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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:06:06 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004023_171023APB_FTO_653866
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-24-004-023-003/9066
(LOBARSINGI) 		2424004023NRG24171020230414295 17/10/2023 SARI RAITA 2424004023WL042839 SARI RAITA 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7269394743 SARI RAITA CANARA BANK(508532)
2 MOHONA OR-24-004-023-003/99395
(LOBARSINGI) 		2424004023NRG24171020230414306 17/10/2023 Rasmita Goud 2424004023WL042839 Rasmita Goud 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7269394738 RASMITA GOUD CANARA BANK(508532)
3 MOHONA OR-24-004-023-006/97375
(LOBARSINGI) 		2424004023NRG24171020230414310 17/10/2023 Tapaswini Nayak 2424004023WL042839 Tapaswini Nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7269394741 TAPASWINI NAYAK CANARA BANK(508532)
4 MOHONA OR-24-004-023-006/97386
(LOBARSINGI) 		2424004023NRG24171020230414311 17/10/2023 Chandra Nayak 2424004023WL042839 Chandra Nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7269394739 CHANDRA NAYAK CANARA BANK(508532)
5 MOHONA OR-24-004-023-006/97390
(LOBARSINGI) 		2424004023NRG24171020230414313 17/10/2023 Rahas Nayak 2424004023WL042839 Rahas Nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7269394740 RAS NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
6 MOHONA OR-24-004-023-006/97396
(LOBARSINGI) 		2424004023NRG24171020230414316 17/10/2023 Hemalata Paika 2424004023WL042839 Hemalata Paika 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7269394742 HEMALATA PAIK CANARA BANK(508532)
7 MOHONA OR-24-004-023-007/29206
(LOBARSINGI) 		2424004023NRG24171020230414318 17/10/2023 Lalita Sabar 2424004023WL042839 Lalita Sabar 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7269394737 LALITA SABAR CANARA BANK(508532)
SubTotal 11613 11613
8 MOHONA OR-24-004-023-003/150012544
(LOBARSINGI) 		2424004023NRG24171020230414290 17/10/2023 Susanta Kumar Raita 2424004023WL042839 Susanta Kumar Raita 00415 SBIN0002113 1659 1659 Processed 10/11/2023 7269394726 MR SUSANTA KUMAR RAITA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 MOHONA OR-24-004-023-003/15000966
(LOBARSINGI) 		2424004023NRG24171020230414287 17/10/2023 Harikrushna Ratna Bisoyi 2424004023WL042839 Harikrushna Ratna Bisoyi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269394724 MR HARIKRUSHNA RATNABISOY STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-023-003/15000966
(LOBARSINGI) 		2424004023NRG24171020230414286 17/10/2023 Prabhanjan Ratna Bisoyi 2424004023WL042839 Prabhanjan Ratna Bisoyi 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7269394711 PRABHANJAN RATNA BISHOYI ICICI BANK LTD(508534)
11 MOHONA OR-24-004-023-003/15000967
(LOBARSINGI) 		2424004023NRG24171020230414288 17/10/2023 Manoranjan Ratnabisoyi 2424004023WL042839 Manoranjan Ratnabisoyi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269394733 MR MANORANJAN RATNABISOYI STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-023-003/15001141
(LOBARSINGI) 		2424004023NRG24171020230414289 17/10/2023 Laxmi Pujari 2424004023WL042839 Laxmi Pujari 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269394720 MRS LAXMI PUJARI STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-023-003/8996
(LOBARSINGI) 		2424004023NRG24171020230414291 17/10/2023 Kumari Pujari 2424004023WL042839 Kumari Pujari 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269394713 MRS KUMARI PUJARI STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-023-003/9035
(LOBARSINGI) 		2424004023NRG24171020230414293 17/10/2023 Pramilaratna Bisoi 2424004023WL042839 Pramilaratna Bisoi 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269394727 MRS PRAMILA RATANABISHOI STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-023-003/9066
(LOBARSINGI) 		2424004023NRG24171020230414294 17/10/2023 Gobinda Raita 2424004023WL042839 Gobinda Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269394732 MR GOBINDA RAITA STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-023-003/9081
(LOBARSINGI) 		2424004023NRG24171020230414297 17/10/2023 Laxmi Raita 2424004023WL042839 Laxmi Raita 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7269394728 Laxmi Raita INDUSIND BANK(607189)
17 MOHONA OR-24-004-023-003/9081
(LOBARSINGI) 		2424004023NRG24171020230414296 17/10/2023 Trinath Raita 2424004023WL042839 Trinath Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269394748 MR TRINATH RAITA STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-023-003/97427
(LOBARSINGI) 		2424004023NRG24171020230414298 17/10/2023 Madhusudan Raita 2424004023WL042839 Madhusudan Raita 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7269394710 Madhusudan Raita AIRTEL PAYMENTS BANK LIMITED(990288)
19 MOHONA OR-24-004-023-003/99346
(LOBARSINGI) 		2424004023NRG24171020230414300 17/10/2023 Arjun Bisoyee 2424004023WL042839 Arjun Bisoyee 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7269394716 ARJUNA KUMAR BISOYEE CANARA BANK(508532)
20 MOHONA OR-24-004-023-003/99381
(LOBARSINGI) 		2424004023NRG24171020230414302 17/10/2023 Aruna kumar raita 2424004023WL042839 Aruna kumar raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269394718 MR ARUNA RAITA STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-023-003/99394
