Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:43:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_201223APB_FTO_916509
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-24-004-004-001/27945
(BADASINDHIBA) 		2424004004NRG24181220230595153 20/12/2023 Alkantra Biro 2424004004WL071949 Alkantra Biro 00078 CNRB0000284 1422 1422 Processed 21/12/2023 8798376758 ALKANTRA KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOHONA OR-24-004-004-001/27945
(BADASINDHIBA) 		2424004004NRG24181220230595154 20/12/2023 Anameri Bira 2424004004WL071949 Anameri Bira 00078 CNRB0000284 1422 1422 Processed 21/12/2023 8798376784 ANAMIR KARADA CANARA BANK(508532)
3 MOHONA OR-24-004-004-001/27946
(BADASINDHIBA) 		2424004004NRG24181220230595155 20/12/2023 Puspa Bira 2424004004WL071949 Puspa Bira 00078 CNRB0000284 1422 1422 Processed 21/12/2023 8798376761 PUPSA BEER CANARA BANK(508532)
4 MOHONA OR-24-004-004-001/27947
(BADASINDHIBA) 		2424004004NRG24181220230595157 20/12/2023 Pramila Bira 2424004004WL071949 Pramila Bira 00078 CNRB0000284 1422 1422 Processed 21/12/2023 8798376770 PRAMILA BEERA CANARA BANK(508532)
5 MOHONA OR-24-004-004-001/28401
(BADASINDHIBA) 		2424004004NRG24181220230595162 20/12/2023 Anita Bira 2424004004WL071949 Anita Bira 00078 CNRB0000284 1422 1422 Processed 21/12/2023 8798376773 ANITA BEERA CANARA BANK(508532)
6 MOHONA OR-24-004-004-001/28412
(BADASINDHIBA) 		2424004004NRG24181220230595168 20/12/2023 Lalita Uthansingh 2424004004WL071949 Lalita Uthansingh 00078 CNRB0000284 1422 1422 Processed 21/12/2023 8798376765 LALITA UTHANASINGH CANARA BANK(508532)
7 MOHONA OR-24-004-004-001/28588
(BADASINDHIBA) 		2424004004NRG24181220230595172 20/12/2023 Rachana Beero 2424004004WL071949 Rachana Beero 00078 CNRB0000284 1422 1422 Processed 21/12/2023 8798376762 RACHANA BEERO CANARA BANK(508532)
8 MOHONA OR-24-004-004-001/28606
(BADASINDHIBA) 		2424004004NRG24181220230595178 20/12/2023 Anjana Uthansingh 2424004004WL071949 Anjana Uthansingh 00078 CNRB0000284 1422 1422 Processed 21/12/2023 8798376777 ANJANA UTHANSINGH CANARA BANK(508532)
9 MOHONA OR-24-004-004-001/4520
(BADASINDHIBA) 		2424004004NRG24181220230595182 20/12/2023 Nisakar Mali 2424004004WL071949 Nisakar Mali 00078 CNRB0000284 1422 1422 Processed 21/12/2023 8798376764 NISA MALI CANARA BANK(508532)
10 MOHONA OR-24-004-004-001/4520
(BADASINDHIBA) 		2424004004NRG24181220230595183 20/12/2023 Sukanti Mali 2424004004WL071949 Sukanti Mali 00078 CNRB0000284 1422 1422 Processed 21/12/2023 8798376759 SUKANTI MALI CANARA BANK(508532)
11 MOHONA OR-24-004-004-001/4542
(BADASINDHIBA) 		2424004004NRG24181220230595190 20/12/2023 Mina Mali 2424004004WL071949 Mina Mali 00078 CNRB0000284 1422 1422 Processed 21/12/2023 8798376774 MINATI MALI CANARA BANK(508532)
12 MOHONA OR-24-004-004-001/4542
(BADASINDHIBA) 		2424004004NRG24181220230595189 20/12/2023 Santosh Mali 2424004004WL071949 Santosh Mali 00078 CNRB0000284 1422 1422 Processed 21/12/2023 8798376757 SANTOSH MALI CANARA BANK(508532)
