Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:35 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004018_141223APB_FTO_891957
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-24-004-018-002/10343
(JEERANGA) 		2424004018NRG24141220230578576 14/12/2023 Bibhuti Bhusan Mahankuda 2424004018WL070150 Bibhuti Bhusan Mahankuda 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150591 BIBHUTI BHUSAN MAHAKUD ICICI BANK LTD(508534)
2 MOHONA OR-24-004-018-002/10343
(JEERANGA) 		2424004018NRG24141220230578575 14/12/2023 SANTOSH KUMMAR MAHANKUDA 2424004018WL070150 SANTOSH KUMMAR MAHANKUDA 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150538 SANTOSH KUMAR MAHANKUD CANARA BANK(508532)
3 MOHONA OR-24-004-018-002/28507
(JEERANGA) 		2424004018NRG24141220230578669 14/12/2023 Laxmi nayak 2424004018WL070177 Laxmi nayak 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150543 LAXMI NAYAK W O SIBARAM NAYAK CANARA BANK(508532)
4 MOHONA OR-24-004-018-003/10265
(JEERANGA) 		2424004018NRG24141220230578660 14/12/2023 Surendra Naika 2424004018WL070175 Surendra Naika 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150547 SURENDRA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
5 MOHONA OR-24-004-018-003/10290
(JEERANGA) 		2424004018NRG24141220230578735 14/12/2023 Rajani Beherdalai 2424004018WL070198 Rajani Beherdalai 00078 CNRB0000284 479 479 Processed 01/03/2024 1159150560 RAJANI BEHERDALAI CANARA BANK(508532)
6 MOHONA OR-24-004-018-003/150012592
(JEERANGA) 		2424004018NRG24141220230578739 14/12/2023 KUSMANJALI BEHERDALAI 2424004018WL070198 KUSMANJALI BEHERDALAI 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150576 KUSMANJALI BEHERDALAI CANARA BANK(508532)
7 MOHONA OR-24-004-018-003/150012602
(JEERANGA) 		2424004018NRG24141220230578567 14/12/2023 KUMARI NAIK 2424004018WL070147 KUMARI NAIK 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150579 KUMARI NAIK CANARA BANK(508532)
8 MOHONA OR-24-004-018-003/150012603
(JEERANGA) 		2424004018NRG24141220230578676 14/12/2023 SUKANTI BEHERDALAI 2424004018WL070179 SUKANTI BEHERDALAI 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150562 SUKANTI BEHERDALAI CANARA BANK(508532)
9 MOHONA OR-24-004-018-003/28526
(JEERANGA) 		2424004018NRG24141220230578672 14/12/2023 Surendra Nayak 2424004018WL070178 Surendra Nayak 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150587 SURENDRA NAIK CANARA BANK(508532)
10 MOHONA OR-24-004-018-003/28528
(JEERANGA) 		2424004018NRG24141220230578658 14/12/2023 Nila Naiak 2424004018WL070174 Nila Naiak 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150558 NILA NAIK CANARA BANK(508532)
11 MOHONA OR-24-004-018-004/10426
(JEERANGA) 		2424004018NRG24141220230578596 14/12/2023 Sibaram paika 2424004018WL070155 Sibaram paika 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150585 SHIBARAM PAIK CANARA BANK(508532)
12 MOHONA OR-24-004-018-004/10428
(JEERANGA) 		2424004018NRG24141220230578584 14/12/2023 Sadhabani Beherdalai 2424004018WL070152 Sadhabani Beherdalai 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150540 SADHABANI BEHERDALAI CANARA BANK(508532)
13 MOHONA OR-24-004-018-004/10445
(JEERANGA) 		2424004018NRG24141220230578723 14/12/2023 Trinath Nayak 2424004018WL070194 Trinath Nayak 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150535 TRINATH NAIK CANARA BANK(508532)
14 MOHONA OR-24-004-018-004/10457
