Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:28:51 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004005_171023APB_FTO_653972
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-24-004-005-001/20235
(BAGHAMARI) 		2424004005NRG24171020230415559 17/10/2023 Ayuba Malik 2424004005WL043143 Ayuba Malik 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232180 AYUBA MALLICK CANARA BANK(508532)
2 MOHONA OR-24-004-005-005/20348
(BAGHAMARI) 		2424004005NRG24171020230415560 17/10/2023 Sunama Mandal 2424004005WL043143 Sunama Mandal 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232231 SUNAM MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
3 MOHONA OR-24-004-005-007/20157
(BAGHAMARI) 		2424004005NRG24171020230415580 17/10/2023 Prabhati Nayak 2424004005WL043145 Prabhati Nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232223 PRABHATI MUTHANAIK CANARA BANK(508532)
4 MOHONA OR-24-004-005-007/20157
(BAGHAMARI) 		2424004005NRG24171020230415578 17/10/2023 Tuamas Nayak 2424004005WL043145 Tuamas Nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232178 TUAMAS NAYAK CANARA BANK(508532)
5 MOHONA OR-24-004-005-007/20160
(BAGHAMARI) 		2424004005NRG24171020230415562 17/10/2023 Gurubari Dalaie 2424004005WL043143 Gurubari Dalaie 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232221 GURUBARI DALAI CANARA BANK(508532)
6 MOHONA OR-24-004-005-007/20160
(BAGHAMARI) 		2424004005NRG24171020230415564 17/10/2023 Prashadini Dalai 2424004005WL043143 Prashadini Dalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232191 PRASADINI DALAI CANARA BANK(508532)
7 MOHONA OR-24-004-005-007/20170
(BAGHAMARI) 		2424004005NRG24171020230415626 17/10/2023 Padama Mali 2424004005WL043151 Padama Mali 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232179 PADAMA MALI CANARA BANK(508532)
8 MOHONA OR-24-004-005-007/20203
(BAGHAMARI) 		2424004005NRG24171020230415569 17/10/2023 Bhaskar Nayak 2424004005WL043144 Bhaskar Nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232239 BHASKAR NAYAK CANARA BANK(508532)
9 MOHONA OR-24-004-005-007/20203
(BAGHAMARI) 		2424004005NRG24171020230415570 17/10/2023 Binanti Nayak 2424004005WL043144 Binanti Nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232215 BINANTI NAYAK CANARA BANK(508532)
10 MOHONA OR-24-004-005-007/20208
(BAGHAMARI) 		2424004005NRG24171020230415581 17/10/2023 Agastina Bira 2424004005WL043145 Agastina Bira 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232233 Mr. AGASTIN BEERO INDIAN BANK(607105)
11 MOHONA OR-24-004-005-007/20208
(BAGHAMARI) 		2424004005NRG24171020230415582 17/10/2023 BHIBUTA BIRA 2424004005WL043145 BHIBUTA BIRA 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232224 BIBHUTA BEERO CANARA BANK(508532)
12 MOHONA OR-24-004-005-007/20213
(BAGHAMARI) 		2424004005NRG24171020230415583 17/10/2023 Pabitra Pani 2424004005WL043145 Pabitra Pani 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232188 PABITRI PANI CANARA BANK(508532)
13 MOHONA OR-24-004-005-007/20218
(BAGHAMARI) 		2424004005NRG24171020230415584 17/10/2023 Jhunu Biro 2424004005WL043145 Jhunu Biro 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232206 JHUNU BIRO CANARA BANK(508532)
14 MOHONA OR-24-004-005-007/20218
(BAGHAMARI) 		2424004005NRG24171020230415585 17/10/2023 Majesh Beera 2424004005WL043145 Majesh Beera 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232225 MAJESH BEERO CANARA BANK(508532)
15 MOHONA OR-24-004-005-007/28164
(BAGHAMARI) 		2424004005NRG24171020230415571 17/10/2023 Usha Mali 2424004005WL043144 Usha Mali 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232185 USHA MALI CANARA BANK(508532)
16 MOHONA OR-24-004-005-008/20298
(BAGHAMARI) 		2424004005NRG24171020230415565 17/10/2023 Maguni Paik 2424004005WL043143 Maguni Paik 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232186 MAGUNI PAIK CANARA BANK(508532)
17 MOHONA OR-24-004-005-008/20298
(BAGHAMARI) 		2424004005NRG24171020230415566 17/10/2023 PADMABATI PAIK 2424004005WL043143 PADMABATI PAIK 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7265232174 MRS PADMABATI PAIK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-005-009/98897
