Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:24:06 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_221222APB_FTO_932130
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-24-004-004-003/27970
(BADASINDHIBA) 		2424004004NRG23221220220513951 22/12/2022 Raibaria Sabara 2424004004WL0034605 Raibaria Sabara 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076284 Mr. RAIBARIA SABAR INDIAN BANK(607105)
2 MOHONA OR-24-004-004-003/27970
(BADASINDHIBA) 		2424004004NRG23221220220513952 22/12/2022 Raibaria Sabara 2424004004WL0034605 Raibaria Sabara 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076285 Mr. RAIBARIA SABAR INDIAN BANK(607105)
3 MOHONA OR-24-004-004-003/28475
(BADASINDHIBA) 		2424004004NRG23221220220514001 22/12/2022 Parbati Paik 2424004004WL0034608 Parbati Paik 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076309 PARVATI PAIK CANARA BANK(508532)
4 MOHONA OR-24-004-004-003/28475
(BADASINDHIBA) 		2424004004NRG23221220220514003 22/12/2022 Parbati Paik 2424004004WL0034608 Parbati Paik 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076308 PARVATI PAIK CANARA BANK(508532)
5 MOHONA OR-24-004-004-003/28475
(BADASINDHIBA) 		2424004004NRG23221220220514000 22/12/2022 Raghunath Paik 2424004004WL0034608 Raghunath Paik 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076286 RAGHUNATH PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOHONA OR-24-004-004-003/28475
(BADASINDHIBA) 		2424004004NRG23221220220514002 22/12/2022 Raghunath Paik 2424004004WL0034608 Raghunath Paik 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076287 RAGHUNATH PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHONA OR-24-004-004-003/28476
(BADASINDHIBA) 		2424004004NRG23221220220514015 22/12/2022 Sarat Paik 2424004004WL0034611 Sarat Paik 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076288 SARAT PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHONA OR-24-004-004-003/28476
(BADASINDHIBA) 		2424004004NRG23221220220514016 22/12/2022 Sarat Paik 2424004004WL0034611 Sarat Paik 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076289 SARAT PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOHONA OR-24-004-004-003/28478
(BADASINDHIBA) 		2424004004NRG23221220220513959 22/12/2022 Sushanti Sabar 2424004004WL0034605 Sushanti Sabar 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076304 SUSANTI SABAR CANARA BANK(508532)
10 MOHONA OR-24-004-004-003/28478
(BADASINDHIBA) 		2424004004NRG23221220220513960 22/12/2022 Sushanti Sabar 2424004004WL0034605 Sushanti Sabar 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076305 SUSANTI SABAR CANARA BANK(508532)
11 MOHONA OR-24-004-004-003/28501
(BADASINDHIBA) 		2424004004NRG23221220220513987 22/12/2022 Amosh Sabar 2424004004WL0034606 Amosh Sabar 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076292 AMOSH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOHONA OR-24-004-004-003/28501
(BADASINDHIBA) 		2424004004NRG23221220220513989 22/12/2022 Amosh Sabar 2424004004WL0034606 Amosh Sabar 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076293 AMOSH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOHONA OR-24-004-004-003/28501
(BADASINDHIBA) 		2424004004NRG23221220220513990 22/12/2022 Banita Sabar 2424004004WL0034606 Banita Sabar 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076291 MISS BANITA SABAR STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-004-003/28501
(BADASINDHIBA) 		2424004004NRG23221220220513988 22/12/2022 Banita Sabar 2424004004WL0034606 Banita Sabar 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076290 MISS BANITA SABAR STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-004-003/28582
(BADASINDHIBA) 		2424004004NRG23221220220514004 22/12/2022 Sukanti Paika 2424004004WL0034608 Sukanti Paika 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076302 SUKANTI PAIK CANARA BANK(508532)