(JEERANGA) 		2424004018NRG24141220230578719 14/12/2023 Ghanasyama Paika 2424004018WL070193 Ghanasyama Paika 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150548 GHANASHYAM PAIK CANARA BANK(508532)
15 MOHONA OR-24-004-018-004/150012599
(JEERANGA) 		2424004018NRG24141220230578724 14/12/2023 SUSHILA PAIK 2424004018WL070194 SUSHILA PAIK 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150597 SUSHILA PAIK CANARA BANK(508532)
16 MOHONA OR-24-004-018-005/10503
(JEERANGA) 		2424004018NRG24141220230578706 14/12/2023 MAMI LIMA 2424004018WL070190 MAMI LIMA 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150600 MAMI LIMA CANARA BANK(508532)
17 MOHONA OR-24-004-018-005/10503
(JEERANGA) 		2424004018NRG24141220230578705 14/12/2023 Sujana Lima 2424004018WL070190 Sujana Lima 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150536 SUJAN LIMA CANARA BANK(508532)
18 MOHONA OR-24-004-018-005/10520
(JEERANGA) 		2424004018NRG24141220230578645 14/12/2023 Maria Paricha 2424004018WL070171 Maria Paricha 00078 CNRB0000284 1117 1117 Processed 02/03/2024 1159150567 MARIA PARICHHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOHONA OR-24-004-018-005/10520
(JEERANGA) 		2424004018NRG24141220230578644 14/12/2023 Ruben Paricha 2424004018WL070171 Ruben Paricha 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150537 MR RUBEN PARICHHA STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-018-005/10523
(JEERANGA) 		2424004018NRG24141220230578640 14/12/2023 Prasanta Lima 2424004018WL070170 Prasanta Lima 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150570 PRASHANT LIMA CANARA BANK(508532)
21 MOHONA OR-24-004-018-005/10523
(JEERANGA) 		2424004018NRG24141220230578641 14/12/2023 Premangini Lima 2424004018WL070170 Premangini Lima 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150566 PREMANGINI LIMA CANARA BANK(508532)
22 MOHONA OR-24-004-018-005/150012584
(JEERANGA) 		2424004018NRG24141220230578654 14/12/2023 Johan Nayak 2424004018WL070173 Johan Nayak 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150544 JOHAN NAYAK CANARA BANK(508532)
23 MOHONA OR-24-004-018-005/150012589
(JEERANGA) 		2424004018NRG24141220230578689 14/12/2023 Khira Naika 2424004018WL070185 Khira Naika 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150564 KHIR NAIK NREGS A C CANARA BANK(508532)
24 MOHONA OR-24-004-018-005/28601
(JEERANGA) 		2424004018NRG24141220230578632 14/12/2023 Bhaja Nayak 2424004018WL070168 Bhaja Nayak 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150539 BHUJA NAYAK CANARA BANK(508532)
25 MOHONA OR-24-004-018-005/28601
(JEERANGA) 		2424004018NRG24141220230578633 14/12/2023 Sushila Nayak 2424004018WL070168 Sushila Nayak 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150561 SUSHILA NAYAK CANARA BANK(508532)
26 MOHONA OR-24-004-018-005/28607
(JEERANGA) 		2424004018NRG24141220230578714 14/12/2023 Naranga Lima 2424004018WL070192 Naranga Lima 00078 CNRB0000284 1117 1117 Processed 02/03/2024 1159150541 NARANGA LIMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOHONA OR-24-004-018-005/28609
(JEERANGA) 		2424004018NRG24141220230578715 14/12/2023 Abinasa Lima 2424004018WL070192 Abinasa Lima 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150596 ABHINAS LIMA CANARA BANK(508532)
28 MOHONA OR-24-004-018-005/28653
(JEERANGA) 		2424004018NRG24141220230578691 14/12/2023 Anjali Parichha 2424004018WL070186 Anjali Parichha 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150559 ANJALI PARICHHA CANARA BANK(508532)