(BAGHAMARI) 		2424004005NRG24171020230415630 17/10/2023 Enushaya Raita 2424004005WL043151 Enushaya Raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232232 ENUSHAYA RAITA IDBI BANK(607095)
19 MOHONA OR-24-004-005-009/98897
(BAGHAMARI) 		2424004005NRG24171020230415628 17/10/2023 Hamanta Raita 2424004005WL043151 Hamanta Raita 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7265232177 MR HEMANTA KUMAR RAITA STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-005-009/98897
(BAGHAMARI) 		2424004005NRG24171020230415629 17/10/2023 Lahguri Raita 2424004005WL043151 Lahguri Raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232237 LAHGARI RAITA CANARA BANK(508532)
21 MOHONA OR-24-004-005-010/99022
(BAGHAMARI) 		2424004005NRG24171020230415597 17/10/2023 Antoni Lima 2424004005WL043147 Antoni Lima 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232196 ANTONI LIMA CANARA BANK(508532)
22 MOHONA OR-24-004-005-010/99022
(BAGHAMARI) 		2424004005NRG24171020230415596 17/10/2023 Susama Lima 2424004005WL043147 Susama Lima 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232189 SUSAMA LIMA CANARA BANK(508532)
23 MOHONA OR-24-004-005-010/99027
(BAGHAMARI) 		2424004005NRG24171020230415588 17/10/2023 Pabitra Lima 2424004005WL043146 Pabitra Lima 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232187 PABITRA LIMA CANARA BANK(508532)
24 MOHONA OR-24-004-005-010/99027
(BAGHAMARI) 		2424004005NRG24171020230415589 17/10/2023 Usrael Lima 2424004005WL043146 Usrael Lima 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232194 USRAEL LIMA CANARA BANK(508532)
25 MOHONA OR-24-004-005-010/99031
(BAGHAMARI) 		2424004005NRG24171020230415615 17/10/2023 Hemanta Karada 2424004005WL043149 Hemanta Karada 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232220 HEMANT KARAD S O DASARATHI KARAD CANARA BANK(508532)
26 MOHONA OR-24-004-005-010/99031
(BAGHAMARI) 		2424004005NRG24171020230415616 17/10/2023 Namita Karada 2424004005WL043149 Namita Karada 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232207 NAMITA KARADA CANARA BANK(508532)
27 MOHONA OR-24-004-005-010/99146
(BAGHAMARI) 		2424004005NRG24171020230415586 17/10/2023 DIBASINI SINGH 2424004005WL043145 DIBASINI SINGH 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232204 DIBASINI SINGH CANARA BANK(508532)
28 MOHONA OR-24-004-005-010/99148
(BAGHAMARI) 		2424004005NRG24171020230415590 17/10/2023 KISMI KARAD 2424004005WL043146 KISMI KARAD 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232200 KISMI KARAD CANARA BANK(508532)
29 MOHONA OR-24-004-005-010/99151
(BAGHAMARI) 		2424004005NRG24171020230415598 17/10/2023 AMIT LIMA 2424004005WL043147 AMIT LIMA 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232202 AMIT LIMA CANARA BANK(508532)
30 MOHONA OR-24-004-005-011/98857
(BAGHAMARI) 		2424004005NRG24171020230415591 17/10/2023 Sukumari Nayak 2424004005WL043146 Sukumari Nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232217 SUKUMARI NAYAK CANARA BANK(508532)
31 MOHONA OR-24-004-005-011/99067
(BAGHAMARI) 		2424004005NRG24171020230415592 17/10/2023 Budu Sabara 2424004005WL043146 Budu Sabara 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232219 BUDU SABAR CANARA BANK(508532)
32 MOHONA OR-24-004-005-011/99067
(BAGHAMARI) 		2424004005NRG24171020230415593 17/10/2023 KUNI SABAR 2424004005WL043146 KUNI SABAR 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232227 KUNI SABAR CANARA BANK(508532)
33 MOHONA OR-24-004-005-011/99070
(BAGHAMARI) 		2424004005NRG24171020230415599 17/10/2023 Sundari Sabar 2424004005WL043147 Sundari Sabar 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232228 SUNDARI SABAR CANARA BANK(508532)
34 MOHONA OR-24-004-005-011/99079
(BAGHAMARI) 		2424004005NRG24171020230415606 17/10/2023 Mangala Sabara 2424004005WL043148 Mangala Sabara 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232197 MANGALA SHABAR CANARA BANK(508532)
35 MOHONA OR-24-004-005-011/99079