13 MOHONA OR-24-004-004-001/4549
(BADASINDHIBA) 		2424004004NRG24181220230595194 20/12/2023 Elisa Biro 2424004004WL071949 Elisa Biro 00078 CNRB0000284 1422 1422 Processed 21/12/2023 8798376768 ELISA BIRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOHONA OR-24-004-004-001/4549
(BADASINDHIBA) 		2424004004NRG24181220230595193 20/12/2023 Pantulu Biro 2424004004WL071949 Pantulu Biro 00078 CNRB0000284 1422 1422 Processed 21/12/2023 8798376785 PANTUL BEER CANARA BANK(508532)
15 MOHONA OR-24-004-004-001/4567
(BADASINDHIBA) 		2424004004NRG24181220230595198 20/12/2023 Beni Uthnasingh 2424004004WL071949 Beni Uthnasingh 00078 CNRB0000284 1422 1422 Processed 21/12/2023 8798376783 Mr. BENI MUTHANSINGH INDIAN BANK(607105)
16 MOHONA OR-24-004-004-001/4567
(BADASINDHIBA) 		2424004004NRG24181220230595199 20/12/2023 Bimala Uthnasingh 2424004004WL071949 Bimala Uthnasingh 00078 CNRB0000284 1422 1422 Processed 21/12/2023 8798376760 BIMALA UTHANSINGH CANARA BANK(508532)
17 MOHONA OR-24-004-004-001/4589
(BADASINDHIBA) 		2424004004NRG24181220230595201 20/12/2023 Philip Uthanasingh 2424004004WL071949 Philip Uthanasingh 00078 CNRB0000284 1422 1422 Processed 21/12/2023 8798376756 PHILIPA UTHANSINGH CANARA BANK(508532)
18 MOHONA OR-24-004-004-001/5043
(BADASINDHIBA) 		2424004004NRG24181220230595204 20/12/2023 Dasuni Bindhyani 2424004004WL071949 Dasuni Bindhyani 00078 CNRB0000284 1422 1422 Processed 21/12/2023 8798376763 DASUNI BINDHANI CANARA BANK(508532)
19 MOHONA OR-24-004-004-001/98558
(BADASINDHIBA) 		2424004004NRG24181220230595207 20/12/2023 Binod Uthansingh 2424004004WL071949 Binod Uthansingh 00078 CNRB0000284 1422 1422 Processed 21/12/2023 8798376771 BINOD UTHANSINGH CANARA BANK(508532)
20 MOHONA OR-24-004-004-001/98558
(BADASINDHIBA) 		2424004004NRG24181220230595208 20/12/2023 BONDANA UTHAN SINGH 2424004004WL071949 BONDANA UTHAN SINGH 00078 CNRB0000284 1422 1422 Processed 21/12/2023 8798376755 BONDANA UTHAN SINGH CANARA BANK(508532)
21 MOHONA OR-24-004-004-001/98566
(BADASINDHIBA) 		2424004004NRG24181220230595211 20/12/2023 Jakab Uthansingh 2424004004WL071949 Jakab Uthansingh 00078 CNRB0000284 1422 1422 Processed 21/12/2023 8798376772 JAKAB UTHANASING CANARA BANK(508532)
22 MOHONA OR-24-004-004-001/98566
(BADASINDHIBA) 		2424004004NRG24181220230595212 20/12/2023 Prabha Uthansingh 2424004004WL071949 Prabha Uthansingh 00078 CNRB0000284 1422 1422 Processed 21/12/2023 8798376769 PRABHA UTHANSINGH CANARA BANK(508532)
23 MOHONA OR-24-004-004-004/4622
(BADASINDHIBA) 		2424004004NRG24181220230593542 20/12/2023 Jayanti Nayak 2424004004WL071780 Jayanti Nayak 00078 CNRB0000284 957 957 Processed 21/12/2023 8798376767 JAYANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOHONA OR-24-004-004-004/4622
(BADASINDHIBA) 		2424004004NRG24181220230593541 20/12/2023 Santi Nayak 2424004004WL071780 Santi Nayak 00078 CNRB0000284 957 957 Processed 21/12/2023 8798376766 SANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33198 33198
25 MOHONA OR-24-004-004-001/4589