16 MOHONA OR-24-004-004-003/28582
(BADASINDHIBA) 		2424004004NRG23221220220514005 22/12/2022 Sukanti Paika 2424004004WL0034608 Sukanti Paika 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076303 SUKANTI PAIK CANARA BANK(508532)
17 MOHONA OR-24-004-004-003/5108
(BADASINDHIBA) 		2424004004NRG23221220220513967 22/12/2022 Tarongo Soboro 2424004004WL0034605 Tarongo Soboro 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076300 TARANGA SABAR CANARA BANK(508532)
18 MOHONA OR-24-004-004-003/5108
(BADASINDHIBA) 		2424004004NRG23221220220513968 22/12/2022 Tarongo Soboro 2424004004WL0034605 Tarongo Soboro 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076301 TARANGA SABAR CANARA BANK(508532)
19 MOHONA OR-24-004-004-003/5110
(BADASINDHIBA) 		2424004004NRG23221220220513971 22/12/2022 Kashinath Soboro 2424004004WL0034605 Kashinath Soboro 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076315 KASHINATH SABAR CANARA BANK(508532)
20 MOHONA OR-24-004-004-003/5110
(BADASINDHIBA) 		2424004004NRG23221220220513972 22/12/2022 Kashinath Soboro 2424004004WL0034605 Kashinath Soboro 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076314 KASHINATH SABAR CANARA BANK(508532)
21 MOHONA OR-24-004-004-003/5111
(BADASINDHIBA) 		2424004004NRG23221220220513991 22/12/2022 Ganga Sabar 2424004004WL0034606 Ganga Sabar 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076282 GANGA SABARA CANARA BANK(508532)
22 MOHONA OR-24-004-004-003/5111
(BADASINDHIBA) 		2424004004NRG23221220220513993 22/12/2022 Ganga Sabar 2424004004WL0034606 Ganga Sabar 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076283 GANGA SABARA CANARA BANK(508532)
23 MOHONA OR-24-004-004-003/5112
(BADASINDHIBA) 		2424004004NRG23221220220513973 22/12/2022 Somonath Soboro 2424004004WL0034605 Somonath Soboro 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076310 SOMANATH SABAR CANARA BANK(508532)
24 MOHONA OR-24-004-004-003/5112
(BADASINDHIBA) 		2424004004NRG23221220220513974 22/12/2022 Somonath Soboro 2424004004WL0034605 Somonath Soboro 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076311 SOMANATH SABAR CANARA BANK(508532)
25 MOHONA OR-24-004-004-003/5124
(BADASINDHIBA) 		2424004004NRG23221220220513975 22/12/2022 Kalia Soboro 2424004004WL0034605 Kalia Soboro 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076296 KALIA SABAR CANARA BANK(508532)
26 MOHONA OR-24-004-004-003/5124
(BADASINDHIBA) 		2424004004NRG23221220220513976 22/12/2022 Kalia Soboro 2424004004WL0034605 Kalia Soboro 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076297 KALIA SABAR CANARA BANK(508532)
27 MOHONA OR-24-004-004-003/5127
(BADASINDHIBA) 		2424004004NRG23221220220513978 22/12/2022 Guhali Paika 2424004004WL0034605 Guhali Paika 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076306 Mrs. GUHALI PAIK UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-004-003/5127
(BADASINDHIBA) 		2424004004NRG23221220220513980 22/12/2022 Guhali Paika 2424004004WL0034605 Guhali Paika 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076307 Mrs. GUHALI PAIK UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-004-003/5129
(BADASINDHIBA) 		2424004004NRG23221220220513981 22/12/2022 Charan Paiko 2424004004WL0034605 Charan Paiko 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076295 CHARAN PAIK CANARA BANK(508532)
30 MOHONA OR-24-004-004-003/5129
(BADASINDHIBA) 		2424004004NRG23221220220513983 22/12/2022 Charan Paiko 2424004004WL0034605 Charan Paiko 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076294 CHARAN PAIK CANARA BANK(508532)
31 MOHONA OR-24-004-004-003/5129
