Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004003_181123APB_FTO_782586
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-24-004-003-010/28330
(ANTARABA) 		2424004003NRG24Z171120230492649 18/11/2023 Lipsa Gamango 2424004003WL058840 Lipsa Gamango 00078 CNRB0000284 690 690 Processed 20/11/2023 7853703742 Mrs. LIPSA GAMANGA INDIAN BANK(607105)
2 MOHONA OR-24-004-003-011/27067-A
(ANTARABA) 		2424004003NRG24Z171120230492680 18/11/2023 Sumanti Raita 2424004003WL058842 Sumanti Raita 00078 CNRB0000284 690 690 Processed 20/11/2023 7853703750 Mrs. SUMANTI RAITA INDIAN BANK(607105)
3 MOHONA OR-24-004-003-011/27087
(ANTARABA) 		2424004003NRG24Z171120230492682 18/11/2023 Damburu Soboro 2424004003WL058842 Damburu Soboro 00078 CNRB0000284 690 690 Processed 20/11/2023 7853703749 DAMBURU SABAR CANARA BANK(508532)
4 MOHONA OR-24-004-003-011/27097
(ANTARABA) 		2424004003NRG24Z171120230492692 18/11/2023 Gina Gomango 2424004003WL058843 Gina Gomango 00078 CNRB0000284 690 690 Processed 20/11/2023 7853703748 GINA GAMANGO CANARA BANK(508532)
5 MOHONA OR-24-004-003-011/27131
(ANTARABA) 		2424004003NRG24Z171120230492719 18/11/2023 Mark Raita 2424004003WL058846 Mark Raita 00078 CNRB0000284 690 690 Processed 20/11/2023 7853703740 MARKA RAITA CANARA BANK(508532)
6 MOHONA OR-24-004-003-011/27131
(ANTARABA) 		2424004003NRG24Z171120230492720 18/11/2023 Prajani Raita 2424004003WL058846 Prajani Raita 00078 CNRB0000284 690 690 Processed 20/11/2023 7853703747 PRAJANI RAIT CANARA BANK(508532)
7 MOHONA OR-24-004-003-011/27135
(ANTARABA) 		2424004003NRG24Z171120230492684 18/11/2023 Abraham Mandal 2424004003WL058842 Abraham Mandal 00078 CNRB0000284 690 690 Processed 20/11/2023 7853703746 ABRAHAM MANDALA CANARA BANK(508532)
8 MOHONA OR-24-004-003-011/27145
(ANTARABA) 		2424004003NRG24Z171120230492635 18/11/2023 Santiel Gamango 2424004003WL058839 Santiel Gamango 00078 CNRB0000284 690 690 Processed 20/11/2023 7853703743 SANTIEL GAMAGAN CANARA BANK(508532)
9 MOHONA OR-24-004-003-011/27163
(ANTARABA) 		2424004003NRG24Z171120230492668 18/11/2023 Ganesh Gamanga 2424004003WL058841 Ganesh Gamanga 00078 CNRB0000284 690 690 Processed 20/11/2023 7853703739 MR GANESH GAMANGO SOGANGANA GAMANGO STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-003-011/28291
(ANTARABA) 		2424004003NRG24Z171120230492652 18/11/2023 Dandasi Gamango 2424004003WL058840 Dandasi Gamango 00078 CNRB0000284 690 690 Processed 20/11/2023 7853703741 DANDASI GAMANGO CANARA BANK(508532)
11 MOHONA OR-24-004-003-014/26731
(ANTARABA) 		2424004003NRG24Z171120230492694 18/11/2023 Stapan Majhi 2424004003WL058843 Stapan Majhi 00078 CNRB0000284 690 690 Processed 20/11/2023 7853703745 STEPHAN MAJHI CANARA BANK(508532)
12 MOHONA OR-24-004-003-014/28508
