH 3511
8 MOHONA OR2424004008_301223APB_FTO_957400 State Bank of India SBIN0012115 MOHANA 1277

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