Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:47 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004023_201223APB_FTO_915935
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-24-004-023-002/15001146
(LOBARSINGI) 		2424004023NRG24Z201220230605230 20/12/2023 Banki Dalai 2424004023WL072982 Banki Dalai 00078 CNRB0000284 805 805 Processed 21/12/2023 8798374070 BANKI DALAI CANARA BANK(508532)
2 MOHONA OR-24-004-023-002/8908
(LOBARSINGI) 		2424004023NRG24Z201220230605231 20/12/2023 Gelli Pujari 2424004023WL072982 Gelli Pujari 00078 CNRB0000284 805 805 Processed 21/12/2023 8798374063 GELLI PUJARI CANARA BANK(508532)
3 MOHONA OR-24-004-023-002/8909
(LOBARSINGI) 		2424004023NRG24Z201220230605232 20/12/2023 Usha Karjee 2424004023WL072982 Usha Karjee 00078 CNRB0000284 805 805 Rejected 21/12/2023 8798374072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MOHONA OR-24-004-023-002/8916
(LOBARSINGI) 		2424004023NRG24Z201220230605236 20/12/2023 Balabati Paika 2424004023WL072982 Balabati Paika 00078 CNRB0000284 805 805 Processed 21/12/2023 8798374077 BALMATI PAIKA CANARA BANK(508532)
5 MOHONA OR-24-004-023-002/8917
(LOBARSINGI) 		2424004023NRG24Z201220230605238 20/12/2023 Sunita Nayak 2424004023WL072982 Sunita Nayak 00078 CNRB0000284 805 805 Processed 21/12/2023 8798374023 MRS SUNITA NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-023-002/8925
(LOBARSINGI) 		2424004023NRG24Z201220230605242 20/12/2023 Manika Pujari 2424004023WL072982 Manika Pujari 00078 CNRB0000284 805 805 Processed 21/12/2023 8798374068 MANIKA PUJARI CANARA BANK(508532)
7 MOHONA OR-24-004-023-002/8933
(LOBARSINGI) 		2424004023NRG24Z201220230605246 20/12/2023 Bhagabati Nayak 2424004023WL072982 Bhagabati Nayak 00078 CNRB0000284 805 805 Processed 21/12/2023 8798374031 BHAGABATI NAYAK CANARA BANK(508532)
8 MOHONA OR-24-004-023-002/8933
(LOBARSINGI) 		2424004023NRG24Z201220230605247 20/12/2023 Narmada Nayak 2424004023WL072982 Narmada Nayak 00078 CNRB0000284 805 805 Processed 21/12/2023 8798374065 NARMADA NAYAK CANARA BANK(508532)
9 MOHONA OR-24-004-023-002/8934
(LOBARSINGI) 		2424004023NRG24Z201220230605248 20/12/2023 Rina Pujari 2424004023WL072982 Rina Pujari 00078 CNRB0000284 805 805 Processed 21/12/2023 8798374018 RINA PUJARI CANARA BANK(508532)
10 MOHONA OR-24-004-023-002/8937
(LOBARSINGI) 		2424004023NRG24Z201220230605253 20/12/2023 Nityananda Karji 2424004023WL072982 Nityananda Karji 00078 CNRB0000284 805 805 Processed 21/12/2023 8798374076 NITYA NANDA KARJI CANARA BANK(508532)
11 MOHONA OR-24-004-023-002/96331
(LOBARSINGI) 		2424004023NRG24Z201220230605261 20/12/2023 Runi Ranasingh 2424004023WL072982 Runi Ranasingh 00078 CNRB0000284 805 805 Processed 21/12/2023 8798374030 RUNI RANASINGH CANARA BANK(508532)
12 MOHONA OR-24-004-023-002/96331
(LOBARSINGI) 		2424004023NRG24Z201220230605260 20/12/2023 Sahadeb Ranasingh 2424004023WL072982 Sahadeb Ranasingh 00078 CNRB0000284 805 805 Processed 21/12/2023 8798374064 SAHADEB RANASINGH CANARA BANK(508532)
13 MOHONA OR-24-004-023-002/96331
(LOBARSINGI) 		2424004023NRG24Z201220230605259 20/12/2023 Solochana Ranasingh 2424004023WL072982 Solochana Ranasingh 00078 CNRB0000284 805 805 Processed 21/12/2023 8798374075 SOLOCHANA RANASINGH ILLITERATE CANARA BANK(508532)
14 MOHONA OR-24-004-023-002/96333
