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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:36:30 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004023_151223APB_FTO_893601
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-24-004-023-002/15001146
(LOBARSINGI) 		2424004023NRG24111220230569624 15/12/2023 Banki Dalai 2424004023WL069028 Banki Dalai 00078 CNRB0000284 1185 1185 Processed 09/03/2024 1552754478 BANKI DALAI CANARA BANK(508532)
2 MOHONA OR-24-004-023-002/8908
(LOBARSINGI) 		2424004023NRG24111220230569625 15/12/2023 Gelli Pujari 2424004023WL069028 Gelli Pujari 00078 CNRB0000284 1185 1185 Processed 09/03/2024 1552754476 GELLI PUJARI CANARA BANK(508532)
3 MOHONA OR-24-004-023-002/8909
(LOBARSINGI) 		2424004023NRG24111220230569626 15/12/2023 Usha Karjee 2424004023WL069028 Usha Karjee 00078 CNRB0000284 1185 1185 Rejected 09/03/2024 1552754482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MOHONA OR-24-004-023-002/8916
(LOBARSINGI) 		2424004023NRG24111220230569630 15/12/2023 Balabati Paika 2424004023WL069028 Balabati Paika 00078 CNRB0000284 1185 1185 Processed 09/03/2024 1552754481 BALMATI PAIKA CANARA BANK(508532)
5 MOHONA OR-24-004-023-002/8917
(LOBARSINGI) 		2424004023NRG24111220230569632 15/12/2023 Sunita Nayak 2424004023WL069028 Sunita Nayak 00078 CNRB0000284 1185 1185 Processed 09/03/2024 1552754486 MRS SUNITA NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-023-002/8925
(LOBARSINGI) 		2424004023NRG24111220230569636 15/12/2023 Manika Pujari 2424004023WL069028 Manika Pujari 00078 CNRB0000284 1185 1185 Processed 09/03/2024 1552754480 MANIKA PUJARI CANARA BANK(508532)
7 MOHONA OR-24-004-023-002/8933
(LOBARSINGI) 		2424004023NRG24111220230569640 15/12/2023 Bhagabati Nayak 2424004023WL069028 Bhagabati Nayak 00078 CNRB0000284 1185 1185 Processed 09/03/2024 1552754489 BHAGABATI NAYAK CANARA BANK(508532)
8 MOHONA OR-24-004-023-002/8933
(LOBARSINGI) 		2424004023NRG24111220230569641 15/12/2023 Narmada Nayak 2424004023WL069028 Narmada Nayak 00078 CNRB0000284 711 711 Processed 09/03/2024 1552754477 NARMADA NAYAK CANARA BANK(508532)
9 MOHONA OR-24-004-023-002/8934
(LOBARSINGI) 		2424004023NRG24111220230569642 15/12/2023 Rina Pujari 2424004023WL069028 Rina Pujari 00078 CNRB0000284 1185 1185 Processed 09/03/2024 1552754487 RINA PUJARI CANARA BANK(508532)
10 MOHONA OR-24-004-023-002/8937
(LOBARSINGI) 		2424004023NRG24111220230569647 15/12/2023 Nityananda Karji 2424004023WL069028 Nityananda Karji 00078 CNRB0000284 1185 1185 Processed 09/03/2024 1552754484 NITYA NANDA KARJI CANARA BANK(508532)
11 MOHONA OR-24-004-023-002/96333
(LOBARSINGI) 		2424004023NRG24111220230569656 15/12/2023 Subash Paika 2424004023WL069028 Subash Paika 00078 CNRB0000284 1185 1185 Processed 09/03/2024 1552754479 SUBASH PAIK CANARA BANK(508532)
12 MOHONA OR-24-004-023-002/98076
(LOBARSINGI) 		2424004023NRG24111220230569659 15/12/2023 Laxmi paika 2424004023WL069028 Laxmi paika 00078 CNRB0000284 1185 1185 Processed 09/03/2024 1552754483 LAXMI PAIK CANARA BANK(508532)
13 MOHONA OR-24-004-023-002/98082
(LOBARSINGI) 		2424004023NRG24111220230569660 15/12/2023 Mami Nayak 2424004023WL069028 Mami Nayak 00078 CNRB0000284 1185 1185 Processed 09/03/2024 1552754488 MAMI NAYAK CANARA BANK(508532)
14 MOHONA OR-24-004-023-002/98084
(LOBARSINGI) 		2424004023NRG24111220230569662 15/12/2023 Patima Paika 2424004023WL069028 Patima Paika 00078 CNRB0000284 948 948 Processed 09/03/2024 1552754485 PRATIMA PAIK ILLITERATE CANARA BANK(508532)
SubTotal 15879 15879
15 MOHONA OR-24-004-023-002/8910
(LOBARSINGI) 		2424004023NRG24111220230569627 15/12/2023 Jhili Nayak 2424004023WL069028 Jhili Nayak 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552754504 MS JHILLI NAYAK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-023-002/8916
(LOBARSINGI) 		2424004023NRG24111220230569629 15/12/2023 Duryadhan Paika 2424004023WL069028 Duryadhan Paika 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552754495 MR DURYODHAN PAIK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-023-002/8917
