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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:21:58 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_070923APB_FTO_500053
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-24-004-004-001/27946
(BADASINDHIBA) 		2424004004NRG24070920230314400 07/09/2023 Puspa Bira 2424004004WL021562 Puspa Bira 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556810 PUPSA BEER CANARA BANK(508532)
2 MOHONA OR-24-004-004-001/28411
(BADASINDHIBA) 		2424004004NRG24070920230314402 07/09/2023 Rinki Uthansingh 2424004004WL021562 Rinki Uthansingh 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556856 RINKI UTHANSINGH CANARA BANK(508532)
3 MOHONA OR-24-004-004-001/4534
(BADASINDHIBA) 		2424004004NRG24070920230314391 07/09/2023 Jamuna Karji 2424004004WL021561 Jamuna Karji 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556825 JAMUNA KARJI CANARA BANK(508532)
4 MOHONA OR-24-004-004-001/98558
(BADASINDHIBA) 		2424004004NRG24070920230314409 07/09/2023 Binod Uthansingh 2424004004WL021563 Binod Uthansingh 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556828 BINOD UTHANSINGH CANARA BANK(508532)
5 MOHONA OR-24-004-004-001/98558
(BADASINDHIBA) 		2424004004NRG24070920230314410 07/09/2023 BONDANA UTHAN SINGH 2424004004WL021563 BONDANA UTHAN SINGH 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556865 BONDANA UTHAN SINGH CANARA BANK(508532)
6 MOHONA OR-24-004-004-002/28507
(BADASINDHIBA) 		2424004004NRG24070920230314412 07/09/2023 Laxmi Karjee 2424004004WL021563 Laxmi Karjee 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556818 LAKSHMI KARJEE CANARA BANK(508532)
7 MOHONA OR-24-004-004-002/28507
(BADASINDHIBA) 		2424004004NRG24070920230314411 07/09/2023 Santosh Kumar Karjee 2424004004WL021563 Santosh Kumar Karjee 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556820 SANTOSH KUMAR KARJEE PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-004-005/27926
(BADASINDHIBA) 		2424004004NRG24070920230314447 07/09/2023 Jusiya Sabara 2424004004WL021569 Jusiya Sabara 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556857 MR JUSIYA SABAR STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-004-005/28488
(BADASINDHIBA) 		2424004004NRG24070920230314451 07/09/2023 Sisirabala Dalabehera 2424004004WL021569 Sisirabala Dalabehera 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556808 SISIRABALA DALABEHERA PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-004-005/28490
(BADASINDHIBA) 		2424004004NRG24070920230314413 07/09/2023 Keshab Sabar 2424004004WL021563 Keshab Sabar 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556813 KESHAB SABAR CANARA BANK(508532)
11 MOHONA OR-24-004-004-005/28490
(BADASINDHIBA) 		2424004004NRG24070920230314414 07/09/2023 Santani Sabar 2424004004WL021563 Santani Sabar 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556815 SATANI SABAR CANARA BANK(508532)
12 MOHONA OR-24-004-004-005/4677
(BADASINDHIBA) 		2424004004NRG24070920230314419 07/09/2023 Udiya Gomango 2424004004WL021564 Udiya Gomango 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556819 UDAYA GAMANGA CANARA BANK(508532)
13 MOHONA OR-24-004-004-005/4686
(BADASINDHIBA) 		2424004004NRG24070920230314415 07/09/2023 Esh Soboro 2424004004WL021563 Esh Soboro 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556812 ESO SABAR CANARA BANK(508532)
14 MOHONA OR-24-004-004-005/4686
(BADASINDHIBA) 		2424004004NRG24070920230314416 07/09/2023 Reajeswari Sabar 2424004004WL021563 Reajeswari Sabar 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556860 RAJESWARI SABAR CANARA BANK(508532)
15 MOHONA OR-24-004-004-005/4698
(BADASINDHIBA) 		2424004004NRG24070920230314543 07/09/2023 Abrham Soboro 2424004004WL021613 Abrham Soboro 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556824 ABRAHAM SHABAR CANARA BANK(508532)
16 MOHONA OR-24-004-004-005/4698
(BADASINDHIBA) 		2424004004NRG24070920230314544 07/09/2023 Sulami Sabar 2424004004WL021613 Sulami Sabar 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556822 SULAMI SHABAR CANARA BANK(508532)
