Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:03:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004032_191223APB_FTO_907684
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-24-004-032-011/250002056
(SIKULIPADAR) 		2424004032NRG24Z181220230595001 19/12/2023 SIBANI DALAIE 2424004032WL071942 SIBANI DALAIE 00078 CNRB0000284 387 387 Processed 19/12/2023 8764783571 SHIBANI DALEI CANARA BANK(508532)
SubTotal 387 387
2 MOHONA OR-24-004-032-003/14038
(SIKULIPADAR) 		2424004032NRG24Z181220230595691 19/12/2023 BABULA JANI 2424004032WL071990 BABULA JANI 00078 CNRB0005475 805 805 Processed 19/12/2023 8764783580 BABULA JANI CANARA BANK(508532)
3 MOHONA OR-24-004-032-003/14038
(SIKULIPADAR) 		2424004032NRG24Z181220230595690 19/12/2023 lalita Jani 2424004032WL071990 lalita Jani 00078 CNRB0005475 805 805 Processed 19/12/2023 8764783578 LALITA JANI AIRTEL PAYMENTS BANK LIMITED(990288)
4 MOHONA OR-24-004-032-003/14038
(SIKULIPADAR) 		2424004032NRG24Z181220230595692 19/12/2023 laxmi jani 2424004032WL071990 laxmi jani 00078 CNRB0005475 805 805 Processed 19/12/2023 8764783584 LAXMI JANI CANARA BANK(508532)
5 MOHONA OR-24-004-032-003/14040
(SIKULIPADAR) 		2424004032NRG24Z181220230595694 19/12/2023 guli nayak 2424004032WL071990 guli nayak 00078 CNRB0005475 805 805 Processed 19/12/2023 8764783579 GULI NAYAK CANARA BANK(508532)
6 MOHONA OR-24-004-032-003/14040
(SIKULIPADAR) 		2424004032NRG24Z181220230595693 19/12/2023 Ramchandra Jani 2424004032WL071990 Ramchandra Jani 00078 CNRB0005475 805 805 Processed 19/12/2023 8764783567 RAMACHANDRA JANI CANARA BANK(508532)
7 MOHONA OR-24-004-032-003/14042
(SIKULIPADAR) 		2424004032NRG24Z181220230595696 19/12/2023 MITHUNU NAYAK 2424004032WL071990 MITHUNU NAYAK 00078 CNRB0005475 805 805 Processed 19/12/2023 8764783583 MITHUN NAYAK CANARA BANK(508532)
8 MOHONA OR-24-004-032-003/14042
(SIKULIPADAR) 		2424004032NRG24Z181220230595695 19/12/2023 Subasi Nayak 2424004032WL071990 Subasi Nayak 00078 CNRB0005475 805 805 Processed 19/12/2023 8764783576 SUBASINI NAYAK CANARA BANK(508532)
9 MOHONA OR-24-004-032-003/14064
(SIKULIPADAR) 		2424004032NRG24Z181220230595697 19/12/2023 Sanya Pradhan 2424004032WL071990 Sanya Pradhan 00078 CNRB0005475 805 805 Processed 19/12/2023 8764783575 SANYA PRADHAN CANARA BANK(508532)
10 MOHONA OR-24-004-032-003/14088
(SIKULIPADAR) 		2424004032NRG24Z181220230595702 19/12/2023 Bipin Bhuya 2424004032WL071990 Bipin Bhuya 00078 CNRB0005475 805 805 Processed 19/12/2023 8764783570 BIPIN BHUYAN CANARA BANK(508532)
11 MOHONA OR-24-004-032-011/14110
(SIKULIPADAR) 		2424004032NRG24Z181220230594988 19/12/2023 Rajendra Paika 2424004032WL071942 Rajendra Paika 00078 CNRB0005475 387 387 Processed 19/12/2023 8764783568 RAJENDRA PAIK CANARA BANK(508532)
12 MOHONA OR-24-004-032-011/14145
