Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:36:59 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004005_170723APB_FTO_346271
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) 		2424004005NRG24170720230222291 17/07/2023 Narmada Paika 2424004005WL010918 Narmada Paika 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4966556367 NARMADA PAIK CANARA BANK(508532)
2 MOHONA OR-24-004-005-011/100425
(BAGHAMARI) 		2424004005NRG24170720230222292 17/07/2023 Udhaba Paika 2424004005WL010918 Udhaba Paika 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4966556356 UDDHAB PAIK CANARA BANK(508532)
3 MOHONA OR-24-004-005-011/100431
(BAGHAMARI) 		2424004005NRG24170720230222293 17/07/2023 Sachala Karji 2424004005WL010918 Sachala Karji 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4966556351 SACHALA KARJEE CANARA BANK(508532)
4 MOHONA OR-24-004-005-011/100432
(BAGHAMARI) 		2424004005NRG24170720230222294 17/07/2023 Labanga Paik 2424004005WL010918 Labanga Paik 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4966556373 LABANGA PAIK CANARA BANK(508532)
5 MOHONA OR-24-004-005-011/100432
(BAGHAMARI) 		2424004005NRG24170720230222295 17/07/2023 Narayan Paik 2424004005WL010918 Narayan Paik 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4966556341 NARAYANA PAIK CANARA BANK(508532)
6 MOHONA OR-24-004-005-011/98828
(BAGHAMARI) 		2424004005NRG24170720230222296 17/07/2023 Manoj Kumar Nayak 2424004005WL010918 Manoj Kumar Nayak 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4966556349 MANOJ KUMAR NAYAK CANARA BANK(508532)
7 MOHONA OR-24-004-005-011/98829
(BAGHAMARI) 		2424004005NRG24170720230222298 17/07/2023 Jhunu Sahu 2424004005WL010918 Jhunu Sahu 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4966556362 JHUNU SAHU CANARA BANK(508532)
8 MOHONA OR-24-004-005-011/98830
(BAGHAMARI) 		2424004005NRG24170720230222299 17/07/2023 Puspa Paika 2424004005WL010918 Puspa Paika 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4966556360 PUSPA PAIK CANARA BANK(508532)
9 MOHONA OR-24-004-005-011/98831
(BAGHAMARI) 		2424004005NRG24170720230222300 17/07/2023 Biswanath Paik 2424004005WL010918 Biswanath Paik 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4966556346 BISWANATH PAIK CANARA BANK(508532)
10 MOHONA OR-24-004-005-011/98832
(BAGHAMARI) 		2424004005NRG24170720230222301 17/07/2023 Golak Paika 2424004005WL010918 Golak Paika 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4966556409 GOLAKABIHARI PAIK CANARA BANK(508532)
11 MOHONA OR-24-004-005-011/98833
(BAGHAMARI) 		2424004005NRG24170720230222302 17/07/2023 Subash Karjee 2424004005WL010918 Subash Karjee 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4966556357 SUBASH KARYEE CANARA BANK(508532)
12 MOHONA OR-24-004-005-011/98835
(BAGHAMARI) 		2424004005NRG24170720230222303 17/07/2023 Brundaban Ranasing 2424004005WL010918 Brundaban Ranasing 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4966556376 BRUNDABAN RANASINGH CANARA BANK(508532)
13 MOHONA OR-24-004-005-011/98835
(BAGHAMARI) 		2424004005NRG24170720230222305 17/07/2023 Kamala Ranasingh 2424004005WL010918 Kamala Ranasingh 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4966556390 KAMALA RANASINGH CANARA BANK(508532)
14 MOHONA OR-24-004-005-011/98837
