Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004018_261023APB_FTO_690448
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-24-004-018-002/10316
(JEERANGA) 		2424004018NRG24251020230432385 26/10/2023 Dayanidhi Karji 2424004018WL046675 Dayanidhi Karji 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330921952 DAYABIDHI KARJEE CANARA BANK(508532)
2 MOHONA OR-24-004-018-002/10379
(JEERANGA) 		2424004018NRG24251020230432394 26/10/2023 Gurubari Mandal 2424004018WL046678 Gurubari Mandal 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330921956 GURUBADI MANDAL CANARA BANK(508532)
3 MOHONA OR-24-004-018-002/10385
(JEERANGA) 		2424004018NRG24251020230432395 26/10/2023 Jakob Gamanga 2424004018WL046678 Jakob Gamanga 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330921951 JAKAB GAMANGA CANARA BANK(508532)
4 MOHONA OR-24-004-018-002/10385
(JEERANGA) 		2424004018NRG24251020230432396 26/10/2023 jusiya Gamanga 2424004018WL046678 jusiya Gamanga 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330921953 JUSIYA GAMANGA CANARA BANK(508532)
5 MOHONA OR-24-004-018-002/15001161
(JEERANGA) 		2424004018NRG24251020230432398 26/10/2023 BABULA MALI 2424004018WL046679 BABULA MALI 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330921937 BABULA MALI CANARA BANK(508532)
6 MOHONA OR-24-004-018-002/15001161
(JEERANGA) 		2424004018NRG24251020230432399 26/10/2023 MUKTIRANI MALI 2424004018WL046679 MUKTIRANI MALI 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330921944 MUKTIRANI MALI CANARA BANK(508532)
7 MOHONA OR-24-004-018-002/150012593
(JEERANGA) 		2424004018NRG24251020230432387 26/10/2023 ANJANA KARJEE 2424004018WL046675 ANJANA KARJEE 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330921960 ANJANA KARJEE CANARA BANK(508532)
8 MOHONA OR-24-004-018-002/150012594
(JEERANGA) 		2424004018NRG24231020230430428 26/10/2023 BHANUMATI NAYAK 2424004018WL046093 BHANUMATI NAYAK 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330921957 BHANUMATI NAYAK CANARA BANK(508532)
9 MOHONA OR-24-004-018-002/150012594
(JEERANGA) 		2424004018NRG24231020230430429 26/10/2023 RADHA NAYAK 2424004018WL046093 RADHA NAYAK 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330921946 RADHA NAYAK CANARA BANK(508532)
10 MOHONA OR-24-004-018-002/150012596
(JEERANGA) 		2424004018NRG24251020230432400 26/10/2023 LATI BASTARAY 2424004018WL046679 LATI BASTARAY 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330921955 LATI BUSTURAY CANARA BANK(508532)
11 MOHONA OR-24-004-018-002/1500828
(JEERANGA) 		2424004018NRG24251020230432397 26/10/2023 Sambai Gamanga 2424004018WL046678 Sambai Gamanga 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330921961 SUMBARI GAMANGA CANARA BANK(508532)
12 MOHONA OR-24-004-018-002/28511
(JEERANGA) 		2424004018NRG24231020230430430 26/10/2023 Duryadhana Mahankuda 2424004018WL046093 Duryadhana Mahankuda 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330921938 DURYODHAN MAHANKUD CANARA BANK(508532)
13 MOHONA OR-24-004-018-002/28524
(JEERANGA) 		2424004018NRG24251020230432401 26/10/2023 Bulu Mali 2424004018WL046679 Bulu Mali 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330921943 BULU MALI CANARA BANK(508532)
14 MOHONA OR-24-004-018-004/10404
(JEERANGA) 		2424004018NRG24261020230436588 26/10/2023 krushna chandra nayak 2424004018WL047515 krushna chandra nayak 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330921948 KRUSHNA CHANDRA NAIK CANARA BANK(508532)
15 MOHONA OR-24-004-018-004/10453
(JEERANGA) 		2424004018NRG24221020230429913 26/10/2023 Gopala Paiko 2424004018WL045940 Gopala Paiko 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330921950 GOPAL PAIK S O TIMA PAIK CANARA BANK(508532)
16 MOHONA OR-24-004-018-004/10455
