Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:14:28 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004005_010623APB_FTO_181237
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-24-004-005-011/100421
(BAGHAMARI) 		2424004005NRG24310520230106403 01/06/2023 Jamuna Paika 2424004005WL005367 Jamuna Paika 00078 CNRB0000284 1332 1332 Processed 10/06/2023 2398283370 JAMUNA PAIK CANARA BANK(508532)
2 MOHONA OR-24-004-005-011/100421
(BAGHAMARI) 		2424004005NRG24310520230106401 01/06/2023 Jamuna Paika 2424004005WL005367 Jamuna Paika 00078 CNRB0000284 666 666 Processed 10/06/2023 2398283371 JAMUNA PAIK CANARA BANK(508532)
3 MOHONA OR-24-004-005-011/100421
(BAGHAMARI) 		2424004005NRG24310520230106402 01/06/2023 Narmada Paika 2424004005WL005367 Narmada Paika 00078 CNRB0000284 1332 1332 Processed 10/06/2023 2398283363 NARMADA PAIK CANARA BANK(508532)
4 MOHONA OR-24-004-005-011/100421
(BAGHAMARI) 		2424004005NRG24310520230106400 01/06/2023 Narmada Paika 2424004005WL005367 Narmada Paika 00078 CNRB0000284 666 666 Processed 10/06/2023 2398283362 NARMADA PAIK CANARA BANK(508532)
5 MOHONA OR-24-004-005-011/100430
(BAGHAMARI) 		2424004005NRG24310520230106404 01/06/2023 Sreebacha Paika 2424004005WL005367 Sreebacha Paika 00078 CNRB0000284 1332 1332 Processed 10/06/2023 2398283352 SREEBACHA PAIK CANARA BANK(508532)
6 MOHONA OR-24-004-005-011/100430
(BAGHAMARI) 		2424004005NRG24310520230106405 01/06/2023 Sreebacha Paika 2424004005WL005367 Sreebacha Paika 00078 CNRB0000284 666 666 Processed 10/06/2023 2398283353 SREEBACHA PAIK CANARA BANK(508532)
7 MOHONA OR-24-004-005-011/100432
(BAGHAMARI) 		2424004005NRG24310520230106406 01/06/2023 Narayan Paik 2424004005WL005367 Narayan Paik 00078 CNRB0000284 666 666 Processed 10/06/2023 2398283345 NARAYANA PAIK CANARA BANK(508532)
8 MOHONA OR-24-004-005-011/100432
(BAGHAMARI) 		2424004005NRG24310520230106407 01/06/2023 Narayan Paik 2424004005WL005367 Narayan Paik 00078 CNRB0000284 1332 1332 Processed 10/06/2023 2398283346 NARAYANA PAIK CANARA BANK(508532)
9 MOHONA OR-24-004-005-011/100441
(BAGHAMARI) 		2424004005NRG24310520230106410 01/06/2023 Mukta Paika 2424004005WL005367 Mukta Paika 00078 CNRB0000284 222 222 Processed 10/06/2023 2398283372 MUKTA PAIK CANARA BANK(508532)
10 MOHONA OR-24-004-005-011/100441
(BAGHAMARI) 		2424004005NRG24310520230106408 01/06/2023 Prasanta Kumar Paik 2424004005WL005367 Prasanta Kumar Paik 00078 CNRB0000284 1110 1110 Processed 10/06/2023 2398283354 PRASHANTA KUMAR PAIK CANARA BANK(508532)
11 MOHONA OR-24-004-005-011/100441
(BAGHAMARI) 		2424004005NRG24310520230106409 01/06/2023 Prasanta Kumar Paik 2424004005WL005367 Prasanta Kumar Paik 00078 CNRB0000284 666 666 Processed 10/06/2023 2398283355 PRASHANTA KUMAR PAIK CANARA BANK(508532)
12 MOHONA OR-24-004-005-011/98830
(BAGHAMARI) 		2424004005NRG24310520230106413 01/06/2023 Puspa Paika 2424004005WL005367 Puspa Paika 00078 CNRB0000284 888 888 Processed 10/06/2023 2398283378 PUSPA PAIK CANARA BANK(508532)