17 MOHONA OR-24-004-004-005/4721
(BADASINDHIBA) 		2424004004NRG24070920230314392 07/09/2023 Dalapati Gomango 2424004004WL021561 Dalapati Gomango 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556864 DALAPATI GAMANGA ICICI BANK LTD(508534)
18 MOHONA OR-24-004-004-005/4721
(BADASINDHIBA) 		2424004004NRG24070920230314393 07/09/2023 Sabita Gomango 2424004004WL021561 Sabita Gomango 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556814 SABITA GAMANGO CANARA BANK(508532)
19 MOHONA OR-24-004-004-005/4728
(BADASINDHIBA) 		2424004004NRG24070920230314418 07/09/2023 Lebhi Mandala 2424004004WL021563 Lebhi Mandala 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556859 LEBI MANDAL CANARA BANK(508532)
20 MOHONA OR-24-004-004-006/28389
(BADASINDHIBA) 		2424004004NRG24070920230314453 07/09/2023 Radha Gouda 2424004004WL021569 Radha Gouda 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556830 Mrs. RADHA GOUDA INDIAN BANK(607105)
21 MOHONA OR-24-004-004-006/28389
(BADASINDHIBA) 		2424004004NRG24070920230314452 07/09/2023 Rajat Gouda 2424004004WL021569 Rajat Gouda 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556809 RAJATGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOHONA OR-24-004-004-006/28449
(BADASINDHIBA) 		2424004004NRG24070920230314439 07/09/2023 Kabita Bira 2424004004WL021568 Kabita Bira 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556821 KABITA BIRA CANARA BANK(508532)
23 MOHONA OR-24-004-004-006/28525
(BADASINDHIBA) 		2424004004NRG24070920230314431 07/09/2023 Chaita Sabar 2424004004WL021567 Chaita Sabar 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556806 SAITYA SABAR CANARA BANK(508532)
24 MOHONA OR-24-004-004-006/28525
(BADASINDHIBA) 		2424004004NRG24070920230314432 07/09/2023 Saili Sabar 2424004004WL021567 Saili Sabar 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556816 SAILI SABAR CANARA BANK(508532)
25 MOHONA OR-24-004-004-006/4745
(BADASINDHIBA) 		2424004004NRG24070920230314441 07/09/2023 Eswara Pradhana 2424004004WL021568 Eswara Pradhana 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556823 ISHWAR PRADHAN CANARA BANK(508532)
26 MOHONA OR-24-004-004-006/4747
(BADASINDHIBA) 		2424004004NRG24070920230314454 07/09/2023 Beera Sabara 2424004004WL021569 Beera Sabara 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556863 BIRA SABAR CANARA BANK(508532)
27 MOHONA OR-24-004-004-006/4747
(BADASINDHIBA) 		2424004004NRG24070920230314455 07/09/2023 Gudi Sabara 2424004004WL021569 Gudi Sabara 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556811 GUDI SABAE CANARA BANK(508532)
28 MOHONA OR-24-004-004-006/4888
(BADASINDHIBA) 		2424004004NRG24070920230314444 07/09/2023 Kondhuni Paiko 2424004004WL021568 Kondhuni Paiko 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556829 KANDUNI PAIK CANARA BANK(508532)
29 MOHONA OR-24-004-004-006/4888
(BADASINDHIBA) 		2424004004NRG24070920230314443 07/09/2023 Mukundo Paiko 2424004004WL021568 Mukundo Paiko 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556861 MAKUND PAIK CANARA BANK(508532)
30 MOHONA OR-24-004-004-006/4897
(BADASINDHIBA) 		2424004004NRG24070920230314433 07/09/2023 JHIAMA PANDA 2424004004WL021567 JHIAMA PANDA 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556866 JHIAMA PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOHONA OR-24-004-004-006/4906
(BADASINDHIBA) 		2424004004NRG24070920230314546 07/09/2023 Kanak Goudo 2424004004WL021613 Kanak Goudo 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556827 KANAK GOUD CANARA BANK(508532)
32 MOHONA OR-24-004-004-006/4906
(BADASINDHIBA) 		2424004004NRG24070920230314545 07/09/2023 Kura Goudo 2424004004WL021613 Kura Goudo 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556817 KURA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOHONA OR-24-004-004-006/98456
(BADASINDHIBA) 		2424004004NRG24070920230314446 07/09/2023 Sajani Sabar 2424004004WL021568 Sajani Sabar 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556807 SAJANI SABAR CANARA BANK(508532)
