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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:13:37 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004023_080523APB_FTO_91965
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) 		2424004023NRG24050520230047797 08/05/2023 Kausalya Sabar 2424004023WL002462 Kausalya Sabar 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1495070659 KAUSALYA SABARA CANARA BANK(508532)
2 MOHONA OR-24-004-023-007/8824
(LOBARSINGI) 		2424004023NRG24050520230047802 08/05/2023 Jayamati Sabar 2424004023WL002462 Jayamati Sabar 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1495070641 JAYAMATI SABAR CANARA BANK(508532)
3 MOHONA OR-24-004-023-007/8828
(LOBARSINGI) 		2424004023NRG24050520230047805 08/05/2023 Dandapani Nayak 2424004023WL002462 Dandapani Nayak 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1495070637 DANDAPANI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
4 MOHONA OR-24-004-023-007/8832
(LOBARSINGI) 		2424004023NRG24050520230047808 08/05/2023 Chanda Paika 2424004023WL002462 Chanda Paika 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1495070657 CHANDRAMA PAIK CANARA BANK(508532)
5 MOHONA OR-24-004-023-007/8834
(LOBARSINGI) 		2424004023NRG24050520230047810 08/05/2023 Bhagyabati Nayak 2424004023WL002462 Bhagyabati Nayak 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1495070660 BHAGYALATA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
6 MOHONA OR-24-004-023-007/96820
(LOBARSINGI) 		2424004023NRG24050520230047811 08/05/2023 Kainta Dalai 2424004023WL002462 Kainta Dalai 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1495070639 KAINTA DALAI CANARA BANK(508532)
7 MOHONA OR-24-004-023-007/96820
(LOBARSINGI) 		2424004023NRG24050520230047812 08/05/2023 Somanath Dalai 2424004023WL002462 Somanath Dalai 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1495070638 SOMANATH DALAI STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-023-007/99315
(LOBARSINGI) 		2424004023NRG24050520230047815 08/05/2023 Kamal Lochan Dalai 2424004023WL002462 Kamal Lochan Dalai 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1495070640 KAMAL LOCHAN DALAI CANARA BANK(508532)
9 MOHONA OR-24-004-023-007/99315
(LOBARSINGI) 		2424004023NRG24050520230047816 08/05/2023 Kumari Dalai 2424004023WL002462 Kumari Dalai 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1495070658 KUMARI DALAI CANARA BANK(508532)
10 MOHONA OR-24-004-023-007/99318
(LOBARSINGI) 		2424004023NRG24050520230047817 08/05/2023 Chakamana Sabara 2424004023WL002462 Chakamana Sabara 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1495070661 CHAKAMAN SABAR CANARA BANK(508532)
SubTotal 14220 14220
11 MOHONA OR-24-004-023-007/29207
(LOBARSINGI) 		2424004023NRG24050520230047792 08/05/2023 Mahan Dalai 2424004023WL002462 Mahan Dalai 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495070655 MOHAN DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
12 MOHONA OR-24-004-023-007/29207
(LOBARSINGI) 		2424004023NRG24050520230047791 08/05/2023 Sabitri dalai 2424004023WL002462 Sabitri dalai 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495070651 MRS SABITRI DALAI STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-023-007/29208
(LOBARSINGI) 		2424004023NRG24050520230047793 08/05/2023 Hema Pradhana 2424004023WL002462 Hema Pradhana 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495070650 HEMA PRADHAN STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-023-007/29209
(LOBARSINGI) 		2424004023NRG24050520230047794 08/05/2023 Jatiri Sabara 2424004023WL002462 Jatiri Sabara 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495070644 MRS JATRI SABARA STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-023-007/29209
(LOBARSINGI) 		2424004023NRG24050520230047795 08/05/2023 Satya sabar 2424004023WL002462 Satya sabar 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495070643 MR SATYA SABARA STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-023-007/29211
(LOBARSINGI) 		2424004023NRG24050520230047796 08/05/2023 Batakrushna Sabara 2424004023WL002462 Batakrushna Sabara 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495070648 BATAKRUSHNA SABAR CANARA BANK(508532)
17 MOHONA OR-24-004-023-007/8820
(LOBARSINGI) 		2424004023NRG24050520230047798 08/05/2023 Bharata Sabara 2424004023WL002462 Bharata Sabara 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495070656 BHARAT SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
18 MOHONA OR-24-004-023-007/8822
(LOBARSINGI) 		2424004023NRG24050520230047800 08/05/2023 Rukuma Nayak 2424004023WL002462 Rukuma Nayak 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495070649 Rukuma Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
19 MOHONA OR-24-004-023-007/8824
(LOBARSINGI) 		2424004023NRG24050520230047801 08/05/2023 Sambaru Sabar 2424004023WL002462 Sambaru Sabar 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495070645 MR SAMBARU SABAR STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-023-007/8826
(LOBARSINGI) 		2424004023NRG24050520230047803 08/05/2023 Hari Dalaie 2424004023WL002462 Hari Dalaie 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495070662 MR HARI DALAI STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-023-007/8826
(LOBARSINGI) 		2424004023NRG24050520230047804 08/05/2023 Rambha Dalai 2424004023WL002462 Rambha Dalai 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495070652 RAMBHA DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
22 MOHONA OR-24-004-023-007/8828
(LOBARSINGI) 		2424004023NRG24050520230047806 08/05/2023 Saila Nayak 2424004023WL002462 Saila Nayak 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495070654 SAILA NAYAK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-023-007/8830
(LOBARSINGI) 		2424004023NRG24050520230047807 08/05/2023 Tabatia Pradhan 2424004023WL002462 Tabatia Pradhan 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495070653 TABATIA PRADHAN STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-023-007/8834
(LOBARSINGI) 		2424004023NRG24050520230047809 08/05/2023 Lachaman Nayak 2424004023WL002462 Lachaman Nayak 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495070642 MR LACHAMAN NAYAK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-023-007/98093
(LOBARSINGI) 		2424004023NRG24050520230047813 08/05/2023 Narayan Sabar 2424004023WL002462 Narayan Sabar 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495070646 MR NARAYAN SABAR STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-023-007/99313
(LOBARSINGI) 		2424004023NRG24050520230047814 08/05/2023 Sakuntala Nayak 2424004023WL002462 Sakuntala Nayak 00415 SBIN0008873 1422 1422 Processed 12/05/2023 1495070647 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_080523APB_FTO_91965 Canara Bank CNRB0000284 C.B. Chandragiri 1422
2 MOHONA OR2424004023_080523APB_FTO_91965 Canara Bank CNRB0000284 CHANDRAGIRI 12798
3 MOHONA OR2424004023_080523APB_FTO_91965 State Bank of India SBIN0008873 Mahendragada 17064
4 MOHONA OR2424004023_080523APB_FTO_91965 State Bank of India SBIN0008873 MAHENDRAGARH 5688

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