Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:48:38 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004037_180423APB_FTO_27594
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) 		2424004037NRG24170420230008597 18/04/2023 Ulla Paika 2424004037WL000513 Ulla Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398721469 ULA PAIK CANARA BANK(508532)
2 MOHONA OR-24-004-013-004/10006
(DHADIAMBO) 		2424004037NRG24170420230008584 18/04/2023 Saralalata Mallick 2424004037WL000512 Saralalata Mallick 00078 CNRB0000284 666 666 Processed 10/05/2023 1398721453 SARALA LATA MALLICK CANARA BANK(508532)
3 MOHONA OR-24-004-013-004/10006
(DHADIAMBO) 		2424004037NRG24170420230008583 18/04/2023 Sri Krushnachandra Malik 2424004037WL000512 Sri Krushnachandra Malik 00078 CNRB0000284 444 444 Processed 10/05/2023 1398721439 KRUSHNA CHANDRA MALIK CANARA BANK(508532)
4 MOHONA OR-24-004-013-004/10007
(DHADIAMBO) 		2424004037NRG24170420230008599 18/04/2023 Sri Trinath Nayak 2424004037WL000513 Sri Trinath Nayak 00078 CNRB0000284 1332 1332 Rejected 10/05/2023 1398721468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MOHONA OR-24-004-013-004/10015
(DHADIAMBO) 		2424004037NRG24170420230008600 18/04/2023 Narayan Karjee 2424004037WL000513 Narayan Karjee 00078 CNRB0000284 444 444 Processed 10/05/2023 1398721447 NARAYAN KARJEE CANARA BANK(508532)
6 MOHONA OR-24-004-013-004/10020
(DHADIAMBO) 		2424004037NRG24170420230008589 18/04/2023 Smt. Kumudini Malik 2424004037WL000512 Smt. Kumudini Malik 00078 CNRB0000284 666 666 Processed 10/05/2023 1398721442 KUMUDINI MALIK CANARA BANK(508532)
7 MOHONA OR-24-004-013-004/15001128
(DHADIAMBO) 		2424004037NRG24170420230008601 18/04/2023 Pitabas Paika 2424004037WL000513 Pitabas Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398721435 PITABAS PAIK CANARA BANK(508532)
8 MOHONA OR-24-004-013-004/28415
(DHADIAMBO) 		2424004037NRG24170420230008602 18/04/2023 Dukhi Paika 2424004037WL000513 Dukhi Paika 00078 CNRB0000284 888 888 Processed 10/05/2023 1398721443 DUKHI PAIK CANARA BANK(508532)
9 MOHONA OR-24-004-013-004/28417
(DHADIAMBO) 		2424004037NRG24170420230008603 18/04/2023 Hira Paika 2424004037WL000513 Hira Paika 00078 CNRB0000284 222 222 Processed 10/05/2023 1398721445 HIRA PAIK CANARA BANK(508532)
10 MOHONA OR-24-004-013-004/28421
(DHADIAMBO) 		2424004037NRG24170420230008604 18/04/2023 Kanaka Paika 2424004037WL000513 Kanaka Paika 00078 CNRB0000284 666 666 Processed 10/05/2023 1398721451 KANAK PAIK CANARA BANK(508532)
11 MOHONA OR-24-004-013-004/28422
(DHADIAMBO) 		2424004037NRG24170420230008605 18/04/2023 Magata Paika 2424004037WL000513 Magata Paika 00078 CNRB0000284 222 222 Processed 10/05/2023 1398721466 MAGATA PPAIK CANARA BANK(508532)
12 MOHONA OR-24-004-013-004/28423
(DHADIAMBO) 		2424004037NRG24170420230008606 18/04/2023 chanchala paik 2424004037WL000513 chanchala paik 00078 CNRB0000284 222 222 Processed 10/05/2023 1398721454 CHANCHALA PAIK CANARA BANK(508532)
13 MOHONA OR-24-004-013-004/28425
(DHADIAMBO) 		2424004037NRG24170420230008607 18/04/2023 Ramakanta Dalai 2424004037WL000513 Ramakanta Dalai 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398721456 RAMAKANTA DALAI CANARA BANK(508532)
14 MOHONA OR-24-004-013-004/28426
(DHADIAMBO) 		2424004037NRG24170420230008609 18/04/2023 Gita Ranasing 2424004037WL000513 Gita Ranasing 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398721437 GITA RANASINGH CANARA BANK(508532)
15 MOHONA OR-24-004-013-004/28432
(DHADIAMBO) 		2424004037NRG24170420230008611 18/04/2023 Sulata Nayak 2424004037WL000513 Sulata Nayak 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398721450 MRS SULATA NAYAK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-013-004/28432