(SIKULIPADAR) 		2424004032NRG24Z181220230594990 19/12/2023 Sita Dalaie 2424004032WL071942 Sita Dalaie 00078 CNRB0005475 387 387 Processed 19/12/2023 8764783573 SITA DALAI CANARA BANK(508532)
13 MOHONA OR-24-004-032-011/14158
(SIKULIPADAR) 		2424004032NRG24Z161220230591640 19/12/2023 jasoda paik 2424004032WL071627 jasoda paik 00078 CNRB0005475 542 542 Processed 19/12/2023 8764783581 Mr. JASODA PAIK INDIAN BANK(607105)
14 MOHONA OR-24-004-032-011/14165
(SIKULIPADAR) 		2424004032NRG24Z161220230591635 19/12/2023 Hara Gouda 2424004032WL071626 Hara Gouda 00078 CNRB0005475 542 542 Processed 19/12/2023 8764783577 HAR GAUD CANARA BANK(508532)
15 MOHONA OR-24-004-032-011/14165
(SIKULIPADAR) 		2424004032NRG24Z161220230591636 19/12/2023 Judhister Gouda 2424004032WL071626 Judhister Gouda 00078 CNRB0005475 542 542 Processed 19/12/2023 8764783564 JUDHISTIR GOUD CANARA BANK(508532)
16 MOHONA OR-24-004-032-011/14170
(SIKULIPADAR) 		2424004032NRG24Z181220230594995 19/12/2023 Gokula Chandra Jani 2424004032WL071942 Gokula Chandra Jani 00078 CNRB0005475 310 310 Processed 19/12/2023 8764783557 MR GOKUL CHANDRA JANI STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-032-011/14170
(SIKULIPADAR) 		2424004032NRG24Z181220230594993 19/12/2023 Radhika Jani 2424004032WL071942 Radhika Jani 00078 CNRB0005475 387 387 Rejected 19/12/2023 8764783574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MOHONA OR-24-004-032-011/14172
(SIKULIPADAR) 		2424004032NRG24Z181220230594996 19/12/2023 Damodara Jani 2424004032WL071942 Damodara Jani 00078 CNRB0005475 387 387 Processed 19/12/2023 8764783565 DAMODAR JANI CANARA BANK(508532)
19 MOHONA OR-24-004-032-011/14185
(SIKULIPADAR) 		2424004032NRG24Z181220230594998 19/12/2023 sukanti dalai 2424004032WL071942 sukanti dalai 00078 CNRB0005475 387 387 Processed 19/12/2023 8764783582 SUKANTI DALAI FINO PAYMENTS BANK LTD(608001)
20 MOHONA OR-24-004-032-011/250001390
(SIKULIPADAR) 		2424004032NRG24Z181220230594999 19/12/2023 SURENDRA NAYAK 2424004032WL071942 SURENDRA NAYAK 00078 CNRB0005475 387 387 Processed 19/12/2023 8764783563 SURENDRA NAYAK CANARA BANK(508532)
21 MOHONA OR-24-004-032-022/13909
(SIKULIPADAR) 		2424004032NRG24Z181220230595703 19/12/2023 Damba Malick 2424004032WL071990 Damba Malick 00078 CNRB0005475 805 805 Processed 19/12/2023 8764783560 DAMBA MALIKA CANARA BANK(508532)
22 MOHONA OR-24-004-032-022/13917
(SIKULIPADAR) 		2424004032NRG24Z181220230595705 19/12/2023 SUKANTI MALIK 2424004032WL071990 SUKANTI MALIK 00078 CNRB0005475 115 115 Processed 19/12/2023 8764783562 SUKANTI MALIK CANARA BANK(508532)
23 MOHONA OR-24-004-032-022/13917
(SIKULIPADAR) 		2424004032NRG24Z181220230595704 19/12/2023 SURANDRA MALLICK 2424004032WL071990 SURANDRA MALLICK 00078 CNRB0005475 690 690 Processed 19/12/2023 8764783561 SURENDRA MALIK CANARA BANK(508532)
24 MOHONA OR-24-004-032-023/14370