(LOBARSINGI) 		2424004023NRG24Z201220230605262 20/12/2023 Subash Paika 2424004023WL072982 Subash Paika 00078 CNRB0000284 805 805 Processed 21/12/2023 8798374071 SUBASH PAIK CANARA BANK(508532)
15 MOHONA OR-24-004-023-002/98076
(LOBARSINGI) 		2424004023NRG24Z201220230605265 20/12/2023 Laxmi paika 2424004023WL072982 Laxmi paika 00078 CNRB0000284 805 805 Processed 21/12/2023 8798374073 LAXMI PAIK CANARA BANK(508532)
16 MOHONA OR-24-004-023-002/98082
(LOBARSINGI) 		2424004023NRG24Z201220230605267 20/12/2023 Mami Nayak 2424004023WL072982 Mami Nayak 00078 CNRB0000284 805 805 Processed 21/12/2023 8798374029 MAMI NAYAK CANARA BANK(508532)
17 MOHONA OR-24-004-023-002/98084
(LOBARSINGI) 		2424004023NRG24Z201220230605269 20/12/2023 Patima Paika 2424004023WL072982 Patima Paika 00078 CNRB0000284 805 805 Processed 21/12/2023 8798374074 PRATIMA PAIK ILLITERATE CANARA BANK(508532)
18 MOHONA OR-24-004-023-003/8989
(LOBARSINGI) 		2424004023NRG24Z201220230605157 20/12/2023 Sajani Sabar 2424004023WL072976 Sajani Sabar 00078 CNRB0000284 805 805 Processed 21/12/2023 8798374025 SAJANI SABAR CANARA BANK(508532)
19 MOHONA OR-24-004-023-003/9033
(LOBARSINGI) 		2424004023NRG24Z201220230605162 20/12/2023 Sanjaya Sabar 2424004023WL072976 Sanjaya Sabar 00078 CNRB0000284 805 805 Processed 21/12/2023 8798374027 SANJAYA SABAR CANARA BANK(508532)
20 MOHONA OR-24-004-023-003/9069
(LOBARSINGI) 		2424004023NRG24Z201220230605166 20/12/2023 Jasoda Sabar 2424004023WL072976 Jasoda Sabar 00078 CNRB0000284 805 805 Processed 21/12/2023 8798374026 JASODA SABAR W O PURNA SABAR CANARA BANK(508532)
21 MOHONA OR-24-004-023-003/97984
(LOBARSINGI) 		2424004023NRG24Z201220230605173 20/12/2023 Gurubari Sabar 2424004023WL072976 Gurubari Sabar 00078 CNRB0000284 805 805 Processed 21/12/2023 8798374024 GURUBARI SABAR CANARA BANK(508532)
22 MOHONA OR-24-004-023-003/99347
(LOBARSINGI) 		2424004023NRG24Z201220230605175 20/12/2023 Shibaram Sabar 2424004023WL072976 Shibaram Sabar 00078 CNRB0000284 805 805 Processed 21/12/2023 8798374021 SIBARAM SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
23 MOHONA OR-24-004-023-007/8824
(LOBARSINGI) 		2424004023NRG24Z201220230603376 20/12/2023 Jayamati Sabar 2424004023WL072656 Jayamati Sabar 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374016 JAYAMATI SABAR CANARA BANK(508532)
24 MOHONA OR-24-004-023-007/96820
(LOBARSINGI) 		2424004023NRG24Z201220230603385 20/12/2023 Kainta Dalai 2424004023WL072657 Kainta Dalai 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374067 KAINTA DALAI CANARA BANK(508532)
25 MOHONA OR-24-004-023-007/96820
(LOBARSINGI) 		2424004023NRG24Z201220230603386 20/12/2023 Somanath Dalai 2424004023WL072657 Somanath Dalai 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374066 SOMANATH DALAI STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-023-007/99315
(LOBARSINGI) 		2424004023NRG24Z201220230603377 20/12/2023 Kamal Lochan Dalai 2424004023WL072656 Kamal Lochan Dalai 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374069 KAMAL LOCHAN DALAI CANARA BANK(508532)
27 MOHONA OR-24-004-023-007/99315
(LOBARSINGI) 		2424004023NRG24Z201220230603378 20/12/2023 Kumari Dalai 2424004023WL072656 Kumari Dalai 00078 CNRB0000284 575 575 Processed 21/12/2023 8798374022 KUMARI DALAI CANARA BANK(508532)
SubTotal 20585 20585
28 MOHONA OR-24-004-023-003/8992