(BADASINDHIBA) 		2424004004NRG24181220230595202 20/12/2023 Rukuna Uthanasingh 2424004004WL071949 Rukuna Uthanasingh 00176 IDIB000C057 1422 1422 Processed 21/12/2023 8798376781 Mrs. RUKNA UTHAN SING INDIAN BANK(607105)
26 MOHONA OR-24-004-004-011/4967
(BADASINDHIBA) 		2424004004NRG24181220230595298 20/12/2023 Dasari Jani 2424004004WL071950 Dasari Jani 00176 IDIB000C057 1185 1185 Processed 21/12/2023 8798376786 DASURI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2607 2607
27 MOHONA OR-24-004-004-001/28412
(BADASINDHIBA) 		2424004004NRG24181220230595167 20/12/2023 Mathyu Uthansingh 2424004004WL071949 Mathyu Uthansingh 00415 SBIN0008873 1422 1422 Processed 21/12/2023 8798376778 MR MATHEW UTHANSINGH STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-004-001/28606
(BADASINDHIBA) 		2424004004NRG24181220230595177 20/12/2023 Ismael Uthansingh 2424004004WL071949 Ismael Uthansingh 00415 SBIN0008873 1422 1422 Processed 21/12/2023 8798376780 ISMAEL UTHANASINGH CANARA BANK(508532)
SubTotal 2844 2844
29 MOHONA OR-24-004-004-001/28401
(BADASINDHIBA) 		2424004004NRG24181220230595161 20/12/2023 Surendra Beero 2424004004WL071949 Surendra Beero 00415 SBIN0012115 1422 1422 Processed 21/12/2023 8798376779 SHRI SURENDRA BEERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
30 MOHONA OR-24-004-004-005/4717
(BADASINDHIBA) 		2424004004NRG24181220230596187 20/12/2023 Aruna Sabar 2424004004WL072015 Aruna Sabar 00468 UBIN0800635 1117 1117 Processed 21/12/2023 8798376754 ARUNA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1117 1117
31 MOHONA OR-24-004-004-001/27947
(BADASINDHIBA) 		2424004004NRG24181220230595156 20/12/2023 Sanjib Bira 2424004004WL071949 Sanjib Bira 00691 IPOS0000001 1422 1422 Processed 21/12/2023 8798376782 SANJIB BEERA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOHONA OR-24-004-004-001/28588
(BADASINDHIBA) 		2424004004NRG24181220230595171 20/12/2023 SULMAN BEERA 2424004004WL071949 SULMAN BEERA 00691 IPOS0000001 1422 1422 Processed 21/12/2023 8798376776 SULMAN BEERA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOHONA OR-24-004-004-004/4639
(BADASINDHIBA) 		2424004004NRG24181220230593547 20/12/2023 ADHOK NAYAK 2424004004WL071780 ADHOK NAYAK 00691 IPOS0000001 957 957 Processed 21/12/2023 8798376775 ASHOK NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3801 3801
Total 44989 44989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_201223APB_FTO_916509 Canara Bank CNRB0000284 CHANDRAGIRI 33198
2 MOHONA OR2424004004_201223APB_FTO_916509 Indian Bank IDIB000C057 CHANDIPUT 2607
3 MOHONA OR2424004004_201223APB_FTO_916509 State Bank of India SBIN0008873 MAHENDRAGARH 2844
4 MOHONA OR2424004004_201223APB_FTO_916509 State Bank of India SBIN0012115 MOHANA 1422
5 MOHONA OR2424004004_201223APB_FTO_916509 Union Bank of India UBIN0800635 BARRACKS 1117
6 MOHONA OR2424004004_201223APB_FTO_916509 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 3801

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