Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:56:09 AM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004005_040523APB_FTO_77624
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-24-004-005-008/20274
(BAGHAMARI) 		2424004005NRG24030520230044003 04/05/2023 Nilakantha Ghadaie 2424004005WL002316 Nilakantha Ghadaie 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1495093675 NILAKANTH GHADAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOHONA OR-24-004-005-008/20274
(BAGHAMARI) 		2424004005NRG24030520230044004 04/05/2023 Nilakantha Ghadaie 2424004005WL002316 Nilakantha Ghadaie 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1495093674 NILAKANTH GHADAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOHONA OR-24-004-005-008/20285
(BAGHAMARI) 		2424004005NRG24030520230044009 04/05/2023 Lokanath Pradhani 2424004005WL002317 Lokanath Pradhani 00078 CNRB0000284 666 666 Processed 12/05/2023 1495093687 LOKANATH PRADHAN CANARA BANK(508532)
4 MOHONA OR-24-004-005-008/20285
(BAGHAMARI) 		2424004005NRG24030520230044010 04/05/2023 Lokanath Pradhani 2424004005WL002317 Lokanath Pradhani 00078 CNRB0000284 666 666 Processed 12/05/2023 1495093686 LOKANATH PRADHAN CANARA BANK(508532)
5 MOHONA OR-24-004-005-008/20317
(BAGHAMARI) 		2424004005NRG24030520230044005 04/05/2023 Gayatri Paika 2424004005WL002316 Gayatri Paika 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1495093714 GAYATRI PAIK CANARA BANK(508532)
6 MOHONA OR-24-004-005-008/20317
(BAGHAMARI) 		2424004005NRG24030520230044006 04/05/2023 Gayatri Paika 2424004005WL002316 Gayatri Paika 00078 CNRB0000284 666 666 Processed 12/05/2023 1495093715 GAYATRI PAIK CANARA BANK(508532)
7 MOHONA OR-24-004-005-008/20329-A
(BAGHAMARI) 		2424004005NRG24030520230044011 04/05/2023 Gita Rauta 2424004005WL002317 Gita Rauta 00078 CNRB0000284 666 666 Processed 12/05/2023 1495093690 GITA RAUT CANARA BANK(508532)
8 MOHONA OR-24-004-005-008/20329-A
(BAGHAMARI) 		2424004005NRG24030520230044012 04/05/2023 Gita Rauta 2424004005WL002317 Gita Rauta 00078 CNRB0000284 666 666 Processed 12/05/2023 1495093689 GITA RAUT CANARA BANK(508532)
9 MOHONA OR-24-004-005-008/27871
(BAGHAMARI) 		2424004005NRG24030520230044007 04/05/2023 Purnabasi Paik 2424004005WL002316 Purnabasi Paik 00078 CNRB0000284 444 444 Processed 12/05/2023 1495093671 MRS PURNABASI PAIK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-005-008/27871
(BAGHAMARI) 		2424004005NRG24030520230044008 04/05/2023 Purnabasi Paik 2424004005WL002316 Purnabasi Paik 00078 CNRB0000284 666 666 Processed 12/05/2023 1495093670 MRS PURNABASI PAIK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-005-008/96777
(BAGHAMARI) 		2424004005NRG24030520230044013 04/05/2023 Sidhant Mahankuda 2424004005WL002317 Sidhant Mahankuda 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1495093673 MR SIDHANT MAHANKUDA STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-005-011/100421
(BAGHAMARI) 		2424004005NRG24030520230043102 04/05/2023 Jamuna Paika 2424004005WL002285 Jamuna Paika 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1495093711 JAMUNA PAIK CANARA BANK(508532)