(DHADIAMBO) 		2424004037NRG24170420230008610 18/04/2023 Udaya Chandra Nayak 2424004037WL000513 Udaya Chandra Nayak 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398721438 UDAY CHANDRA NAYAK FINO PAYMENTS BANK LTD(608001)
17 MOHONA OR-24-004-013-004/28436
(DHADIAMBO) 		2424004037NRG24170420230008592 18/04/2023 Murali Malik 2424004037WL000512 Murali Malik 00078 CNRB0000284 666 666 Processed 10/05/2023 1398721444 MURALI MALIK CANARA BANK(508532)
18 MOHONA OR-24-004-013-004/9936
(DHADIAMBO) 		2424004037NRG24170420230008593 18/04/2023 Pramila Malik 2424004037WL000512 Pramila Malik 00078 CNRB0000284 666 666 Processed 10/05/2023 1398721475 PRAMILA MALIK CANARA BANK(508532)
19 MOHONA OR-24-004-013-004/9937
(DHADIAMBO) 		2424004037NRG24170420230008614 18/04/2023 Tamala Dalai 2424004037WL000513 Tamala Dalai 00078 CNRB0000284 222 222 Processed 10/05/2023 1398721436 TAMALA DALAI CANARA BANK(508532)
20 MOHONA OR-24-004-013-004/9950
(DHADIAMBO) 		2424004037NRG24170420230008615 18/04/2023 Koutaki Nayak 2424004037WL000513 Koutaki Nayak 00078 CNRB0000284 1110 1110 Processed 10/05/2023 1398721446 KOUTUK NAYAK CANARA BANK(508532)
21 MOHONA OR-24-004-013-004/9952
(DHADIAMBO) 		2424004037NRG24170420230008616 18/04/2023 Smt Parbati Malik 2424004037WL000513 Smt Parbati Malik 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398721440 PARVATI MALIK CANARA BANK(508532)
22 MOHONA OR-24-004-013-004/9953
(DHADIAMBO) 		2424004037NRG24170420230008594 18/04/2023 Rajama Malik 2424004037WL000512 Rajama Malik 00078 CNRB0000284 666 666 Processed 10/05/2023 1398721441 RAJAMA MALIK WO NARAHARI MALIK CANARA BANK(508532)
23 MOHONA OR-24-004-013-004/9954
(DHADIAMBO) 		2424004037NRG24170420230008617 18/04/2023 Lokanath Paiko 2424004037WL000513 Lokanath Paiko 00078 CNRB0000284 444 444 Processed 10/05/2023 1398721465 LOKANATH PAIK CANARA BANK(508532)
24 MOHONA OR-24-004-013-004/9957
(DHADIAMBO) 		2424004037NRG24170420230008595 18/04/2023 Jhara Bisoyi 2424004037WL000512 Jhara Bisoyi 00078 CNRB0000284 666 666 Processed 10/05/2023 1398721467 JHARA BISOI CANARA BANK(508532)
25 MOHONA OR-24-004-013-004/9962
(DHADIAMBO) 		2424004037NRG24170420230008619 18/04/2023 Manika Paiko 2424004037WL000513 Manika Paiko 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398721448 MANIKA PAIKA CANARA BANK(508532)
26 MOHONA OR-24-004-013-004/9964
(DHADIAMBO) 		2424004037NRG24170420230008621 18/04/2023 Kunti Paika 2424004037WL000513 Kunti Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398721473 KUNTI PAIK CANARA BANK(508532)
27 MOHONA OR-24-004-013-004/9964
(DHADIAMBO) 		2424004037NRG24170420230008620 18/04/2023 Prakash Chandra Paiko 2424004037WL000513 Prakash Chandra Paiko 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398721477 PRAKASH PAIK CANARA BANK(508532)
28 MOHONA OR-24-004-013-004/9967
(DHADIAMBO) 		2424004037NRG24170420230008624 18/04/2023 Baideyee Karjee 2424004037WL000513 Baideyee Karjee 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398721474 BAIDEYEE KARJEE ILLITERATE CANARA BANK(508532)
29 MOHONA OR-24-004-013-004/9967
(DHADIAMBO) 		2424004037NRG24170420230008623 18/04/2023 Sebak Chandra Karji 2424004037WL000513 Sebak Chandra Karji 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398721449 SEBAK CHANDRA KARYEE CANARA BANK(508532)
30 MOHONA OR-24-004-013-004/9999
(DHADIAMBO) 		2424004037NRG24170420230008625 18/04/2023 Gouri Paika 2424004037WL000513 Gouri Paika 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398721452 GOURI PAIK CANARA BANK(508532)
31 MOHONA OR-24-004-037-004/10029
