Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:45:30 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004023_041223APB_FTO_847210
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-24-004-023-002/15001146
(LOBARSINGI) 		2424004023NRG24Z031220230543172 04/12/2023 Banki Dalai 2424004023WL065459 Banki Dalai 00078 CNRB0000284 542 542 Processed 05/12/2023 8249981316 BANKI DALAI CANARA BANK(508532)
2 MOHONA OR-24-004-023-002/8908
(LOBARSINGI) 		2424004023NRG24Z031220230543210 04/12/2023 Gelli Pujari 2424004023WL065475 Gelli Pujari 00078 CNRB0000284 542 542 Processed 05/12/2023 8249981311 GELLI PUJARI CANARA BANK(508532)
3 MOHONA OR-24-004-023-002/98082
(LOBARSINGI) 		2424004023NRG24Z031220230543202 04/12/2023 Mami Nayak 2424004023WL065471 Mami Nayak 00078 CNRB0000284 542 542 Processed 05/12/2023 8249981320 MAMI NAYAK CANARA BANK(508532)
4 MOHONA OR-24-004-023-005/97403
(LOBARSINGI) 		2424004023NRG24Z031220230543152 04/12/2023 Sumitra Dalai 2424004023WL065454 Sumitra Dalai 00078 CNRB0000284 542 542 Processed 05/12/2023 8249981315 SUMITRA DALAI CANARA BANK(508532)
5 MOHONA OR-24-004-023-005/97412
(LOBARSINGI) 		2424004023NRG24Z031220230543154 04/12/2023 Manjula Gauda 2424004023WL065455 Manjula Gauda 00078 CNRB0000284 542 542 Processed 05/12/2023 8249981314 MANJULA GOUDA CANARA BANK(508532)
6 MOHONA OR-24-004-023-005/97934
(LOBARSINGI) 		2424004023NRG24Z031220230543204 04/12/2023 Subhadra Paika 2424004023WL065472 Subhadra Paika 00078 CNRB0000284 542 542 Processed 05/12/2023 8249981312 SUBHADRA PAIKA CANARA BANK(508532)
7 MOHONA OR-24-004-023-006/97392
(LOBARSINGI) 		2424004023NRG24Z031220230543189 04/12/2023 Rajendra Nayak 2424004023WL065466 Rajendra Nayak 00078 CNRB0000284 542 542 Processed 05/12/2023 8249981313 RAJENDRA DALAI STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-023-006/97401
(LOBARSINGI) 		2424004023NRG24Z031220230543212 04/12/2023 Binuta Paika 2424004023WL065476 Binuta Paika 00078 CNRB0000284 542 542 Processed 05/12/2023 8249981317 BINUTA PAIKA CANARA BANK(508532)
9 MOHONA OR-24-004-023-006/97402
(LOBARSINGI) 		2424004023NRG24Z031220230543196 04/12/2023 Urmila Nayak 2424004023WL065469 Urmila Nayak 00078 CNRB0000284 542 542 Processed 05/12/2023 8249981323 URMILA NAYAK W O KURESH NAYAK CANARA BANK(508532)
10 MOHONA OR-24-004-023-007/150012541
(LOBARSINGI) 		2424004023NRG24Z031220230543131 04/12/2023 Bisnu Sabar 2424004023WL065448 Bisnu Sabar 00078 CNRB0000284 542 542 Processed 05/12/2023 8249981310 BISHNU SABAR CANARA BANK(508532)
11 MOHONA OR-24-004-023-007/29211
(LOBARSINGI) 		2424004023NRG24Z031220230543161 04/12/2023 Kausalya Sabar 2424004023WL065456 Kausalya Sabar 00078 CNRB0000284 387 387 Processed 05/12/2023 8249981319 KAUSALYA SABARA CANARA BANK(508532)
12 MOHONA OR-24-004-023-007/29211
(LOBARSINGI) 		2424004023NRG24Z041220230546597 04/12/2023 Kausalya Sabar 2424004023WL065916 Kausalya Sabar 00078 CNRB0000284 542 542 Processed 05/12/2023 8249981318 KAUSALYA SABARA CANARA BANK(508532)
13 MOHONA OR-24-004-023-007/8824
(LOBARSINGI) 		2424004023NRG24Z041220230546599 04/12/2023 Jayamati Sabar 2424004023WL065916 Jayamati Sabar 00078 CNRB0000284 542 542 Processed 05/12/2023 8249981322 JAYAMATI SABAR CANARA BANK(508532)
14 MOHONA OR-24-004-023-007/8824
(LOBARSINGI) 		2424004023NRG24Z031220230543163 04/12/2023 Jayamati Sabar 2424004023WL065456 Jayamati Sabar 00078 CNRB0000284 387 387 Processed 05/12/2023 8249981321 JAYAMATI SABAR CANARA BANK(508532)
SubTotal 7278 7278
15 MOHONA OR-24-004-023-003/150012544
(LOBARSINGI) 		2424004023NRG24Z031220230543126 04/12/2023 Susanta Kumar Raita 2424004023WL065447 Susanta Kumar Raita 00415 SBIN0002113 542 542 Processed 05/12/2023 8249981337 MR SUSANTA KUMAR RAITA STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-023-005/8712
