Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:16:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004024_310823APB_FTO_488004
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-24-004-024-004/15732
(LUHAGUDI) 		2424004024NRG24310820230301603 31/08/2023 Puspa Nayak 2424004024WL018733 Puspa Nayak 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7269144100 PUSPA NAYAK CANARA BANK(508532)
2 MOHONA OR-24-004-024-004/15739
(LUHAGUDI) 		2424004024NRG24310820230301606 31/08/2023 Sasi Pradhan 2424004024WL018734 Sasi Pradhan 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7269144102 SASHI PRADHAN CANARA BANK(508532)
3 MOHONA OR-24-004-024-004/96672
(LUHAGUDI) 		2424004024NRG24310820230301608 31/08/2023 mikhael palo 2424004024WL018734 mikhael palo 00078 CNRB0005475 1659 1659 Processed 10/11/2023 7269144111 MRS MIKHAL PAL STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-024-007/15689
(LUHAGUDI) 		2424004024NRG24310820230301595 31/08/2023 Jasmin Sabar 2424004024WL018732 Jasmin Sabar 00078 CNRB0005475 1422 1422 Processed 09/11/2023 7269144112 JASHMIN SABAR CANARA BANK(508532)
5 MOHONA OR-24-004-024-007/15693
(LUHAGUDI) 		2424004024NRG24310820230301597 31/08/2023 Romio Sabar 2424004024WL018732 Romio Sabar 00078 CNRB0005475 1422 1422 Processed 09/11/2023 7269144088 ROMIO SABAR CANARA BANK(508532)
6 MOHONA OR-24-004-024-007/15693
(LUHAGUDI) 		2424004024NRG24310820230301596 31/08/2023 Sara Sabara 2424004024WL018732 Sara Sabara 00078 CNRB0005475 1422 1422 Processed 09/11/2023 7269144089 SARA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHONA OR-24-004-024-007/96670
(LUHAGUDI) 		2424004024NRG24310820230301598 31/08/2023 Susant sabar 2424004024WL018732 Susant sabar 00078 CNRB0005475 1422 1422 Processed 10/11/2023 7269144101 MR SUSHANTA SABAR STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-024-011/15398
(LUHAGUDI) 		2424004024NRG24310820230301590 31/08/2023 Kumari Jani 2424004024WL018731 Kumari Jani 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7269144107 KUMARI JANI CANARA BANK(508532)
9 MOHONA OR-24-004-024-011/96672
(LUHAGUDI) 		2424004024NRG24310820230301613 31/08/2023 Laxmi Rauta 2424004024WL018735 Laxmi Rauta 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7269144106 LAKSHMI ROUT CANARA BANK(508532)
10 MOHONA OR-24-004-024-011/96692
(LUHAGUDI) 		2424004024NRG24310820230301614 31/08/2023 Manjula Dalai 2424004024WL018735 Manjula Dalai 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7269144108 MANJULA DALAI CANARA BANK(508532)
11 MOHONA OR-24-004-024-011/96704
(LUHAGUDI) 		2424004024NRG24310820230301592 31/08/2023 Gitanjali Patro 2424004024WL018731 Gitanjali Patro 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7269144113 GITANJALI PATRA CANARA BANK(508532)
SubTotal 17301 17301
12 MOHONA OR-24-004-024-004/15711
(LUHAGUDI) 		2424004024NRG24310820230301600 31/08/2023 Basulal Nayak 2424004024WL018733 Basulal Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7269144092 BASULAL NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
13 MOHONA OR-24-004-024-004/15711
(LUHAGUDI) 		2424004024NRG24310820230301602 31/08/2023 Kuna Nayak 2424004024WL018733 Kuna Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7269144104 KUNA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
14 MOHONA OR-24-004-024-004/15711
(LUHAGUDI) 		2424004024NRG24310820230301601 31/08/2023 Sarala Nayak 2424004024WL018733 Sarala Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7269144103 SARALA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
15 MOHONA OR-24-004-024-004/15736
(LUHAGUDI) 		2424004024NRG24310820230301605 31/08/2023 Tamala Nayak 2424004024WL018734 Tamala Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7269144097 TAMBAL NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
16 MOHONA OR-24-004-024-004/232514
(LUHAGUDI) 		2424004024NRG24310820230301604 31/08/2023 Manoj kumar nayak 2424004024WL018733 Manoj kumar nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7269144110 MANOJ KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHONA OR-24-004-024-004/96672
(LUHAGUDI) 		2424004024NRG24310820230301607 31/08/2023 Jagili Nayak 2424004024WL018734 Jagili Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7269144093 MR JAGILI NAYAK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-024-004/96706
(LUHAGUDI) 		2424004024NRG24310820230301609 31/08/2023 sulami nayak 2424004024WL018734 sulami nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7269144109 MISS SULAMI NAYAK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-024-007/96670
(LUHAGUDI) 		2424004024NRG24310820230301599 31/08/2023 Estari sabar 2424004024WL018732 Estari sabar 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7269144095 MRS ESHTAR RAITA STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-024-011/150012261
(LUHAGUDI) 		2424004024NRG24310820230301610 31/08/2023 Arati Pattnaik 2424004024WL018735 Arati Pattnaik 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7269144098 MRS ARATI PATTNAIK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-024-011/15374
(LUHAGUDI) 		2424004024NRG24310820230301589 31/08/2023 Bhagyalata Sahu 2424004024WL018731 Bhagyalata Sahu 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7269144099 MRS BHAGYALATA SAHU STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-024-011/15418
(LUHAGUDI) 		2424004024NRG24310820230301611 31/08/2023 Bilasa Bisoie 2424004024WL018735 Bilasa Bisoie 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7269144105 MRS BILAS BISHOYI STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-024-011/96692
(LUHAGUDI) 		2424004024NRG24310820230301591 31/08/2023 Sudarsan Dalai 2424004024WL018731 Sudarsan Dalai 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7269144096 MR SUDARSHAN DALAI STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-024-011/96694
(LUHAGUDI) 		2424004024NRG24310820230301617 31/08/2023 Rashmita Pradhan 2424004024WL018736 Rashmita Pradhan 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7269144094 MRS RASMITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 21330 21330
25 MOHONA OR-24-004-024-007/15689
(LUHAGUDI) 		2424004024NRG24310820230301593 31/08/2023 Jamuna Sabara 2424004024WL018732 Jamuna Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269144090 Mr. JAMUNA SABAR S/O LATE RUDUGU UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-024-011/15500
(LUHAGUDI) 		2424004024NRG24310820230301615 31/08/2023 Prasanta Pradhan 2424004024WL018736 Prasanta Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269144091 Mr. PRASANTA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004024_310823APB_FTO_488004 Canara Bank CNRB0005475 SINKULIPADAR 17301
2 MOHONA OR2424004024_310823APB_FTO_488004 State Bank of India SBIN0012115 MOHANA 21330
3 MOHONA OR2424004024_310823APB_FTO_488004 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 3081

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