Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:25:17 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004037_140823APB_FTO_451376
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-24-004-007-013/250002041
(CHANDIPUT) 		2424004037NRG24140820230273704 14/08/2023 TUNA PAIK 2424004037WL014771 TUNA PAIK 00078 CNRB0000284 222 222 Processed 30/08/2023 4972326727 TUNA PAIK CANARA BANK(508532)
2 MOHONA OR-24-004-014-003/9589
(DHEPAGUDA) 		2424004037NRG24140820230273725 14/08/2023 Tilatama Ranajit 2424004037WL014771 Tilatama Ranajit 00078 CNRB0000284 222 222 Processed 30/08/2023 4972326699 TILOTAMA RANJIT CANARA BANK(508532)
SubTotal 444 444
3 MOHONA OR-24-004-007-013/250002041
(CHANDIPUT) 		2424004037NRG24140820230273705 14/08/2023 Deba Paika 2424004037WL014771 Deba Paika 00176 IDIB000C057 222 222 Processed 30/08/2023 4972326721 Mr. Debaraj Paik INDIAN BANK(607105)
4 MOHONA OR-24-004-007-013/3574
(CHANDIPUT) 		2424004037NRG24140820230273946 14/08/2023 LALITA PAIK 2424004037WL014807 LALITA PAIK 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4972326711 Mrs. Lalita Paik INDIAN BANK(607105)
5 MOHONA OR-24-004-007-013/3587
(CHANDIPUT) 		2424004037NRG24140820230273706 14/08/2023 Srikrushno Paiko 2424004037WL014771 Srikrushno Paiko 00176 IDIB000C057 222 222 Processed 30/08/2023 4972326726 KRUSHNA PAIK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-007-013/3602
(CHANDIPUT) 		2424004037NRG24140820230273780 14/08/2023 Raibaria Sabara 2424004037WL014777 Raibaria Sabara 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4972326701 Mr. RAIBARIA SABAR INDIAN BANK(607105)
7 MOHONA OR-24-004-007-013/3609
(CHANDIPUT) 		2424004037NRG24140820230273707 14/08/2023 jasamati sabar 2424004037WL014771 jasamati sabar 00176 IDIB000C057 222 222 Processed 30/08/2023 4972326708 Mrs. JASAMANTI SABAR INDIAN BANK(607105)
8 MOHONA OR-24-004-007-013/3612
(CHANDIPUT) 		2424004037NRG24140820230273708 14/08/2023 Bhanumati Paiko 2424004037WL014771 Bhanumati Paiko 00176 IDIB000C057 222 222 Processed 30/08/2023 4972326716 Mrs. BHANUMATI PAIK INDIAN BANK(607105)
9 MOHONA OR-24-004-007-013/3613
(CHANDIPUT) 		2424004037NRG24140820230273709 14/08/2023 Brundabati Paiko 2424004037WL014771 Brundabati Paiko 00176 IDIB000C057 222 222 Processed 30/08/2023 4972326710 Mrs. BRUNDABATI PAIK INDIAN BANK(607105)
10 MOHONA OR-24-004-007-013/3620
(CHANDIPUT) 		2424004037NRG24140820230273710 14/08/2023 Harichandro Paiko 2424004037WL014771 Harichandro Paiko 00176 IDIB000C057 222 222 Processed 30/08/2023 4972326700 HARISCHANDRA PAIK AIRTEL PAYMENTS BANK LIMITED(990288)
11 MOHONA OR-24-004-007-013/3623
(CHANDIPUT) 		2424004037NRG24140820230273711 14/08/2023 Jogendra Dalai 2424004037WL014771 Jogendra Dalai 00176 IDIB000C057 222 222 Processed 30/08/2023 4972326719 JOGENDRA DALAI INDIAN OVERSEAS BANK(508541)
12 MOHONA OR-24-004-007-013/3624
(CHANDIPUT) 		2424004037NRG24140820230273712 14/08/2023 Gourahari Dalai 2424004037WL014771 Gourahari Dalai 00176 IDIB000C057 222 222 Processed 30/08/2023 4972326704 Mr. GOURA HARI DALAI INDIAN BANK(607105)
13 MOHONA OR-24-004-007-013/3640
(CHANDIPUT) 		2424004037NRG24140820230273713 14/08/2023 Laxmi Dalai 2424004037WL014771 Laxmi Dalai 00176 IDIB000C057 222 222 Processed 30/08/2023 4972326707 Mr. LAXMI DALAI INDIAN BANK(607105)
14 MOHONA OR-24-004-007-013/3643
(CHANDIPUT) 		2424004037NRG24140820230273714 14/08/2023 Kirtan Paiko 2424004037WL014771 Kirtan Paiko 00176 IDIB000C057 222 222 Processed 30/08/2023 4972326702 Mr. KIRTAN PAIKA INDIAN BANK(607105)
15 MOHONA OR-24-004-007-013/3650
(CHANDIPUT) 		2424004037NRG24140820230273716 14/08/2023 Ambika Nayak 2424004037WL014771 Ambika Nayak 00176 IDIB000C057 222 222 Processed 30/08/2023 4972326714 Mrs. AMBIKA NAYAK INDIAN BANK(607105)
16 MOHONA OR-24-004-007-013/3658
(CHANDIPUT) 		2424004037NRG24140820230273717 14/08/2023 Kuntala Molick 2424004037WL014771 Kuntala Molick 00176 IDIB000C057 222 222 Processed 30/08/2023 4972326713 Mrs. KUNTALA MALIK INDIAN BANK(607105)
17 MOHONA OR-24-004-007-013/3670