(LOBARSINGI) 		2424004023NRG24Z201220230605160 20/12/2023 Srikanta Sabar 2424004023WL072976 Srikanta Sabar 00078 CNRB0005933 805 805 Processed 21/12/2023 8798374060 SRIKANTA SABAR CANARA BANK(508532)
SubTotal 805 805
29 MOHONA OR-24-004-023-003/9084
(LOBARSINGI) 		2424004023NRG24Z201220230605168 20/12/2023 Parbati Sabar 2424004023WL072976 Parbati Sabar 00168 ICIC0003894 805 805 Processed 21/12/2023 8798374045 PARBATI SABAR CANARA BANK(508532)
SubTotal 805 805
30 MOHONA OR-24-004-023-002/8910
(LOBARSINGI) 		2424004023NRG24Z201220230605233 20/12/2023 Jhili Nayak 2424004023WL072982 Jhili Nayak 00415 SBIN0008873 805 805 Processed 21/12/2023 8798374062 MS JHILLI NAYAK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-023-002/8910
(LOBARSINGI) 		2424004023NRG24Z201220230605234 20/12/2023 Maheswar Naika 2424004023WL072982 Maheswar Naika 00415 SBIN0008873 805 805 Processed 21/12/2023 8798374061 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-023-002/8916
(LOBARSINGI) 		2424004023NRG24Z201220230605235 20/12/2023 Duryadhan Paika 2424004023WL072982 Duryadhan Paika 00415 SBIN0008873 805 805 Processed 21/12/2023 8798374043 MR DURYODHAN PAIK STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-023-002/8917
(LOBARSINGI) 		2424004023NRG24Z201220230605237 20/12/2023 Harikrushan Nayak 2424004023WL072982 Harikrushan Nayak 00415 SBIN0008873 805 805 Processed 21/12/2023 8798374017 HARA KRUSHNA NAYAK CANARA BANK(508532)
34 MOHONA OR-24-004-023-002/8925
(LOBARSINGI) 		2424004023NRG24Z201220230605241 20/12/2023 Surendra Pujari 2424004023WL072982 Surendra Pujari 00415 SBIN0008873 805 805 Processed 21/12/2023 8798374052 MR SURENDRA PUJARI STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-023-002/8926
(LOBARSINGI) 		2424004023NRG24Z201220230605243 20/12/2023 Khiramani Paika 2424004023WL072982 Khiramani Paika 00415 SBIN0008873 805 805 Processed 21/12/2023 8798374039 MS KHIRAMANI PAIK STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-023-002/8927
(LOBARSINGI) 		2424004023NRG24Z201220230605244 20/12/2023 Jadumani Nayak 2424004023WL072982 Jadumani Nayak 00415 SBIN0008873 805 805 Processed 21/12/2023 8798374054 MR JADUMANI NAYAK STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-023-002/8928
(LOBARSINGI) 		2424004023NRG24Z201220230605245 20/12/2023 Dalimba Paika 2424004023WL072982 Dalimba Paika 00415 SBIN0008873 805 805 Processed 21/12/2023 8798374034 MRS DALIMBA PAIK STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-023-002/8935
(LOBARSINGI) 		2424004023NRG24Z201220230605250 20/12/2023 Babula paika 2424004023WL072982 Babula paika 00415 SBIN0008873 805 805 Processed 21/12/2023 8798374055 MR BABULA PAIKA STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-023-002/8935
(LOBARSINGI) 		2424004023NRG24Z201220230605249 20/12/2023 Nilakantha Paik 2424004023WL072982 Nilakantha Paik 00415 SBIN0008873 805 805 Processed 21/12/2023 8798374019 MR NILAKANTHA PAIK STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-023-002/8936
(LOBARSINGI) 		2424004023NRG24Z201220230605252 20/12/2023 Kuni Paika 2424004023WL072982 Kuni Paika 00415 SBIN0008873 805 805 Processed 21/12/2023 8798374044 KUNI PAIK CANARA BANK(508532)
41 MOHONA OR-24-004-023-002/8937
(LOBARSINGI) 		2424004023NRG24Z201220230605254 20/12/2023 Rama Karjee 2424004023WL072982 Rama Karjee 00415 SBIN0008873 805 805 Processed 21/12/2023 8798374041 RAMA KARJYI CANARA BANK(508532)
42 MOHONA OR-24-004-023-002/8943