(BAGHAMARI) 		2424004005NRG24170720230222306 17/07/2023 Balakrushna Ranasingh 2424004005WL010918 Balakrushna Ranasingh 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4966556380 BALAKRUSHNA RANSINGH CANARA BANK(508532)
15 MOHONA OR-24-004-005-011/98838
(BAGHAMARI) 		2424004005NRG24170720230222307 17/07/2023 Krushna Ranasingh 2424004005WL010918 Krushna Ranasingh 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4966556364 KRUSHNA RANASINGH CANARA BANK(508532)
16 MOHONA OR-24-004-005-011/98838
(BAGHAMARI) 		2424004005NRG24170720230222308 17/07/2023 Usha Ranasingh 2424004005WL010918 Usha Ranasingh 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4966556366 USHA RANASINGH CANARA BANK(508532)
17 MOHONA OR-24-004-005-011/98839
(BAGHAMARI) 		2424004005NRG24170720230222309 17/07/2023 Duryodhan Paik 2424004005WL010918 Duryodhan Paik 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4966556345 DURYODHAN PAIK CANARA BANK(508532)
18 MOHONA OR-24-004-005-011/98842
(BAGHAMARI) 		2424004005NRG24170720230222310 17/07/2023 Upendra Karji 2424004005WL010918 Upendra Karji 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4966556361 UPENDRA KARJEE CANARA BANK(508532)
19 MOHONA OR-24-004-005-011/98843
(BAGHAMARI) 		2424004005NRG24170720230222311 17/07/2023 Saraswati Paika 2424004005WL010918 Saraswati Paika 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4966556368 SARASWATI PAIK CANARA BANK(508532)
20 MOHONA OR-24-004-005-011/98846
(BAGHAMARI) 		2424004005NRG24170720230222313 17/07/2023 Chiranjivi Ranasingh 2424004005WL010918 Chiranjivi Ranasingh 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4966556394 CHIRANJIBI RANASING CANARA BANK(508532)
21 MOHONA OR-24-004-005-011/98850
(BAGHAMARI) 		2424004005NRG24170720230222314 17/07/2023 Bhaskar Paika 2424004005WL010918 Bhaskar Paika 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4966556363 BHASKAR PAIK CANARA BANK(508532)
22 MOHONA OR-24-004-005-011/98851
(BAGHAMARI) 		2424004005NRG24170720230222315 17/07/2023 Minaketan Dalai 2424004005WL010918 Minaketan Dalai 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4966556342 MINAKETAN DALAI CANARA BANK(508532)
23 MOHONA OR-24-004-005-011/98857
(BAGHAMARI) 		2424004005NRG24170720230222316 17/07/2023 Sukumari Nayak 2424004005WL010918 Sukumari Nayak 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4966556385 SUKUMARI NAYAK CANARA BANK(508532)
24 MOHONA OR-24-004-005-011/98858
(BAGHAMARI) 		2424004005NRG24170720230222317 17/07/2023 Manika Paika 2424004005WL010918 Manika Paika 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4966556354 MRS MANIKA PAIKA STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-005-011/98858
(BAGHAMARI) 		2424004005NRG24170720230222318 17/07/2023 Purustam Paika 2424004005WL010918 Purustam Paika 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4966556355 PURASTAM PAIK CANARA BANK(508532)
26 MOHONA OR-24-004-005-011/98862
(BAGHAMARI) 		2424004005NRG24170720230222319 17/07/2023 Ramesh Chandra Ranasingh 2424004005WL010918 Ramesh Chandra Ranasingh 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4966556343 RAMESH RANASINGH CANARA BANK(508532)
27 MOHONA OR-24-004-005-011/98862
(BAGHAMARI) 		2424004005NRG24170720230222320 17/07/2023 Urmila Ranasingh 2424004005WL010918 Urmila Ranasingh 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4966556365 URMILA RANASINGH CANARA BANK(508532)
28 MOHONA OR-24-004-005-011/99194