34 MOHONA OR-24-004-004-006/98456
(BADASINDHIBA) 		2424004004NRG24070920230314445 07/09/2023 Sumalya Sabar 2424004004WL021568 Sumalya Sabar 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556826 SUMALIA SABAR CANARA BANK(508532)
35 MOHONA OR-24-004-004-009/28367
(BADASINDHIBA) 		2424004004NRG24070920230314394 07/09/2023 Phelish Mali 2424004004WL021561 Phelish Mali 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556858 PHELISH MALI CANARA BANK(508532)
36 MOHONA OR-24-004-004-009/28469
(BADASINDHIBA) 		2424004004NRG24070920230314421 07/09/2023 Narendra Bira 2424004004WL021564 Narendra Bira 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556862 NARENDRA BIRO CANARA BANK(508532)
37 MOHONA OR-24-004-004-009/4446
(BADASINDHIBA) 		2424004004NRG24070920230314434 07/09/2023 Sumitra Molick 2424004004WL021567 Sumitra Molick 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330556855 Mrs. SUMITRA MALIK INDIAN BANK(607105)
SubTotal 61383 61383
38 MOHONA OR-24-004-004-004/4641
(BADASINDHIBA) 		2424004004NRG24070920230314429 07/09/2023 GHANTARA NAYAK 2424004004WL021567 GHANTARA NAYAK 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7330556845 GHANTARA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOHONA OR-24-004-004-005/27926
(BADASINDHIBA) 		2424004004NRG24070920230314448 07/09/2023 Johas Sabar 2424004004WL021569 Johas Sabar 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7330556841 Mr. JOHAS SABAR INDIAN BANK(607105)
40 MOHONA OR-24-004-004-006/28222
(BADASINDHIBA) 		2424004004NRG24070920230314563 07/09/2023 Lalita Uthanasing 2424004004WL021625 Lalita Uthanasing 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7330556837 Mrs. LALITA UTHASINGH INDIAN BANK(607105)
41 MOHONA OR-24-004-004-006/28513
(BADASINDHIBA) 		2424004004NRG24070920230314440 07/09/2023 Jhunu Panda 2424004004WL021568 Jhunu Panda 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7330556838 Mrs. JHUNU PANDA INDIAN BANK(607105)
42 MOHONA OR-24-004-004-006/4745
(BADASINDHIBA) 		2424004004NRG24070920230314442 07/09/2023 Laibari Pradhan 2424004004WL021568 Laibari Pradhan 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7330556844 MR LAIBARI PRADHAN STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-004-009/28367
(BADASINDHIBA) 		2424004004NRG24070920230314395 07/09/2023 Anjana Mali 2424004004WL021561 Anjana Mali 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7330556842 Mrs. ANJANA MALI INDIAN BANK(607105)
44 MOHONA OR-24-004-004-009/28368
(BADASINDHIBA) 		2424004004NRG24070920230314397 07/09/2023 Jyoti Mali 2424004004WL021561 Jyoti Mali 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7330556843 Mrs. Joyti Mali INDIAN BANK(607105)
45 MOHONA OR-24-004-004-009/28372
(BADASINDHIBA) 		2424004004NRG24070920230314404 07/09/2023 Jenema Mali 2424004004WL021562 Jenema Mali 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7330556839 Ms. JENEMA MALI INDIAN BANK(607105)
46 MOHONA OR-24-004-004-009/28373
(BADASINDHIBA) 		2424004004NRG24070920230314405 07/09/2023 Ananta Mali 2424004004WL021562 Ananta Mali 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7330556848 Mr. ANANTA MALI INDIAN BANK(607105)
47 MOHONA OR-24-004-004-009/28373
(BADASINDHIBA) 		2424004004NRG24070920230314406 07/09/2023 Banita Mali 2424004004WL021562 Banita Mali 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7330556840 Mrs. BANITA MALI INDIAN BANK(607105)
48 MOHONA OR-24-004-004-009/4446
(BADASINDHIBA) 		2424004004NRG24070920230314435 07/09/2023 Padma Molick 2424004004WL021567 Padma Molick 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7330556805 Mrs. PADAMA MALLIK INDIAN BANK(607105)
49 MOHONA OR-24-004-004-009/4500
(BADASINDHIBA) 		2424004004NRG24070920230314424 07/09/2023 Kamala Malik 2424004004WL021564 Kamala Malik 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7330556850 Mrs. KAMBILI MALIK INDIAN BANK(607105)
50 MOHONA OR-24-004-004-009/4507