(LOBARSINGI) 		2424004023NRG24Z201220230605255 20/12/2023 Sulochana Paika 2424004023WL072982 Sulochana Paika 00415 SBIN0008873 805 805 Processed 21/12/2023 8798374038 SULOCHANA PAIK CANARA BANK(508532)
43 MOHONA OR-24-004-023-002/96328
(LOBARSINGI) 		2424004023NRG24Z201220230605256 20/12/2023 Bishnu Charana Nayak 2424004023WL072982 Bishnu Charana Nayak 00415 SBIN0008873 805 805 Processed 21/12/2023 8798374033 MR BISHNU CHARAN NAYAK STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-023-002/96330
(LOBARSINGI) 		2424004023NRG24Z201220230605257 20/12/2023 Suratha Pujari 2424004023WL072982 Suratha Pujari 00415 SBIN0008873 805 805 Processed 21/12/2023 8798374020 MR SURATH PUJARI STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-023-002/96333
(LOBARSINGI) 		2424004023NRG24Z201220230605263 20/12/2023 Sita paika 2424004023WL072982 Sita paika 00415 SBIN0008873 805 805 Processed 21/12/2023 8798374040 SITA PAIK CANARA BANK(508532)
46 MOHONA OR-24-004-023-002/98076
(LOBARSINGI) 		2424004023NRG24Z201220230605264 20/12/2023 Ghanashyama Paika 2424004023WL072982 Ghanashyama Paika 00415 SBIN0008873 805 805 Processed 21/12/2023 8798374042 MR GHANASHYAM PAIK STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-023-002/98082
(LOBARSINGI) 		2424004023NRG24Z201220230605266 20/12/2023 Bidyadhara Nayak 2424004023WL072982 Bidyadhara Nayak 00415 SBIN0008873 115 115 Processed 21/12/2023 8798374035 MR BIDYADHAR NAYAK STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-023-002/98084
(LOBARSINGI) 		2424004023NRG24Z201220230605268 20/12/2023 Natha Paika 2424004023WL072982 Natha Paika 00415 SBIN0008873 805 805 Processed 21/12/2023 8798374053 MR NATH PAIKA STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-023-003/28440
(LOBARSINGI) 		2424004023NRG24Z201220230605156 20/12/2023 Baidhara Sabara 2424004023WL072976 Baidhara Sabara 00415 SBIN0008873 805 805 Processed 21/12/2023 8798374036 MR BAIDHAR SABAR STATE BANK OF INDIA(508548)
50 MOHONA OR-24-004-023-003/8989
(LOBARSINGI) 		2424004023NRG24Z201220230605158 20/12/2023 Niranjan Sabar 2424004023WL072976 Niranjan Sabar 00415 SBIN0008873 805 805 Processed 21/12/2023 8798374056 MR NIRANJAN SABAR STATE BANK OF INDIA(508548)
51 MOHONA OR-24-004-023-003/8992
(LOBARSINGI) 		2424004023NRG24Z201220230605159 20/12/2023 Abhiram Sabar 2424004023WL072976 Abhiram Sabar 00415 SBIN0008873 805 805 Processed 21/12/2023 8798374032 MR ABHIRAM SABAR STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-023-003/9044
(LOBARSINGI) 		2424004023NRG24Z201220230605163 20/12/2023 Akhsay kumar sabar 2424004023WL072976 Akhsay kumar sabar 00415 SBIN0008873 805 805 Processed 21/12/2023 8798374057 MR AKASHYA KUMAR SABAR STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-023-003/9044
(LOBARSINGI) 		2424004023NRG24Z201220230605164 20/12/2023 Padma Sabar 2424004023WL072976 Padma Sabar 00415 SBIN0008873 805 805 Processed 21/12/2023 8798374047 MRS PADMA SABAR STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-023-003/9053
(LOBARSINGI) 		2424004023NRG24Z201220230605165 20/12/2023 Majesh Sabar 2424004023WL072976 Majesh Sabar 00415 SBIN0008873 805 805 Processed 21/12/2023 8798374058 MASTER MAJESH SABAR STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-023-003/9069