(BAGHAMARI) 		2424004005NRG24171020230415605 17/10/2023 Sasi Sabar 2424004005WL043148 Sasi Sabar 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232226 SASHI SABAR CANARA BANK(508532)
36 MOHONA OR-24-004-005-011/99082
(BAGHAMARI) 		2424004005NRG24171020230415679 17/10/2023 Pradip Nayak 2424004005WL043155 Pradip Nayak 00078 CNRB0000284 888 888 Processed 09/11/2023 7265232208 PRADIP NAYAK CANARA BANK(508532)
37 MOHONA OR-24-004-005-011/99103
(BAGHAMARI) 		2424004005NRG24171020230415617 17/10/2023 Radha Dalai 2424004005WL043149 Radha Dalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232222 RADHA DALAI CANARA BANK(508532)
38 MOHONA OR-24-004-005-011/99104
(BAGHAMARI) 		2424004005NRG24171020230415680 17/10/2023 Mini Nayak 2424004005WL043155 Mini Nayak 00078 CNRB0000284 888 888 Processed 09/11/2023 7265232176 MINI NAIK CANARA BANK(508532)
39 MOHONA OR-24-004-005-011/99115
(BAGHAMARI) 		2424004005NRG24171020230415681 17/10/2023 Kanhu Charan Nayak 2424004005WL043155 Kanhu Charan Nayak 00078 CNRB0000284 888 888 Processed 09/11/2023 7265232190 KAHNUCHARAN NAYAK CANARA BANK(508532)
40 MOHONA OR-24-004-005-011/99177
(BAGHAMARI) 		2424004005NRG24171020230415683 17/10/2023 Sasidei Nayak 2424004005WL043155 Sasidei Nayak 00078 CNRB0000284 888 888 Processed 09/11/2023 7265232199 SASHIDEI NAYAK CANARA BANK(508532)
41 MOHONA OR-24-004-005-012/98807
(BAGHAMARI) 		2424004005NRG24171020230415567 17/10/2023 Dambru Gamango 2424004005WL043143 Dambru Gamango 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232205 DAMBURU GAMANGO CANARA BANK(508532)
42 MOHONA OR-24-004-005-012/98988
(BAGHAMARI) 		2424004005NRG24171020230415619 17/10/2023 ABEDA RAITA 2424004005WL043149 ABEDA RAITA 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232192 ABED RAITA CANARA BANK(508532)
43 MOHONA OR-24-004-005-012/98988
(BAGHAMARI) 		2424004005NRG24171020230415618 17/10/2023 GIRJANI RAITA 2424004005WL043149 GIRJANI RAITA 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232201 GIRIJANI RAITA CANARA BANK(508532)
44 MOHONA OR-24-004-005-012/99185
(BAGHAMARI) 		2424004005NRG24171020230415594 17/10/2023 Sudhir Singh 2424004005WL043146 Sudhir Singh 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232195 SUDHIRA SING CANARA BANK(508532)
45 MOHONA OR-24-004-005-012/99185
(BAGHAMARI) 		2424004005NRG24171020230415595 17/10/2023 Unati Singh 2424004005WL043146 Unati Singh 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232218 UNATI SINGH W O SUDHIR SINGH CANARA BANK(508532)
46 MOHONA OR-24-004-005-013/25000357
(BAGHAMARI) 		2424004005NRG24171020230415607 17/10/2023 Aso Gamango 2424004005WL043148 Aso Gamango 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232193 ESSO GAMANGO CANARA BANK(508532)
47 MOHONA OR-24-004-005-013/25000357
(BAGHAMARI) 		2424004005NRG24171020230415608 17/10/2023 Sujani Gamango 2424004005WL043148 Sujani Gamango 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232173 SUJANI GAMANGA CANARA BANK(508532)
48 MOHONA OR-24-004-005-013/25000363
(BAGHAMARI) 		2424004005NRG24171020230415601 17/10/2023 AGADI RAITA 2424004005WL043147 AGADI RAITA 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232184 AGADI RAITA CANARA BANK(508532)
49 MOHONA OR-24-004-005-013/94036
(BAGHAMARI) 		2424004005NRG24171020230415610 17/10/2023 Suki Raita 2424004005WL043148 Suki Raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232234 SUKI RAIT LTI CANARA BANK(508532)
50 MOHONA OR-24-004-005-013/94040
(BAGHAMARI) 		2424004005NRG24171020230415620 17/10/2023 Sana Dutia Raita 2424004005WL043149 Sana Dutia Raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232175 SANA DUTIA RAITA CANARA BANK(508532)
51 MOHONA OR-24-004-005-013/94040
(BAGHAMARI) 		2424004005NRG24171020230415621 17/10/2023 Sanjaya Raita 2424004005WL043149 Sanjaya Raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232203 SANJAYA RAITA CANARA BANK(508532)
52 MOHONA OR-24-004-005-013/94049
(BAGHAMARI) 		2424004005NRG24171020230415575 17/10/2023 Asaman Raita 2424004005WL043144 Asaman Raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232230 ASAMAN RAIT CANARA BANK(508532)
53 MOHONA OR-24-004-005-013/94049
