Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004005_051223FTO_849703
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-24-004-005-001/97792
(BAGHAMARI) 		2424004005NRG24Z051220230552221 05/12/2023 Prabhasini Majhi 2424004005WL066745 Prabhasini Majhi 00078 CNRB0000284 542 542 Processed 07/12/2023 8338693762 Prabhasini Majhi ()
2 MOHONA OR-24-004-005-004/20087
(BAGHAMARI) 		2424004005NRG24Z051220230551455 05/12/2023 Hitangalu Molick 2424004005WL066686 Hitangalu Molick 00078 CNRB0000284 542 542 Processed 07/12/2023 8338693764 Hitangalu Molick ()
3 MOHONA OR-24-004-005-006/20141
(BAGHAMARI) 		2424004005NRG24Z041220230549050 05/12/2023 Parbati Raita 2424004005WL066356 Parbati Raita 00078 CNRB0000284 542 542 Processed 07/12/2023 8338693752 Parbati Raita ()
4 MOHONA OR-24-004-005-009/98884
(BAGHAMARI) 		2424004005NRG24Z051220230552171 05/12/2023 Babana Raita 2424004005WL066742 Babana Raita 00078 CNRB0000284 542 542 Processed 07/12/2023 8338693765 Babana Raita ()
5 MOHONA OR-24-004-005-009/98928
(BAGHAMARI) 		2424004005NRG24Z051220230551436 05/12/2023 Gayatri Gamango 2424004005WL066685 Gayatri Gamango 00078 CNRB0000284 542 542 Processed 07/12/2023 8338693750 Gayatri Gamango ()
6 MOHONA OR-24-004-005-011/99147
(BAGHAMARI) 		2424004005NRG24Z051220230552193 05/12/2023 Dandasi Goud 2424004005WL066743 Dandasi Goud 00078 CNRB0000284 542 542 Processed 07/12/2023 8338693751 Dandasi Goud ()
7 MOHONA OR-24-004-005-012/98943
(BAGHAMARI) 		2424004005NRG24Z051220230552195 05/12/2023 BELAMANI MANDAL 2424004005WL066743 BELAMANI MANDAL 00078 CNRB0000284 542 542 Processed 07/12/2023 8338693749 BELAMANI MANDAL ()
8 MOHONA OR-24-004-005-012/98949
(BAGHAMARI) 		2424004005NRG24Z051220230552227 05/12/2023 Prabai Raita 2424004005WL066745 Prabai Raita 00078 CNRB0000284 542 542 Processed 07/12/2023 8338693753 Prabai Raita ()
9 MOHONA OR-24-004-005-015/22011
(BAGHAMARI) 		2424004005NRG24Z041220230543886 05/12/2023 Mrutunjaya Dalai 2424004005WL065544 Mrutunjaya Dalai 00078 CNRB0000284 77 77 Processed 07/12/2023 8338693763 Mrutunjaya Dalai ()
10 MOHONA OR-24-004-005-015/22013
(BAGHAMARI) 		2424004005NRG24Z041220230543887 05/12/2023 Mamita Dalai 2424004005WL065544 Mamita Dalai 00078 CNRB0000284 77 77 Processed 07/12/2023 8338693754 Mamita Dalai ()
SubTotal 4490 4490
11 MOHONA OR-24-004-005-004/20087
(BAGHAMARI) 		2424004005NRG24Z051220230551456 05/12/2023 Santosh Mallik 2424004005WL066686 Santosh Mallik 00415 SBIN0008873 542 542 Processed 07/12/2023 8338693759 MR SANTOSH MALIK ()
12 MOHONA OR-24-004-005-008/20286
(BAGHAMARI) 		2424004005NRG24Z051220230551511 05/12/2023 Babula Mahankuda 2424004005WL066689 Babula Mahankuda 00415 SBIN0008873 542 542 Processed 07/12/2023 8338693761 MR BABULA MAHANKUDA ()
13 MOHONA OR-24-004-005-008/20341
(BAGHAMARI) 		2424004005NRG24Z051220230551514 05/12/2023 Jamuna Bisoyi 2424004005WL066689 Jamuna Bisoyi 00415 SBIN0008873 542 542 Processed 07/12/2023 8338693758 MRS JAMUNA BISOYI ()
14 MOHONA OR-24-004-005-015/22004
(BAGHAMARI) 		2424004005NRG24Z051220230551375 05/12/2023 Sanju Paik 2424004005WL066679 Sanju Paik 00415 SBIN0008873 542 542 Processed 07/12/2023 8338693760 MRS SANJU PAIK ()
15 MOHONA OR-24-004-005-015/22018
(BAGHAMARI) 		2424004005NRG24Z051220230552228 05/12/2023 PANCHANANA PAIK 2424004005WL066745 PANCHANANA PAIK 00415 SBIN0008873 542 542 Processed 07/12/2023 8338693755 MR PANCHANANA PAIK ()
16 MOHONA OR-24-004-005-015/22050
(BAGHAMARI) 		2424004005NRG24Z051220230552573 05/12/2023 SUNITA NAIK 2424004005WL066788 SUNITA NAIK 00415 SBIN0008873 542 542 Processed 07/12/2023 8338693757 MRS SUNITA NAIK ()
17 MOHONA OR-24-004-005-015/509
(BAGHAMARI) 		2424004005NRG24Z051220230552253 05/12/2023 NILAKANTHA DALAI 2424004005WL066746 NILAKANTHA DALAI 00415 SBIN0008873 542 542 Processed 07/12/2023 8338693756 MR NILAKANTHA DALAI ()
SubTotal 3794 3794
Total 8284 8284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004005_051223FTO_849703 Canara Bank CNRB0000284 CB, Chandragiri 1084
2 MOHONA OR2424004005_051223FTO_849703 Canara Bank CNRB0000284 CHANDRAGIRI 3406
3 MOHONA OR2424004005_051223FTO_849703 State Bank of India SBIN0008873 MAHENDRAGARH 3794

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