Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:22:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004009_121023APB_FTO_634577
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-24-004-009-004/23778
(CHUDANGAPUR) 		2424004009NRG24121020230404846 12/10/2023 Tarini Gomango 2424004009WL040856 Tarini Gomango 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265567759 TARINI GAMANGA CANARA BANK(508532)
2 MOHONA OR-24-004-009-004/23836
(CHUDANGAPUR) 		2424004009NRG24121020230404848 12/10/2023 Phaguni Raita 2424004009WL040856 Phaguni Raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265567762 Mr. PHAGUNI RAITA INDIAN BANK(607105)
3 MOHONA OR-24-004-009-004/23836
(CHUDANGAPUR) 		2424004009NRG24121020230404850 12/10/2023 PHINUEL RAITA 2424004009WL040856 PHINUEL RAITA 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265567766 Mr. PHINUEL RAITA INDIAN BANK(607105)
4 MOHONA OR-24-004-009-004/23849
(CHUDANGAPUR) 		2424004009NRG24121020230404759 12/10/2023 Phula Gamanga 2424004009WL040848 Phula Gamanga 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265567761 Mr. PHULO GOMANGO INDIAN BANK(607105)
5 MOHONA OR-24-004-009-004/23849
(CHUDANGAPUR) 		2424004009NRG24121020230404760 12/10/2023 Sebika Gamanga 2424004009WL040848 Sebika Gamanga 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265567765 Mrs. SEBIKA GOMANGO INDIAN BANK(607105)
6 MOHONA OR-24-004-009-004/23862
(CHUDANGAPUR) 		2424004009NRG24121020230404898 12/10/2023 Gangamai Badaraita 2424004009WL040863 Gangamai Badaraita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265567776 GANGAMAI RAITA CANARA BANK(508532)
7 MOHONA OR-24-004-009-004/23862
(CHUDANGAPUR) 		2424004009NRG24121020230404897 12/10/2023 Guda Badaraita 2424004009WL040863 Guda Badaraita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265567764 GUDA RAITA CANARA BANK(508532)
8 MOHONA OR-24-004-009-004/23919
(CHUDANGAPUR) 		2424004009NRG24121020230404842 12/10/2023 Ganga Sabara 2424004009WL040855 Ganga Sabara 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265567763 Mr. Ganga Sabar INDIAN BANK(607105)
9 MOHONA OR-24-004-009-004/98293
(CHUDANGAPUR) 		2424004009NRG24121020230404761 12/10/2023 Ghasi raita 2424004009WL040848 Ghasi raita 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265567760 Mr. GANGSI RAITA INDIAN BANK(607105)
SubTotal 14931 14931
10 MOHONA OR-24-004-009-001/90901
(CHUDANGAPUR) 		2424004009NRG24121020230404866 12/10/2023 Sando Gamango 2424004009WL040859 Sando Gamango 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265567786 Mr. SANDHA GOMANGO INDIAN BANK(607105)
11 MOHONA OR-24-004-009-003/24029
(CHUDANGAPUR) 		2424004009NRG24121020230404836 12/10/2023 Karthik Raita 2424004009WL040855 Karthik Raita 00176 IDIB000C057 830 830 Processed 09/11/2023 7265567790 Mr. KARTIKA RAITA INDIAN BANK(607105)
12 MOHONA OR-24-004-009-003/24029
(CHUDANGAPUR) 		2424004009NRG24121020230404837 12/10/2023 Sukumari Raita 2424004009WL040855 Sukumari Raita 00176 IDIB000C057 830 830 Processed 09/11/2023 7265567774 Mrs. SUKUMARI RAITA INDIAN BANK(607105)
13 MOHONA OR-24-004-009-003/28094
(CHUDANGAPUR) 		2424004009NRG24121020230404838 12/10/2023 KUNDRI RAITA 2424004009WL040855 KUNDRI RAITA 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265567775 KUNDRI RAITA CANARA BANK(508532)
14 MOHONA OR-24-004-009-004/23836
(CHUDANGAPUR) 		2424004009NRG24121020230404849 12/10/2023 Magedeli Raita 2424004009WL040856 Magedeli Raita 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265567767 Mrs. MAGDEL RAITA INDIAN BANK(607105)
15 MOHONA OR-24-004-009-004/23862
(CHUDANGAPUR) 		2424004009NRG24121020230404899 12/10/2023 Mardi Badaraita 2424004009WL040863 Mardi Badaraita 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265567770 Mrs. MARDI RAITA INDIAN BANK(607105)
16 MOHONA OR-24-004-009-004/23877
(CHUDANGAPUR) 		2424004009NRG24121020230404841 12/10/2023 Lari Raito 2424004009WL040855 Lari Raito 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265567778 Mrs. LARI RAIT INDIAN BANK(607105)
17 MOHONA OR-24-004-009-004/23877
(CHUDANGAPUR) 		2424004009NRG24121020230404840 12/10/2023 Pusa Raito 2424004009WL040855 Pusa Raito 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265567792 Mr. POSHA RAITA INDIAN BANK(607105)
18 MOHONA OR-24-004-009-004/24501
(CHUDANGAPUR) 		2424004009NRG24121020230404867 12/10/2023 Sumbari Raita 2424004009WL040859 Sumbari Raita 00176 IDIB000C057 1659 1659 Rejected 09/11/2023 7265567784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MOHONA OR-24-004-009-004/98309
