Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:14:32 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004014_180523APB_FTO_129217
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-24-004-014-001/99549
(DHEPAGUDA) 		2424004014NRG24160520230074986 18/05/2023 Tarini Sabar 2424004014WL003846 Tarini Sabar 00078 CNRB0000284 1422 1422 Processed 24/05/2023 1821046569 TARINI SABAR CANARA BANK(508532)
SubTotal 1422 1422
2 MOHONA OR-24-004-014-001/250002061
(DHEPAGUDA) 		2424004014NRG24160520230074944 18/05/2023 Chanchala Mallik 2424004014WL003846 Chanchala Mallik 00176 IDIB000C057 1422 1422 Processed 24/05/2023 1821046590 Mrs. CHANCHALA MALLIK INDIAN BANK(607105)
3 MOHONA OR-24-004-014-001/250002086
(DHEPAGUDA) 		2424004014NRG24160520230074946 18/05/2023 PANCHU PAIK 2424004014WL003846 PANCHU PAIK 00176 IDIB000C057 1422 1422 Processed 24/05/2023 1821046605 Mr. PANCHU PAIK INDIAN BANK(607105)
4 MOHONA OR-24-004-014-001/250002095
(DHEPAGUDA) 		2424004014NRG24160520230074950 18/05/2023 BHASKAR SABAR 2424004014WL003846 BHASKAR SABAR 00176 IDIB000C057 1422 1422 Processed 24/05/2023 1821046593 Mr. BHASKAR SABAR INDIAN BANK(607105)
5 MOHONA OR-24-004-014-001/9439
(DHEPAGUDA) 		2424004014NRG24160520230074962 18/05/2023 Prafulla Gamanga 2424004014WL003846 Prafulla Gamanga 00176 IDIB000C057 1422 1422 Processed 24/05/2023 1821046589 Mr. PRAPHULA GAMANGO INDIAN BANK(607105)
6 MOHONA OR-24-004-014-001/9439
(DHEPAGUDA) 		2424004014NRG24160520230074964 18/05/2023 SRIMANTI GAMANG 2424004014WL003846 SRIMANTI GAMANG 00176 IDIB000C057 1422 1422 Processed 24/05/2023 1821046600 MS SRIMANTI GAMANGA STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-014-001/9440
(DHEPAGUDA) 		2424004014NRG24160520230074965 18/05/2023 Sanya Gamanga 2424004014WL003846 Sanya Gamanga 00176 IDIB000C057 1422 1422 Processed 24/05/2023 1821046594 Mr. SANIA GAMANG INDIAN BANK(607105)
8 MOHONA OR-24-004-014-001/9445
(DHEPAGUDA) 		2424004014NRG24160520230074968 18/05/2023 Abhimanyu Sabar 2424004014WL003846 Abhimanyu Sabar 00176 IDIB000C057 1422 1422 Processed 24/05/2023 1821046588 Mr. ABHIMANYU SABAR INDIAN BANK(607105)
9 MOHONA OR-24-004-014-001/96254
(DHEPAGUDA) 		2424004014NRG24160520230074970 18/05/2023 Arjuna Sabara 2424004014WL003846 Arjuna Sabara 00176 IDIB000C057 1422 1422 Processed 24/05/2023 1821046583 Mr. ARJUNA SABAR INDIAN BANK(607105)
10 MOHONA OR-24-004-014-001/96256
(DHEPAGUDA) 		2424004014NRG24160520230074973 18/05/2023 Jemani Bhuyan 2424004014WL003846 Jemani Bhuyan 00176 IDIB000C057 1185 1185 Processed 24/05/2023 1821046582 Mrs. JEMANI BHUNYA INDIAN BANK(607105)
11 MOHONA OR-24-004-014-001/96256
(DHEPAGUDA) 		2424004014NRG24160520230074972 18/05/2023 Jogendra Bhuyan 2424004014WL003846 Jogendra Bhuyan 00176 IDIB000C057 1185 1185 Processed 24/05/2023 1821046584 Mr. JOGENDRA BHUYAN INDIAN BANK(607105)
12 MOHONA OR-24-004-014-001/96257
(DHEPAGUDA) 		2424004014NRG24160520230074974 18/05/2023 Sunil Kumar Raika 2424004014WL003846 Sunil Kumar Raika 00176 IDIB000C057 1185 1185 Processed 24/05/2023 1821046586 Mrs. FULAMATI RAIKA RAIKA INDIAN BANK(607105)
13 MOHONA OR-24-004-014-001/96293
(DHEPAGUDA) 		2424004014NRG24160520230074975 18/05/2023 Birsinga Sabara 2424004014WL003846 Birsinga Sabara 00176 IDIB000C057 1185 1185 Processed 24/05/2023 1821046585 Mr. BIRSING SABAR INDIAN BANK(607105)
14 MOHONA OR-24-004-014-001/96293
(DHEPAGUDA) 		2424004014NRG24160520230074976 18/05/2023 SASHI SABAR 2424004014WL003846 SASHI SABAR 00176 IDIB000C057 1185 1185 Processed 24/05/2023 1821046599 Mrs. SASHI SABAR INDIAN BANK(607105)
