Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:33:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004023_240423APB_FTO_43991
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-24-004-023-007/29211
(LOBARSINGI) 		2424004023NRG24230420230017915 24/04/2023 Kausalya Sabar 2424004023WL001015 Kausalya Sabar 00078 CNRB0000284 1422 1422 Processed 10/05/2023 1398542064 KAUSALYA SABARA CANARA BANK(508532)
2 MOHONA OR-24-004-023-007/8824
(LOBARSINGI) 		2424004023NRG24230420230017920 24/04/2023 Jayamati Sabar 2424004023WL001015 Jayamati Sabar 00078 CNRB0000284 1422 1422 Processed 10/05/2023 1398542065 JAYAMATI SABAR CANARA BANK(508532)
3 MOHONA OR-24-004-023-007/8828
(LOBARSINGI) 		2424004023NRG24230420230017923 24/04/2023 Dandapani Nayak 2424004023WL001015 Dandapani Nayak 00078 CNRB0000284 1422 1422 Processed 10/05/2023 1398542058 DANDAPANI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
4 MOHONA OR-24-004-023-007/8832
(LOBARSINGI) 		2424004023NRG24230420230017926 24/04/2023 Chanda Paika 2424004023WL001015 Chanda Paika 00078 CNRB0000284 1422 1422 Processed 10/05/2023 1398542057 CHANDRAMA PAIK CANARA BANK(508532)
5 MOHONA OR-24-004-023-007/8834
(LOBARSINGI) 		2424004023NRG24230420230017928 24/04/2023 Bhagyabati Nayak 2424004023WL001015 Bhagyabati Nayak 00078 CNRB0000284 1422 1422 Processed 10/05/2023 1398542063 BHAGYALATA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
6 MOHONA OR-24-004-023-007/96820
(LOBARSINGI) 		2424004023NRG24230420230017929 24/04/2023 Kainta Dalai 2424004023WL001015 Kainta Dalai 00078 CNRB0000284 1422 1422 Processed 10/05/2023 1398542061 KAINTA DALAI CANARA BANK(508532)
7 MOHONA OR-24-004-023-007/96820
(LOBARSINGI) 		2424004023NRG24230420230017930 24/04/2023 Somanath Dalai 2424004023WL001015 Somanath Dalai 00078 CNRB0000284 1422 1422 Processed 10/05/2023 1398542060 SOMANATH DALAI STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-023-007/99315
(LOBARSINGI) 		2424004023NRG24230420230017933 24/04/2023 Kamal Lochan Dalai 2424004023WL001015 Kamal Lochan Dalai 00078 CNRB0000284 1422 1422 Processed 10/05/2023 1398542062 KAMAL LOCHAN DALAI CANARA BANK(508532)
9 MOHONA OR-24-004-023-007/99315
(LOBARSINGI) 		2424004023NRG24230420230017934 24/04/2023 Kumari Dalai 2424004023WL001015 Kumari Dalai 00078 CNRB0000284 1422 1422 Processed 10/05/2023 1398542066 KUMARI DALAI CANARA BANK(508532)
10 MOHONA OR-24-004-023-007/99318
(LOBARSINGI) 		2424004023NRG24230420230017935 24/04/2023 Chakamana Sabara 2424004023WL001015 Chakamana Sabara 00078 CNRB0000284 1422 1422 Processed 10/05/2023 1398542059 CHAKAMAN SABAR CANARA BANK(508532)
SubTotal 14220 14220
11 MOHONA OR-24-004-023-007/29207
(LOBARSINGI) 		2424004023NRG24230420230017910 24/04/2023 Mahan Dalai 2424004023WL001015 Mahan Dalai 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398542081 MOHAN DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
12 MOHONA OR-24-004-023-007/29207
(LOBARSINGI) 		2424004023NRG24230420230017909 24/04/2023 Sabitri dalai 2424004023WL001015 Sabitri dalai 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398542077 MRS SABITRI DALAI STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-023-007/29208
(LOBARSINGI) 		2424004023NRG24230420230017911 24/04/2023 Hema Pradhana 2424004023WL001015 Hema Pradhana 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398542076 HEMA PRADHAN STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-023-007/29209
(LOBARSINGI) 		2424004023NRG24230420230017912 24/04/2023 Jatiri Sabara 2424004023WL001015 Jatiri Sabara 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398542069 MRS JATRI SABARA STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-023-007/29209
(LOBARSINGI) 		2424004023NRG24230420230017913 24/04/2023 Satya sabar 2424004023WL001015 Satya sabar 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398542068 MR SATYA SABARA STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-023-007/29211
(LOBARSINGI) 		2424004023NRG24230420230017914 24/04/2023 Batakrushna Sabara 2424004023WL001015 Batakrushna Sabara 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398542074 BATAKRUSHNA SABAR CANARA BANK(508532)
17 MOHONA OR-24-004-023-007/8820
(LOBARSINGI) 		2424004023NRG24230420230017916 24/04/2023 Bharata Sabara 2424004023WL001015 Bharata Sabara 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398542070 BHARAT SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
18 MOHONA OR-24-004-023-007/8822
(LOBARSINGI) 		2424004023NRG24230420230017918 24/04/2023 Rukuma Nayak 2424004023WL001015 Rukuma Nayak 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398542075 Rukuma Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
19 MOHONA OR-24-004-023-007/8824
(LOBARSINGI) 		2424004023NRG24230420230017919 24/04/2023 Sambaru Sabar 2424004023WL001015 Sambaru Sabar 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398542071 MR SAMBARU SABAR STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-023-007/8826
(LOBARSINGI) 		2424004023NRG24230420230017921 24/04/2023 Hari Dalaie 2424004023WL001015 Hari Dalaie 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398542082 MR HARI DALAI STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-023-007/8826
(LOBARSINGI) 		2424004023NRG24230420230017922 24/04/2023 Rambha Dalai 2424004023WL001015 Rambha Dalai 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398542078 RAMBHA DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
22 MOHONA OR-24-004-023-007/8828
(LOBARSINGI) 		2424004023NRG24230420230017924 24/04/2023 Saila Nayak 2424004023WL001015 Saila Nayak 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398542080 SAILA NAYAK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-023-007/8830
(LOBARSINGI) 		2424004023NRG24230420230017925 24/04/2023 Tabatia Pradhan 2424004023WL001015 Tabatia Pradhan 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398542079 TABATIA PRADHAN STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-023-007/8834
(LOBARSINGI) 		2424004023NRG24230420230017927 24/04/2023 Lachaman Nayak 2424004023WL001015 Lachaman Nayak 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398542067 MR LACHAMAN NAYAK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-023-007/98093
(LOBARSINGI) 		2424004023NRG24230420230017931 24/04/2023 Narayan Sabar 2424004023WL001015 Narayan Sabar 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398542072 MR NARAYAN SABAR STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-023-007/99313
(LOBARSINGI) 		2424004023NRG24230420230017932 24/04/2023 Sakuntala Nayak 2424004023WL001015 Sakuntala Nayak 00415 SBIN0008873 1422 1422 Processed 10/05/2023 1398542073 SAKUNTALA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22752 22752
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004023_240423APB_FTO_43991 Canara Bank CNRB0000284 C.B. Chandragiri 1422
2 MOHONA OR2424004023_240423APB_FTO_43991 Canara Bank CNRB0000284 CHANDRAGIRI 12798
3 MOHONA OR2424004023_240423APB_FTO_43991 State Bank of India SBIN0008873 Mahendragada 17064
4 MOHONA OR2424004023_240423APB_FTO_43991 State Bank of India SBIN0008873 MAHENDRAGARH 5688

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