(JEERANGA) 		2424004018NRG24221020230429914 26/10/2023 Tumanath Paika 2424004018WL045940 Tumanath Paika 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330921935 TUMBANATH PAIK CANARA BANK(508532)
17 MOHONA OR-24-004-018-004/1500883
(JEERANGA) 		2424004018NRG24261020230436589 26/10/2023 GOURI SABAR 2424004018WL047515 GOURI SABAR 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330921954 GOURI SABAR CANARA BANK(508532)
18 MOHONA OR-24-004-018-004/1500883
(JEERANGA) 		2424004018NRG24261020230436590 26/10/2023 Panchu Sabar 2424004018WL047515 Panchu Sabar 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330921939 Panchu Shabar AIRTEL PAYMENTS BANK LIMITED(990288)
19 MOHONA OR-24-004-018-004/97119
(JEERANGA) 		2424004018NRG24221020230429912 26/10/2023 PRAMILA PAIKA 2424004018WL045939 PRAMILA PAIKA 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330921942 PRAMILA PAIKA CANARA BANK(508532)
20 MOHONA OR-24-004-018-004/97122
(JEERANGA) 		2424004018NRG24221020230429917 26/10/2023 KANDUNI PAIK 2424004018WL045940 KANDUNI PAIK 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330921947 KANDUNI PAIK CANARA BANK(508532)
21 MOHONA OR-24-004-018-004/97122
(JEERANGA) 		2424004018NRG24221020230429915 26/10/2023 Pakei Paik 2424004018WL045940 Pakei Paik 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330921949 PAKEI PAIK CANARA BANK(508532)
22 MOHONA OR-24-004-018-004/97122
(JEERANGA) 		2424004018NRG24221020230429916 26/10/2023 Partha Paik 2424004018WL045940 Partha Paik 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330921936 PARTHIB PAIK CANARA BANK(508532)
23 MOHONA OR-24-004-018-008/150012506
(JEERANGA) 		2424004018NRG24251020230432388 26/10/2023 Banamali Sabar 2424004018WL046676 Banamali Sabar 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330921941 BANAMALI SABAR CANARA BANK(508532)
24 MOHONA OR-24-004-018-011/10106
(JEERANGA) 		2424004018NRG24251020230432390 26/10/2023 Kumari Gamango 2424004018WL046677 Kumari Gamango 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330921958 KUMARI GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOHONA OR-24-004-018-011/150012594
(JEERANGA) 		2424004018NRG24251020230432391 26/10/2023 NIDRAMANI BADARAITA 2424004018WL046677 NIDRAMANI BADARAITA 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330921945 MRS NIDRAMANI BADARAITA STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-018-011/150012612
(JEERANGA) 		2424004018NRG24251020230432392 26/10/2023 RABI CHANDRA BADARAITA 2424004018WL046677 RABI CHANDRA BADARAITA 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330921959 RABI CHANDRA BADARAITA CANARA BANK(508532)
27 MOHONA OR-24-004-018-011/97576
(JEERANGA) 		2424004018NRG24251020230432393 26/10/2023 Sugyani Sabar 2424004018WL046677 Sugyani Sabar 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7330921940 SUGYANI SABAR CANARA BANK(508532)
SubTotal 44793 44793
28 MOHONA OR-24-004-018-004/10404
(JEERANGA) 		2424004018NRG24261020230436587 26/10/2023 Sabtri Nayak 2424004018WL047515 Sabtri Nayak 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7330921962 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-018-004/10465
(JEERANGA) 		2424004018NRG24221020230429910 26/10/2023 upendra paik 2424004018WL045939 upendra paik 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7330921963 UPENDRA PAIK AIRTEL PAYMENTS BANK LIMITED(990288)
30 MOHONA OR-24-004-018-004/19
(JEERANGA) 		2424004018NRG24261020230436591 26/10/2023 Lakshmi Nayak 2424004018WL047515 Lakshmi Nayak 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7330921964 MRS LAXMI NAYAK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004018_261023APB_FTO_690448 Canara Bank CNRB0000284 CHANDRAGIRI 44793
2 MOHONA OR2424004018_261023APB_FTO_690448 State Bank of India SBIN0008873 MAHENDRAGARH 4977

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