15 MOHONA OR-24-004-014-001/96293-A
(DHEPAGUDA) 		2424004014NRG24160520230074977 18/05/2023 Jutia Sabar 2424004014WL003846 Jutia Sabar 00176 IDIB000C057 1185 1185 Processed 24/05/2023 1821046595 Mr. JUTIA SHABAR INDIAN BANK(607105)
16 MOHONA OR-24-004-014-001/96294
(DHEPAGUDA) 		2424004014NRG24160520230074978 18/05/2023 Sukanti Sabara 2424004014WL003846 Sukanti Sabara 00176 IDIB000C057 1185 1185 Processed 24/05/2023 1821046607 Mrs. SUKANTI SABAR INDIAN BANK(607105)
17 MOHONA OR-24-004-014-001/96294-A
(DHEPAGUDA) 		2424004014NRG24160520230074979 18/05/2023 Eswar Sabar 2424004014WL003846 Eswar Sabar 00176 IDIB000C057 1185 1185 Processed 24/05/2023 1821046601 MR ISWAR SABAR STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-014-001/99546
(DHEPAGUDA) 		2424004014NRG24160520230074982 18/05/2023 KAINPHULA SABSRA 2424004014WL003846 KAINPHULA SABSRA 00176 IDIB000C057 1422 1422 Processed 24/05/2023 1821046603 Mr. KAINPHULA SABSRA INDIAN BANK(607105)
19 MOHONA OR-24-004-014-001/99546
(DHEPAGUDA) 		2424004014NRG24160520230074983 18/05/2023 Rita Sabar 2424004014WL003846 Rita Sabar 00176 IDIB000C057 1422 1422 Processed 24/05/2023 1821046598 Mrs. Rita Sabar INDIAN BANK(607105)
20 MOHONA OR-24-004-014-001/99547
(DHEPAGUDA) 		2424004014NRG24160520230074984 18/05/2023 Bharat Gamango 2424004014WL003846 Bharat Gamango 00176 IDIB000C057 1422 1422 Processed 24/05/2023 1821046587 Mr. BHARAT GOMANGA INDIAN BANK(607105)
21 MOHONA OR-24-004-014-001/99551
(DHEPAGUDA) 		2424004014NRG24160520230074987 18/05/2023 ASANYA SABAR 2424004014WL003846 ASANYA SABAR 00176 IDIB000C057 1422 1422 Processed 24/05/2023 1821046602 Mr. SANYA SABARA INDIAN BANK(607105)
22 MOHONA OR-24-004-014-002/96261
(DHEPAGUDA) 		2424004014NRG24160520230074989 18/05/2023 Sarathi Mandala 2424004014WL003846 Sarathi Mandala 00176 IDIB000C057 1422 1422 Processed 24/05/2023 1821046597 Mr. SARATHI MANDAL INDIAN BANK(607105)
23 MOHONA OR-24-004-014-002/96262
(DHEPAGUDA) 		2424004014NRG24160520230074991 18/05/2023 Gorfsanga Raita 2424004014WL003846 Gorfsanga Raita 00176 IDIB000C057 1422 1422 Processed 24/05/2023 1821046596 Mr. GOSHANGA RAITA INDIAN BANK(607105)
24 MOHONA OR-24-004-014-002/96266
(DHEPAGUDA) 		2424004014NRG24160520230074993 18/05/2023 Sajani Sabara 2424004014WL003846 Sajani Sabara 00176 IDIB000C057 1422 1422 Processed 24/05/2023 1821046604 Mrs. SAJANI SABAR INDIAN BANK(607105)
SubTotal 30810 30810
25 MOHONA OR-24-004-014-001/100467
(DHEPAGUDA) 		2424004014NRG24160520230074943 18/05/2023 SUMANTI SABARA 2424004014WL003846 SUMANTI SABARA 00177 IOBA0000517 1422 1422 Processed 24/05/2023 1821046575 Mrs. SUMANTI SABAR INDIAN BANK(607105)
26 MOHONA OR-24-004-014-001/250002083
(DHEPAGUDA) 		2424004014NRG24160520230074945 18/05/2023 KALIA DALAI 2424004014WL003846 KALIA DALAI 00177 IOBA0000517 1422 1422 Processed 24/05/2023 1821046577 KALIA DALAI INDIAN OVERSEAS BANK(508541)
27 MOHONA OR-24-004-014-001/250002091
(DHEPAGUDA) 		2424004014NRG24160520230074948 18/05/2023 JAMUNA BHUYAN 2424004014WL003846 JAMUNA BHUYAN 00177 IOBA0000517 1422 1422 Processed 24/05/2023 1821046572 JAMUNA BHUYAN INDIAN OVERSEAS BANK(508541)
28 MOHONA OR-24-004-014-001/250002096
(DHEPAGUDA) 		2424004014NRG24160520230074952 18/05/2023 Bhagya Dalai 2424004014WL003846 Bhagya Dalai 00177 IOBA0000517 1422 1422 Processed 24/05/2023 1821046579 BHAGYA DALAI INDIAN OVERSEAS BANK(508541)
29 MOHONA OR-24-004-014-001/250002098