(BAGHAMARI) 		2424004005NRG24170720230222321 17/07/2023 AJIT KUMAR KARJYI 2424004005WL010918 AJIT KUMAR KARJYI 00078 CNRB0000284 1554 1554 Processed 30/08/2023 4966556404 AJIT KUMAR KARJYI CANARA BANK(508532)
29 MOHONA OR-24-004-005-013/94058
(BAGHAMARI) 		2424004005NRG24150720230220809 17/07/2023 Ramesh Chinchani 2424004005WL010840 Ramesh Chinchani 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966556407 RAMESH CHINCHANI CANARA BANK(508532)
30 MOHONA OR-24-004-005-013/94058
(BAGHAMARI) 		2424004005NRG24150720230220810 17/07/2023 Saphira chhinchani 2424004005WL010840 Saphira chhinchani 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966556352 SAPHIRA CHHINCHANI CANARA BANK(508532)
31 MOHONA OR-24-004-005-013/94059
(BAGHAMARI) 		2424004005NRG24150720230220811 17/07/2023 Binita Biro 2424004005WL010840 Binita Biro 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966556381 BINITA BIRA CANARA BANK(508532)
32 MOHONA OR-24-004-005-013/94063
(BAGHAMARI) 		2424004005NRG24150720230220812 17/07/2023 Agenesh Lima 2424004005WL010840 Agenesh Lima 00078 CNRB0000284 888 888 Processed 30/08/2023 4966556388 AGNESH LIMA CANARA BANK(508532)
33 MOHONA OR-24-004-005-013/94064
(BAGHAMARI) 		2424004005NRG24150720230220813 17/07/2023 Elisa Parichha 2424004005WL010840 Elisa Parichha 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966556377 ELISA PARICHHA CANARA BANK(508532)
34 MOHONA OR-24-004-005-013/94065
(BAGHAMARI) 		2424004005NRG24150720230220814 17/07/2023 Debendra Parichha 2424004005WL010840 Debendra Parichha 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966556359 DEBENDRA PARICHHA CANARA BANK(508532)
35 MOHONA OR-24-004-005-013/94067
(BAGHAMARI) 		2424004005NRG24150720230220815 17/07/2023 Shanti Nayak 2424004005WL010840 Shanti Nayak 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966556402 SANTI NAYAK CANARA BANK(508532)
36 MOHONA OR-24-004-005-013/94068
(BAGHAMARI) 		2424004005NRG24150720230220816 17/07/2023 Siba Lima 2424004005WL010840 Siba Lima 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966556398 SIB LIMA CANARA BANK(508532)
37 MOHONA OR-24-004-005-013/94071
(BAGHAMARI) 		2424004005NRG24150720230220817 17/07/2023 Matilada Bir 2424004005WL010840 Matilada Bir 00078 CNRB0000284 666 666 Processed 30/08/2023 4966556386 MATILADA BIR CANARA BANK(508532)
38 MOHONA OR-24-004-005-013/94072
(BAGHAMARI) 		2424004005NRG24150720230220818 17/07/2023 Rasali Pradhan 2424004005WL010840 Rasali Pradhan 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966556358 RASALI PRADHAN CANARA BANK(508532)
39 MOHONA OR-24-004-005-013/94073
(BAGHAMARI) 		2424004005NRG24150720230220819 17/07/2023 Karamila Bir 2424004005WL010840 Karamila Bir 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966556395 KARAMILA BIR CANARA BANK(508532)
40 MOHONA OR-24-004-005-013/94074
(BAGHAMARI) 		2424004005NRG24150720230220820 17/07/2023 Elina Bir 2424004005WL010840 Elina Bir 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966556392 ELINA LIMA CANARA BANK(508532)
41 MOHONA OR-24-004-005-013/94075
(BAGHAMARI) 		2424004005NRG24150720230220821 17/07/2023 Justina Lima 2424004005WL010840 Justina Lima 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966556405 JUSTINA LIMA CANARA BANK(508532)
42 MOHONA OR-24-004-005-013/94075
(BAGHAMARI) 		2424004005NRG24150720230220822 17/07/2023 Mukesh Lima 2424004005WL010840 Mukesh Lima 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966556378 MUKESH LIMA CANARA BANK(508532)