13 MOHONA OR-24-004-005-011/100421
(BAGHAMARI) 		2424004005NRG24030520230043101 04/05/2023 Narmada Paika 2424004005WL002285 Narmada Paika 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1495093684 NARMADA PAIK CANARA BANK(508532)
14 MOHONA OR-24-004-005-011/100430
(BAGHAMARI) 		2424004005NRG24030520230043103 04/05/2023 Sreebacha Paika 2424004005WL002285 Sreebacha Paika 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1495093662 SREEBACHA PAIK CANARA BANK(508532)
15 MOHONA OR-24-004-005-011/100432
(BAGHAMARI) 		2424004005NRG24030520230043104 04/05/2023 Narayan Paik 2424004005WL002285 Narayan Paik 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1495093659 NARAYANA PAIK CANARA BANK(508532)
16 MOHONA OR-24-004-005-011/100441
(BAGHAMARI) 		2424004005NRG24030520230043105 04/05/2023 Prasanta Kumar Paik 2424004005WL002285 Prasanta Kumar Paik 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1495093667 PRASHANTA KUMAR PAIK CANARA BANK(508532)
17 MOHONA OR-24-004-005-011/98827
(BAGHAMARI) 		2424004005NRG24030520230043106 04/05/2023 Chanchala Dolai 2424004005WL002285 Chanchala Dolai 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1495093664 CHANCHALA DALAI CANARA BANK(508532)
18 MOHONA OR-24-004-005-011/98830
(BAGHAMARI) 		2424004005NRG24030520230043108 04/05/2023 Jagabandhu Paik 2424004005WL002285 Jagabandhu Paik 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1495093682 JAGABANDHU PAIK CANARA BANK(508532)
19 MOHONA OR-24-004-005-011/98831
(BAGHAMARI) 		2424004005NRG24030520230043109 04/05/2023 Biswanath Paik 2424004005WL002285 Biswanath Paik 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1495093720 BISWANATH PAIK CANARA BANK(508532)
20 MOHONA OR-24-004-005-011/98832
(BAGHAMARI) 		2424004005NRG24030520230043110 04/05/2023 Golak Paika 2424004005WL002285 Golak Paika 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1495093697 GOLAKABIHARI PAIK CANARA BANK(508532)
21 MOHONA OR-24-004-005-011/98833
(BAGHAMARI) 		2424004005NRG24030520230043111 04/05/2023 Champa Karjee 2424004005WL002285 Champa Karjee 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1495093685 CHAMPA KARJEE CANARA BANK(508532)
22 MOHONA OR-24-004-005-011/98837
(BAGHAMARI) 		2424004005NRG24030520230043113 04/05/2023 Balakrushna Ranasingh 2424004005WL002285 Balakrushna Ranasingh 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1495093692 BALAKRUSHNA RANSINGH CANARA BANK(508532)
23 MOHONA OR-24-004-005-011/98838
(BAGHAMARI) 		2424004005NRG24030520230043114 04/05/2023 Usha Ranasingh 2424004005WL002285 Usha Ranasingh 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1495093683 USHA RANASINGH CANARA BANK(508532)
24 MOHONA OR-24-004-005-011/98839
(BAGHAMARI) 		2424004005NRG24030520230043115 04/05/2023 Champa Paika 2424004005WL002285 Champa Paika 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1495093660 CHAMPA PAIKA CANARA BANK(508532)
25 MOHONA OR-24-004-005-011/98842
