Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:43:06 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_090224APB_FTO_1034231
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-24-004-004-001/27945
(BADASINDHIBA) 		2424004004NRG24080220240716942 09/02/2024 Alkantra Biro 2424004004WL085411 Alkantra Biro 00078 CNRB0000284 1422 1422 Processed 09/02/2024 0271724119 ALKANTRA KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOHONA OR-24-004-004-001/27945
(BADASINDHIBA) 		2424004004NRG24080220240716943 09/02/2024 Anameri Bira 2424004004WL085411 Anameri Bira 00078 CNRB0000284 1422 1422 Processed 09/02/2024 0271724141 ANAMIR KARADA CANARA BANK(508532)
3 MOHONA OR-24-004-004-001/27946
(BADASINDHIBA) 		2424004004NRG24080220240716944 09/02/2024 Puspa Bira 2424004004WL085411 Puspa Bira 00078 CNRB0000284 1422 1422 Processed 09/02/2024 0271724120 PUPSA BEER CANARA BANK(508532)
4 MOHONA OR-24-004-004-001/27947
(BADASINDHIBA) 		2424004004NRG24080220240716946 09/02/2024 Pramila Bira 2424004004WL085411 Pramila Bira 00078 CNRB0000284 1422 1422 Processed 09/02/2024 0271724125 PRAMILA BEERA CANARA BANK(508532)
5 MOHONA OR-24-004-004-001/28401
(BADASINDHIBA) 		2424004004NRG24080220240716948 09/02/2024 Anita Bira 2424004004WL085411 Anita Bira 00078 CNRB0000284 1422 1422 Processed 09/02/2024 0271724128 ANITA BEERA CANARA BANK(508532)
6 MOHONA OR-24-004-004-001/28412
(BADASINDHIBA) 		2424004004NRG24080220240716950 09/02/2024 Lalita Uthansingh 2424004004WL085411 Lalita Uthansingh 00078 CNRB0000284 1422 1422 Processed 09/02/2024 0271724122 LALITA UTHANASINGH CANARA BANK(508532)
7 MOHONA OR-24-004-004-001/28588
(BADASINDHIBA) 		2424004004NRG24080220240716952 09/02/2024 Rachana Beero 2424004004WL085411 Rachana Beero 00078 CNRB0000284 1422 1422 Processed 09/02/2024 0271724139 RACHANA BEERO CANARA BANK(508532)
8 MOHONA OR-24-004-004-001/28605
(BADASINDHIBA) 		2424004004NRG24080220240716953 09/02/2024 Ubeda Uthansingh 2424004004WL085411 Ubeda Uthansingh 00078 CNRB0000284 1422 1422 Processed 09/02/2024 0271724131 UBEDA UTHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOHONA OR-24-004-004-001/28606
(BADASINDHIBA) 		2424004004NRG24080220240716955 09/02/2024 Anjana Uthansingh 2424004004WL085411 Anjana Uthansingh 00078 CNRB0000284 1422 1422 Processed 09/02/2024 0271724130 ANJANA UTHANSINGH CANARA BANK(508532)
10 MOHONA OR-24-004-004-001/4520
(BADASINDHIBA) 		2424004004NRG24080220240716958 09/02/2024 Nisakar Mali 2424004004WL085411 Nisakar Mali 00078 CNRB0000284 1422 1422 Processed 09/02/2024 0271724121 NISA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHONA OR-24-004-004-001/4520
(BADASINDHIBA) 		2424004004NRG24080220240716959 09/02/2024 Sukanti Mali 2424004004WL085411 Sukanti Mali 00078 CNRB0000284 1422 1422 Processed 09/02/2024 0271724142 SUKANTI MALI CANARA BANK(508532)
12 MOHONA OR-24-004-004-001/4542
(BADASINDHIBA) 		2424004004NRG24080220240716961 09/02/2024 Mina Mali 2424004004WL085411 Mina Mali 00078 CNRB0000284 1422 1422 Processed 09/02/2024 0271724129 MINATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOHONA OR-24-004-004-001/4542