13 MOHONA OR-24-004-005-011/98830
(BAGHAMARI) 		2424004005NRG24310520230106414 01/06/2023 Puspa Paika 2424004005WL005367 Puspa Paika 00078 CNRB0000284 222 222 Processed 10/06/2023 2398283377 PUSPA PAIK CANARA BANK(508532)
14 MOHONA OR-24-004-005-011/98831
(BAGHAMARI) 		2424004005NRG24310520230106415 01/06/2023 Biswanath Paik 2424004005WL005367 Biswanath Paik 00078 CNRB0000284 222 222 Processed 10/06/2023 2398283351 BISWANATH PAIK CANARA BANK(508532)
15 MOHONA OR-24-004-005-011/98833
(BAGHAMARI) 		2424004005NRG24310520230106417 01/06/2023 Champa Karjee 2424004005WL005367 Champa Karjee 00078 CNRB0000284 444 444 Processed 10/06/2023 2398283365 CHAMPA KARJEE CANARA BANK(508532)
16 MOHONA OR-24-004-005-011/98833
(BAGHAMARI) 		2424004005NRG24310520230106419 01/06/2023 Champa Karjee 2424004005WL005367 Champa Karjee 00078 CNRB0000284 1554 1554 Processed 10/06/2023 2398283364 CHAMPA KARJEE CANARA BANK(508532)
17 MOHONA OR-24-004-005-011/98833
(BAGHAMARI) 		2424004005NRG24310520230106418 01/06/2023 Subash Karjee 2424004005WL005367 Subash Karjee 00078 CNRB0000284 1554 1554 Processed 10/06/2023 2398283361 SUBASH KARYEE CANARA BANK(508532)
18 MOHONA OR-24-004-005-011/98833
(BAGHAMARI) 		2424004005NRG24310520230106416 01/06/2023 Subash Karjee 2424004005WL005367 Subash Karjee 00078 CNRB0000284 666 666 Processed 10/06/2023 2398283360 SUBASH KARYEE CANARA BANK(508532)
19 MOHONA OR-24-004-005-011/98837
(BAGHAMARI) 		2424004005NRG24310520230106420 01/06/2023 Balakrushna Ranasingh 2424004005WL005367 Balakrushna Ranasingh 00078 CNRB0000284 1554 1554 Processed 10/06/2023 2398283366 BALAKRUSHNA RANSINGH CANARA BANK(508532)
20 MOHONA OR-24-004-005-011/98837
(BAGHAMARI) 		2424004005NRG24310520230106421 01/06/2023 Balakrushna Ranasingh 2424004005WL005367 Balakrushna Ranasingh 00078 CNRB0000284 222 222 Processed 10/06/2023 2398283367 BALAKRUSHNA RANSINGH CANARA BANK(508532)
21 MOHONA OR-24-004-005-011/98838
(BAGHAMARI) 		2424004005NRG24310520230106422 01/06/2023 Usha Ranasingh 2424004005WL005367 Usha Ranasingh 00078 CNRB0000284 666 666 Processed 10/06/2023 2398283374 USHA RANASINGH CANARA BANK(508532)
22 MOHONA OR-24-004-005-011/98838
(BAGHAMARI) 		2424004005NRG24310520230106423 01/06/2023 Usha Ranasingh 2424004005WL005367 Usha Ranasingh 00078 CNRB0000284 1554 1554 Processed 10/06/2023 2398283373 USHA RANASINGH CANARA BANK(508532)
23 MOHONA OR-24-004-005-011/98839
(BAGHAMARI) 		2424004005NRG24310520230106424 01/06/2023 Duryodhan Paik 2424004005WL005367 Duryodhan Paik 00078 CNRB0000284 1554 1554 Processed 10/06/2023 2398283349 DURYODHAN PAIK CANARA BANK(508532)
24 MOHONA OR-24-004-005-011/98839
(BAGHAMARI) 		2424004005NRG24310520230106426 01/06/2023 Duryodhan Paik 2424004005WL005367 Duryodhan Paik 00078 CNRB0000284 666 666 Processed 10/06/2023 2398283350 DURYODHAN PAIK CANARA BANK(508532)
