Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:16:19 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004018_050723APB_FTO_311546
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-24-004-018-003/1
(JEERANGA) 		2424004018NRG24040720230190763 05/07/2023 Jhili Gauda 2424004018WL009345 Jhili Gauda 00078 CNRB0000284 1422 1422 Processed 13/07/2023 3373699360 JHILLI GOUDA CANARA BANK(508532)
2 MOHONA OR-24-004-018-003/10269
(JEERANGA) 		2424004018NRG24040720230190764 05/07/2023 Ujala Naika 2424004018WL009345 Ujala Naika 00078 CNRB0000284 1422 1422 Processed 13/07/2023 3373699351 UJWAL NAIK CANARA BANK(508532)
3 MOHONA OR-24-004-018-003/10270
(JEERANGA) 		2424004018NRG24040720230190765 05/07/2023 Jawaharlal Beja 2424004018WL009345 Jawaharlal Beja 00078 CNRB0000284 1422 1422 Processed 13/07/2023 3373699354 JABAHARLAL BEJ CANARA BANK(508532)
4 MOHONA OR-24-004-018-003/10280
(JEERANGA) 		2424004018NRG24040720230190767 05/07/2023 Jagannath Gouda 2424004018WL009345 Jagannath Gouda 00078 CNRB0000284 1422 1422 Processed 13/07/2023 3373699392 JAGANNATH GOUDA CANARA BANK(508532)
5 MOHONA OR-24-004-018-003/10280
(JEERANGA) 		2424004018NRG24040720230190768 05/07/2023 Lili Gauda 2424004018WL009345 Lili Gauda 00078 CNRB0000284 1422 1422 Processed 13/07/2023 3373699353 LILI GAUDA CANARA BANK(508532)
6 MOHONA OR-24-004-018-003/10281
(JEERANGA) 		2424004018NRG24040720230190769 05/07/2023 Susama Naika 2424004018WL009345 Susama Naika 00078 CNRB0000284 1422 1422 Processed 13/07/2023 3373699350 SUSHAMA NAIK ILLITERATE CANARA BANK(508532)
7 MOHONA OR-24-004-018-003/28504
(JEERANGA) 		2424004018NRG24040720230190774 05/07/2023 Rintu Karjee 2424004018WL009345 Rintu Karjee 00078 CNRB0000284 1422 1422 Processed 13/07/2023 3373699346 RINTU KARJI CANARA BANK(508532)
8 MOHONA OR-24-004-018-003/28511
(JEERANGA) 		2424004018NRG24040720230190775 05/07/2023 Sukanti Gauda 2424004018WL009345 Sukanti Gauda 00078 CNRB0000284 1422 1422 Processed 13/07/2023 3373699356 SUKANTI GOUDA W O HARI GOUDA CANARA BANK(508532)
9 MOHONA OR-24-004-018-003/28522
(JEERANGA) 		2424004018NRG24040720230190776 05/07/2023 GOLAP NAIK 2424004018WL009345 GOLAP NAIK 00078 CNRB0000284 1422 1422 Processed 13/07/2023 3373699347 MS GALAP NAYAK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-018-003/28528
(JEERANGA) 		2424004018NRG24040720230190778 05/07/2023 Nila Naiak 2424004018WL009345 Nila Naiak 00078 CNRB0000284 1422 1422 Processed 13/07/2023 3373699349 NILA NAIK CANARA BANK(508532)
11 MOHONA OR-24-004-018-003/28529
(JEERANGA) 		2424004018NRG24040720230190780 05/07/2023 Rushi Gauda 2424004018WL009345 Rushi Gauda 00078 CNRB0000284 1422 1422 Processed 13/07/2023 3373699371 RUSI GOUDA CANARA BANK(508532)
12 MOHONA OR-24-004-018-005/28599
