Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:54:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004009_030423APB_FTO_6447
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-24-004-009-001/23684
(CHUDANGAPUR) 		2424004009NRG23310320230648360 03/04/2023 Elio Mandala 2424004009WL045013 Elio Mandala 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174270296 ELIYO MANDAL CANARA BANK(508532)
2 MOHONA OR-24-004-009-001/28090
(CHUDANGAPUR) 		2424004009NRG23310320230648377 03/04/2023 Amita gamanga 2424004009WL045013 Amita gamanga 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174270299 AMITA GAMANGO CANARA BANK(508532)
3 MOHONA OR-24-004-009-001/98270
(CHUDANGAPUR) 		2424004009NRG23310320230648385 03/04/2023 Tabita Sabara 2424004009WL045013 Tabita Sabara 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174270304 TABITA SABAR CANARA BANK(508532)
4 MOHONA OR-24-004-009-001/98271
(CHUDANGAPUR) 		2424004009NRG23310320230648386 03/04/2023 ISMAEL SABAR 2424004009WL045013 ISMAEL SABAR 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174270297 ISMAEL SABAR CANARA BANK(508532)
5 MOHONA OR-24-004-009-001/98271
(CHUDANGAPUR) 		2424004009NRG23310320230648387 03/04/2023 Susanti Sabara 2424004009WL045013 Susanti Sabara 00078 CNRB0000284 1332 1332 Processed 03/05/2023 1174270303 SUSHANTI SABAR CANARA BANK(508532)
6 MOHONA OR-24-004-009-004/23778
(CHUDANGAPUR) 		2424004009NRG23310320230648344 03/04/2023 Tarini Gomango 2424004009WL045012 Tarini Gomango 00078 CNRB0000284 1110 1110 Processed 03/05/2023 1174270295 TARINI GAMANGA CANARA BANK(508532)
7 MOHONA OR-24-004-009-004/23849
(CHUDANGAPUR) 		2424004009NRG23310320230648346 03/04/2023 Sebika Gamanga 2424004009WL045012 Sebika Gamanga 00078 CNRB0000284 1110 1110 Processed 03/05/2023 1174270298 Mrs. SEBIKA GOMANGO INDIAN BANK(607105)
8 MOHONA OR-24-004-009-004/23919
(CHUDANGAPUR) 		2424004009NRG23310320230648349 03/04/2023 NEKHI SABAR 2424004009WL045012 NEKHI SABAR 00078 CNRB0000284 888 888 Processed 03/05/2023 1174270305 NEKHI SABAR CANARA BANK(508532)
9 MOHONA OR-24-004-009-004/98292
(CHUDANGAPUR) 		2424004009NRG23310320230648350 03/04/2023 Gudi raita 2424004009WL045012 Gudi raita 00078 CNRB0000284 1110 1110 Processed 03/05/2023 1174270300 GUDI RAITA CANARA BANK(508532)
10 MOHONA OR-24-004-009-004/98408
(CHUDANGAPUR) 		2424004009NRG23310320230648353 03/04/2023 MARTHA SABAR 2424004009WL045012 MARTHA SABAR 00078 CNRB0000284 1110 1110 Processed 03/05/2023 1174270301 MARTHA SABAR CANARA BANK(508532)
11 MOHONA OR-24-004-009-004/98408
(CHUDANGAPUR) 		2424004009NRG23310320230648352 03/04/2023 NABIN SABAR 2424004009WL045012 NABIN SABAR 00078 CNRB0000284 888 888 Processed 03/05/2023 1174270302 NABIN SABAR CANARA BANK(508532)
SubTotal 12876 12876
12 MOHONA OR-24-004-009-001/23658
(CHUDANGAPUR) 		2424004009NRG23310320230648354 03/04/2023 Ayuba Sabara 2424004009WL045013 Ayuba Sabara 00176 IDIB000C057 666 666 Processed 03/05/2023 1174270320 Mr. AYUB SABAR INDIAN BANK(607105)
13 MOHONA OR-24-004-009-001/23665
(CHUDANGAPUR) 		2424004009NRG23310320230648355 03/04/2023 Mark Mandala 2424004009WL045013 Mark Mandala 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174270321 Mr. MARKA MANDAL INDIAN BANK(607105)
14 MOHONA OR-24-004-009-001/23666
(CHUDANGAPUR) 		2424004009NRG23310320230648356 03/04/2023 Lima Gamanga 2424004009WL045013 Lima Gamanga 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174270309 Mr. LIMA GAMANGA INDIAN BANK(607105)
15 MOHONA OR-24-004-009-001/23671
(CHUDANGAPUR) 		2424004009NRG23310320230648357 03/04/2023 Esak Sabara 2424004009WL045013 Esak Sabara 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174270327 MR ISAK SABAR STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-009-001/23684