(LOBARSINGI) 		2424004023NRG24111220230569631 15/12/2023 Harikrushan Nayak 2424004023WL069028 Harikrushan Nayak 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552754492 HARA KRUSHNA NAYAK CANARA BANK(508532)
18 MOHONA OR-24-004-023-002/8925
(LOBARSINGI) 		2424004023NRG24111220230569635 15/12/2023 Surendra Pujari 2424004023WL069028 Surendra Pujari 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552754498 MR SURENDRA PUJARI STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-023-002/8926
(LOBARSINGI) 		2424004023NRG24111220230569637 15/12/2023 Khiramani Paika 2424004023WL069028 Khiramani Paika 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552754502 MS KHIRAMANI PAIK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-023-002/8927
(LOBARSINGI) 		2424004023NRG24111220230569638 15/12/2023 Jadumani Nayak 2424004023WL069028 Jadumani Nayak 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552754500 MR JADUMANI NAYAK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-023-002/8928
(LOBARSINGI) 		2424004023NRG24111220230569639 15/12/2023 Dalimba Paika 2424004023WL069028 Dalimba Paika 00415 SBIN0008873 948 948 Processed 09/03/2024 1552754501 MRS DALIMBA PAIK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-023-002/8935
(LOBARSINGI) 		2424004023NRG24111220230569644 15/12/2023 Babula paika 2424004023WL069028 Babula paika 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552754506 MR BABULA PAIKA STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-023-002/8935
(LOBARSINGI) 		2424004023NRG24111220230569643 15/12/2023 Nilakantha Paik 2424004023WL069028 Nilakantha Paik 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552754490 MR NILAKANTHA PAIK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-023-002/8936
(LOBARSINGI) 		2424004023NRG24111220230569646 15/12/2023 Kuni Paika 2424004023WL069028 Kuni Paika 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552754497 KUNI PAIK CANARA BANK(508532)
25 MOHONA OR-24-004-023-002/8937
(LOBARSINGI) 		2424004023NRG24111220230569648 15/12/2023 Rama Karjee 2424004023WL069028 Rama Karjee 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552754503 RAMA KARJYI CANARA BANK(508532)
26 MOHONA OR-24-004-023-002/8943
(LOBARSINGI) 		2424004023NRG24111220230569649 15/12/2023 Sulochana Paika 2424004023WL069028 Sulochana Paika 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552754493 SULOCHANA PAIK CANARA BANK(508532)
27 MOHONA OR-24-004-023-002/96328
(LOBARSINGI) 		2424004023NRG24111220230569650 15/12/2023 Bishnu Charana Nayak 2424004023WL069028 Bishnu Charana Nayak 00415 SBIN0008873 948 948 Processed 09/03/2024 1552754496 MR BISHNU CHARAN NAYAK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-023-002/96330
(LOBARSINGI) 		2424004023NRG24111220230569651 15/12/2023 Suratha Pujari 2424004023WL069028 Suratha Pujari 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552754491 MR SURATH PUJARI STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-023-002/98076
(LOBARSINGI) 		2424004023NRG24111220230569658 15/12/2023 Ghanashyama Paika 2424004023WL069028 Ghanashyama Paika 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552754494 MR GHANASHYAM PAIK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-023-002/98084
(LOBARSINGI) 		2424004023NRG24111220230569661 15/12/2023 Natha Paika 2424004023WL069028 Natha Paika 00415 SBIN0008873 1185 1185 Processed 09/03/2024 1552754499 MR NATH PAIKA STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-023-005/1500112626
(LOBARSINGI) 		2424004023NRG24131220230578198 15/12/2023 KAMALA KAMAR 2424004023WL070103 KAMALA KAMAR 00415 SBIN0008873 1117 1117 Processed 09/03/2024 1552754505 MS KAMALA KAMAR STATE BANK OF INDIA(508548)
SubTotal 19603 19603
Total 35482 35482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004023_151223APB_FTO_893601 Canara Bank CNRB0000284 Chandragiri 15879
2 MOHONA OR2424004023_151223APB_FTO_893601 State Bank of India SBIN0008873 Mahendragada 5688
3 MOHONA OR2424004023_151223APB_FTO_893601 State Bank of India SBIN0008873 MAHENDRAGARH 13915

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