(BAGHAMARI) 		2424004005NRG24171020230415574 17/10/2023 Budhabari Raita 2424004005WL043144 Budhabari Raita 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7265232181 MRS BUDHABARI RAITA STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-005-013/94107
(BAGHAMARI) 		2424004005NRG24171020230415611 17/10/2023 Chandan Chinchani 2424004005WL043148 Chandan Chinchani 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232198 CHANDAN CHHINCHANI CANARA BANK(508532)
55 MOHONA OR-24-004-005-013/94115
(BAGHAMARI) 		2424004005NRG24171020230415602 17/10/2023 Anial Raita 2424004005WL043147 Anial Raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232229 ANILA RAITA CANARA BANK(508532)
56 MOHONA OR-24-004-005-013/94115
(BAGHAMARI) 		2424004005NRG24171020230415604 17/10/2023 GELI RAITA 2424004005WL043147 GELI RAITA 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7265232209 MRS GELI RAITA STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-005-013/94115
(BAGHAMARI) 		2424004005NRG24171020230415603 17/10/2023 Gudabai Raita 2424004005WL043147 Gudabai Raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232183 GUDHABARI RAITA CANARA BANK(508532)
58 MOHONA OR-24-004-005-013/94143
(BAGHAMARI) 		2424004005NRG24171020230415614 17/10/2023 Pirati Biro 2424004005WL043148 Pirati Biro 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232216 PIRATI BIRA CANARA BANK(508532)
59 MOHONA OR-24-004-005-014/2869
(BAGHAMARI) 		2424004005NRG24171020230415576 17/10/2023 MIKHAEL MAJHI 2424004005WL043144 MIKHAEL MAJHI 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232236 MIKHAEL MAJHI CANARA BANK(508532)
60 MOHONA OR-24-004-005-014/2869
(BAGHAMARI) 		2424004005NRG24171020230415577 17/10/2023 REBATI MAJHI 2424004005WL043144 REBATI MAJHI 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232238 REBATI MAJHI CANARA BANK(508532)
61 MOHONA OR-24-004-005-014/2887
(BAGHAMARI) 		2424004005NRG24171020230415622 17/10/2023 Pitara Majhi 2424004005WL043149 Pitara Majhi 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265232182 PITAR MAJHI CANARA BANK(508532)
SubTotal 98115 98115
62 MOHONA OR-24-004-005-007/20157
(BAGHAMARI) 		2424004005NRG24171020230415579 17/10/2023 Kistina Nayak 2424004005WL043145 Kistina Nayak 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265232212 MRS KRISTINA NAYAK STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-005-007/20160
(BAGHAMARI) 		2424004005NRG24171020230415563 17/10/2023 BIBHU DALAI 2424004005WL043143 BIBHU DALAI 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265232213 BIBHU DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
64 MOHONA OR-24-004-005-007/28189
(BAGHAMARI) 		2424004005NRG24171020230415573 17/10/2023 Mamata Nayak 2424004005WL043144 Mamata Nayak 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265232214 MAMATA NAYAK HDFC BANK LTD(607152)
65 MOHONA OR-24-004-005-012/98807
(BAGHAMARI) 		2424004005NRG24171020230415568 17/10/2023 Iswar Gamango 2424004005WL043143 Iswar Gamango 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265232235 MR ISWARA GAMANGO STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-005-013/25000363
(BAGHAMARI) 		2424004005NRG24171020230415600 17/10/2023 DIDIGA SABARA 2424004005WL043147 DIDIGA SABARA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265232210 DIDIGA RAITA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
67 MOHONA OR-24-004-005-013/94036
(BAGHAMARI) 		2424004005NRG24171020230415609 17/10/2023 Malinga Raita 2424004005WL043148 Malinga Raita 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265232211 MALINGA RAITA CANARA BANK(508532)
SubTotal 1659 1659
Total 108069 108069

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004005_171023APB_FTO_653972 Canara Bank CNRB0000284 CB, Chandragiri 8295
2 MOHONA OR2424004005_171023APB_FTO_653972 Canara Bank CNRB0000284 CHANDRAGIRI 89820
3 MOHONA OR2424004005_171023APB_FTO_653972 State Bank of India SBIN0008873 MAHENDRAGARH 8295
4 MOHONA OR2424004005_171023APB_FTO_653972 State Bank of India SBIN0012115 MOHANA 1659

Download In Excel