(LOBARSINGI) 		2424004023NRG24Z031220230543192 04/12/2023 Bisikesan Paika 2424004023WL065467 Bisikesan Paika 00415 SBIN0002113 542 542 Processed 05/12/2023 8249981336 MR BISIKESANA PAIK STATE BANK OF INDIA(508548)
SubTotal 1084 1084
17 MOHONA OR-24-004-023-001/8904
(LOBARSINGI) 		2424004023NRG24Z031220230543166 04/12/2023 Tabatia Nayak 2424004023WL065457 Tabatia Nayak 00415 SBIN0008873 542 542 Processed 05/12/2023 8249981326 MR TABATIA NAYAK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-023-002/8927
(LOBARSINGI) 		2424004023NRG24Z031220230543170 04/12/2023 Jadumani Nayak 2424004023WL065458 Jadumani Nayak 00415 SBIN0008873 542 542 Processed 05/12/2023 8249981345 MR JADUMANI NAYAK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-023-002/8931
(LOBARSINGI) 		2424004023NRG24Z031220230543149 04/12/2023 Abhimanyu Nayak 2424004023WL065453 Abhimanyu Nayak 00415 SBIN0008873 542 542 Processed 05/12/2023 8249981335 MR ABHIMANYU NAYAK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-023-002/96327
(LOBARSINGI) 		2424004023NRG24Z031220230543176 04/12/2023 Lili Paik 2424004023WL065461 Lili Paik 00415 SBIN0008873 542 542 Processed 05/12/2023 8249981350 MS LILI PAIK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-023-002/98082
(LOBARSINGI) 		2424004023NRG24Z031220230543201 04/12/2023 Bidyadhara Nayak 2424004023WL065471 Bidyadhara Nayak 00415 SBIN0008873 542 542 Processed 05/12/2023 8249981348 MR BIDYADHAR NAYAK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-023-003/15001141
(LOBARSINGI) 		2424004023NRG24Z031220230543125 04/12/2023 Laxmi Pujari 2424004023WL065447 Laxmi Pujari 00415 SBIN0008873 542 542 Processed 05/12/2023 8249981352 MRS LAXMI PUJARI STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-023-003/150012545
(LOBARSINGI) 		2424004023NRG24Z031220230543127 04/12/2023 Sujit Kumar Ratna Bishoyi 2424004023WL065447 Sujit Kumar Ratna Bishoyi 00415 SBIN0008873 542 542 Processed 05/12/2023 8249981344 MR SUJIT KUMAR RATNABISHOYI STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-023-003/9047
(LOBARSINGI) 		2424004023NRG24Z041220230546680 04/12/2023 Bhaskar Naika 2424004023WL065921 Bhaskar Naika 00415 SBIN0008873 542 542 Processed 05/12/2023 8249981332 BHASKAR NAIKA STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-023-003/9067
(LOBARSINGI) 		2424004023NRG24Z031220230543146 04/12/2023 Biswambar Dalai 2424004023WL065452 Biswambar Dalai 00415 SBIN0008873 542 542 Processed 05/12/2023 8249981339 MR BISWAMBAR DALAI STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-023-003/9067
(LOBARSINGI) 		2424004023NRG24Z031220230543135 04/12/2023 Srimati Dalai 2424004023WL065450 Srimati Dalai 00415 SBIN0008873 542 542 Processed 05/12/2023 8249981351 MRS SHRIMATI DALAI STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-023-003/9077
(LOBARSINGI) 		2424004023NRG24Z031220230543128 04/12/2023 Ramachandra Raita 2424004023WL065447 Ramachandra Raita 00415 SBIN0008873 542 542 Processed 05/12/2023 8249981325 MR RAMA CHANDRA RAITA STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-023-003/97435
(LOBARSINGI) 		2424004023NRG24Z031220230543178 04/12/2023 Bijaya kumar Karjee 2424004023WL065462 Bijaya kumar Karjee 00415 SBIN0008873 542 542 Processed 05/12/2023 8249981324 BIJAYA KUMAR KARJEE AIRTEL PAYMENTS BANK LIMITED(990288)
29 MOHONA OR-24-004-023-003/99326
(LOBARSINGI) 		2424004023NRG24Z031220230543186 04/12/2023 Bamuni Nayak 2424004023WL065465 Bamuni Nayak 00415 SBIN0008873 542 542 Processed 05/12/2023 8249981346 MRS BAMUNI NAIK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-023-003/99326
(LOBARSINGI) 		2424004023NRG24Z031220230543185 04/12/2023 Sibaram Nayak 2424004023WL065465 Sibaram Nayak 00415 SBIN0008873 542 542 Processed 05/12/2023 8249981347 MR SIBARAM NAYAK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-023-005/8692