(CHANDIPUT) 		2424004037NRG24140820230273779 14/08/2023 Raibari Soboro 2424004037WL014776 Raibari Soboro 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4972326706 Mrs. RAIBARI SABAR INDIAN BANK(607105)
18 MOHONA OR-24-004-007-013/7772
(CHANDIPUT) 		2424004037NRG24140820230273718 14/08/2023 Anita Lima 2424004037WL014771 Anita Lima 00176 IDIB000C057 222 222 Processed 30/08/2023 4972326709 Mrs. ANITA LIMA INDIAN BANK(607105)
19 MOHONA OR-24-004-007-013/96478
(CHANDIPUT) 		2424004037NRG24140820230273721 14/08/2023 Manjula Lima 2424004037WL014771 Manjula Lima 00176 IDIB000C057 222 222 Processed 30/08/2023 4972326715 Mrs. MANJULA LIMA INDIAN BANK(607105)
20 MOHONA OR-24-004-007-013/96485
(CHANDIPUT) 		2424004037NRG24140820230273723 14/08/2023 Manjula Lima 2424004037WL014771 Manjula Lima 00176 IDIB000C057 222 222 Processed 30/08/2023 4972326712 Mrs. MANJULA LIMA INDIAN BANK(607105)
21 MOHONA OR-24-004-007-013/96488
(CHANDIPUT) 		2424004037NRG24140820230273724 14/08/2023 Sabita Paik 2424004037WL014771 Sabita Paik 00176 IDIB000C057 222 222 Processed 30/08/2023 4972326722 Mrs. SABITA PAIK INDIAN BANK(607105)
22 MOHONA OR-24-004-014-006/30150
(DHEPAGUDA) 		2424004037NRG24140820230273533 14/08/2023 Damayanti Paika 2424004037WL014753 Damayanti Paika 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4972326718 Mr. DAMAYANTI PAIKA INDIAN BANK(607105)
23 MOHONA OR-24-004-014-006/30150
(DHEPAGUDA) 		2424004037NRG24140820230273532 14/08/2023 Dibakara Paika 2424004037WL014753 Dibakara Paika 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4972326703 Mr. DIBAKAR PAIK INDIAN BANK(607105)
24 MOHONA OR-24-004-014-006/4
(DHEPAGUDA) 		2424004037NRG24140820230272506 14/08/2023 Bhimasen Mallick 2424004037WL014634 Bhimasen Mallick 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4972326723 Mr. BHIMASEN MALIK INDIAN BANK(607105)
25 MOHONA OR-24-004-014-006/4
(DHEPAGUDA) 		2424004037NRG24140820230272507 14/08/2023 Lalita Malik 2424004037WL014634 Lalita Malik 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4972326717 Mrs. LALITA MALIK INDIAN BANK(607105)
26 MOHONA OR-24-004-014-006/9486
(DHEPAGUDA) 		2424004037NRG24140820230273942 14/08/2023 Bhaskar Malik 2424004037WL014804 Bhaskar Malik 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4972326698 Mr. BHASKAR MALIK INDIAN BANK(607105)
27 MOHONA OR-24-004-014-006/9525
(DHEPAGUDA) 		2424004037NRG24140820230273534 14/08/2023 Dhruba Paiko 2424004037WL014754 Dhruba Paiko 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4972326725 Mr. DHRUBACHARAN PAIK INDIAN BANK(607105)
28 MOHONA OR-24-004-014-006/9565
(DHEPAGUDA) 		2424004037NRG24140820230273530 14/08/2023 Dhoba Nayaka 2424004037WL014752 Dhoba Nayaka 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4972326724 Mr. DHOBA NAYAK INDIAN BANK(607105)
29 MOHONA OR-24-004-014-006/9565
(DHEPAGUDA) 		2424004037NRG24140820230273531 14/08/2023 Kamini nayak 2424004037WL014752 Kamini nayak 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4972326720 Mr. KAMINI NAYAK INDIAN BANK(607105)
30 MOHONA OR-24-004-014-006/999999
(DHEPAGUDA) 		2424004037NRG24140820230273943 14/08/2023 Ganesh Dalai 2424004037WL014805 Ganesh Dalai 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4972326697 Mr. GANESH DALAI INDIAN BANK(607105)
SubTotal 20616 20616
31 MOHONA OR-24-004-037-013/7776
(CHANDIPUT) 		2424004037NRG24140820230273726 14/08/2023 Mamita Parichha 2424004037WL014771 Mamita Parichha 00415 SBIN0012115 222 222 Processed 30/08/2023 4972326705 MRS MAMITA PARICHHA STATE BANK OF INDIA(508548)
SubTotal 222 222
Total 21282 21282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004037_140823APB_FTO_451376 Canara Bank CNRB0000284 CHANDRAGIRI 444
2 MOHONA OR2424004037_140823APB_FTO_451376 Indian Bank IDIB000C057 CHANDIPUT 20394
3 MOHONA OR2424004037_140823APB_FTO_451376 Indian Bank IDIB000C057 IB Chandiput 222
4 MOHONA OR2424004037_140823APB_FTO_451376 State Bank of India SBIN0012115 MOHANA 222

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