(JEERANGA) 		2424004018NRG24040720230190781 05/07/2023 SANTOSH KUMAR PAIK 2424004018WL009345 SANTOSH KUMAR PAIK 00078 CNRB0000284 1422 1422 Processed 13/07/2023 3373699361 SANTOSH KUMAR PAIK CANARA BANK(508532)
13 MOHONA OR-24-004-018-010/10197
(JEERANGA) 		2424004018NRG24030720230187206 05/07/2023 Bada Punia Sabara 2424004018WL009183 Bada Punia Sabara 00078 CNRB0000284 1896 1896 Processed 13/07/2023 3373699390 BAD PUNIA SABAR CANARA BANK(508532)
14 MOHONA OR-24-004-018-010/10198
(JEERANGA) 		2424004018NRG24030720230187207 05/07/2023 Nilabati Sabara 2424004018WL009183 Nilabati Sabara 00078 CNRB0000284 1896 1896 Processed 13/07/2023 3373699358 NILA SABAR W O SIMA SABAR CANARA BANK(508532)
15 MOHONA OR-24-004-018-010/10199
(JEERANGA) 		2424004018NRG24030720230187208 05/07/2023 Subash Sabar 2424004018WL009183 Subash Sabar 00078 CNRB0000284 1896 1896 Processed 13/07/2023 3373699389 SUBASH SABAR CANARA BANK(508532)
16 MOHONA OR-24-004-018-010/10202
(JEERANGA) 		2424004018NRG24030720230187210 05/07/2023 Kusa Sabar 2424004018WL009183 Kusa Sabar 00078 CNRB0000284 1896 1896 Processed 13/07/2023 3373699388 KUSH SABAR CANARA BANK(508532)
17 MOHONA OR-24-004-018-010/10203
(JEERANGA) 		2424004018NRG24030720230187211 05/07/2023 Gobinda Sabara 2424004018WL009183 Gobinda Sabara 00078 CNRB0000284 1896 1896 Processed 13/07/2023 3373699395 GOBINDA SABAR CANARA BANK(508532)
18 MOHONA OR-24-004-018-010/10207
(JEERANGA) 		2424004018NRG24030720230187212 05/07/2023 RAIBARIA SABARA 2424004018WL009183 RAIBARIA SABARA 00078 CNRB0000284 1896 1896 Processed 13/07/2023 3373699396 RAIBANIA SABAR CANARA BANK(508532)
19 MOHONA OR-24-004-018-010/10221
(JEERANGA) 		2424004018NRG24030720230187213 05/07/2023 Debaraj Sabar 2424004018WL009183 Debaraj Sabar 00078 CNRB0000284 1896 1896 Processed 13/07/2023 3373699365 DEBARAJ SABAR CANARA BANK(508532)
20 MOHONA OR-24-004-018-010/11
(JEERANGA) 		2424004018NRG24030720230187214 05/07/2023 Prasant Sabar 2424004018WL009183 Prasant Sabar 00078 CNRB0000284 1896 1896 Processed 13/07/2023 3373699352 PRASANTA SABAR CANARA BANK(508532)
21 MOHONA OR-24-004-018-010/12
(JEERANGA) 		2424004018NRG24030720230187215 05/07/2023 Anil Sabar 2424004018WL009183 Anil Sabar 00078 CNRB0000284 1896 1896 Processed 13/07/2023 3373699343 ANIL SABAR CANARA BANK(508532)
22 MOHONA OR-24-004-018-010/13
(JEERANGA) 		2424004018NRG24030720230187216 05/07/2023 Sakuntala paika 2424004018WL009183 Sakuntala paika 00078 CNRB0000284 1896 1896 Processed 13/07/2023 3373699391 SAKUNTALA PAIK CANARA BANK(508532)
23 MOHONA OR-24-004-018-010/3
(JEERANGA) 		2424004018NRG24030720230187217 05/07/2023 Sindhu Nayak 2424004018WL009183 Sindhu Nayak 00078 CNRB0000284 1896 1896 Processed 13/07/2023 3373699357 SINDHU NAYAK CANARA BANK(508532)
24 MOHONA OR-24-004-018-010/4