(BADASINDHIBA) 		2424004004NRG23221220220513984 22/12/2022 Sebati Paiko 2424004004WL0034605 Sebati Paiko 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076299 MRS SEBATI PAIK STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-004-003/5129
(BADASINDHIBA) 		2424004004NRG23221220220513982 22/12/2022 Sebati Paiko 2424004004WL0034605 Sebati Paiko 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076298 MRS SEBATI PAIK STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-004-003/98553
(BADASINDHIBA) 		2424004004NRG23221220220514021 22/12/2022 Sushila Paik 2424004004WL0034611 Sushila Paik 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076312 SUSHILA PAIK CANARA BANK(508532)
34 MOHONA OR-24-004-004-003/98553
(BADASINDHIBA) 		2424004004NRG23221220220514022 22/12/2022 Sushila Paik 2424004004WL0034611 Sushila Paik 00078 CNRB0000284 1332 1332 Processed 23/02/2023 9085076313 SUSHILA PAIK CANARA BANK(508532)
SubTotal 45288 45288
35 MOHONA OR-24-004-004-003/5109
(BADASINDHIBA) 		2424004004NRG23221220220513969 22/12/2022 Sanokandho Soboro 2424004004WL0034605 Sanokandho Soboro 00176 IDIB000C057 1332 1332 Processed 23/02/2023 9085076324 Mr. SANAKANDHA SABAR INDIAN BANK(607105)
36 MOHONA OR-24-004-004-003/5109
(BADASINDHIBA) 		2424004004NRG23221220220513970 22/12/2022 Sanokandho Soboro 2424004004WL0034605 Sanokandho Soboro 00176 IDIB000C057 1332 1332 Processed 23/02/2023 9085076325 Mr. SANAKANDHA SABAR INDIAN BANK(607105)
SubTotal 2664 2664
37 MOHONA OR-24-004-004-003/28503
(BADASINDHIBA) 		2424004004NRG23221220220513961 22/12/2022 Sanatan Shabar 2424004004WL0034605 Sanatan Shabar 00415 SBIN0008873 1332 1332 Processed 23/02/2023 9085076316 SANATAN SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOHONA OR-24-004-004-003/28503
(BADASINDHIBA) 		2424004004NRG23221220220513963 22/12/2022 Sanatan Shabar 2424004004WL0034605 Sanatan Shabar 00415 SBIN0008873 1332 1332 Processed 23/02/2023 9085076317 SANATAN SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOHONA OR-24-004-004-003/98551
(BADASINDHIBA) 		2424004004NRG23221220220513985 22/12/2022 Sushila Sabar 2424004004WL0034605 Sushila Sabar 00415 SBIN0008873 1332 1332 Processed 23/02/2023 9085076318 MRS SUSHILA SABAR STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-004-003/98551
(BADASINDHIBA) 		2424004004NRG23221220220513986 22/12/2022 Sushila Sabar 2424004004WL0034605 Sushila Sabar 00415 SBIN0008873 1332 1332 Processed 23/02/2023 9085076319 MRS SUSHILA SABAR STATE BANK OF INDIA(508548)
SubTotal 5328 5328
41 MOHONA OR-24-004-004-003/27974
(BADASINDHIBA) 		2424004004NRG23221220220513953 22/12/2022 PRAFULA SABAR 2424004004WL0034605 PRAFULA SABAR 00415 SBIN0012115 1332 1332 Processed 23/02/2023 9085076322 Mr. PRAFULLA SABAR INDIAN BANK(607105)
42 MOHONA OR-24-004-004-003/27974
(BADASINDHIBA) 		2424004004NRG23221220220513954 22/12/2022 PRAFULA SABAR 2424004004WL0034605 PRAFULA SABAR 00415 SBIN0012115 1332 1332 Processed 23/02/2023 9085076323 Mr. PRAFULLA SABAR INDIAN BANK(607105)
43 MOHONA OR-24-004-004-003/28477
(BADASINDHIBA) 		2424004004NRG23221220220513955 22/12/2022 Simiya Sabar 2424004004WL0034605 Simiya Sabar 00415 SBIN0012115 1332 1332 Processed 23/02/2023 9085076320 SIMIYA SABAR STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-004-003/28477
(BADASINDHIBA) 		2424004004NRG23221220220513957 22/12/2022 Simiya Sabar 2424004004WL0034605 Simiya Sabar 00415 SBIN0012115 1332 1332 Processed 23/02/2023 9085076321 SIMIYA SABAR STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_221222APB_FTO_932130 Canara Bank CNRB0000284 CHANDRAGIRI 45288
2 MOHONA OR2424004004_221222APB_FTO_932130 Indian Bank IDIB000C057 CHANDIPUT 2664
3 MOHONA OR2424004004_221222APB_FTO_932130 State Bank of India SBIN0008873 MAHENDRAGARH 5328
4 MOHONA OR2424004004_221222APB_FTO_932130 State Bank of India SBIN0012115 MOHANA 5328

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