Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:36:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004024_041023APB_FTO_597947
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-24-004-024-011/96712
(LUHAGUDI) 		2424004024NRG24041020230379359 04/10/2023 Runi sahu 2424004024WL035981 Runi sahu 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327311347 MRS RUNI SAHU STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-024-011/96712
(LUHAGUDI) 		2424004024NRG24041020230379360 04/10/2023 Runi sahu 2424004024WL035981 Runi sahu 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7327311348 MRS RUNI SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 MOHONA OR-24-004-024-007/96677
(LUHAGUDI) 		2424004024NRG24041020230379351 04/10/2023 Enush Dalabehera 2424004024WL035978 Enush Dalabehera 00078 CNRB0005475 1659 1659 Processed 10/11/2023 7327311350 ANUSH DALABEHERA PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-024-011/250001275
(LUHAGUDI) 		2424004024NRG24041020230379342 04/10/2023 U GITA PATRO 2424004024WL035971 U GITA PATRO 00078 CNRB0005475 1659 1659 Processed 10/11/2023 7327311349 U GITA PATRA CANARA BANK(508532)
5 MOHONA OR-24-004-024-011/250001290
(LUHAGUDI) 		2424004024NRG24041020230379344 04/10/2023 Bhabani Patro 2424004024WL035972 Bhabani Patro 00078 CNRB0005475 1659 1659 Processed 10/11/2023 7327311345 MISS BHABANI PAIK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-024-011/250001293
(LUHAGUDI) 		2424004024NRG24041020230379346 04/10/2023 Pradip Bishoyi 2424004024WL035974 Pradip Bishoyi 00078 CNRB0005475 1659 1659 Processed 10/11/2023 7327311352 MR PRADEEP BISHOYI STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-024-011/96700
(LUHAGUDI) 		2424004024NRG24041020230379340 04/10/2023 Tripura Paika 2424004024WL035969 Tripura Paika 00078 CNRB0005475 1659 1659 Processed 10/11/2023 7327311360 TRIPURA PAIK CANARA BANK(508532)
8 MOHONA OR-24-004-024-012/15066
(LUHAGUDI) 		2424004024NRG24041020230379362 04/10/2023 Nitani Raita 2424004024WL035983 Nitani Raita 00078 CNRB0005475 1659 1659 Processed 10/11/2023 7327311351 NITANI RAITA CANARA BANK(508532)
9 MOHONA OR-24-004-024-012/15075
(LUHAGUDI) 		2424004024NRG24041020230379353 04/10/2023 Papari Raita 2424004024WL035979 Papari Raita 00078 CNRB0005475 1659 1659 Processed 10/11/2023 7327311362 PAPORI RAITA CANARA BANK(508532)
10 MOHONA OR-24-004-024-012/15075
(LUHAGUDI) 		2424004024NRG24041020230379361 04/10/2023 Pari Raita 2424004024WL035982 Pari Raita 00078 CNRB0005475 1659 1659 Processed 10/11/2023 7327311361 PORI RAIT CANARA BANK(508532)
11 MOHONA OR-24-004-024-015/15261
(LUHAGUDI) 		2424004024NRG24041020230379350 04/10/2023 janani bhuyan 2424004024WL035977 janani bhuyan 00078 CNRB0005475 1659 1659 Processed 10/11/2023 7327311346 JANANI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
12 MOHONA OR-24-004-024-007/96653
(LUHAGUDI) 		2424004024NRG24041020230379338 04/10/2023 Debendra Gamango 2424004024WL035967 Debendra Gamango 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7327311358 MR DEBENDRA GAMANGO STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-024-007/96677
(LUHAGUDI) 		2424004024NRG24041020230379352 04/10/2023 Anita Badaraita 2424004024WL035978 Anita Badaraita 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7327311355 MRS ANITA DALBEHERA STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-024-011/15314
(LUHAGUDI) 		2424004024NRG24041020230379341 04/10/2023 Laxi Janni 2424004024WL035970 Laxi Janni 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7327311353 MRS LAXMI JANI STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-024-011/15363
(LUHAGUDI) 		2424004024NRG24041020230379355 04/10/2023 Durjyadhan Patro 2424004024WL035981 Durjyadhan Patro 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7327311356 MR DURJYADHANA PATRA STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-024-011/15368
(LUHAGUDI) 		2424004024NRG24041020230379356 04/10/2023 Mami Patro 2424004024WL035981 Mami Patro 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7327311354 Mrs. MAMI PATRA UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-024-011/15374
(LUHAGUDI) 		2424004024NRG24041020230379357 04/10/2023 Bhagyalata Sahu 2424004024WL035981 Bhagyalata Sahu 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7327311357 MRS BHAGYALATA SAHU STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-024-011/15399
(LUHAGUDI) 		2424004024NRG24041020230379358 04/10/2023 Jhunu Patanaik 2424004024WL035981 Jhunu Patanaik 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7327311342 MRS JHUNU PATTNAYAK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-024-011/15525
(LUHAGUDI) 		2424004024NRG24041020230379348 04/10/2023 anjali karjee 2424004024WL035976 anjali karjee 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7327311343 MRS ANJALI KARJYI STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-024-011/250001287
(LUHAGUDI) 		2424004024NRG24041020230379339 04/10/2023 AISHA SABARA 2424004024WL035968 AISHA SABARA 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7327311344 AISHA MANDAL CANARA BANK(508532)
21 MOHONA OR-24-004-024-015/15261
(LUHAGUDI) 		2424004024NRG24041020230379349 04/10/2023 Krushanachandra Sabara 2424004024WL035977 Krushanachandra Sabara 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7327311341 KRUSHNA CHANDRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
22 MOHONA OR-24-004-024-012/15108
(LUHAGUDI) 		2424004024NRG24041020230379354 04/10/2023 Gayami Jani 2424004024WL035980 Gayami Jani 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327311359 MRS GAYAMI JANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004024_041023APB_FTO_597947 Canara Bank CNRB0000284 CHANDRAGIRI 3318
2 MOHONA OR2424004024_041023APB_FTO_597947 Canara Bank CNRB0005475 SINKULIPADAR 14931
3 MOHONA OR2424004024_041023APB_FTO_597947 State Bank of India SBIN0012115 MOHANA 16590
4 MOHONA OR2424004024_041023APB_FTO_597947 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1659

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