29 MOHONA OR-24-004-018-006/10234
(JEERANGA) 		2424004018NRG24121220230571958 14/12/2023 Susila Majhi 2424004018WL069397 Susila Majhi 00078 CNRB0000284 798 798 Processed 01/03/2024 1159150555 SUSILA MAJHI CANARA BANK(508532)
30 MOHONA OR-24-004-018-006/10237
(JEERANGA) 		2424004018NRG24121220230571959 14/12/2023 Railo Majhi 2424004018WL069397 Railo Majhi 00078 CNRB0000284 798 798 Processed 01/03/2024 1159150553 RAILA MAJHI CANARA BANK(508532)
31 MOHONA OR-24-004-018-006/28601
(JEERANGA) 		2424004018NRG24121220230571960 14/12/2023 Sumitra Majhi 2424004018WL069397 Sumitra Majhi 00078 CNRB0000284 798 798 Processed 01/03/2024 1159150554 SUMITRA MAJHI CANARA BANK(508532)
32 MOHONA OR-24-004-018-006/28602
(JEERANGA) 		2424004018NRG24141220230578678 14/12/2023 premi majhi 2424004018WL070180 premi majhi 00078 CNRB0000284 1117 1117 Processed 02/03/2024 1159150556 PREMI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOHONA OR-24-004-018-006/28602
(JEERANGA) 		2424004018NRG24141220230578679 14/12/2023 Rashmita Majhi 2424004018WL070180 Rashmita Majhi 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150563 Rasmita Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
34 MOHONA OR-24-004-018-006/28605
(JEERANGA) 		2424004018NRG24121220230571961 14/12/2023 Mikhali Majhi 2424004018WL069397 Mikhali Majhi 00078 CNRB0000284 798 798 Processed 01/03/2024 1159150557 Mikhali Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
35 MOHONA OR-24-004-018-007/17
(JEERANGA) 		2424004018NRG24141220230578600 14/12/2023 Balaram Paik 2424004018WL070156 Balaram Paik 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150588 BALARAM PAIK CANARA BANK(508532)
36 MOHONA OR-24-004-018-007/97177
(JEERANGA) 		2424004018NRG24141220230578665 14/12/2023 Jayanti Gauda 2424004018WL070176 Jayanti Gauda 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150601 Jayanti Gauda INDUSIND BANK(607189)
37 MOHONA OR-24-004-018-007/97177
(JEERANGA) 		2424004018NRG24141220230578664 14/12/2023 RABINDRA GOUDA 2424004018WL070176 RABINDRA GOUDA 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150592 Rabindra Gouda AIRTEL PAYMENTS BANK LIMITED(990288)
38 MOHONA OR-24-004-018-007/97191
(JEERANGA) 		2424004018NRG24141220230578727 14/12/2023 Iswara Sabar 2424004018WL070195 Iswara Sabar 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150584 ISWAR SHABAR IAY A C CANARA BANK(508532)
39 MOHONA OR-24-004-018-010/10194
(JEERANGA) 		2424004018NRG24141220230578615 14/12/2023 Joyshna Paika 2424004018WL070161 Joyshna Paika 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150582 JOSHNA PAIK CANARA BANK(508532)
40 MOHONA OR-24-004-018-010/10211
(JEERANGA) 		2424004018NRG24141220230578699 14/12/2023 PARBATI SABAR 2424004018WL070189 PARBATI SABAR 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150550 PARBATI SABAR CANARA BANK(508532)
41 MOHONA OR-24-004-018-010/10213
(JEERANGA) 		2424004018NRG24141220230578695 14/12/2023 Gauri Sabara 2424004018WL070188 Gauri Sabara 00078 CNRB0000284 1117 1117 Processed 02/03/2024 1159150545 GOURI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOHONA OR-24-004-018-010/10224
(JEERANGA) 		2424004018NRG24141220230578555 14/12/2023 Durjyadhan Nayak 2424004018WL070145 Durjyadhan Nayak 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150552 DURAJADANA NAYAK LTI A C CANARA BANK(508532)
43 MOHONA OR-24-004-018-010/10227