(JEERANGA) 		2424004018NRG24030720230187218 05/07/2023 Tabati Sabara 2424004018WL009183 Tabati Sabara 00078 CNRB0000284 1896 1896 Processed 13/07/2023 3373699394 TABATI SABAR CANARA BANK(508532)
25 MOHONA OR-24-004-018-010/5
(JEERANGA) 		2424004018NRG24030720230187219 05/07/2023 Sarathi Sabara 2424004018WL009183 Sarathi Sabara 00078 CNRB0000284 1896 1896 Processed 13/07/2023 3373699393 SARATHI SABAR CANARA BANK(508532)
26 MOHONA OR-24-004-018-010/7
(JEERANGA) 		2424004018NRG24030720230187220 05/07/2023 Jhunu Sabara 2424004018WL009183 Jhunu Sabara 00078 CNRB0000284 1896 1896 Processed 13/07/2023 3373699362 JHUNU SHABAR CANARA BANK(508532)
27 MOHONA OR-24-004-018-011/10084
(JEERANGA) 		2424004018NRG24030720230187164 05/07/2023 Jutia Sabara 2424004018WL009180 Jutia Sabara 00078 CNRB0000284 1896 1896 Processed 13/07/2023 3373699367 DUTIA SABAR CANARA BANK(508532)
28 MOHONA OR-24-004-018-011/10084
(JEERANGA) 		2424004018NRG24030720230187198 05/07/2023 Sabitri Sabar 2424004018WL009182 Sabitri Sabar 00078 CNRB0000284 1896 1896 Processed 13/07/2023 3373699368 SABITRI SABAR CANARA BANK(508532)
29 MOHONA OR-24-004-018-011/10087
(JEERANGA) 		2424004018NRG24030720230187166 05/07/2023 Kuringa Sabara 2424004018WL009180 Kuringa Sabara 00078 CNRB0000284 1896 1896 Processed 13/07/2023 3373699386 KURINGA SABAR CANARA BANK(508532)
30 MOHONA OR-24-004-018-011/10087
(JEERANGA) 		2424004018NRG24030720230187167 05/07/2023 Malli Sabar 2424004018WL009180 Malli Sabar 00078 CNRB0000284 1896 1896 Processed 13/07/2023 3373699370 MALLI SABAR CANARA BANK(508532)
31 MOHONA OR-24-004-018-011/10088
(JEERANGA) 		2424004018NRG24030720230187168 05/07/2023 Sashi sabar 2424004018WL009180 Sashi sabar 00078 CNRB0000284 1896 1896 Processed 13/07/2023 3373699345 SASHI SABAR CANARA BANK(508532)
32 MOHONA OR-24-004-018-011/10095
(JEERANGA) 		2424004018NRG24030720230187170 05/07/2023 Banki sabar 2424004018WL009180 Banki sabar 00078 CNRB0000284 1896 1896 Processed 13/07/2023 3373699348 BANKI SABAR CANARA BANK(508532)
33 MOHONA OR-24-004-018-011/10095
(JEERANGA) 		2424004018NRG24030720230187169 05/07/2023 Jachara Sabar 2424004018WL009180 Jachara Sabar 00078 CNRB0000284 1896 1896 Processed 13/07/2023 3373699364 JATARA SABAR CANARA BANK(508532)
34 MOHONA OR-24-004-018-011/10097
(JEERANGA) 		2424004018NRG24030720230187171 05/07/2023 Jagabandhu Sabara 2424004018WL009180 Jagabandhu Sabara 00078 CNRB0000284 1896 1896 Processed 13/07/2023 3373699387 JAGABANDHU SABAR CANARA BANK(508532)
35 MOHONA OR-24-004-018-011/10106
(JEERANGA) 		2424004018NRG24030720230187173 05/07/2023 Kumari Gamango 2424004018WL009180 Kumari Gamango 00078 CNRB0000284 1896 1896 Processed 13/07/2023 3373699366 KUMARI GAMANGO CANARA BANK(508532)
36 MOHONA OR-24-004-018-011/10107
