Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:21:33 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004013_291223APB_FTO_950239
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-24-004-013-006/9882
(DHADIAMBO) 		2424004013NRG24Z291220230633288 29/12/2023 Gopal Chandra Behera 2424004013WL075934 Gopal Chandra Behera 00078 CNRB0000284 542 542 Processed 29/12/2023 8945750987 GOPAL BEHERA CANARA BANK(508532)
2 MOHONA OR-24-004-013-006/9882
(DHADIAMBO) 		2424004013NRG24Z291220230633289 29/12/2023 Gopal Chandra Behera 2424004013WL075934 Gopal Chandra Behera 00078 CNRB0000284 542 542 Processed 29/12/2023 8945750988 GOPAL BEHERA CANARA BANK(508532)
3 MOHONA OR-24-004-013-006/9895
(DHADIAMBO) 		2424004013NRG24Z291220230633290 29/12/2023 Ramakanta Behera 2424004013WL075934 Ramakanta Behera 00078 CNRB0000284 542 542 Processed 29/12/2023 8945750979 RAMAKANT BEHERA CANARA BANK(508532)
4 MOHONA OR-24-004-013-006/9895
(DHADIAMBO) 		2424004013NRG24Z291220230633291 29/12/2023 Ramakanta Behera 2424004013WL075934 Ramakanta Behera 00078 CNRB0000284 542 542 Processed 29/12/2023 8945750980 RAMAKANT BEHERA CANARA BANK(508532)
5 MOHONA OR-24-004-013-006/9909
(DHADIAMBO) 		2424004013NRG24Z291220230633292 29/12/2023 Saraswati Behera 2424004013WL075934 Saraswati Behera 00078 CNRB0000284 542 542 Processed 29/12/2023 8945750983 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-013-006/9909
(DHADIAMBO) 		2424004013NRG24Z291220230633293 29/12/2023 Saraswati Behera 2424004013WL075934 Saraswati Behera 00078 CNRB0000284 542 542 Processed 29/12/2023 8945750984 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-013-006/9912
(DHADIAMBO) 		2424004013NRG24Z291220230633215 29/12/2023 Hema Ranasingh 2424004013WL075914 Hema Ranasingh 00078 CNRB0000284 542 542 Processed 29/12/2023 8945750989 HEMA RANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHONA OR-24-004-013-006/9912
(DHADIAMBO) 		2424004013NRG24Z291220230633216 29/12/2023 Hema Ranasingh 2424004013WL075914 Hema Ranasingh 00078 CNRB0000284 542 542 Processed 29/12/2023 8945750990 HEMA RANASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOHONA OR-24-004-013-006/9913
(DHADIAMBO) 		2424004013NRG24Z291220230633294 29/12/2023 Udayanath Behera 2424004013WL075934 Udayanath Behera 00078 CNRB0000284 542 542 Processed 29/12/2023 8945750981 UDAYANATH BEHERA CANARA BANK(508532)
10 MOHONA OR-24-004-013-006/9913
(DHADIAMBO) 		2424004013NRG24Z291220230633295 29/12/2023 Udayanath Behera 2424004013WL075934 Udayanath Behera 00078 CNRB0000284 542 542 Processed 29/12/2023 8945750982 UDAYANATH BEHERA CANARA BANK(508532)
11 MOHONA OR-24-004-013-006/9922
(DHADIAMBO) 		2424004013NRG24Z291220230633217 29/12/2023 Sambaru Ranasniha 2424004013WL075914 Sambaru Ranasniha 00078 CNRB0000284 542 542 Processed 29/12/2023 8945750977 SAMBARU RANA SINGH CANARA BANK(508532)
12 MOHONA OR-24-004-013-006/9922
(DHADIAMBO) 		2424004013NRG24Z291220230633218 29/12/2023 Sambaru Ranasniha 2424004013WL075914 Sambaru Ranasniha 00078 CNRB0000284 542 542 Processed 29/12/2023 8945750978 SAMBARU RANA SINGH CANARA BANK(508532)
SubTotal 6504 6504
13 MOHONA OR-24-004-013-006/9937
(DHADIAMBO) 		2424004013NRG24Z291220230633296 29/12/2023 Mamata Behera 2424004013WL075934 Mamata Behera 00415 SBIN0008873 542 542 Processed 29/12/2023 8945750991 MAMATA BEHERA INDIAN OVERSEAS BANK(508541)
14 MOHONA OR-24-004-013-006/9937
(DHADIAMBO) 		2424004013NRG24Z291220230633297 29/12/2023 Mamata Behera 2424004013WL075934 Mamata Behera 00415 SBIN0008873 542 542 Processed 29/12/2023 8945750992 MAMATA BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 1084 1084
15 MOHONA OR-24-004-013-006/9871
(DHADIAMBO) 		2424004013NRG24Z291220230633213 29/12/2023 Sanyasi Ranasingh 2424004013WL075914 Sanyasi Ranasingh 00415 SBIN0012115 542 542 Processed 29/12/2023 8945750985 MRS SASHI RANASINGH STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-013-006/9871
(DHADIAMBO) 		2424004013NRG24Z291220230633214 29/12/2023 Sanyasi Ranasingh 2424004013WL075914 Sanyasi Ranasingh 00415 SBIN0012115 542 542 Processed 29/12/2023 8945750986 MRS SASHI RANASINGH STATE BANK OF INDIA(508548)
SubTotal 1084 1084
Total 8672 8672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004013_291223APB_FTO_950239 Canara Bank CNRB0000284 Chandragiri 6504
2 MOHONA OR2424004013_291223APB_FTO_950239 State Bank of India SBIN0008873 MAHENDRAGARH 1084
3 MOHONA OR2424004013_291223APB_FTO_950239 State Bank of India SBIN0012115 MOHANA 1084

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