(SIKULIPADAR) 		2424004032NRG24Z161220230591628 19/12/2023 Rabindra Sabara 2424004032WL071624 Rabindra Sabara 00078 CNRB0005475 542 542 Processed 19/12/2023 8764783559 RABINDRA SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
25 MOHONA OR-24-004-032-023/14427
(SIKULIPADAR) 		2424004032NRG24Z161220230591646 19/12/2023 Hari Baghasing 2424004032WL071629 Hari Baghasing 00078 CNRB0005475 542 542 Processed 19/12/2023 8764783572 HARI BAGHASINGH ICICI BANK LTD(508534)
26 MOHONA OR-24-004-032-023/14427
(SIKULIPADAR) 		2424004032NRG24Z161220230591645 19/12/2023 Tanaya Baghasing 2424004032WL071629 Tanaya Baghasing 00078 CNRB0005475 542 542 Processed 19/12/2023 8764783569 TANAYA BAGHASINHA CANARA BANK(508532)
27 MOHONA OR-24-004-032-023/14432
(SIKULIPADAR) 		2424004032NRG24Z161220230591631 19/12/2023 Sumbra Badaraita 2424004032WL071625 Sumbra Badaraita 00078 CNRB0005475 542 542 Processed 19/12/2023 8764783566 SAMBARU BADARAIT CANARA BANK(508532)
SubTotal 15281 15281
28 MOHONA OR-24-004-032-006/13710
(SIKULIPADAR) 		2424004032NRG24Z161220230591652 19/12/2023 Sanju Gouda 2424004032WL071631 Sanju Gouda 00176 IDIB000C057 542 542 Processed 19/12/2023 8764783585 SANJU GAUD CANARA BANK(508532)
29 MOHONA OR-24-004-032-006/13716
(SIKULIPADAR) 		2424004032NRG24Z161220230591649 19/12/2023 Kora Dalaie 2424004032WL071630 Kora Dalaie 00176 IDIB000C057 542 542 Processed 19/12/2023 8764783556 Mr. KORA DALAI INDIAN BANK(607105)
30 MOHONA OR-24-004-032-006/13720
(SIKULIPADAR) 		2424004032NRG24Z161220230591642 19/12/2023 Uma Charana Gouda 2424004032WL071628 Uma Charana Gouda 00176 IDIB000C057 542 542 Processed 19/12/2023 8764783555 Mr. UMA GOUDA INDIAN BANK(607105)
31 MOHONA OR-24-004-032-011/14183
(SIKULIPADAR) 		2424004032NRG24Z181220230594997 19/12/2023 Aela Nayak 2424004032WL071942 Aela Nayak 00176 IDIB000C057 310 310 Processed 19/12/2023 8764783586 EIANLA NAYAK FINO PAYMENTS BANK LTD(608001)
32 MOHONA OR-24-004-032-022/27858
(SIKULIPADAR) 		2424004032NRG24Z181220230595706 19/12/2023 sukru mallick 2424004032WL071990 sukru mallick 00176 IDIB000C057 690 690 Processed 19/12/2023 8764783587 Mr. SUKRU MALLIK INDIAN BANK(607105)
SubTotal 2626 2626
33 MOHONA OR-24-004-032-003/14088
(SIKULIPADAR) 		2424004032NRG24Z181220230595701 19/12/2023 Jogendra Bhuyain 2424004032WL071990 Jogendra Bhuyain 00415 SBIN0012115 805 805 Processed 19/12/2023 8764783558 MR JOGENDRA BHUYAN STATE BANK OF INDIA(508548)
SubTotal 805 805
Total 19099 19099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004032_191223APB_FTO_907684 Canara Bank CNRB0000284 CHANDRAGIRI 387
2 MOHONA OR2424004032_191223APB_FTO_907684 Canara Bank CNRB0005475 SINKULIPADAR 15281
3 MOHONA OR2424004032_191223APB_FTO_907684 Indian Bank IDIB000C057 CHANDIPUT 2626
4 MOHONA OR2424004032_191223APB_FTO_907684 State Bank of India SBIN0012115 MOHANA 805

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