(BAGHAMARI) 		2424004005NRG24030520230043116 04/05/2023 LAXMI KARJYI 2424004005WL002285 LAXMI KARJYI 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1495093668 LAXMI KARJYI CANARA BANK(508532)
26 MOHONA OR-24-004-005-011/98846
(BAGHAMARI) 		2424004005NRG24030520230043118 04/05/2023 Chiranjivi Ranasingh 2424004005WL002285 Chiranjivi Ranasingh 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1495093696 CHIRANJIBI RANASING CANARA BANK(508532)
27 MOHONA OR-24-004-005-011/98847
(BAGHAMARI) 		2424004005NRG24030520230043119 04/05/2023 Bijaya Ranasingh 2424004005WL002285 Bijaya Ranasingh 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1495093707 MR BIJAYA KUMAR RANASINGH STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-005-011/98848
(BAGHAMARI) 		2424004005NRG24030520230042468 04/05/2023 Maheswar Dalai 2424004005WL002252 Maheswar Dalai 00078 CNRB0000284 444 444 Processed 12/05/2023 1495093716 MAHESWAR DALAI CANARA BANK(508532)
29 MOHONA OR-24-004-005-011/98857
(BAGHAMARI) 		2424004005NRG24030520230043120 04/05/2023 Sukumari Nayak 2424004005WL002285 Sukumari Nayak 00078 CNRB0000284 1110 1110 Processed 12/05/2023 1495093694 SUKUMARI NAYAK CANARA BANK(508532)
30 MOHONA OR-24-004-005-011/98862
(BAGHAMARI) 		2424004005NRG24030520230043121 04/05/2023 Urmila Ranasingh 2424004005WL002285 Urmila Ranasingh 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1495093681 URMILA RANASINGH CANARA BANK(508532)
31 MOHONA OR-24-004-005-011/99083
(BAGHAMARI) 		2424004005NRG24030520230042470 04/05/2023 Jambhu Nayak 2424004005WL002252 Jambhu Nayak 00078 CNRB0000284 444 444 Processed 12/05/2023 1495093718 JAMBU NAIK CANARA BANK(508532)
32 MOHONA OR-24-004-005-011/99083
(BAGHAMARI) 		2424004005NRG24030520230042471 04/05/2023 Ramakanta Nayak 2424004005WL002252 Ramakanta Nayak 00078 CNRB0000284 444 444 Processed 12/05/2023 1495093703 RAMAKANT NAYAK CANARA BANK(508532)
33 MOHONA OR-24-004-005-011/99085
(BAGHAMARI) 		2424004005NRG24030520230042472 04/05/2023 Bhajaram Nayak 2424004005WL002252 Bhajaram Nayak 00078 CNRB0000284 444 444 Processed 12/05/2023 1495093704 BHAJARAM NAIK CANARA BANK(508532)
34 MOHONA OR-24-004-005-011/99088
(BAGHAMARI) 		2424004005NRG24030520230042474 04/05/2023 Hari Paik 2424004005WL002252 Hari Paik 00078 CNRB0000284 444 444 Processed 12/05/2023 1495093677 HARI PAIK CANARA BANK(508532)
35 MOHONA OR-24-004-005-011/99091
(BAGHAMARI) 		2424004005NRG24030520230042475 04/05/2023 Babula Gouda 2424004005WL002252 Babula Gouda 00078 CNRB0000284 444 444 Processed 12/05/2023 1495093665 BABULA GOUD CANARA BANK(508532)
36 MOHONA OR-24-004-005-011/99092
(BAGHAMARI) 		2424004005NRG24030520230042476 04/05/2023 Damayanti Paika 2424004005WL002252 Damayanti Paika 00078 CNRB0000284 444 444 Processed 12/05/2023 1495093710 DAMAYANTI PAIK CANARA BANK(508532)
37 MOHONA OR-24-004-005-011/99094
(BAGHAMARI) 		2424004005NRG24030520230042477 04/05/2023 Juria Dalai 2424004005WL002252 Juria Dalai 00078 CNRB0000284 444 444 Processed 12/05/2023 1495093663 JURIA DALAI CANARA BANK(508532)
38 MOHONA OR-24-004-005-011/99100