(JEERANGA) 		2424004018NRG24141220230578693 14/12/2023 Jamuna Raita 2424004018WL070187 Jamuna Raita 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150565 YAMUNA RAITA CANARA BANK(508532)
44 MOHONA OR-24-004-018-010/150012598
(JEERANGA) 		2424004018NRG24141220230578701 14/12/2023 SUNITA SABAR 2424004018WL070189 SUNITA SABAR 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150551 SUNITA SABAR CANARA BANK(508532)
45 MOHONA OR-24-004-018-010/28606
(JEERANGA) 		2424004018NRG24141220230578621 14/12/2023 S. Sauri Nayak 2424004018WL070163 S. Sauri Nayak 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150546 SOURI NAYAK CANARA BANK(508532)
46 MOHONA OR-24-004-018-010/28609
(JEERANGA) 		2424004018NRG24141220230578619 14/12/2023 Laxmi Paika 2424004018WL070162 Laxmi Paika 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150542 LAXMI PAIK CANARA BANK(508532)
47 MOHONA OR-24-004-018-011/150012593
(JEERANGA) 		2424004018NRG24141220230578561 14/12/2023 SWAPNA SABAR 2424004018WL070146 SWAPNA SABAR 00078 CNRB0000284 798 798 Processed 01/03/2024 1159150572 SWAPNA SABAR CANARA BANK(508532)
48 MOHONA OR-24-004-018-011/97574
(JEERANGA) 		2424004018NRG24141220230578562 14/12/2023 Laxmi Sabar 2424004018WL070146 Laxmi Sabar 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1159150549 LAXMI SABAR CANARA BANK(508532)
SubTotal 51383 51383
49 MOHONA OR-24-004-018-004/10420
(JEERANGA) 		2424004018NRG24141220230578594 14/12/2023 Judhistir Nayak 2424004018WL070154 Judhistir Nayak 00415 SBIN0002113 1117 1117 Processed 01/03/2024 1159150586 MR JUDHISTIRA NAYAK STATE BANK OF INDIA(508548)
50 MOHONA OR-24-004-018-011/10086
(JEERANGA) 		2424004018NRG24141220230578559 14/12/2023 Babana Sabara 2424004018WL070146 Babana Sabara 00415 SBIN0002113 1117 1117 Processed 01/03/2024 1159150569 MR BABANA SABAR STATE BANK OF INDIA(508548)
SubTotal 2234 2234
51 MOHONA OR-24-004-018-003/10265
(JEERANGA) 		2424004018NRG24141220230578661 14/12/2023 Sabita Naika 2424004018WL070175 Sabita Naika 00415 SBIN0008873 1117 1117 Processed 01/03/2024 1159150581 MS SABITA NAYAK STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-018-003/150012592
(JEERANGA) 		2424004018NRG24141220230578738 14/12/2023 ISWAR BEHERDALAI 2424004018WL070198 ISWAR BEHERDALAI 00415 SBIN0008873 1117 1117 Processed 01/03/2024 1159150577 MR ISHWAR BEHEARDALAI STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-018-003/150012592
(JEERANGA) 		2424004018NRG24141220230578740 14/12/2023 RAMA BEHARDALAI 2424004018WL070198 RAMA BEHARDALAI 00415 SBIN0008873 1117 1117 Processed 01/03/2024 1159150578 MISS RAMA BEHARDALAI STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-018-003/150012601
(JEERANGA) 		2424004018NRG24141220230578682 14/12/2023 PUSHPA NAYAK 2424004018WL070181 PUSHPA NAYAK 00415 SBIN0008873 1117 1117 Processed 01/03/2024 1159150580 MRS PUSHPA NAYAK STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-018-003/150012605
(JEERANGA) 		2424004018NRG24141220230578684 14/12/2023 BABITA GOUDA 2424004018WL070182 BABITA GOUDA 00415 SBIN0008873 1117 1117 Processed 01/03/2024 1159150595 BABI GOUDO CANARA BANK(508532)
56 MOHONA OR-24-004-018-003/28510
(JEERANGA) 		2424004018NRG24141220230578741 14/12/2023 Ramesh Beherdalai 2424004018WL070198 Ramesh Beherdalai 00415 SBIN0008873 1117 1117 Processed 01/03/2024 1159150571 MR REMESH BEHARDALAI STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-018-003/28512