43 MOHONA OR-24-004-005-013/94077
(BAGHAMARI) 		2424004005NRG24150720230220823 17/07/2023 Sada Biro 2424004005WL010840 Sada Biro 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966556372 SADA BEERA CANARA BANK(508532)
44 MOHONA OR-24-004-005-013/94077
(BAGHAMARI) 		2424004005NRG24150720230220824 17/07/2023 Sigina Bir 2424004005WL010840 Sigina Bir 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966556348 SIRINI BEERA CANARA BANK(508532)
45 MOHONA OR-24-004-005-013/94078
(BAGHAMARI) 		2424004005NRG24150720230220826 17/07/2023 Mini Lima 2424004005WL010840 Mini Lima 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966556384 MINI LIMA CANARA BANK(508532)
46 MOHONA OR-24-004-005-013/94078
(BAGHAMARI) 		2424004005NRG24150720230220825 17/07/2023 Shujay Lima 2424004005WL010840 Shujay Lima 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4966556383 SUJAY LIMA CANARA BANK(508532)
47 MOHONA OR-24-004-005-013/94079
(BAGHAMARI) 		2424004005NRG24150720230220827 17/07/2023 Alupancha Parichha 2424004005WL010840 Alupancha Parichha 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966556408 ALAPHAS PARICHHA CANARA BANK(508532)
48 MOHONA OR-24-004-005-013/94079
(BAGHAMARI) 		2424004005NRG24150720230220828 17/07/2023 Kasian Parichha 2424004005WL010840 Kasian Parichha 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966556353 MR KASIAN PARICHHA STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-005-013/94083
(BAGHAMARI) 		2424004005NRG24150720230220829 17/07/2023 Sudhira Pradhan 2424004005WL010840 Sudhira Pradhan 00078 CNRB0000284 666 666 Processed 30/08/2023 4966556350 SUDHIRA PRADHAN CANARA BANK(508532)
50 MOHONA OR-24-004-005-013/94084
(BAGHAMARI) 		2424004005NRG24150720230220830 17/07/2023 Phillip Parichha 2424004005WL010840 Phillip Parichha 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966556344 PHILLIP PARICHHA CANARA BANK(508532)
51 MOHONA OR-24-004-005-013/94084
(BAGHAMARI) 		2424004005NRG24150720230220831 17/07/2023 Puspita Parichha 2424004005WL010840 Puspita Parichha 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966556374 PUSPITA PARICHHA CANARA BANK(508532)
52 MOHONA OR-24-004-005-013/94085
(BAGHAMARI) 		2424004005NRG24150720230220832 17/07/2023 Prasanta Lima 2424004005WL010840 Prasanta Lima 00078 CNRB0000284 888 888 Processed 30/08/2023 4966556406 PRASHANT LIMA CANARA BANK(508532)
53 MOHONA OR-24-004-005-013/94086
(BAGHAMARI) 		2424004005NRG24150720230220833 17/07/2023 Mrutunjaya Lima 2424004005WL010840 Mrutunjaya Lima 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966556397 MRUTYUNJAY LIMA CANARA BANK(508532)
54 MOHONA OR-24-004-005-013/94086
(BAGHAMARI) 		2424004005NRG24150720230220834 17/07/2023 Pabitra Lima 2424004005WL010840 Pabitra Lima 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966556347 PABITRA LIMA CANARA BANK(508532)
55 MOHONA OR-24-004-005-013/94088
(BAGHAMARI) 		2424004005NRG24150720230220835 17/07/2023 Sumitra Chhinchani 2424004005WL010840 Sumitra Chhinchani 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966556375 SUMITRA CHINCHANI CANARA BANK(508532)
56 MOHONA OR-24-004-005-013/94089
(BAGHAMARI) 		2424004005NRG24150720230220836 17/07/2023 Pabitra Singh 2424004005WL010840 Pabitra Singh 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4966556396 PABITRA SINGH CANARA BANK(508532)