(BAGHAMARI) 		2424004005NRG24030520230042478 04/05/2023 Rama Chandra Nayak 2424004005WL002252 Rama Chandra Nayak 00078 CNRB0000284 444 444 Processed 12/05/2023 1495093679 RAMA CHANDRA NAYAK CANARA BANK(508532)
39 MOHONA OR-24-004-005-011/99102
(BAGHAMARI) 		2424004005NRG24030520230042479 04/05/2023 Banka Gouda 2424004005WL002252 Banka Gouda 00078 CNRB0000284 444 444 Processed 12/05/2023 1495093676 BANKA GOUDA CANARA BANK(508532)
40 MOHONA OR-24-004-005-011/99104
(BAGHAMARI) 		2424004005NRG24030520230042480 04/05/2023 Mini Nayak 2424004005WL002252 Mini Nayak 00078 CNRB0000284 444 444 Processed 12/05/2023 1495093672 MINI NAIK CANARA BANK(508532)
41 MOHONA OR-24-004-005-011/99106
(BAGHAMARI) 		2424004005NRG24030520230042481 04/05/2023 Sita Gouda 2424004005WL002252 Sita Gouda 00078 CNRB0000284 444 444 Processed 12/05/2023 1495093678 SITA GOUDA CANARA BANK(508532)
42 MOHONA OR-24-004-005-011/99111
(BAGHAMARI) 		2424004005NRG24030520230042482 04/05/2023 Kuni Nayak 2424004005WL002252 Kuni Nayak 00078 CNRB0000284 444 444 Processed 12/05/2023 1495093691 KUNI NAYAK CANARA BANK(508532)
43 MOHONA OR-24-004-005-011/99117
(BAGHAMARI) 		2424004005NRG24030520230042483 04/05/2023 Jogendra Gouda 2424004005WL002252 Jogendra Gouda 00078 CNRB0000284 444 444 Processed 12/05/2023 1495093702 JOGENDRA GOUDA CANARA BANK(508532)
44 MOHONA OR-24-004-005-011/99118
(BAGHAMARI) 		2424004005NRG24030520230042484 04/05/2023 Jayanti Gauda 2424004005WL002252 Jayanti Gauda 00078 CNRB0000284 444 444 Processed 12/05/2023 1495093709 JAYANTI GOUDA CANARA BANK(508532)
45 MOHONA OR-24-004-005-011/99119
(BAGHAMARI) 		2424004005NRG24030520230042485 04/05/2023 Sunita Pradhan 2424004005WL002252 Sunita Pradhan 00078 CNRB0000284 444 444 Processed 12/05/2023 1495093695 SUNITA PRADHAN MAMTA A C CANARA BANK(508532)
46 MOHONA OR-24-004-005-011/99123
(BAGHAMARI) 		2424004005NRG24030520230042486 04/05/2023 Ganapati Nayak 2424004005WL002252 Ganapati Nayak 00078 CNRB0000284 444 444 Processed 12/05/2023 1495093698 GANAPATI NAYAK CANARA BANK(508532)
47 MOHONA OR-24-004-005-011/99126
(BAGHAMARI) 		2424004005NRG24030520230042487 04/05/2023 Sridhar Padhy 2424004005WL002252 Sridhar Padhy 00078 CNRB0000284 444 444 Processed 12/05/2023 1495093706 SRIDHAR PADHI CANARA BANK(508532)
48 MOHONA OR-24-004-005-011/99130
(BAGHAMARI) 		2424004005NRG24030520230042489 04/05/2023 GURUBARI SABAR 2424004005WL002252 GURUBARI SABAR 00078 CNRB0000284 222 222 Processed 12/05/2023 1495093708 GURUBARI SABAR CANARA BANK(508532)
49 MOHONA OR-24-004-005-011/99130
(BAGHAMARI) 		2424004005NRG24030520230042488 04/05/2023 MADHAB SABAR 2424004005WL002252 MADHAB SABAR 00078 CNRB0000284 222 222 Processed 12/05/2023 1495093669 MADHAB SABAR CANARA BANK(508532)
50 MOHONA OR-24-004-005-011/99135
(BAGHAMARI) 		2424004005NRG24030520230042490 04/05/2023 Nilakantha Gouda 2424004005WL002252 Nilakantha Gouda 00078 CNRB0000284 222 222 Processed 12/05/2023 1495093666 NILAKANTHA GOUD CANARA BANK(508532)
51 MOHONA OR-24-004-005-011/99136
