Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:13:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004014_220523FTO_140835
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-24-004-014-004/99522
(DHEPAGUDA) 		2424004014NRG24220520230083860 22/05/2023 Pabani Dalabehera 2424004014WL004253 Pabani Dalabehera 00078 CNRB0005475 1185 1185 Processed 25/05/2023 1860360898 Pabani Dalabehera ()
SubTotal 1185 1185
2 MOHONA OR-24-004-014-001/250002095
(DHEPAGUDA) 		2424004014NRG24220520230083913 22/05/2023 RAJANI DALAI 2424004014WL004257 RAJANI DALAI 00176 IDIB000C057 474 474 Processed 25/05/2023 1860360882 RAJANI DALAI ()
3 MOHONA OR-24-004-014-001/9439
(DHEPAGUDA) 		2424004014NRG24220520230083925 22/05/2023 Lili Gamanga 2424004014WL004257 Lili Gamanga 00176 IDIB000C057 237 237 Processed 25/05/2023 1860360881 Lili Gamanga ()
4 MOHONA OR-24-004-014-001/99547
(DHEPAGUDA) 		2424004014NRG24220520230083947 22/05/2023 RIDI GAMANG 2424004014WL004257 RIDI GAMANG 00176 IDIB000C057 711 711 Processed 25/05/2023 1860360879 RIDI GAMANG ()
5 MOHONA OR-24-004-014-002/96264
(DHEPAGUDA) 		2424004014NRG24220520230083954 22/05/2023 SURYA CHANDRA SABAR 2424004014WL004257 SURYA CHANDRA SABAR 00176 IDIB000C057 711 711 Processed 25/05/2023 1860360897 SURYA CHANDRA SABAR ()
6 MOHONA OR-24-004-014-004/9249
(DHEPAGUDA) 		2424004014NRG24220520230083838 22/05/2023 Golapi Nayak 2424004014WL004253 Golapi Nayak 00176 IDIB000C057 1185 1185 Processed 25/05/2023 1860360880 Golapi Nayak ()
7 MOHONA OR-24-004-014-004/9257
(DHEPAGUDA) 		2424004014NRG24220520230083843 22/05/2023 Sajani Dalai 2424004014WL004253 Sajani Dalai 00176 IDIB000C057 948 948 Processed 25/05/2023 1860360878 Sajani Dalai ()
8 MOHONA OR-24-004-014-005/2
(DHEPAGUDA) 		2424004014NRG24220520230083877 22/05/2023 Jagili mallick 2424004014WL004255 Jagili mallick 00176 IDIB000C057 1185 1185 Processed 25/05/2023 1860360877 Jagili mallick ()
SubTotal 5451 5451
9 MOHONA OR-24-004-014-001/250002089
(DHEPAGUDA) 		2424004014NRG24220520230083909 22/05/2023 PRADIP SABAR 2424004014WL004257 PRADIP SABAR 00177 IOBA0000517 474 474 Processed 25/05/2023 1860360884 PRADIP SABAR ()
10 MOHONA OR-24-004-014-001/250002092
(DHEPAGUDA) 		2424004014NRG24220520230083911 22/05/2023 Banabasi Dalai 2424004014WL004257 Banabasi Dalai 00177 IOBA0000517 474 474 Processed 25/05/2023 1860360885 Banabasi Dalai ()
11 MOHONA OR-24-004-014-001/250002101
(DHEPAGUDA) 		2424004014NRG24220520230083918 22/05/2023 KOSHLYA SABAR 2424004014WL004257 KOSHLYA SABAR 00177 IOBA0000517 474 474 Processed 25/05/2023 1860360887 KOSHLYA SABAR ()
12 MOHONA OR-24-004-014-001/9420-A
(DHEPAGUDA) 		2424004014NRG24220520230083922 22/05/2023 A.Sabita Dalai 2424004014WL004257 A.Sabita Dalai 00177 IOBA0000517 474 474 Processed 25/05/2023 1860360896 A.Sabita Dalai ()
