Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:02:13 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004023_170823APB_FTO_467095
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-24-004-023-002/8908
(LOBARSINGI) 		2424004023NRG24170820230278960 17/08/2023 Gelli Pujari 2424004023WL015544 Gelli Pujari 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4974026087 GELLI PUJARI CANARA BANK(508532)
2 MOHONA OR-24-004-023-002/8917
(LOBARSINGI) 		2424004023NRG24170820230278964 17/08/2023 Sunita Nayak 2424004023WL015544 Sunita Nayak 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4974026101 MRS SUNITA NAYAK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-023-002/8925
(LOBARSINGI) 		2424004023NRG24170820230278967 17/08/2023 Manika Pujari 2424004023WL015544 Manika Pujari 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4974026090 MANIKA PUJARI CANARA BANK(508532)
4 MOHONA OR-24-004-023-002/8934
(LOBARSINGI) 		2424004023NRG24170820230278971 17/08/2023 Rina Pujari 2424004023WL015544 Rina Pujari 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4974026095 RINA PUJARI CANARA BANK(508532)
5 MOHONA OR-24-004-023-002/8937
(LOBARSINGI) 		2424004023NRG24170820230278975 17/08/2023 Nityananda Karji 2424004023WL015544 Nityananda Karji 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4974026092 NITYA NANDA KARJI CANARA BANK(508532)
6 MOHONA OR-24-004-023-002/96331
(LOBARSINGI) 		2424004023NRG24170820230278981 17/08/2023 Solochana Ranasingh 2424004023WL015544 Solochana Ranasingh 00078 CNRB0000284 948 948 Processed 30/08/2023 4974026089 SOLOCHANA RANASINGH ILLITERATE CANARA BANK(508532)
7 MOHONA OR-24-004-023-002/96333
(LOBARSINGI) 		2424004023NRG24170820230278982 17/08/2023 Subash Paika 2424004023WL015544 Subash Paika 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4974026088 SUBASH PAIK CANARA BANK(508532)
8 MOHONA OR-24-004-023-002/98076
(LOBARSINGI) 		2424004023NRG24170820230278985 17/08/2023 Laxmi paika 2424004023WL015544 Laxmi paika 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4974026091 LAXMI PAIK CANARA BANK(508532)
9 MOHONA OR-24-004-023-002/98084
(LOBARSINGI) 		2424004023NRG24170820230278987 17/08/2023 Patima Paika 2424004023WL015544 Patima Paika 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4974026093 PRATIMA PAIK ILLITERATE CANARA BANK(508532)
SubTotal 12324 12324
10 MOHONA OR-24-004-023-002/8910
(LOBARSINGI) 		2424004023NRG24170820230278961 17/08/2023 Jhili Nayak 2424004023WL015544 Jhili Nayak 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974026086 MS JHILLI NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-023-002/8910
(LOBARSINGI) 		2424004023NRG24170820230278962 17/08/2023 Maheswar Naika 2424004023WL015544 Maheswar Naika 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974026081 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-023-002/8917
(LOBARSINGI) 		2424004023NRG24170820230278963 17/08/2023 Harikrushan Nayak 2424004023WL015544 Harikrushan Nayak 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974026094 HARA KRUSHNA NAYAK CANARA BANK(508532)
13 MOHONA OR-24-004-023-002/8925
(LOBARSINGI) 		2424004023NRG24170820230278966 17/08/2023 Surendra Pujari 2424004023WL015544 Surendra Pujari 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974026103 MR SURENDRA PUJARI STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-023-002/8926
(LOBARSINGI) 		2424004023NRG24170820230278969 17/08/2023 Khiramani Paika 2424004023WL015544 Khiramani Paika 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974026082 MS KHIRAMANI PAIK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-023-002/8926
(LOBARSINGI) 		2424004023NRG24170820230278968 17/08/2023 Nityananda Paika 2424004023WL015544 Nityananda Paika 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974026098 MR NITYANANDA PAIK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-023-002/8927
(LOBARSINGI) 		2424004023NRG24170820230278970 17/08/2023 Jadumani Nayak 2424004023WL015544 Jadumani Nayak 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974026079 MR JADUMANI NAYAK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-023-002/8935
(LOBARSINGI) 		2424004023NRG24170820230278973 17/08/2023 Babula paika 2424004023WL015544 Babula paika 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974026085 MR BABULA PAIKA STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-023-002/8935
(LOBARSINGI) 		2424004023NRG24170820230278972 17/08/2023 Nilakantha Paik 2424004023WL015544 Nilakantha Paik 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974026096 MR NILAKANTHA PAIK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-023-002/8936
(LOBARSINGI) 		2424004023NRG24170820230278974 17/08/2023 Kuni Paika 2424004023WL015544 Kuni Paika 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974026102 KUNI PAIK CANARA BANK(508532)
20 MOHONA OR-24-004-023-002/8937
(LOBARSINGI) 		2424004023NRG24170820230278976 17/08/2023 Rama Karjee 2424004023WL015544 Rama Karjee 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974026084 RAMA KARJYI CANARA BANK(508532)
21 MOHONA OR-24-004-023-002/8943
(LOBARSINGI) 		2424004023NRG24170820230278977 17/08/2023 Sulochana Paika 2424004023WL015544 Sulochana Paika 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974026099 SULOCHANA PAIK CANARA BANK(508532)
22 MOHONA OR-24-004-023-002/96327
(LOBARSINGI) 		2424004023NRG24170820230278978 17/08/2023 Lili Paik 2424004023WL015544 Lili Paik 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974026080 MS LILI PAIK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-023-002/96330
(LOBARSINGI) 		2424004023NRG24170820230278979 17/08/2023 Suratha Pujari 2424004023WL015544 Suratha Pujari 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974026097 MR SURATH PUJARI STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-023-002/96333
(LOBARSINGI) 		2424004023NRG24170820230278983 17/08/2023 Sita paika 2424004023WL015544 Sita paika 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974026083 SITA PAIK CANARA BANK(508532)
25 MOHONA OR-24-004-023-002/98076
(LOBARSINGI) 		2424004023NRG24170820230278984 17/08/2023 Ghanashyama Paika 2424004023WL015544 Ghanashyama Paika 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974026100 MR GHANASHYAM PAIK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-023-002/98084
(LOBARSINGI) 		2424004023NRG24170820230278986 17/08/2023 Natha Paika 2424004023WL015544 Natha Paika 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4974026078 MR NATH PAIKA STATE BANK OF INDIA(508548)
SubTotal 24174 24174
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004023_170823APB_FTO_467095 Canara Bank CNRB0000284 Chandragiri 12324
2 MOHONA OR2424004023_170823APB_FTO_467095 State Bank of India SBIN0008873 Mahendragada 4266
3 MOHONA OR2424004023_170823APB_FTO_467095 State Bank of India SBIN0008873 MAHENDRAGARH 19908

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