25 MOHONA OR-24-004-005-011/98839
(BAGHAMARI) 		2424004005NRG24310520230106427 01/06/2023 Champa Paika 2424004005WL005367 Champa Paika 00078 CNRB0000284 666 666 Processed 10/06/2023 2398283348 CHAMPA PAIKA CANARA BANK(508532)
26 MOHONA OR-24-004-005-011/98839
(BAGHAMARI) 		2424004005NRG24310520230106425 01/06/2023 Champa Paika 2424004005WL005367 Champa Paika 00078 CNRB0000284 1110 1110 Processed 10/06/2023 2398283347 CHAMPA PAIKA CANARA BANK(508532)
27 MOHONA OR-24-004-005-011/98842
(BAGHAMARI) 		2424004005NRG24310520230106428 01/06/2023 LAXMI KARJYI 2424004005WL005367 LAXMI KARJYI 00078 CNRB0000284 666 666 Processed 10/06/2023 2398283358 LAXMI KARJYI CANARA BANK(508532)
28 MOHONA OR-24-004-005-011/98842
(BAGHAMARI) 		2424004005NRG24310520230106429 01/06/2023 LAXMI KARJYI 2424004005WL005367 LAXMI KARJYI 00078 CNRB0000284 1110 1110 Processed 10/06/2023 2398283359 LAXMI KARJYI CANARA BANK(508532)
29 MOHONA OR-24-004-005-011/98847
(BAGHAMARI) 		2424004005NRG24310520230106434 01/06/2023 Sankar Ranasingh 2424004005WL005367 Sankar Ranasingh 00078 CNRB0000284 444 444 Processed 10/06/2023 2398283356 SANKAR RANASINGH CANARA BANK(508532)
30 MOHONA OR-24-004-005-011/98847
(BAGHAMARI) 		2424004005NRG24310520230106435 01/06/2023 Sankar Ranasingh 2424004005WL005367 Sankar Ranasingh 00078 CNRB0000284 1110 1110 Processed 10/06/2023 2398283357 SANKAR RANASINGH CANARA BANK(508532)
31 MOHONA OR-24-004-005-011/98847
(BAGHAMARI) 		2424004005NRG24310520230106433 01/06/2023 Simanchal Ranasingh 2424004005WL005367 Simanchal Ranasingh 00078 CNRB0000284 222 222 Processed 10/06/2023 2398283379 SIMANCHALA RANA CANARA BANK(508532)
32 MOHONA OR-24-004-005-011/98857
(BAGHAMARI) 		2424004005NRG24310520230106436 01/06/2023 Sukumari Nayak 2424004005WL005367 Sukumari Nayak 00078 CNRB0000284 1110 1110 Processed 10/06/2023 2398283368 SUKUMARI NAYAK CANARA BANK(508532)
33 MOHONA OR-24-004-005-011/98857
(BAGHAMARI) 		2424004005NRG24310520230106437 01/06/2023 Sukumari Nayak 2424004005WL005367 Sukumari Nayak 00078 CNRB0000284 666 666 Processed 10/06/2023 2398283369 SUKUMARI NAYAK CANARA BANK(508532)
34 MOHONA OR-24-004-005-011/98862
(BAGHAMARI) 		2424004005NRG24310520230106438 01/06/2023 Urmila Ranasingh 2424004005WL005367 Urmila Ranasingh 00078 CNRB0000284 666 666 Processed 10/06/2023 2398283376 URMILA RANASINGH CANARA BANK(508532)
35 MOHONA OR-24-004-005-011/98862
(BAGHAMARI) 		2424004005NRG24310520230106439 01/06/2023 Urmila Ranasingh 2424004005WL005367 Urmila Ranasingh 00078 CNRB0000284 1110 1110 Processed 10/06/2023 2398283375 URMILA RANASINGH CANARA BANK(508532)
SubTotal 30636 30636
Total 30636 30636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004005_010623APB_FTO_181237 Canara Bank CNRB0000284 CB, Chandragiri 11766
2 MOHONA OR2424004005_010623APB_FTO_181237 Canara Bank CNRB0000284 CHANDRAGIRI 18870

Download In Excel