Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:04:58 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004018_140923APB_FTO_524164
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-24-004-018-002/10335
(JEERANGA) 		2424004018NRG24140920230329096 14/09/2023 Mangala Sabara 2424004018WL025375 Mangala Sabara 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260180804 MANGALA SABAR CANARA BANK(508532)
2 MOHONA OR-24-004-018-002/10339
(JEERANGA) 		2424004018NRG24140920230329110 14/09/2023 Dasuna Sabara 2424004018WL025379 Dasuna Sabara 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260180802 DASUNU SHABAR CANARA BANK(508532)
3 MOHONA OR-24-004-018-002/10339
(JEERANGA) 		2424004018NRG24140920230329111 14/09/2023 Meri Sabara 2424004018WL025379 Meri Sabara 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260180822 MERI SABAR CANARA BANK(508532)
4 MOHONA OR-24-004-018-002/10348
(JEERANGA) 		2424004018NRG24140920230329112 14/09/2023 Bharata Mandal 2424004018WL025379 Bharata Mandal 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260180803 BHARAT MANDAL CANARA BANK(508532)
5 MOHONA OR-24-004-018-002/10371
(JEERANGA) 		2424004018NRG24140920230329121 14/09/2023 Riyabi Sabar 2424004018WL025383 Riyabi Sabar 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260180811 RIYABI SABAR CANARA BANK(508532)
6 MOHONA OR-24-004-018-002/1500825
(JEERANGA) 		2424004018NRG24140920230329122 14/09/2023 Sasmita Mandal 2424004018WL025383 Sasmita Mandal 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260180798 MISS SASMITA MANDAL STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-018-002/1500826
(JEERANGA) 		2424004018NRG24140920230329123 14/09/2023 Batuel Mandal 2424004018WL025383 Batuel Mandal 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260180797 BATUEL MANDAL CANARA BANK(508532)
8 MOHONA OR-24-004-018-002/1500833
(JEERANGA) 		2424004018NRG24140920230329124 14/09/2023 Sunemi Sabar 2424004018WL025383 Sunemi Sabar 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260180810 SUNAMI SABAR CANARA BANK(508532)
9 MOHONA OR-24-004-018-002/1500837
(JEERANGA) 		2424004018NRG24140920230329098 14/09/2023 Balami Mandala 2424004018WL025375 Balami Mandala 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260180806 BALAMI MANDAL CANARA BANK(508532)
10 MOHONA OR-24-004-018-002/1500848
(JEERANGA) 		2424004018NRG24140920230329099 14/09/2023 Mini Sabar 2424004018WL025375 Mini Sabar 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260180821 MINI SABAR CANARA BANK(508532)
11 MOHONA OR-24-004-018-002/1500848
(JEERANGA) 		2424004018NRG24140920230329100 14/09/2023 Paula Sabar 2424004018WL025375 Paula Sabar 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260180813 PAUL SHABAR CANARA BANK(508532)
12 MOHONA OR-24-004-018-002/1500857
(JEERANGA) 		2424004018NRG24140920230329125 14/09/2023 Sambara Sabar 2424004018WL025383 Sambara Sabar 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260180808 SAMBRA SABAR S O MANIK SABAR CANARA BANK(508532)
13 MOHONA OR-24-004-018-002/28518
(JEERANGA) 		2424004018NRG24140920230329113 14/09/2023 Jonesh Sabara 2424004018WL025379 Jonesh Sabara 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260180805 JUNESH SHABAR CANARA BANK(508532)
14 MOHONA OR-24-004-018-002/28518
(JEERANGA) 		2424004018NRG24140920230329114 14/09/2023 Sumitra Sabara 2424004018WL025379 Sumitra Sabara 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260180807 SUMITRA SHABAR CANARA BANK(508532)
15 MOHONA OR-24-004-018-002/28617
(JEERANGA) 		2424004018NRG24140920230329126 14/09/2023 Amita Mandal 2424004018WL025383 Amita Mandal 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260180814 AMITA MANDAL CANARA BANK(508532)
16 MOHONA OR-24-004-018-010/10198
(JEERANGA) 		2424004018NRG24140920230329086 14/09/2023 Nilabati Sabara 2424004018WL025371 Nilabati Sabara 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260180817 NILA SABAR W O SIMA SABAR CANARA BANK(508532)