(DHADIAMBO) 		2424004037NRG24170420230008626 18/04/2023 Basanti Nayak 2424004037WL000513 Basanti Nayak 00078 CNRB0000284 1332 1332 Processed 10/05/2023 1398721455 MISS BASANTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 28638 28638
32 MOHONA OR-24-004-013-004/10018
(DHADIAMBO) 		2424004037NRG24170420230008587 18/04/2023 Jhara Malik 2424004037WL000512 Jhara Malik 00176 IDIB000C057 666 666 Processed 10/05/2023 1398721471 Mrs. JHARA MALIK INDIAN BANK(607105)
33 MOHONA OR-24-004-013-004/10018
(DHADIAMBO) 		2424004037NRG24170420230008586 18/04/2023 Pitabash Malik 2424004037WL000512 Pitabash Malik 00176 IDIB000C057 444 444 Processed 10/05/2023 1398721457 Mr. PITABAS MALLIK INDIAN BANK(607105)
34 MOHONA OR-24-004-013-004/28434
(DHADIAMBO) 		2424004037NRG24170420230008612 18/04/2023 Hiradhara Paika 2424004037WL000513 Hiradhara Paika 00176 IDIB000C057 1332 1332 Processed 10/05/2023 1398721472 Mr. HIRADHARA PAIK INDIAN BANK(607105)
35 MOHONA OR-24-004-013-004/9957
(DHADIAMBO) 		2424004037NRG24170420230008596 18/04/2023 Susila Bisoyi 2424004037WL000512 Susila Bisoyi 00176 IDIB000C057 666 666 Processed 10/05/2023 1398721470 Mrs. SUSHILA BISOI INDIAN BANK(607105)
36 MOHONA OR-24-004-013-004/9965
(DHADIAMBO) 		2424004037NRG24170420230008622 18/04/2023 Radhamohan Paika 2424004037WL000513 Radhamohan Paika 00176 IDIB000C057 1332 1332 Processed 10/05/2023 1398721476 Mr. RADHAMOHAN PAIK INDIAN BANK(607105)
SubTotal 4440 4440
37 MOHONA OR-24-004-013-004/10005
(DHADIAMBO) 		2424004037NRG24170420230008598 18/04/2023 Goutami Nayak 2424004037WL000513 Goutami Nayak 00415 SBIN0008873 888 888 Processed 10/05/2023 1398721458 MS JHUNU NAYAK STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-013-004/10009
(DHADIAMBO) 		2424004037NRG24170420230008585 18/04/2023 Soubhagya Malik 2424004037WL000512 Soubhagya Malik 00415 SBIN0008873 666 666 Processed 10/05/2023 1398721461 MISS SOUBHAGYA MALLICK STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-013-004/10020
(DHADIAMBO) 		2424004037NRG24170420230008590 18/04/2023 Gopali Malik 2424004037WL000512 Gopali Malik 00415 SBIN0008873 666 666 Processed 10/05/2023 1398721462 MR GOPALI MALIK STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-013-004/9954
(DHADIAMBO) 		2424004037NRG24170420230008618 18/04/2023 Kumari ranjita paika 2424004037WL000513 Kumari ranjita paika 00415 SBIN0008873 1332 1332 Processed 10/05/2023 1398721463 KUMARI RANJITA PAIK KARUR VYSA BANK(607100)
41 MOHONA OR-24-004-037-004/10031
(DHADIAMBO) 		2424004037NRG24170420230008627 18/04/2023 Biswnath Nayak 2424004037WL000513 Biswnath Nayak 00415 SBIN0008873 1332 1332 Processed 10/05/2023 1398721464 BISWANATH NAYAK A TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 4884 4884
42 MOHONA OR-24-004-013-004/10025
(DHADIAMBO) 		2424004037NRG24170420230008591 18/04/2023 Banita mallick 2424004037WL000512 Banita mallick 00415 SBIN0012115 666 666 Processed 10/05/2023 1398721459 MRS BANITA MALIK STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-013-004/9935
(DHADIAMBO) 		2424004037NRG24170420230008613 18/04/2023 Dayanidhi Malik 2424004037WL000513 Dayanidhi Malik 00415 SBIN0012115 1332 1332 Processed 10/05/2023 1398721460 MISS DAYANIDHI MALIK STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004037_180423APB_FTO_27594 Canara Bank CNRB0000284 Chandragiri 28638
2 MOHONA OR2424004037_180423APB_FTO_27594 Indian Bank IDIB000C057 CHANDIPUT 4440
3 MOHONA OR2424004037_180423APB_FTO_27594 State Bank of India SBIN0008873 MAHENDRAGARH 4884
4 MOHONA OR2424004037_180423APB_FTO_27594 State Bank of India SBIN0012115 MOHANA 1998

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