(JEERANGA) 		2424004018NRG24141220230578730 14/12/2023 JAYANTI NAIK 2424004018WL070196 JAYANTI NAIK 00415 SBIN0008873 1117 1117 Processed 01/03/2024 1159150602 JAYANTI NAYAK CANARA BANK(508532)
58 MOHONA OR-24-004-018-003/28526
(JEERANGA) 		2424004018NRG24141220230578673 14/12/2023 SUNITA NAIK 2424004018WL070178 SUNITA NAIK 00415 SBIN0008873 1117 1117 Processed 01/03/2024 1159150594 SUNITA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
59 MOHONA OR-24-004-018-004/10428
(JEERANGA) 		2424004018NRG24141220230578583 14/12/2023 Tarini Beherdalai 2424004018WL070152 Tarini Beherdalai 00415 SBIN0008873 1117 1117 Processed 01/03/2024 1159150568 MR TARINI BEHERDALAI STATE BANK OF INDIA(508548)
60 MOHONA OR-24-004-018-004/10457
(JEERANGA) 		2424004018NRG24141220230578720 14/12/2023 Sasila Paika 2424004018WL070193 Sasila Paika 00415 SBIN0008873 1117 1117 Processed 01/03/2024 1159150598 MRS SUMITRA PAIK STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-018-004/13
(JEERANGA) 		2424004018NRG24141220230578711 14/12/2023 Sebati Sabar 2424004018WL070191 Sebati Sabar 00415 SBIN0008873 1117 1117 Processed 01/03/2024 1159150573 MRS SEBATI SABAR STATE BANK OF INDIA(508548)
62 MOHONA OR-24-004-018-004/42
(JEERANGA) 		2424004018NRG24141220230578579 14/12/2023 Goutama Dalaie 2424004018WL070151 Goutama Dalaie 00415 SBIN0008873 1117 1117 Processed 01/03/2024 1159150593 MR GOUTAM DALAI STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-018-005/150012584
(JEERANGA) 		2424004018NRG24141220230578655 14/12/2023 Philimina Nayak 2424004018WL070173 Philimina Nayak 00415 SBIN0008873 1117 1117 Processed 01/03/2024 1159150599 MRS PHILIMINA NAYAK STATE BANK OF INDIA(508548)
64 MOHONA OR-24-004-018-007/10186
(JEERANGA) 		2424004018NRG24141220230578610 14/12/2023 Puspanjali Nayak 2424004018WL070159 Puspanjali Nayak 00415 SBIN0008873 1117 1117 Processed 01/03/2024 1159150589 MRS PUSPANJALI NAYAK STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-018-007/27
(JEERANGA) 		2424004018NRG24141220230578613 14/12/2023 Sabita Dalaie 2424004018WL070160 Sabita Dalaie 00415 SBIN0008873 1117 1117 Processed 01/03/2024 1159150575 MRS SABITA DALAI STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-018-010/28608
(JEERANGA) 		2424004018NRG24141220230578552 14/12/2023 Nayani Nayak 2424004018WL070144 Nayani Nayak 00415 SBIN0008873 1117 1117 Processed 01/03/2024 1159150590 MRS NAYANI NAYAK STATE BANK OF INDIA(508548)
SubTotal 17872 17872
67 MOHONA OR-24-004-018-010/10
(JEERANGA) 		2424004018NRG24141220230578573 14/12/2023 Mamita Nayak 2424004018WL070149 Mamita Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1159150583 MRS MAMITA NAYAK STATE BANK OF INDIA(508548)
68 MOHONA OR-24-004-018-011/10104
(JEERANGA) 		2424004018NRG24141220230578630 14/12/2023 Trilochan Dalaie 2424004018WL070167 Trilochan Dalaie 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1159150574 TRILOCHAN DALAI STATE BANK OF INDIA(508548)
SubTotal 2234 2234
Total 73723 73723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004018_141223APB_FTO_891957 Canara Bank CNRB0000284 CHANDRAGIRI 51383
2 MOHONA OR2424004018_141223APB_FTO_891957 State Bank of India SBIN0002113 R.UDAYAGIRI 2234
3 MOHONA OR2424004018_141223APB_FTO_891957 State Bank of India SBIN0008873 MAHENDRAGARH 17872
4 MOHONA OR2424004018_141223APB_FTO_891957 State Bank of India SBIN0012115 MOHANA 2234

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