17 MOHONA OR-24-004-018-010/10199
(JEERANGA) 		2424004018NRG24140920230329082 14/09/2023 Chaitani Sabara 2424004018WL025370 Chaitani Sabara 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260180799 SAITINI SABAR CANARA BANK(508532)
18 MOHONA OR-24-004-018-010/10199
(JEERANGA) 		2424004018NRG24140920230329081 14/09/2023 Subash Sabar 2424004018WL025370 Subash Sabar 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260180819 SUBASH SABAR CANARA BANK(508532)
19 MOHONA OR-24-004-018-010/10199
(JEERANGA) 		2424004018NRG24140920230329083 14/09/2023 Susanta Sabar 2424004018WL025370 Susanta Sabar 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260180816 SUSANT SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
20 MOHONA OR-24-004-018-010/10205
(JEERANGA) 		2424004018NRG24140920230329087 14/09/2023 Bijaya kumar sabar 2424004018WL025371 Bijaya kumar sabar 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260180820 BIJAYA KUMAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHONA OR-24-004-018-010/10206
(JEERANGA) 		2424004018NRG24140920230329093 14/09/2023 PUTULI SABAR 2424004018WL025373 PUTULI SABAR 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260180818 PUTUNI SABAR CANARA BANK(508532)
22 MOHONA OR-24-004-018-010/10206
(JEERANGA) 		2424004018NRG24140920230329092 14/09/2023 Sanyasi Sabara 2424004018WL025373 Sanyasi Sabara 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260180824 SANIA SABAR CANARA BANK(508532)
23 MOHONA OR-24-004-018-010/10207
(JEERANGA) 		2424004018NRG24140920230329084 14/09/2023 RAIBARIA SABARA 2424004018WL025370 RAIBARIA SABARA 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260180825 RAIBARI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOHONA OR-24-004-018-010/10227
(JEERANGA) 		2424004018NRG24140920230329085 14/09/2023 Jamuna Raita 2424004018WL025370 Jamuna Raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260180809 YAMUNA RAITA CANARA BANK(508532)
25 MOHONA OR-24-004-018-010/11
(JEERANGA) 		2424004018NRG24140920230329088 14/09/2023 Prasant Sabar 2424004018WL025371 Prasant Sabar 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260180800 PRASANTA SABAR CANARA BANK(508532)
26 MOHONA OR-24-004-018-010/150012598
(JEERANGA) 		2424004018NRG24140920230329091 14/09/2023 SUNITA SABAR 2424004018WL025372 SUNITA SABAR 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260180796 SUNITA SABAR CANARA BANK(508532)
27 MOHONA OR-24-004-018-010/5
(JEERANGA) 		2424004018NRG24140920230329089 14/09/2023 Sarathi Sabara 2424004018WL025371 Sarathi Sabara 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260180823 SARATHI SABAR CANARA BANK(508532)
28 MOHONA OR-24-004-018-010/7
(JEERANGA) 		2424004018NRG24140920230329094 14/09/2023 Ganesh Sabara 2424004018WL025374 Ganesh Sabara 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260180801 GANESH SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
29 MOHONA OR-24-004-018-010/7
(JEERANGA) 		2424004018NRG24140920230329095 14/09/2023 Jhunu Sabara 2424004018WL025374 Jhunu Sabara 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7260180812 JHUNU SHABAR CANARA BANK(508532)
SubTotal 48111 48111
30 MOHONA OR-24-004-018-010/150012598
(JEERANGA) 		2424004018NRG24140920230329090 14/09/2023 MANU SABAR 2424004018WL025372 MANU SABAR 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7260180815 MANU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
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_140923APB_FTO_524164 Canara Bank CNRB0000284 CHANDRAGIRI 43134
2 MOHONA OR2424004018_140923APB_FTO_524164 Canara Bank CNRB0000284 JEERANGA 4977
3 MOHONA OR2424004018_140923APB_FTO_524164 State Bank of India SBIN0008873 MAHENDRAGARH 1659

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