Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:10:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004009_230823APB_FTO_476419
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-24-004-009-004/23849
(CHUDANGAPUR) 		2424004009NRG24230820230288353 23/08/2023 Phula Gamanga 2424004009WL016730 Phula Gamanga 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976187681 Mr. PHULO GOMANGO INDIAN BANK(607105)
2 MOHONA OR-24-004-009-004/23849
(CHUDANGAPUR) 		2424004009NRG24230820230288354 23/08/2023 Sebika Gamanga 2424004009WL016730 Sebika Gamanga 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976187678 Mrs. SEBIKA GOMANGO INDIAN BANK(607105)
3 MOHONA OR-24-004-009-004/98293
(CHUDANGAPUR) 		2424004009NRG24230820230288355 23/08/2023 Ghasi raita 2424004009WL016730 Ghasi raita 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976187663 Mr. GANGSI RAITA INDIAN BANK(607105)
4 MOHONA OR-24-004-009-004/98328
(CHUDANGAPUR) 		2424004009NRG24230820230288347 23/08/2023 Bijaya kumar parichha 2424004009WL016729 Bijaya kumar parichha 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976187664 BIJAY KUMAR PARICHHA CANARA BANK(508532)
5 MOHONA OR-24-004-009-004/98330
(CHUDANGAPUR) 		2424004009NRG24230820230288351 23/08/2023 Dipti singh 2424004009WL016729 Dipti singh 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4976187679 DIPTI SINGH CANARA BANK(508532)
SubTotal 8295 8295
6 MOHONA OR-24-004-009-004/23867
(CHUDANGAPUR) 		2424004009NRG24230820230288335 23/08/2023 Maheswara Paika 2424004009WL016728 Maheswara Paika 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4976187680 Mr. MAHESWAR PAIK INDIAN BANK(607105)
7 MOHONA OR-24-004-009-004/23867
(CHUDANGAPUR) 		2424004009NRG24230820230288336 23/08/2023 Manjuri Paika 2424004009WL016728 Manjuri Paika 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4976187673 Mrs. MANJARI PAIK INDIAN BANK(607105)
8 MOHONA OR-24-004-009-004/98277
(CHUDANGAPUR) 		2424004009NRG24230820230288337 23/08/2023 Srimatipradhan 2424004009WL016728 Srimatipradhan 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4976187674 Mrs. SRIMATI PRADHAN INDIAN BANK(607105)
9 MOHONA OR-24-004-009-004/98285
(CHUDANGAPUR) 		2424004009NRG24230820230288339 23/08/2023 Parameswar Pradhan 2424004009WL016728 Parameswar Pradhan 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4976187676 Mr. PARAMESWAR PRADHAN INDIAN BANK(607105)
10 MOHONA OR-24-004-009-004/98285
(CHUDANGAPUR) 		2424004009NRG24230820230288338 23/08/2023 Rajani pradhan 2424004009WL016728 Rajani pradhan 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4976187669 Mrs. RAJANI PRADHAN INDIAN BANK(607105)
11 MOHONA OR-24-004-009-004/98328
(CHUDANGAPUR) 		2424004009NRG24230820230288348 23/08/2023 Bernadeta Paricha 2424004009WL016729 Bernadeta Paricha 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4976187670 Mrs. BERNADETA PARICHHA INDIAN BANK(607105)
12 MOHONA OR-24-004-009-004/98329
(CHUDANGAPUR) 		2424004009NRG24230820230288350 23/08/2023 Milirani Singh 2424004009WL016729 Milirani Singh 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4976187672 Mrs. MILI RANI SINGH INDIAN BANK(607105)
13 MOHONA OR-24-004-009-004/98330
(CHUDANGAPUR) 		2424004009NRG24230820230288352 23/08/2023 Berna singh 2424004009WL016729 Berna singh 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4976187671 Mrs. BERNA SINGH INDIAN BANK(607105)
14 MOHONA OR-24-004-009-004/98337
(CHUDANGAPUR) 		2424004009NRG24230820230288340 23/08/2023 Dali Paika 2424004009WL016728 Dali Paika 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4976187675 Mrs. DUTI PAIK INDIAN BANK(607105)
15 MOHONA OR-24-004-009-004/98340
(CHUDANGAPUR) 		2424004009NRG24230820230288341 23/08/2023 Jayanti Beherdalai 2424004009WL016728 Jayanti Beherdalai 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4976187668 JAYANTI PAIK CANARA BANK(508532)
SubTotal 16590 16590
16 MOHONA OR-24-004-009-004/23885
(CHUDANGAPUR) 		2424004009NRG24230820230288342 23/08/2023 Karmila Pariccha 2424004009WL016729 Karmila Pariccha 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4976187665 MRS KARMELA PARICHHA STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-009-004/98225
(CHUDANGAPUR) 		2424004009NRG24230820230288343 23/08/2023 Ujen Nayak 2424004009WL016729 Ujen Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4976187677 MR OJAN NAYAK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-009-004/98263
(CHUDANGAPUR) 		2424004009NRG24230820230288346 23/08/2023 Sisir singh 2424004009WL016729 Sisir singh 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4976187666 Sisir Kumar Singh FINO PAYMENTS BANK LTD(608001)
19 MOHONA OR-24-004-009-004/98329
(CHUDANGAPUR) 		2424004009NRG24230820230288349 23/08/2023 Sashi kanta singh 2424004009WL016729 Sashi kanta singh 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4976187667 Mr. SASHI KANTA SINGH UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004009_230823APB_FTO_476419 Canara Bank CNRB0000284 CHANDRAGIRI 8295
2 MOHONA OR2424004009_230823APB_FTO_476419 Indian Bank IDIB000C057 CHANDIPUT 16590
3 MOHONA OR2424004009_230823APB_FTO_476419 State Bank of India SBIN0012115 MOHANA 6636

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