(CHUDANGAPUR) 		2424004009NRG23310320230648361 03/04/2023 Jayanti Mandala 2424004009WL045013 Jayanti Mandala 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174270318 Mrs. JAYANTI MANDAL INDIAN BANK(607105)
17 MOHONA OR-24-004-009-001/23701
(CHUDANGAPUR) 		2424004009NRG23310320230648362 03/04/2023 Puni Gomango 2424004009WL045013 Puni Gomango 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174270333 PUNI GAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOHONA OR-24-004-009-001/23706
(CHUDANGAPUR) 		2424004009NRG23310320230648363 03/04/2023 Ingulu Sabar 2424004009WL045013 Ingulu Sabar 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174270307 Mr. INGULU SABAR INDIAN BANK(607105)
19 MOHONA OR-24-004-009-001/23706
(CHUDANGAPUR) 		2424004009NRG23310320230648364 03/04/2023 Kanduri Soboro 2424004009WL045013 Kanduri Soboro 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174270306 KANDRI SABAR INDIAN BANK(607105)
20 MOHONA OR-24-004-009-001/23709
(CHUDANGAPUR) 		2424004009NRG23310320230648366 03/04/2023 Damani Sabara 2424004009WL045013 Damani Sabara 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174270331 Mrs. DAMANI SABAR INDIAN BANK(607105)
21 MOHONA OR-24-004-009-001/23736
(CHUDANGAPUR) 		2424004009NRG23310320230648367 03/04/2023 Sukumari Soboro 2424004009WL045013 Sukumari Soboro 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174270314 Mrs. SUKUMARI SABAR INDIAN BANK(607105)
22 MOHONA OR-24-004-009-001/28070
(CHUDANGAPUR) 		2424004009NRG23310320230648368 03/04/2023 Saieli Gamango 2424004009WL045013 Saieli Gamango 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174270328 Mrs. SAIELI GAMANGA INDIAN BANK(607105)
23 MOHONA OR-24-004-009-001/28075
(CHUDANGAPUR) 		2424004009NRG23310320230648371 03/04/2023 JILU SABAR 2424004009WL045013 JILU SABAR 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174270337 Mrs. JILU SABAR INDIAN BANK(607105)
24 MOHONA OR-24-004-009-001/28075
(CHUDANGAPUR) 		2424004009NRG23310320230648370 03/04/2023 Romiya Sabara 2424004009WL045013 Romiya Sabara 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174270326 Mr. ROMIA SABAR INDIAN BANK(607105)
25 MOHONA OR-24-004-009-001/28080
(CHUDANGAPUR) 		2424004009NRG23310320230648372 03/04/2023 Sabari Sabara 2424004009WL045013 Sabari Sabara 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174270315 Mrs. SABARI SABAR INDIAN BANK(607105)
26 MOHONA OR-24-004-009-001/28082
(CHUDANGAPUR) 		2424004009NRG23310320230648373 03/04/2023 Abri Gamango 2424004009WL045013 Abri Gamango 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174270329 Mrs. EBRI GAMANG INDIAN BANK(607105)
27 MOHONA OR-24-004-009-001/28087
(CHUDANGAPUR) 		2424004009NRG23310320230648375 03/04/2023 Premi Sabar 2424004009WL045013 Premi Sabar 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174270317 Mrs. PREMI SABARA INDIAN BANK(607105)
28 MOHONA OR-24-004-009-001/28087
(CHUDANGAPUR) 		2424004009NRG23310320230648374 03/04/2023 Rambi Sabar 2424004009WL045013 Rambi Sabar 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174270338 Mr. RAMBI SABAR INDIAN BANK(607105)
29 MOHONA OR-24-004-009-001/28090
(CHUDANGAPUR) 		2424004009NRG23310320230648376 03/04/2023 Jayanta gamanga 2424004009WL045013 Jayanta gamanga 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174270319 Mr. JAYANTA GAMANGA INDIAN BANK(607105)
30 MOHONA OR-24-004-009-001/28099
(CHUDANGAPUR) 		2424004009NRG23310320230648378 03/04/2023 titas sabar 2424004009WL045013 titas sabar 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174270323 Mr. TITAS SABAR INDIAN BANK(607105)
31 MOHONA OR-24-004-009-001/28101
(CHUDANGAPUR) 		2424004009NRG23310320230648379 03/04/2023 Eso Gamango 2424004009WL045013 Eso Gamango 00176 IDIB000C057 666 666 Processed 03/05/2023 1174270322 Mr. ESO GAMANGA INDIAN BANK(607105)