13 MOHONA OR-24-004-014-001/96296
(DHEPAGUDA) 		2424004014NRG24220520230083943 22/05/2023 Kumari Sabara 2424004014WL004257 Kumari Sabara 00177 IOBA0000517 711 711 Processed 25/05/2023 1860360886 Kumari Sabara ()
14 MOHONA OR-24-004-014-005/250002091
(DHEPAGUDA) 		2424004014NRG24220520230083867 22/05/2023 SUKURI MALIK 2424004014WL004254 SUKURI MALIK 00177 IOBA0000517 1185 1185 Processed 25/05/2023 1860360888 SUKURI MALIK ()
15 MOHONA OR-24-004-014-005/9338
(DHEPAGUDA) 		2424004014NRG24220520230083869 22/05/2023 BULU MALIK 2424004014WL004254 BULU MALIK 00177 IOBA0000517 1185 1185 Processed 25/05/2023 1860360889 BULU MALIK ()
16 MOHONA OR-24-004-014-005/9345
(DHEPAGUDA) 		2424004014NRG24220520230083902 22/05/2023 Sukanti Malik 2424004014WL004256 Sukanti Malik 00177 IOBA0000517 1185 1185 Processed 25/05/2023 1860360895 Sukanti Malik ()
17 MOHONA OR-24-004-014-005/9391
(DHEPAGUDA) 		2424004014NRG24220520230083874 22/05/2023 Sukumari Dalaie 2424004014WL004254 Sukumari Dalaie 00177 IOBA0000517 1185 1185 Processed 25/05/2023 1860360883 Sukumari Dalaie ()
SubTotal 7347 7347
18 MOHONA OR-24-004-014-005/9336
(DHEPAGUDA) 		2424004014NRG24220520230083900 22/05/2023 RAMA CH MALLICK 2424004014WL004256 RAMA CH MALLICK 00415 SBIN0012115 1185 1185 Processed 25/05/2023 1860360894 MR RAM MALIK ()
SubTotal 1185 1185
19 MOHONA OR-24-004-014-001/250002097
(DHEPAGUDA) 		2424004014NRG24220520230083915 22/05/2023 SHIBA PAIK 2424004014WL004257 SHIBA PAIK 00415 SBIN0013635 474 474 Processed 25/05/2023 1860360890 MR SHIBA PAIK ()
20 MOHONA OR-24-004-014-001/250002112
(DHEPAGUDA) 		2424004014NRG24220520230083920 22/05/2023 ADIKANDHA SABAR 2424004014WL004257 ADIKANDHA SABAR 00415 SBIN0013635 474 474 Processed 25/05/2023 1860360893 MR ADIKANDHA SABAR ()
21 MOHONA OR-24-004-014-001/250002112
(DHEPAGUDA) 		2424004014NRG24220520230083921 22/05/2023 RIBIKA SABAR 2424004014WL004257 RIBIKA SABAR 00415 SBIN0013635 474 474 Processed 25/05/2023 1860360892 MS RIBIKA SABAR ()
22 MOHONA OR-24-004-014-005/9338
(DHEPAGUDA) 		2424004014NRG24220520230083868 22/05/2023 Rajan Mallick 2424004014WL004254 Rajan Mallick 00415 SBIN0013635 1185 1185 Processed 25/05/2023 1860360891 MR RAJAN MALIK ()
SubTotal 2607 2607
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004014_220523FTO_140835 Canara Bank CNRB0005475 SINKULIPADAR 1185
2 MOHONA OR2424004014_220523FTO_140835 Indian Bank IDIB000C057 CHANDIPUT 5451
3 MOHONA OR2424004014_220523FTO_140835 Indian Overseas Bank IOBA0000517 BHISMAGIRI 7347
4 MOHONA OR2424004014_220523FTO_140835 State Bank of India SBIN0012115 MOHANA 1185
5 MOHONA OR2424004014_220523FTO_140835 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 2607

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