(JEERANGA) 		2424004018NRG24030720230187174 05/07/2023 Narmada badaraita 2424004018WL009180 Narmada badaraita 00078 CNRB0000284 1896 1896 Processed 13/07/2023 3373699363 NARAMADA BADARAIT CANARA BANK(508532)
37 MOHONA OR-24-004-018-011/150012596
(JEERANGA) 		2424004018NRG24030720230187199 05/07/2023 SABITRI GAMANGO 2424004018WL009182 SABITRI GAMANGO 00078 CNRB0000284 1896 1896 Processed 13/07/2023 3373699344 SABITRI GAMANGO CANARA BANK(508532)
38 MOHONA OR-24-004-018-011/97475
(JEERANGA) 		2424004018NRG24030720230187201 05/07/2023 Ambica Sabar 2424004018WL009182 Ambica Sabar 00078 CNRB0000284 1896 1896 Processed 13/07/2023 3373699355 AMBICA SABAR W O ESWAR SABAR CANARA BANK(508532)
39 MOHONA OR-24-004-018-011/97475
(JEERANGA) 		2424004018NRG24030720230187176 05/07/2023 Ishwar Sabar 2424004018WL009180 Ishwar Sabar 00078 CNRB0000284 1896 1896 Processed 13/07/2023 3373699341 ISWAR SABAR CANARA BANK(508532)
40 MOHONA OR-24-004-018-011/97479
(JEERANGA) 		2424004018NRG24030720230187203 05/07/2023 Jengeni Sabara 2424004018WL009182 Jengeni Sabara 00078 CNRB0000284 1896 1896 Processed 13/07/2023 3373699342 JEGINI GAMANGA CANARA BANK(508532)
41 MOHONA OR-24-004-018-011/97480
(JEERANGA) 		2424004018NRG24030720230187204 05/07/2023 Kuna Sabara 2424004018WL009182 Kuna Sabara 00078 CNRB0000284 1896 1896 Processed 13/07/2023 3373699369 KUNA SABAR CANARA BANK(508532)
42 MOHONA OR-24-004-018-011/97574
(JEERANGA) 		2424004018NRG24030720230187205 05/07/2023 Laxmi Sabar 2424004018WL009182 Laxmi Sabar 00078 CNRB0000284 1896 1896 Processed 13/07/2023 3373699359 LAXMI SABAR CANARA BANK(508532)
SubTotal 73944 73944
43 MOHONA OR-24-004-018-011/10099
(JEERANGA) 		2424004018NRG24030720230187172 05/07/2023 Hingula Sabara 2424004018WL009180 Hingula Sabara 00415 SBIN0002113 1896 1896 Processed 13/07/2023 3373699374 MR HINGULA SABAR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
44 MOHONA OR-24-004-018-003/1
(JEERANGA) 		2424004018NRG24040720230190762 05/07/2023 Laba gauda 2424004018WL009345 Laba gauda 00415 SBIN0008873 1422 1422 Processed 13/07/2023 3373699383 MR LABA GOUDA STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-018-003/10270
(JEERANGA) 		2424004018NRG24040720230190766 05/07/2023 HEMLATA BEJ 2424004018WL009345 HEMLATA BEJ 00415 SBIN0008873 1422 1422 Processed 13/07/2023 3373699384 HEMALATA BEJA CANARA BANK(508532)
46 MOHONA OR-24-004-018-003/10282
(JEERANGA) 		2424004018NRG24040720230190770 05/07/2023 Gorekha Naika 2424004018WL009345 Gorekha Naika 00415 SBIN0008873 1422 1422 Processed 13/07/2023 3373699385 MR GOREKH NAIK STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-018-003/10285
(JEERANGA) 		2424004018NRG24040720230190771 05/07/2023 Bishnu Beherdalai 2424004018WL009345 Bishnu Beherdalai 00415 SBIN0008873 1422 1422 Processed 13/07/2023 3373699373 MR BISHNU BEHERDALAI STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-018-003/28503