32 MOHONA OR-24-004-009-001/28104
(CHUDANGAPUR) 		2424004009NRG23310320230648380 03/04/2023 Janemi Mandal 2424004009WL045013 Janemi Mandal 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174270316 Mrs. JANEMI MANDAL INDIAN BANK(607105)
33 MOHONA OR-24-004-009-001/98256
(CHUDANGAPUR) 		2424004009NRG23310320230648381 03/04/2023 Lubudu Sabara 2424004009WL045013 Lubudu Sabara 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174270335 Mr. LUBUDU SABAR INDIAN BANK(607105)
34 MOHONA OR-24-004-009-001/98257
(CHUDANGAPUR) 		2424004009NRG23310320230648382 03/04/2023 Anita Sabara 2424004009WL045013 Anita Sabara 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174270330 ANITA SABAR CANARA BANK(508532)
35 MOHONA OR-24-004-009-001/98267
(CHUDANGAPUR) 		2424004009NRG23310320230648383 03/04/2023 GURA GOMANGO 2424004009WL045013 GURA GOMANGO 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174270324 MR GURA GAMANGA STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-009-001/98268
(CHUDANGAPUR) 		2424004009NRG23310320230648384 03/04/2023 Dutiya Sabara 2424004009WL045013 Dutiya Sabara 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174270332 Mr. DWITIYA SABAR INDIAN BANK(607105)
37 MOHONA OR-24-004-009-001/98280
(CHUDANGAPUR) 		2424004009NRG23310320230648388 03/04/2023 PRAKASH SABAR 2424004009WL045013 PRAKASH SABAR 00176 IDIB000C057 1332 1332 Processed 03/05/2023 1174270313 Mr. PRAKASH SABAR INDIAN BANK(607105)
38 MOHONA OR-24-004-009-004/23826
(CHUDANGAPUR) 		2424004009NRG23310320230648345 03/04/2023 Kaduka Gamango 2424004009WL045012 Kaduka Gamango 00176 IDIB000C057 888 888 Processed 03/05/2023 1174270325 Mr. KADUKA GAMANGO INDIAN BANK(607105)
39 MOHONA OR-24-004-009-004/23857
(CHUDANGAPUR) 		2424004009NRG23310320230648347 03/04/2023 Budu Raita 2424004009WL045012 Budu Raita 00176 IDIB000C057 888 888 Processed 03/05/2023 1174270308 Mr. BUDU RAITA RAITA INDIAN BANK(607105)
40 MOHONA OR-24-004-009-004/23857
(CHUDANGAPUR) 		2424004009NRG23310320230648348 03/04/2023 Pedili Raita 2424004009WL045012 Pedili Raita 00176 IDIB000C057 888 888 Processed 03/05/2023 1174270334 Mr. PEJILI RAITA INDIAN BANK(607105)
41 MOHONA OR-24-004-009-004/98342
(CHUDANGAPUR) 		2424004009NRG23310320230648351 03/04/2023 Guni Dalabehera 2424004009WL045012 Guni Dalabehera 00176 IDIB000C057 1110 1110 Processed 03/05/2023 1174270336 Mrs. Guni Dalabehera INDIAN BANK(607105)
SubTotal 37074 37074
42 MOHONA OR-24-004-009-001/23671
(CHUDANGAPUR) 		2424004009NRG23310320230648358 03/04/2023 Jinimi Sabara 2424004009WL045013 Jinimi Sabara 00415 SBIN0008873 1332 1332 Processed 03/05/2023 1174270311 MRS JINIMA SABAR STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-009-001/23681
(CHUDANGAPUR) 		2424004009NRG23310320230648359 03/04/2023 Daniel Sabara 2424004009WL045013 Daniel Sabara 00415 SBIN0008873 1332 1332 Processed 03/05/2023 1174270310 DANIEL SABAR STATE BANK OF INDIA(508548)
SubTotal 2664 2664
44 MOHONA OR-24-004-009-001/28072
(CHUDANGAPUR) 		2424004009NRG23310320230648369 03/04/2023 Lubani Sabara 2424004009WL045013 Lubani Sabara 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174270312 MRS LABANI SABAR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 53946 53946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004009_030423APB_FTO_6447 Canara Bank CNRB0000284 CHANDRAGIRI 12876
2 MOHONA OR2424004009_030423APB_FTO_6447 Indian Bank IDIB000C057 CHANDIPUT 37074
3 MOHONA OR2424004009_030423APB_FTO_6447 State Bank of India SBIN0008873 MAHENDRAGARH 2664
4 MOHONA OR2424004009_030423APB_FTO_6447 State Bank of India SBIN0012115 MOHANA 1332

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