(ANTARABA) 		2424004003NRG24Z171120230492695 18/11/2023 Pranchiska majhi 2424004003WL058843 Pranchiska majhi 00078 CNRB0000284 690 690 Processed 20/11/2023 7853703751 FRANCHISKA MAJHI CANARA BANK(508532)
13 MOHONA OR-24-004-003-015/26676
(ANTARABA) 		2424004003NRG24Z171120230492706 18/11/2023 Manguli Raito 2424004003WL058844 Manguli Raito 00078 CNRB0000284 690 690 Processed 20/11/2023 7853703744 Mrs. MANGULI SABAR INDIAN BANK(607105)
SubTotal 8970 8970
14 MOHONA OR-24-004-003-011/27067-A
(ANTARABA) 		2424004003NRG24Z171120230492679 18/11/2023 Sumanta Raita 2424004003WL058842 Sumanta Raita 00168 ICIC0003277 690 690 Processed 20/11/2023 7853703756 SUMANTA RAITA CANARA BANK(508532)
SubTotal 690 690
15 MOHONA OR-24-004-003-009/27265
(ANTARABA) 		2424004003NRG24Z171120230492691 18/11/2023 Nilida Mallik 2424004003WL058843 Nilida Mallik 00176 IDIB000C057 690 690 Processed 20/11/2023 7853703731 Mrs. NILATIMANGA MALLICK INDIAN BANK(607105)
16 MOHONA OR-24-004-003-010/27197
(ANTARABA) 		2424004003NRG24Z171120230492633 18/11/2023 Budhabari Sabara 2424004003WL058839 Budhabari Sabara 00176 IDIB000C057 690 690 Processed 20/11/2023 7853703738 Mrs. Budhabari Sabar INDIAN BANK(607105)
17 MOHONA OR-24-004-003-010/27197
(ANTARABA) 		2424004003NRG24Z171120230492634 18/11/2023 Susanti Sabara 2424004003WL058839 Susanti Sabara 00176 IDIB000C057 690 690 Processed 20/11/2023 7853703727 Mrs. SUSHANTI SABORO INDIAN BANK(607105)
18 MOHONA OR-24-004-003-010/284441
(ANTARABA) 		2424004003NRG24Z171120230492665 18/11/2023 Kesmi sabara 2424004003WL058841 Kesmi sabara 00176 IDIB000C057 690 690 Processed 20/11/2023 7853703728 Mrs. KESANI SABARA INDIAN BANK(607105)
19 MOHONA OR-24-004-003-011/27081
(ANTARABA) 		2424004003NRG24Z171120230492681 18/11/2023 Sunamo Raito 2424004003WL058842 Sunamo Raito 00176 IDIB000C057 690 690 Processed 20/11/2023 7853703732 Mr. SUNAM RAIT INDIAN BANK(607105)
20 MOHONA OR-24-004-003-011/27135
(ANTARABA) 		2424004003NRG24Z171120230492685 18/11/2023 Aimani Mandal 2424004003WL058842 Aimani Mandal 00176 IDIB000C057 690 690 Processed 20/11/2023 7853703733 Mrs. AYAMANI MANDAL INDIAN BANK(607105)
21 MOHONA OR-24-004-003-011/27143
(ANTARABA) 		2424004003NRG24Z171120230492721 18/11/2023 Jisaya Raita 2424004003WL058846 Jisaya Raita 00176 IDIB000C057 690 690 Processed 20/11/2023 7853703721 Mr. JISAYA RAITA INDIAN BANK(607105)
22 MOHONA OR-24-004-003-011/27157
(ANTARABA) 		2424004003NRG24Z171120230492651 18/11/2023 Urmila Gamango 2424004003WL058840 Urmila Gamango 00176 IDIB000C057 690 690 Processed 20/11/2023 7853703734 MRS URMILA GAMANGA STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-003-011/27161
(ANTARABA) 		2424004003NRG24Z171120230492638 18/11/2023 Nithaniel Mandal 2424004003WL058839 Nithaniel Mandal 00176 IDIB000C057 690 690 Processed 20/11/2023 7853703752 NITINIEL MANDAL CANARA BANK(508532)
24 MOHONA OR-24-004-003-011/27163