(LOBARSINGI) 		2424004023NRG24171020230414304 17/10/2023 Giridhari Raita 2424004023WL042839 Giridhari Raita 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269394712 MR GIRIDHARI RAITA STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-023-003/99395
(LOBARSINGI) 		2424004023NRG24171020230414305 17/10/2023 Rajiv Kumar Gouda 2424004023WL042839 Rajiv Kumar Gouda 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7269394744 Rajib Kumar Goud AIRTEL PAYMENTS BANK LIMITED(990288)
23 MOHONA OR-24-004-023-005/8659
(LOBARSINGI) 		2424004023NRG24171020230414388 17/10/2023 Kuresh Paika 2424004023WL042847 Kuresh Paika 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7269394725 KURESH CHANDRA PAIK CANARA BANK(508532)
24 MOHONA OR-24-004-023-005/8789
(LOBARSINGI) 		2424004023NRG24171020230414390 17/10/2023 Bayani Paika 2424004023WL042847 Bayani Paika 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269394719 MS BAYANI PAIKA STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-023-006/8883
(LOBARSINGI) 		2424004023NRG24171020230414308 17/10/2023 Sambari Paika 2424004023WL042839 Sambari Paika 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269394717 MRS SAMBARI PAIK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-023-006/97372
(LOBARSINGI) 		2424004023NRG24171020230414309 17/10/2023 Parbati paika 2424004023WL042839 Parbati paika 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269394722 MS PARBATI PAIK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-023-006/97390
(LOBARSINGI) 		2424004023NRG24171020230414312 17/10/2023 Mohan Nayak 2424004023WL042839 Mohan Nayak 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269394747 MR MOHAN NAYAK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-023-006/97393
(LOBARSINGI) 		2424004023NRG24171020230414314 17/10/2023 Tabatia Nayak 2424004023WL042839 Tabatia Nayak 00415 SBIN0008873 1659 1659 Rejected 09/11/2023 7269394746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MOHONA OR-24-004-023-006/97396
(LOBARSINGI) 		2424004023NRG24171020230414315 17/10/2023 Santosh Paika 2424004023WL042839 Santosh Paika 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269394736 MR SANTOSH PAIK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-023-006/97397
(LOBARSINGI) 		2424004023NRG24171020230414317 17/10/2023 Bhanu Paika 2424004023WL042839 Bhanu Paika 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269394745 MRS BHANU PAIK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-023-007/29207
(LOBARSINGI) 		2424004023NRG24171020230414319 17/10/2023 Sabitri dalai 2424004023WL042839 Sabitri dalai 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269394730 MRS SABITRI DALAI STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-023-007/29209
(LOBARSINGI) 		2424004023NRG24171020230414383 17/10/2023 Jatiri Sabara 2424004023WL042846 Jatiri Sabara 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269394734 MRS JATRI SABARA STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-023-007/29209
(LOBARSINGI) 		2424004023NRG24171020230414384 17/10/2023 Satya sabar 2424004023WL042846 Satya sabar 00415 SBIN0008873 1185 1185 Processed 10/11/2023 7269394735 MR SATYA SABARA STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-023-007/8826
(LOBARSINGI) 		2424004023NRG24171020230414320 17/10/2023 Rambha Dalai 2424004023WL042839 Rambha Dalai 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7269394729 RAMBHA DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
35 MOHONA OR-24-004-023-007/8829
(LOBARSINGI) 		2424004023NRG24171020230414386 17/10/2023 Ganesh Sabar 2424004023WL042846 Ganesh Sabar 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269394714 MR GANESH SABAR STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-023-007/8829
(LOBARSINGI) 		2424004023NRG24171020230414385 17/10/2023 Rita kumariSabar 2424004023WL042846 Rita kumariSabar 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7269394723 RITA KUMARI SABAR CANARA BANK(508532)
37 MOHONA OR-24-004-023-007/8830
(LOBARSINGI) 		2424004023NRG24171020230414387 17/10/2023 Kailash Pradhan 2424004023WL042846 Kailash Pradhan 00415 SBIN0008873 1185 1185 Processed 09/11/2023 7269394721 Kailash Chandra Pradhan AIRTEL PAYMENTS BANK LIMITED(990288)
38 MOHONA OR-24-004-023-007/99334
(LOBARSINGI) 		2424004023NRG24171020230414322 17/10/2023 Mamata pradhan 2424004023WL042839 Mamata pradhan 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7269394715 MAMATA KUMARI PRADHAN CANARA BANK(508532)
39 MOHONA OR-24-004-023-007/99334
(LOBARSINGI) 		2424004023NRG24171020230414321 17/10/2023 Susanta kumar pradhan 2424004023WL042839 Susanta kumar pradhan 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7269394731 MR SUSANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 50481 50481
Total 63753 63753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004023_171023APB_FTO_653866 Canara Bank CNRB0000284 CHANDRAGIRI 11613
2 MOHONA OR2424004023_171023APB_FTO_653866 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
3 MOHONA OR2424004023_171023APB_FTO_653866 State Bank of India SBIN0008873 Mahendragada 11139
4 MOHONA OR2424004023_171023APB_FTO_653866 State Bank of India SBIN0008873 MAHENDRAGARH 39342

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