(LOBARSINGI) 		2424004023NRG24Z201220230605167 20/12/2023 Purna Sabar 2424004023WL072976 Purna Sabar 00415 SBIN0008873 805 805 Processed 21/12/2023 8798374051 MR PURNA SABAR STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-023-003/96804
(LOBARSINGI) 		2424004023NRG24Z201220230605169 20/12/2023 Sabitri Sabar 2424004023WL072976 Sabitri Sabar 00415 SBIN0008873 805 805 Processed 21/12/2023 8798374050 SABITRI SABAR CANARA BANK(508532)
57 MOHONA OR-24-004-023-003/96814
(LOBARSINGI) 		2424004023NRG24Z201220230605171 20/12/2023 Padma Sabar 2424004023WL072976 Padma Sabar 00415 SBIN0008873 805 805 Processed 21/12/2023 8798374049 MISS PADMA SABAR STATE BANK OF INDIA(508548)
58 MOHONA OR-24-004-023-003/96816
(LOBARSINGI) 		2424004023NRG24Z201220230605172 20/12/2023 Lalita Sabar 2424004023WL072976 Lalita Sabar 00415 SBIN0008873 805 805 Processed 21/12/2023 8798374048 LALITA SABAR STATE BANK OF INDIA(508548)
59 MOHONA OR-24-004-023-003/99331
(LOBARSINGI) 		2424004023NRG24Z201220230605174 20/12/2023 Ishwar Sabar 2424004023WL072976 Ishwar Sabar 00415 SBIN0008873 805 805 Processed 21/12/2023 8798374059 ISWAR SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
60 MOHONA OR-24-004-023-003/99347
(LOBARSINGI) 		2424004023NRG24Z201220230605176 20/12/2023 Shanti Sabar 2424004023WL072976 Shanti Sabar 00415 SBIN0008873 805 805 Processed 21/12/2023 8798374037 MISS SANTI SABAR STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-023-003/99387
(LOBARSINGI) 		2424004023NRG24Z201220230605177 20/12/2023 Dukhi Sabar 2424004023WL072976 Dukhi Sabar 00415 SBIN0008873 805 805 Processed 21/12/2023 8798374046 MISS DUKHI SABAR STATE BANK OF INDIA(508548)
62 MOHONA OR-24-004-023-007/29209
(LOBARSINGI) 		2424004023NRG24Z201220230603374 20/12/2023 Jatiri Sabara 2424004023WL072656 Jatiri Sabara 00415 SBIN0008873 575 575 Processed 21/12/2023 8798374078 MRS JATRI SABARA STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-023-007/29209
(LOBARSINGI) 		2424004023NRG24Z201220230603384 20/12/2023 Satya sabar 2424004023WL072657 Satya sabar 00415 SBIN0008873 575 575 Processed 21/12/2023 8798374079 MR SATYA SABARA STATE BANK OF INDIA(508548)
64 MOHONA OR-24-004-023-007/8824
(LOBARSINGI) 		2424004023NRG24Z201220230603375 20/12/2023 Sambaru Sabar 2424004023WL072656 Sambaru Sabar 00415 SBIN0008873 575 575 Processed 21/12/2023 8798374014 MR SAMBARU SABAR STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-023-007/98093
(LOBARSINGI) 		2424004023NRG24Z201220230603387 20/12/2023 Narayan Sabar 2424004023WL072657 Narayan Sabar 00415 SBIN0008873 575 575 Processed 21/12/2023 8798374015 MR NARAYAN SABAR STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-023-007/98093
(LOBARSINGI) 		2424004023NRG24Z201220230603388 20/12/2023 Raibari Sabara 2424004023WL072657 Raibari Sabara 00415 SBIN0008873 575 575 Processed 21/12/2023 8798374028 RAIBARI SABAR CANARA BANK(508532)
SubTotal 27945 27945
Total 50140 50140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004023_201223APB_FTO_915935 Canara Bank CNRB0000284 CHANDRAGIRI 20585
2 MOHONA OR2424004023_201223APB_FTO_915935 Canara Bank CNRB0005933 GATE BAZAR BERHAMPUR 805
3 MOHONA OR2424004023_201223APB_FTO_915935 ICICI BANK ICIC0003894 CHANDRAGIRI 805
4 MOHONA OR2424004023_201223APB_FTO_915935 State Bank of India SBIN0008873 Mahendragada 5980
5 MOHONA OR2424004023_201223APB_FTO_915935 State Bank of India SBIN0008873 MAHENDRAGARH 21965

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