Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:30:42 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004014_260423APB_FTO_52185
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-24-004-014-001/96285
(DHEPAGUDA) 		2424004014NRG24260420230026859 26/04/2023 Phulabeni Malika 2424004014WL001469 Phulabeni Malika 00078 CNRB0005475 1422 1422 Processed 10/05/2023 1402261510 Mrs. FULABENI MALICK INDIAN BANK(607105)
2 MOHONA OR-24-004-014-001/96285
(DHEPAGUDA) 		2424004014NRG24260420230026860 26/04/2023 Phulabeni Malika 2424004014WL001469 Phulabeni Malika 00078 CNRB0005475 1422 1422 Processed 10/05/2023 1402261511 Mrs. FULABENI MALICK INDIAN BANK(607105)
SubTotal 2844 2844
3 MOHONA OR-24-004-014-001/250002107
(DHEPAGUDA) 		2424004014NRG24260420230026845 26/04/2023 NAKULA MALICK 2424004014WL001469 NAKULA MALICK 00176 IDIB000C057 1422 1422 Processed 10/05/2023 1402261514 Mr. NAKULA MALICK INDIAN BANK(607105)
4 MOHONA OR-24-004-014-001/250002107
(DHEPAGUDA) 		2424004014NRG24260420230026846 26/04/2023 NAKULA MALICK 2424004014WL001469 NAKULA MALICK 00176 IDIB000C057 1422 1422 Processed 10/05/2023 1402261515 Mr. NAKULA MALICK INDIAN BANK(607105)
5 MOHONA OR-24-004-014-001/99635
(DHEPAGUDA) 		2424004014NRG24260420230026863 26/04/2023 Sankar Sabar 2424004014WL001469 Sankar Sabar 00176 IDIB000C057 1422 1422 Processed 10/05/2023 1402261516 Mr. SHANKAR SHABAR INDIAN BANK(607105)
6 MOHONA OR-24-004-014-001/99635
(DHEPAGUDA) 		2424004014NRG24260420230026865 26/04/2023 Sankar Sabar 2424004014WL001469 Sankar Sabar 00176 IDIB000C057 1422 1422 Processed 10/05/2023 1402261517 Mr. SHANKAR SHABAR INDIAN BANK(607105)
7 MOHONA OR-24-004-014-001/99988
(DHEPAGUDA) 		2424004014NRG24260420230026871 26/04/2023 ASHADI GAMANG 2424004014WL001469 ASHADI GAMANG 00176 IDIB000C057 1422 1422 Processed 11/05/2023 1402261512 ASHADI GAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHONA OR-24-004-014-001/99988
(DHEPAGUDA) 		2424004014NRG24260420230026872 26/04/2023 ASHADI GAMANG 2424004014WL001469 ASHADI GAMANG 00176 IDIB000C057 1422 1422 Processed 11/05/2023 1402261513 ASHADI GAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
9 MOHONA OR-24-004-014-001/250002106
(DHEPAGUDA) 		2424004014NRG24260420230026843 26/04/2023 SUGUMI SHABAR 2424004014WL001469 SUGUMI SHABAR 00177 IOBA0000517 1422 1422 Processed 10/05/2023 1402261502 SUGAMI SHABAR INDIAN OVERSEAS BANK(508541)
10 MOHONA OR-24-004-014-001/250002106
(DHEPAGUDA) 		2424004014NRG24260420230026844 26/04/2023 SUGUMI SHABAR 2424004014WL001469 SUGUMI SHABAR 00177 IOBA0000517 1422 1422 Processed 10/05/2023 1402261503 SUGAMI SHABAR INDIAN OVERSEAS BANK(508541)
11 MOHONA OR-24-004-014-001/250002109
(DHEPAGUDA) 		2424004014NRG24260420230026847 26/04/2023 SUKAMARI SABAR 2424004014WL001469 SUKAMARI SABAR 00177 IOBA0000517 1422 1422 Processed 10/05/2023 1402261500 MRS SUKAMARI SABAR STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-014-001/250002109
(DHEPAGUDA) 		2424004014NRG24260420230026848 26/04/2023 SUKAMARI SABAR 2424004014WL001469 SUKAMARI SABAR 00177 IOBA0000517 1422 1422 Processed 10/05/2023 1402261501 MRS SUKAMARI SABAR STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-014-001/250002114
(DHEPAGUDA) 		2424004014NRG24260420230026853 26/04/2023 SAHADEV SABAR 2424004014WL001469 SAHADEV SABAR 00177 IOBA0000517 1422 1422 Processed 11/05/2023 1402261504 SAHADEV SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOHONA OR-24-004-014-001/250002114
(DHEPAGUDA) 		2424004014NRG24260420230026854 26/04/2023 SAHADEV SABAR 2424004014WL001469 SAHADEV SABAR 00177 IOBA0000517 1422 1422 Processed 11/05/2023 1402261505 SAHADEV SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
15 MOHONA OR-24-004-014-001/99567
(DHEPAGUDA) 		2424004014NRG24260420230026861 26/04/2023 Kuntala Mallick 2424004014WL001469 Kuntala Mallick 00415 SBIN0009349 1422 1422 Processed 10/05/2023 1402261508 KUNTALA MALIK CANARA BANK(508532)
16 MOHONA OR-24-004-014-001/99567
(DHEPAGUDA) 		2424004014NRG24260420230026862 26/04/2023 Kuntala Mallick 2424004014WL001469 Kuntala Mallick 00415 SBIN0009349 1422 1422 Processed 10/05/2023 1402261509 KUNTALA MALIK CANARA BANK(508532)
SubTotal 2844 2844
17 MOHONA OR-24-004-014-001/99635
(DHEPAGUDA) 		2424004014NRG24260420230026864 26/04/2023 PHULA SABAR 2424004014WL001469 PHULA SABAR 00415 SBIN0013635 1422 1422 Processed 10/05/2023 1402261506 MRS PHULA SABAR STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-014-001/99635
(DHEPAGUDA) 		2424004014NRG24260420230026866 26/04/2023 PHULA SABAR 2424004014WL001469 PHULA SABAR 00415 SBIN0013635 1422 1422 Processed 10/05/2023 1402261507 MRS PHULA SABAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004014_260423APB_FTO_52185 Canara Bank CNRB0005475 SINKULIPADAR 2844
2 MOHONA OR2424004014_260423APB_FTO_52185 Indian Bank IDIB000C057 CHANDIPUT 8532
3 MOHONA OR2424004014_260423APB_FTO_52185 Indian Overseas Bank IOBA0000517 BHISMAGIRI 8532
4 MOHONA OR2424004014_260423APB_FTO_52185 State Bank of India SBIN0009349 TALASINGI 2844
5 MOHONA OR2424004014_260423APB_FTO_52185 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 2844

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