57 MOHONA OR-24-004-005-013/94091
(BAGHAMARI) 		2424004005NRG24150720230220837 17/07/2023 Geeta Lima 2424004005WL010840 Geeta Lima 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966556371 GITA LIMA CANARA BANK(508532)
58 MOHONA OR-24-004-005-013/94092
(BAGHAMARI) 		2424004005NRG24150720230220838 17/07/2023 Chichila Lima 2424004005WL010840 Chichila Lima 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966556369 CHICHILA LIMA CANARA BANK(508532)
59 MOHONA OR-24-004-005-013/94094
(BAGHAMARI) 		2424004005NRG24150720230220839 17/07/2023 Kuntala Bir 2424004005WL010840 Kuntala Bir 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966556382 KUNTALA BIR CANARA BANK(508532)
60 MOHONA OR-24-004-005-013/94095
(BAGHAMARI) 		2424004005NRG24150720230220840 17/07/2023 Malati Biro 2424004005WL010840 Malati Biro 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4966556401 MALATI BIR CANARA BANK(508532)
61 MOHONA OR-24-004-005-013/94097
(BAGHAMARI) 		2424004005NRG24150720230220841 17/07/2023 Abela Bardhan 2424004005WL010840 Abela Bardhan 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966556393 ABELA BARDHAN CANARA BANK(508532)
62 MOHONA OR-24-004-005-013/94098
(BAGHAMARI) 		2424004005NRG24150720230220842 17/07/2023 Jibina Pradhan 2424004005WL010840 Jibina Pradhan 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966556389 JIBINA PRADHAN NREGS A C CANARA BANK(508532)
63 MOHONA OR-24-004-005-013/94099
(BAGHAMARI) 		2424004005NRG24150720230220843 17/07/2023 Ruben Singh 2424004005WL010840 Ruben Singh 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966556387 RUBEN SINGH CANARA BANK(508532)
64 MOHONA OR-24-004-005-013/94100
(BAGHAMARI) 		2424004005NRG24150720230220844 17/07/2023 Bipin Parichha 2424004005WL010840 Bipin Parichha 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4966556391 MR BIPIN PARICHHA STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-005-013/94104
(BAGHAMARI) 		2424004005NRG24150720230220846 17/07/2023 Rina Bira 2424004005WL010840 Rina Bira 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4966556400 RINA BEERA CANARA BANK(508532)
66 MOHONA OR-24-004-005-013/94104
(BAGHAMARI) 		2424004005NRG24150720230220845 17/07/2023 Susanta Biro 2424004005WL010840 Susanta Biro 00078 CNRB0000284 1110 1110 Processed 30/08/2023 4966556399 SUSHANT BIR CANARA BANK(508532)
67 MOHONA OR-24-004-005-013/94105
(BAGHAMARI) 		2424004005NRG24150720230220848 17/07/2023 Binanti Parichha 2424004005WL010840 Binanti Parichha 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966556379 BINANTI PARICHHA W O JAYA PARICHHA CANARA BANK(508532)
68 MOHONA OR-24-004-005-013/94105
(BAGHAMARI) 		2424004005NRG24150720230220847 17/07/2023 Jaya Parichha 2424004005WL010840 Jaya Parichha 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966556403 JAYA PARICHHA CANARA BANK(508532)
69 MOHONA OR-24-004-005-013/94108
(BAGHAMARI) 		2424004005NRG24150720230220849 17/07/2023 Urmila Pradhan 2424004005WL010840 Urmila Pradhan 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4966556370 URMILA PRADHAN CANARA BANK(508532)
SubTotal 94572 94572
Total 94572 94572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004005_170723APB_FTO_346271 Canara Bank CNRB0000284 CB, Chandragiri 37740
2 MOHONA OR2424004005_170723APB_FTO_346271 Canara Bank CNRB0000284 CHANDRAGIRI 56832

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