(BAGHAMARI) 		2424004005NRG24030520230042491 04/05/2023 Kandha Paik 2424004005WL002252 Kandha Paik 00078 CNRB0000284 222 222 Processed 12/05/2023 1495093717 KANDHA PAIK CANARA BANK(508532)
52 MOHONA OR-24-004-005-011/99138
(BAGHAMARI) 		2424004005NRG24030520230042492 04/05/2023 Mangulu Paik 2424004005WL002252 Mangulu Paik 00078 CNRB0000284 222 222 Processed 12/05/2023 1495093661 MANGULU PAIKA CANARA BANK(508532)
53 MOHONA OR-24-004-005-011/99144
(BAGHAMARI) 		2424004005NRG24030520230042494 04/05/2023 Brundabana Paik 2424004005WL002252 Brundabana Paik 00078 CNRB0000284 222 222 Processed 12/05/2023 1495093688 BRUNDABANA PAIK CANARA BANK(508532)
54 MOHONA OR-24-004-005-011/99150
(BAGHAMARI) 		2424004005NRG24030520230042498 04/05/2023 Pratima Karji 2424004005WL002252 Pratima Karji 00078 CNRB0000284 222 222 Processed 12/05/2023 1495093701 PRATIMA KARIJI INDUSIND BANK(607189)
55 MOHONA OR-24-004-005-011/99151
(BAGHAMARI) 		2424004005NRG24030520230042499 04/05/2023 Trinath Nayak 2424004005WL002252 Trinath Nayak 00078 CNRB0000284 222 222 Processed 12/05/2023 1495093719 TRINATH NAYAK CANARA BANK(508532)
56 MOHONA OR-24-004-005-011/99152
(BAGHAMARI) 		2424004005NRG24030520230042500 04/05/2023 Krushna Chandra Nayak 2424004005WL002252 Krushna Chandra Nayak 00078 CNRB0000284 222 222 Processed 12/05/2023 1495093693 KRUSHNA CHANDRA NAYAK CANARA BANK(508532)
57 MOHONA OR-24-004-005-011/99153
(BAGHAMARI) 		2424004005NRG24030520230042501 04/05/2023 Bhimo Goud 2424004005WL002252 Bhimo Goud 00078 CNRB0000284 222 222 Processed 12/05/2023 1495093705 BHIM GOUD CANARA BANK(508532)
58 MOHONA OR-24-004-005-011/99160
(BAGHAMARI) 		2424004005NRG24030520230042502 04/05/2023 Narayan Sahu 2424004005WL002252 Narayan Sahu 00078 CNRB0000284 222 222 Processed 12/05/2023 1495093680 NARAYAN SAHU CANARA BANK(508532)
59 MOHONA OR-24-004-005-011/99177
(BAGHAMARI) 		2424004005NRG24030520230042503 04/05/2023 Sasidei Nayak 2424004005WL002252 Sasidei Nayak 00078 CNRB0000284 222 222 Processed 12/05/2023 1495093700 SASHIDEI NAYAK CANARA BANK(508532)
60 MOHONA OR-24-004-005-011/99183
(BAGHAMARI) 		2424004005NRG24030520230042504 04/05/2023 Narahari Gouda 2424004005WL002252 Narahari Gouda 00078 CNRB0000284 222 222 Processed 12/05/2023 1495093699 NARAHARI GOUD CANARA BANK(508532)
SubTotal 42624 42624
61 MOHONA OR-24-004-005-011/98836
(BAGHAMARI) 		2424004005NRG24030520230043112 04/05/2023 Rajendra paika 2424004005WL002285 Rajendra paika 00415 SBIN0008873 1110 1110 Processed 12/05/2023 1495093712 MR RAJENDRA PAIK S STATE BANK OF INDIA(508548)
62 MOHONA OR-24-004-005-011/99149
(BAGHAMARI) 		2424004005NRG24030520230042497 04/05/2023 Sasmita Pradhan 2424004005WL002252 Sasmita Pradhan 00415 SBIN0008873 222 222 Processed 12/05/2023 1495093713 MRS SASMITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 43956 43956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004005_040523APB_FTO_77624 Canara Bank CNRB0000284 CB, Chandragiri 6438
2 MOHONA OR2424004005_040523APB_FTO_77624 Canara Bank CNRB0000284 CHANDRAGIRI 36186
3 MOHONA OR2424004005_040523APB_FTO_77624 State Bank of India SBIN0008873 MAHENDRAGARH 1332

Download In Excel