(JEERANGA) 		2424004018NRG24040720230190772 05/07/2023 Natha Nayak 2424004018WL009345 Natha Nayak 00415 SBIN0008873 1422 1422 Processed 13/07/2023 3373699376 MR NATH NAIK STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-018-003/28504
(JEERANGA) 		2424004018NRG24040720230190773 05/07/2023 Mantu Karjee 2424004018WL009345 Mantu Karjee 00415 SBIN0008873 1422 1422 Processed 13/07/2023 3373699378 MANTU KARJEE STATE BANK OF INDIA(508548)
50 MOHONA OR-24-004-018-003/285231
(JEERANGA) 		2424004018NRG24040720230190777 05/07/2023 SABITRI GOUDA 2424004018WL009345 SABITRI GOUDA 00415 SBIN0008873 1422 1422 Processed 13/07/2023 3373699380 MRS SABITRI GOUDA STATE BANK OF INDIA(508548)
51 MOHONA OR-24-004-018-010/10200
(JEERANGA) 		2424004018NRG24030720230187209 05/07/2023 Mini Sabar 2424004018WL009183 Mini Sabar 00415 SBIN0008873 1896 1896 Processed 13/07/2023 3373699379 MISS MINI SABAR STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-018-010/8
(JEERANGA) 		2424004018NRG24030720230187221 05/07/2023 Dambru Sabara 2424004018WL009183 Dambru Sabara 00415 SBIN0008873 1896 1896 Processed 13/07/2023 3373699377 MR DAMBURU SABAR STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-018-011/10086
(JEERANGA) 		2424004018NRG24030720230187165 05/07/2023 Buduri sabar 2424004018WL009180 Buduri sabar 00415 SBIN0008873 1896 1896 Processed 13/07/2023 3373699372 MRS BUDHURI SABAR STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-018-011/150012596
(JEERANGA) 		2424004018NRG24030720230187175 05/07/2023 GOBINDA GAMANGO 2424004018WL009180 GOBINDA GAMANGO 00415 SBIN0008873 1896 1896 Processed 13/07/2023 3373699381 MR GOBINDA GAMANGO STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-018-011/97476
(JEERANGA) 		2424004018NRG24030720230187202 05/07/2023 Sasmita Sabar 2424004018WL009182 Sasmita Sabar 00415 SBIN0008873 1896 1896 Processed 13/07/2023 3373699382 MS SASMITA SABAR STATE BANK OF INDIA(508548)
SubTotal 19434 19434
56 MOHONA OR-24-004-018-003/28529
(JEERANGA) 		2424004018NRG24040720230190779 05/07/2023 Surekha Gauda 2424004018WL009345 Surekha Gauda 00415 SBIN0012115 1422 1422 Processed 13/07/2023 3373699375 MRS SUREKHA GOUDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 96696 96696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004018_050723APB_FTO_311546 Canara Bank CNRB0000284 CHANDRAGIRI 70152
2 MOHONA OR2424004018_050723APB_FTO_311546 Canara Bank CNRB0000284 JEERANGA 3792
3 MOHONA OR2424004018_050723APB_FTO_311546 State Bank of India SBIN0002113 R.UDAYAGIRI 1896
4 MOHONA OR2424004018_050723APB_FTO_311546 State Bank of India SBIN0008873 MAHENDRAGARH 19434
5 MOHONA OR2424004018_050723APB_FTO_311546 State Bank of India SBIN0012115 MOHANA 1422

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