(LOBARSINGI) 		2424004023NRG24Z031220230543208 04/12/2023 Rabindra Karji 2424004023WL065474 Rabindra Karji 00415 SBIN0008873 542 542 Processed 05/12/2023 8249981338 MR RABINDRA KARJEE STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-023-005/97940
(LOBARSINGI) 		2424004023NRG24Z031220230543182 04/12/2023 Banamali Dalai 2424004023WL065464 Banamali Dalai 00415 SBIN0008873 542 542 Processed 05/12/2023 8249981333 MR BANAMALI DALAI STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-023-005/98099
(LOBARSINGI) 		2424004023NRG24Z031220230543174 04/12/2023 Kumari Pradhani 2424004023WL065460 Kumari Pradhani 00415 SBIN0008873 542 542 Processed 05/12/2023 8249981343 MRS KUMARI PRADHANI STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-023-006/97373
(LOBARSINGI) 		2424004023NRG24Z031220230543133 04/12/2023 Sripati Paika 2424004023WL065449 Sripati Paika 00415 SBIN0008873 542 542 Processed 05/12/2023 8249981329 MR SRIPATI PAIK STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-023-007/29211
(LOBARSINGI) 		2424004023NRG24Z031220230543160 04/12/2023 Batakrushna Sabara 2424004023WL065456 Batakrushna Sabara 00415 SBIN0008873 387 387 Processed 05/12/2023 8249981330 BATAKRUSHNA SABAR CANARA BANK(508532)
36 MOHONA OR-24-004-023-007/29211
(LOBARSINGI) 		2424004023NRG24Z041220230546596 04/12/2023 Batakrushna Sabara 2424004023WL065916 Batakrushna Sabara 00415 SBIN0008873 542 542 Processed 05/12/2023 8249981331 BATAKRUSHNA SABAR CANARA BANK(508532)
37 MOHONA OR-24-004-023-007/8824
(LOBARSINGI) 		2424004023NRG24Z031220230543162 04/12/2023 Sambaru Sabar 2424004023WL065456 Sambaru Sabar 00415 SBIN0008873 387 387 Processed 05/12/2023 8249981327 MR SAMBARU SABAR STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-023-007/8824
(LOBARSINGI) 		2424004023NRG24Z041220230546598 04/12/2023 Sambaru Sabar 2424004023WL065916 Sambaru Sabar 00415 SBIN0008873 542 542 Processed 05/12/2023 8249981328 MR SAMBARU SABAR STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-023-007/8829
(LOBARSINGI) 		2424004023NRG24Z031220230543117 04/12/2023 Ganesh Sabar 2424004023WL065446 Ganesh Sabar 00415 SBIN0008873 310 310 Processed 05/12/2023 8249981340 MR GANESH SABAR STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-023-007/8829
(LOBARSINGI) 		2424004023NRG24Z031220230543116 04/12/2023 Rita kumariSabar 2424004023WL065446 Rita kumariSabar 00415 SBIN0008873 542 542 Processed 05/12/2023 8249981349 RITA KUMARI SABAR CANARA BANK(508532)
41 MOHONA OR-24-004-023-007/99313
(LOBARSINGI) 		2424004023NRG24Z031220230543164 04/12/2023 Gangadhara Nayak 2424004023WL065456 Gangadhara Nayak 00415 SBIN0008873 310 310 Processed 05/12/2023 8249981341 Mr. GANGADHAR PAIK S/O DUKHA PAIK UTKAL GRAMEEN BANK(607234)
42 MOHONA OR-24-004-023-007/99313
(LOBARSINGI) 		2424004023NRG24Z041220230546600 04/12/2023 Gangadhara Nayak 2424004023WL065916 Gangadhara Nayak 00415 SBIN0008873 542 542 Processed 05/12/2023 8249981342 Mr. GANGADHAR PAIK S/O DUKHA PAIK UTKAL GRAMEEN BANK(607234)
SubTotal 13318 13318
43 MOHONA OR-24-004-023-003/15001141
(LOBARSINGI) 		2424004023NRG24Z031220230543124 04/12/2023 Chatrubhuja Pujari 2424004023WL065447 Chatrubhuja Pujari 00415 SBIN0012115 542 542 Rejected 05/12/2023 8249981334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 542 542
Total 22222 22222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004023_041223APB_FTO_847210 Canara Bank CNRB0000284 Chandragiri 7278
2 MOHONA OR2424004023_041223APB_FTO_847210 State Bank of India SBIN0002113 R.UDAYAGIRI 1084
3 MOHONA OR2424004023_041223APB_FTO_847210 State Bank of India SBIN0008873 Mahendragada 3097
4 MOHONA OR2424004023_041223APB_FTO_847210 State Bank of India SBIN0008873 MAHENDRAGARH 10221
5 MOHONA OR2424004023_041223APB_FTO_847210 State Bank of India SBIN0012115 MOHANA 542

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