(ANTARABA) 		2424004003NRG24Z171120230492669 18/11/2023 Sujani Gamanga 2424004003WL058841 Sujani Gamanga 00176 IDIB000C057 690 690 Processed 20/11/2023 7853703723 Mrs. Sujani Gamango INDIAN BANK(607105)
25 MOHONA OR-24-004-003-011/28291
(ANTARABA) 		2424004003NRG24Z171120230492653 18/11/2023 Janemi Gamang 2424004003WL058840 Janemi Gamang 00176 IDIB000C057 690 690 Processed 20/11/2023 7853703729 Mrs. janami gamanga INDIAN BANK(607105)
26 MOHONA OR-24-004-003-011/28297
(ANTARABA) 		2424004003NRG24Z171120230492671 18/11/2023 Mamata Gamango 2424004003WL058841 Mamata Gamango 00176 IDIB000C057 690 690 Processed 20/11/2023 7853703722 Ms. MAMATA GAMANGO INDIAN BANK(607105)
27 MOHONA OR-24-004-003-011/28300
(ANTARABA) 		2424004003NRG24Z171120230492654 18/11/2023 Thomas Mandala 2424004003WL058840 Thomas Mandala 00176 IDIB000C057 690 690 Processed 20/11/2023 7853703724 Mr. THAMAS MANDAL INDIAN BANK(607105)
28 MOHONA OR-24-004-003-011/28307
(ANTARABA) 		2424004003NRG24Z171120230492693 18/11/2023 Prasani Gamango 2424004003WL058843 Prasani Gamango 00176 IDIB000C057 690 690 Processed 20/11/2023 7853703736 Mrs. PRASANI GAMANGA INDIAN BANK(607105)
29 MOHONA OR-24-004-003-011/28309
(ANTARABA) 		2424004003NRG24Z171120230492655 18/11/2023 Bikash Raita 2424004003WL058840 Bikash Raita 00176 IDIB000C057 690 690 Processed 20/11/2023 7853703735 VIKASH RAITA CANARA BANK(508532)
30 MOHONA OR-24-004-003-012/26617
(ANTARABA) 		2424004003NRG24Z171120230492725 18/11/2023 Kalia kandha 2424004003WL058846 Kalia kandha 00176 IDIB000C057 690 690 Processed 20/11/2023 7853703726 Mr. KALIA KANDHA INDIAN BANK(607105)
31 MOHONA OR-24-004-003-014/28256
(ANTARABA) 		2424004003NRG24Z171120230492705 18/11/2023 Santi Majhi 2424004003WL058844 Santi Majhi 00176 IDIB000C057 690 690 Processed 20/11/2023 7853703737 Mrs. SANTI MAJHI INDIAN BANK(607105)
32 MOHONA OR-24-004-003-014/28283
(ANTARABA) 		2424004003NRG24Z171120230492726 18/11/2023 Prabha Majhi 2424004003WL058846 Prabha Majhi 00176 IDIB000C057 690 690 Processed 20/11/2023 7853703730 PRABHA MAJHI FINO PAYMENTS BANK LTD(608001)
33 MOHONA OR-24-004-003-015/27050
(ANTARABA) 		2424004003NRG24Z171120230492639 18/11/2023 Marthina Sabar 2424004003WL058839 Marthina Sabar 00176 IDIB000C057 690 690 Processed 20/11/2023 7853703725 Mrs. MARTINA SABARA INDIAN BANK(607105)
SubTotal 13110 13110
34 MOHONA OR-24-004-003-010/284441
(ANTARABA) 		2424004003NRG24Z171120230492664 18/11/2023 Dauda sabara 2424004003WL058841 Dauda sabara 00354 PUNB0079820 690 690 Processed 20/11/2023 7853703753 DAUDA SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
35 MOHONA OR-24-004-003-009/28140
(ANTARABA) 		2424004003NRG24Z171120230492704 18/11/2023 Jhunu Majhi 2424004003WL058844 Jhunu Majhi 00415 SBIN0012115 690 690 Processed 20/11/2023 7853703759 MRS JHUNU MAJHI STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-003-009/28140