(BADASINDHIBA) 		2424004004NRG24070920230314437 07/09/2023 Mamita Mandal 2424004004WL021567 Mamita Mandal 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7330556847 Mrs. MAMITA MANDAL INDIAN BANK(607105)
51 MOHONA OR-24-004-004-009/4507
(BADASINDHIBA) 		2424004004NRG24070920230314436 07/09/2023 Suji Mandal 2424004004WL021567 Suji Mandal 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7330556849 Mrs. MUJI MANDAL INDIAN BANK(607105)
52 MOHONA OR-24-004-004-009/4755
(BADASINDHIBA) 		2424004004NRG24070920230314399 07/09/2023 Puspita Palo 2424004004WL021561 Puspita Palo 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7330556867 Mrs. PUSPITA PAL INDIAN BANK(607105)
53 MOHONA OR-24-004-004-009/4755
(BADASINDHIBA) 		2424004004NRG24070920230314398 07/09/2023 Rosenta Palo 2424004004WL021561 Rosenta Palo 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7330556846 Mr. RASENT PAL INDIAN BANK(607105)
SubTotal 26544 26544
54 MOHONA OR-24-004-004-001/28411
(BADASINDHIBA) 		2424004004NRG24070920230314401 07/09/2023 Suraj Uthansingh 2424004004WL021562 Suraj Uthansingh 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7330556836 SHRI SURAJ UTHANASINGH STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-004-005/27931
(BADASINDHIBA) 		2424004004NRG24070920230314449 07/09/2023 Sanjukta Sabara 2424004004WL021569 Sanjukta Sabara 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7330556833 Mrs. SANJUTA SABAR INDIAN BANK(607105)
56 MOHONA OR-24-004-004-005/28488
(BADASINDHIBA) 		2424004004NRG24070920230314450 07/09/2023 Judash Sabar 2424004004WL021569 Judash Sabar 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7330556835 MR JUDASH SABAR STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-004-005/4677
(BADASINDHIBA) 		2424004004NRG24070920230314420 07/09/2023 Sara gamango 2424004004WL021564 Sara gamango 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7330556832 SARA GAMANGA CANARA BANK(508532)
58 MOHONA OR-24-004-004-005/4728
(BADASINDHIBA) 		2424004004NRG24070920230314417 07/09/2023 Aliya Mandala 2424004004WL021563 Aliya Mandala 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7330556854 MR ELIYA MANDAL STATE BANK OF INDIA(508548)
59 MOHONA OR-24-004-004-009/4451
(BADASINDHIBA) 		2424004004NRG24070920230314422 07/09/2023 Roi Molick 2424004004WL021564 Roi Molick 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7330556853 MRS RAI MALLIK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
60 MOHONA OR-24-004-004-009/28372
(BADASINDHIBA) 		2424004004NRG24070920230314403 07/09/2023 Manoj Mali 2424004004WL021562 Manoj Mali 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7330556834 MR MANOJ MALI STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-004-009/4763
(BADASINDHIBA) 		2424004004NRG24070920230314407 07/09/2023 Manuel Mali 2424004004WL021562 Manuel Mali 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7330556851 MR MANUEL MALI STATE BANK OF INDIA(508548)
62 MOHONA OR-24-004-004-009/4763
(BADASINDHIBA) 		2424004004NRG24070920230314408 07/09/2023 Pramila Mali 2424004004WL021562 Pramila Mali 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7330556852 MRS PRAMILA MALI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
63 MOHONA OR-24-004-004-006/28449
(BADASINDHIBA) 		2424004004NRG24070920230314438 07/09/2023 Siman Bira 2424004004WL021568 Siman Bira 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7330556831 SIMAN BIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 104517 104517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_070923APB_FTO_500053 Canara Bank CNRB0000284 CHANDRAGIRI 61383
2 MOHONA OR2424004004_070923APB_FTO_500053 Indian Bank IDIB000C057 CHANDIPUT 26544
3 MOHONA OR2424004004_070923APB_FTO_500053 State Bank of India SBIN0008873 MAHENDRAGARH 9954
4 MOHONA OR2424004004_070923APB_FTO_500053 State Bank of India SBIN0012115 MOHANA 4977
5 MOHONA OR2424004004_070923APB_FTO_500053 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1659

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