(DHEPAGUDA) 		2424004014NRG24160520230074954 18/05/2023 SIBANANDA SABAR 2424004014WL003846 SIBANANDA SABAR 00177 IOBA0000517 1422 1422 Processed 24/05/2023 1821046571 SIBANANDA SABAR INDIAN OVERSEAS BANK(508541)
30 MOHONA OR-24-004-014-001/250002102
(DHEPAGUDA) 		2424004014NRG24160520230074957 18/05/2023 BASUDEB GAMANGO 2424004014WL003846 BASUDEB GAMANGO 00177 IOBA0000517 1422 1422 Processed 24/05/2023 1821046573 BASUDEB GOMANGO INDIAN OVERSEAS BANK(508541)
31 MOHONA OR-24-004-014-001/9429
(DHEPAGUDA) 		2424004014NRG24160520230074961 18/05/2023 Panchu Paik 2424004014WL003846 Panchu Paik 00177 IOBA0000517 1422 1422 Processed 24/05/2023 1821046580 PANCHU PAIK INDIAN OVERSEAS BANK(508541)
32 MOHONA OR-24-004-014-001/9440
(DHEPAGUDA) 		2424004014NRG24160520230074966 18/05/2023 Susila Gomanga 2424004014WL003846 Susila Gomanga 00177 IOBA0000517 1422 1422 Processed 24/05/2023 1821046608 SASHILA GAMANG INDIAN OVERSEAS BANK(508541)
33 MOHONA OR-24-004-014-001/9445
(DHEPAGUDA) 		2424004014NRG24160520230074969 18/05/2023 Puni Sabar 2424004014WL003846 Puni Sabar 00177 IOBA0000517 1422 1422 Processed 24/05/2023 1821046576 Mrs. PUNI SABAR INDIAN BANK(607105)
34 MOHONA OR-24-004-014-001/96294-A
(DHEPAGUDA) 		2424004014NRG24160520230074980 18/05/2023 SUMITRA SABAR 2424004014WL003846 SUMITRA SABAR 00177 IOBA0000517 1185 1185 Processed 24/05/2023 1821046581 SUMITRA SABAR INDIAN OVERSEAS BANK(508541)
35 MOHONA OR-24-004-014-001/99554
(DHEPAGUDA) 		2424004014NRG24160520230074988 18/05/2023 SUBAS SABAR 2424004014WL003846 SUBAS SABAR 00177 IOBA0000517 1422 1422 Processed 24/05/2023 1821046570 SUBAS SABAR INDIAN OVERSEAS BANK(508541)
36 MOHONA OR-24-004-014-002/96267
(DHEPAGUDA) 		2424004014NRG24160520230074994 18/05/2023 Malinga Sabara 2424004014WL003846 Malinga Sabara 00177 IOBA0000517 1422 1422 Processed 24/05/2023 1821046574 MALINGA SABAR INDIAN OVERSEAS BANK(508541)
SubTotal 16827 16827
37 MOHONA OR-24-004-014-001/96255
(DHEPAGUDA) 		2424004014NRG24160520230074971 18/05/2023 Saraswati Raika 2424004014WL003846 Saraswati Raika 00177 IOBA0001135 1185 1185 Processed 24/05/2023 1821046578 SARASWATI RAIKA INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
38 MOHONA OR-24-004-014-001/250002100
(DHEPAGUDA) 		2424004014NRG24160520230074955 18/05/2023 SIMA PAIK 2424004014WL003846 SIMA PAIK 00415 SBIN0012115 1422 1422 Processed 24/05/2023 1821046592 SIMA PAIK BANK OF BARODA(606985)
SubTotal 1422 1422
39 MOHONA OR-24-004-014-001/9442
(DHEPAGUDA) 		2424004014NRG24160520230074967 18/05/2023 Maheswar Bishoi 2424004014WL003846 Maheswar Bishoi 00415 SBIN0013635 1422 1422 Processed 24/05/2023 1821046591 MR MAHESWAR BISHOYI STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-014-002/96261
(DHEPAGUDA) 		2424004014NRG24160520230074990 18/05/2023 Minati Mandal 2424004014WL003846 Minati Mandal 00415 SBIN0013635 1422 1422 Processed 24/05/2023 1821046606 MINATI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004014_180523APB_FTO_129217 Canara Bank CNRB0000284 CHANDRAGIRI 1422
2 MOHONA OR2424004014_180523APB_FTO_129217 Indian Bank IDIB000C057 CHANDIPUT 30810
3 MOHONA OR2424004014_180523APB_FTO_129217 Indian Overseas Bank IOBA0000517 BHISMAGIRI 16827
4 MOHONA OR2424004014_180523APB_FTO_129217 Indian Overseas Bank IOBA0001135 BRAHMAGIRI 1185
5 MOHONA OR2424004014_180523APB_FTO_129217 State Bank of India SBIN0012115 MOHANA 1422
6 MOHONA OR2424004014_180523APB_FTO_129217 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 2844

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