(ANTARABA) 		2424004003NRG24Z171120230492703 18/11/2023 Rajendra Majhi 2424004003WL058844 Rajendra Majhi 00415 SBIN0012115 690 690 Processed 20/11/2023 7853703754 Mr. RAJENDRA MAJHI INDIAN BANK(607105)
37 MOHONA OR-24-004-003-010/28330
(ANTARABA) 		2424004003NRG24Z171120230492648 18/11/2023 Binanta Gamango 2424004003WL058840 Binanta Gamango 00415 SBIN0012115 690 690 Processed 20/11/2023 7853703720 BINANTA GAMANGO HDFC BANK LTD(607152)
38 MOHONA OR-24-004-003-011/27104
(ANTARABA) 		2424004003NRG24Z171120230492666 18/11/2023 Timiya Raika 2424004003WL058841 Timiya Raika 00415 SBIN0012115 690 690 Processed 20/11/2023 7853703755 MR TIMIY RAIKA STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-003-011/27125
(ANTARABA) 		2424004003NRG24Z171120230492683 18/11/2023 Sulaman Sabara 2424004003WL058842 Sulaman Sabara 00415 SBIN0012115 690 690 Processed 20/11/2023 7853703760 MR SALAMAN SHABAR STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-003-011/27152
(ANTARABA) 		2424004003NRG24Z171120230492636 18/11/2023 Tabita Raika 2424004003WL058839 Tabita Raika 00415 SBIN0012115 690 690 Processed 20/11/2023 7853703718 MRS TABITA RAIKA STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-003-011/27157
(ANTARABA) 		2424004003NRG24Z171120230492650 18/11/2023 RAMA GAMANGA 2424004003WL058840 RAMA GAMANGA 00415 SBIN0012115 690 690 Processed 20/11/2023 7853703719 MR RAMA GAMANGA STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-003-011/28297
(ANTARABA) 		2424004003NRG24Z171120230492670 18/11/2023 Manas Gamango 2424004003WL058841 Manas Gamango 00415 SBIN0012115 690 690 Processed 20/11/2023 7853703758 MR MANAS RANJAN GAMANGO STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-003-015/27051
(ANTARABA) 		2424004003NRG24Z171120230492707 18/11/2023 Rajendra Dalabehera 2424004003WL058844 Rajendra Dalabehera 00415 SBIN0012115 690 690 Processed 20/11/2023 7853703761 Mr. RAJENDRA DALABEHERA INDIAN BANK(607105)
44 MOHONA OR-24-004-003-015/96416
(ANTARABA) 		2424004003NRG24Z171120230492709 18/11/2023 Chanra kala mallick 2424004003WL058844 Chanra kala mallick 00415 SBIN0012115 690 690 Processed 20/11/2023 7853703757 MISS CHANDRAKALA MALLIK STATE BANK OF INDIA(508548)
SubTotal 6900 6900
Total 30360 30360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004003_181123APB_FTO_782586 Canara Bank CNRB0000284 CHANDRAGIRI 8970
2 MOHONA OR2424004003_181123APB_FTO_782586 ICICI BANK ICIC0003277 MOHANA 690
3 MOHONA OR2424004003_181123APB_FTO_782586 Indian Bank IDIB000C057 CHANDIPUT 13110
4 MOHONA OR2424004003_181123APB_FTO_782586 Punjab National Bank PUNB0079820 Mohana 690
5 MOHONA OR2424004003_181123APB_FTO_782586 State Bank of India SBIN0012115 MOHANA 6900

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