(CHUDANGAPUR) 		2424004009NRG24121020230404854 12/10/2023 Droupadi gamanga 2424004009WL040856 Droupadi gamanga 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7265567791 MRS DRAUPATI GOMANGO STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-009-004/98321
(CHUDANGAPUR) 		2424004009NRG24121020230404856 12/10/2023 Janani Raita 2424004009WL040856 Janani Raita 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265567780 Mrs. JANANI RAITA INDIAN BANK(607105)
21 MOHONA OR-24-004-009-004/98321
(CHUDANGAPUR) 		2424004009NRG24121020230404855 12/10/2023 Sumbra Raita 2424004009WL040856 Sumbra Raita 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7265567779 SUMBRA RAITA STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-009-004/98335
(CHUDANGAPUR) 		2424004009NRG24121020230404857 12/10/2023 Tulasa Mahanayak 2424004009WL040856 Tulasa Mahanayak 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265567789 Mrs. TULASA MAHANAYAK INDIAN BANK(607105)
23 MOHONA OR-24-004-009-005/23549
(CHUDANGAPUR) 		2424004009NRG24121020230404844 12/10/2023 Phagudi Gamango 2424004009WL040855 Phagudi Gamango 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265567783 Mr. Pagudi Gamanga Gamanga INDIAN BANK(607105)
24 MOHONA OR-24-004-009-005/24362
(CHUDANGAPUR) 		2424004009NRG24121020230404869 12/10/2023 SARATA MAJHI 2424004009WL040859 SARATA MAJHI 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265567781 Mr. SARAT MAJHI INDIAN BANK(607105)
25 MOHONA OR-24-004-009-009/98194
(CHUDANGAPUR) 		2424004009NRG24121020230404764 12/10/2023 Benjami Gamango 2424004009WL040848 Benjami Gamango 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265567769 Mr. BENJAMIN GAMANG GAMANGA INDIAN BANK(607105)
26 MOHONA OR-24-004-009-009/98194
(CHUDANGAPUR) 		2424004009NRG24121020230404765 12/10/2023 Sebika Gamango 2424004009WL040848 Sebika Gamango 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265567768 Mrs. SEBIKA GAMANG INDIAN BANK(607105)
27 MOHONA OR-24-004-009-012/24257
(CHUDANGAPUR) 		2424004009NRG24121020230404870 12/10/2023 Gurubada Raito 2424004009WL040859 Gurubada Raito 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7265567771 Mr. GURBA RAITA INDIAN BANK(607105)
SubTotal 28204 28204
28 MOHONA OR-24-004-009-005/24359
(CHUDANGAPUR) 		2424004009NRG24121020230404858 12/10/2023 Prafulla Sabar 2424004009WL040856 Prafulla Sabar 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7265567772 MR PRAPHULLA SABAR STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-009-009/250010064
(CHUDANGAPUR) 		2424004009NRG24121020230404763 12/10/2023 AMASH RAITA 2424004009WL040848 AMASH RAITA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265567777 Mr. AMOSH RAITA INDIAN BANK(607105)
SubTotal 3318 3318
30 MOHONA OR-24-004-009-004/98404
(CHUDANGAPUR) 		2424004009NRG24121020230404868 12/10/2023 SUSANTI MANDAL 2424004009WL040859 SUSANTI MANDAL 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265567782 MRS SUSANTI MANDAL STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-009-005/24359
(CHUDANGAPUR) 		2424004009NRG24121020230404859 12/10/2023 Premika Sabar 2424004009WL040856 Premika Sabar 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265567773 MRS PREMIKA SABAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
32 MOHONA OR-24-004-009-005/23549
(CHUDANGAPUR) 		2424004009NRG24121020230404845 12/10/2023 PRAMODINI GAMANGO 2424004009WL040855 PRAMODINI GAMANGO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265567785 Miss. PRAMODINI GAMANGA UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-009-012/28112
(CHUDANGAPUR) 		2424004009NRG24121020230404766 12/10/2023 Niranjana Raika 2424004009WL040848 Niranjana Raika 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265567788 Mrs. NIRANJAN RAIKA UTKAL GRAMEEN BANK(607234)
34 MOHONA OR-24-004-009-012/28112
(CHUDANGAPUR) 		2424004009NRG24121020230404767 12/10/2023 Safira Raika 2424004009WL040848 Safira Raika 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265567787 Mrs. SAFIRA RAIKA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 54748 54748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004009_121023APB_FTO_634577 Canara Bank CNRB0000284 CHANDRAGIRI 14931
2 MOHONA OR2424004009_121023APB_FTO_634577 Indian Bank IDIB000C057 CHANDIPUT 28204
3 MOHONA OR2424004009_121023APB_FTO_634577 State Bank of India SBIN0008873 MAHENDRAGARH 3318
4 MOHONA OR2424004009_121023APB_FTO_634577 State Bank of India SBIN0012115 MOHANA 3318
5 MOHONA OR2424004009_121023APB_FTO_634577 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 3318
6 MOHONA OR2424004009_121023APB_FTO_634577 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1659

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