Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:59:27 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004008_041223APB_FTO_847395
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-24-004-008-002/27880
(CHANDRAGIRI) 		2424004008NRG24041220230548746 04/12/2023 KESHAB NAYAK 2424004008WL066308 KESHAB NAYAK 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1099912804 KESHABA NAIKA CANARA BANK(508532)
2 MOHONA OR-24-004-008-002/27987
(CHANDRAGIRI) 		2424004008NRG24041220230548753 04/12/2023 Anusaya Panigrahi 2424004008WL066308 Anusaya Panigrahi 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1099912795 ANUSAYA PANIGRAHI CANARA BANK(508532)
3 MOHONA OR-24-004-008-002/27987
(CHANDRAGIRI) 		2424004008NRG24041220230548752 04/12/2023 Santoshi Panigrahi 2424004008WL066308 Santoshi Panigrahi 00078 CNRB0000284 1117 1117 Processed 29/02/2024 1099912799 Santoshi Panigrahi INDUSIND BANK(607189)
4 MOHONA OR-24-004-008-002/27988
(CHANDRAGIRI) 		2424004008NRG24041220230548730 04/12/2023 Chandrasekhar Dalai 2424004008WL066307 Chandrasekhar Dalai 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1099912796 CHANDRA SEKHAR DALEI CANARA BANK(508532)
5 MOHONA OR-24-004-008-002/27988
(CHANDRAGIRI) 		2424004008NRG24041220230548733 04/12/2023 Maheswari Beherdalai 2424004008WL066307 Maheswari Beherdalai 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1099912806 MAHESWARI BEHERDHALAI CANARA BANK(508532)
6 MOHONA OR-24-004-008-002/27988
(CHANDRAGIRI) 		2424004008NRG24041220230548731 04/12/2023 Mami Dalai 2424004008WL066307 Mami Dalai 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1099912805 MAMI DALAI CANARA BANK(508532)
7 MOHONA OR-24-004-008-002/5517
(CHANDRAGIRI) 		2424004008NRG24041220230548755 04/12/2023 Runu Karji 2424004008WL066308 Runu Karji 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1099912800 RUNU KARJEE CANARA BANK(508532)
8 MOHONA OR-24-004-008-002/5932
(CHANDRAGIRI) 		2424004008NRG24041220230548734 04/12/2023 Eswari sobhanayak 2424004008WL066307 Eswari sobhanayak 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1099912802 ISWARI SABHANAYAK CANARA BANK(508532)
9 MOHONA OR-24-004-008-002/7214
(CHANDRAGIRI) 		2424004008NRG24041220230548736 04/12/2023 Laxmi priya paik 2424004008WL066307 Laxmi priya paik 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1099912801 LAXMIPRIYA PAIKA CANARA BANK(508532)
10 MOHONA OR-24-004-008-002/7214
(CHANDRAGIRI) 		2424004008NRG24041220230548735 04/12/2023 Sibarama badakahar 2424004008WL066307 Sibarama badakahar 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1099912797 SIBARAM BADAKAHANAR CANARA BANK(508532)
11 MOHONA OR-24-004-008-002/7264
(CHANDRAGIRI) 		2424004008NRG24041220230548756 04/12/2023 SUMITRA PANIGRAHI 2424004008WL066308 SUMITRA PANIGRAHI 00078 CNRB0000284 1117 1117 Processed 01/03/2024 1099912798 SUMITRA PANIGRAHI CANARA BANK(508532)
SubTotal 12287 12287
12 MOHONA OR-24-004-008-002/27988
(CHANDRAGIRI) 		2424004008NRG24041220230548732 04/12/2023 Raja Dalai 2424004008WL066307 Raja Dalai 00415 SBIN0008873 1117 1117 Processed 01/03/2024 1099912807 MR RAJA DALEI STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-008-002/7242
(CHANDRAGIRI) 		2424004008NRG24041220230548737 04/12/2023 Sabita baliarasingh 2424004008WL066307 Sabita baliarasingh 00415 SBIN0008873 1117 1117 Processed 01/03/2024 1099912803 MRS SABITA BALIYARSINGH STATE BANK OF INDIA(508548)
SubTotal 2234 2234
Total 14521 14521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004008_041223APB_FTO_847395 Canara Bank CNRB0000284 CHANDRAGIRI 12287
2 MOHONA OR2424004008_041223APB_FTO_847395 State Bank of India SBIN0008873 MAHENDRAGARH 2234

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