(BADASINDHIBA) 		2424004004NRG24080220240716960 09/02/2024 Santosh Mali 2424004004WL085411 Santosh Mali 00078 CNRB0000284 1422 1422 Processed 09/02/2024 0271724118 SANTOSH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOHONA OR-24-004-004-001/4549
(BADASINDHIBA) 		2424004004NRG24080220240716963 09/02/2024 Elisa Biro 2424004004WL085411 Elisa Biro 00078 CNRB0000284 1422 1422 Processed 09/02/2024 0271724123 ELISA BIRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOHONA OR-24-004-004-001/4549
(BADASINDHIBA) 		2424004004NRG24080220240716962 09/02/2024 Pantulu Biro 2424004004WL085411 Pantulu Biro 00078 CNRB0000284 1422 1422 Processed 09/02/2024 0271724143 PANTUL BEER CANARA BANK(508532)
16 MOHONA OR-24-004-004-001/4567
(BADASINDHIBA) 		2424004004NRG24080220240716964 09/02/2024 Beni Uthnasingh 2424004004WL085411 Beni Uthnasingh 00078 CNRB0000284 1422 1422 Processed 09/02/2024 0271724138 Mr. BENI MUTHANSINGH INDIAN BANK(607105)
17 MOHONA OR-24-004-004-001/4567
(BADASINDHIBA) 		2424004004NRG24080220240716965 09/02/2024 Bimala Uthnasingh 2424004004WL085411 Bimala Uthnasingh 00078 CNRB0000284 1422 1422 Processed 09/02/2024 0271724140 BIMALA UTHANSINGH CANARA BANK(508532)
18 MOHONA OR-24-004-004-001/4589
(BADASINDHIBA) 		2424004004NRG24080220240716966 09/02/2024 Philip Uthanasingh 2424004004WL085411 Philip Uthanasingh 00078 CNRB0000284 1422 1422 Processed 09/02/2024 0271724144 PHILIPA UTHANSINGH CANARA BANK(508532)
19 MOHONA OR-24-004-004-001/98558
(BADASINDHIBA) 		2424004004NRG24080220240716968 09/02/2024 Binod Uthansingh 2424004004WL085411 Binod Uthansingh 00078 CNRB0000284 1422 1422 Processed 09/02/2024 0271724126 BINOD UTHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOHONA OR-24-004-004-001/98558
(BADASINDHIBA) 		2424004004NRG24080220240716969 09/02/2024 BONDANA UTHAN SINGH 2424004004WL085411 BONDANA UTHAN SINGH 00078 CNRB0000284 1422 1422 Processed 09/02/2024 0271724117 BONDANA UTHAN SINGH CANARA BANK(508532)
21 MOHONA OR-24-004-004-001/98566
(BADASINDHIBA) 		2424004004NRG24080220240716970 09/02/2024 Jakab Uthansingh 2424004004WL085411 Jakab Uthansingh 00078 CNRB0000284 1422 1422 Processed 09/02/2024 0271724127 JAKAB UTHANASING CANARA BANK(508532)
22 MOHONA OR-24-004-004-001/98566
(BADASINDHIBA) 		2424004004NRG24080220240716971 09/02/2024 Prabha Uthansingh 2424004004WL085411 Prabha Uthansingh 00078 CNRB0000284 1422 1422 Processed 09/02/2024 0271724124 PRABHA UTHANSINGH CANARA BANK(508532)
SubTotal 31284 31284
23 MOHONA OR-24-004-004-001/4589
(BADASINDHIBA) 		2424004004NRG24080220240716967 09/02/2024 Rukuna Uthanasingh 2424004004WL085411 Rukuna Uthanasingh 00176 IDIB000C057 1422 1422 Processed 09/02/2024 0271724135 Mrs. RUKNA UTHAN SING INDIAN BANK(607105)
SubTotal 1422 1422
24 MOHONA OR-24-004-004-001/28412
(BADASINDHIBA) 		2424004004NRG24080220240716949 09/02/2024 Mathyu Uthansingh 2424004004WL085411 Mathyu Uthansingh 00415 SBIN0008873 1422 1422 Processed 09/02/2024 0271724132 MR MATHEW UTHANSINGH STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-004-001/28606
(BADASINDHIBA) 		2424004004NRG24080220240716954 09/02/2024 Ismael Uthansingh 2424004004WL085411 Ismael Uthansingh 00415 SBIN0008873 1422 1422 Processed 09/02/2024 0271724134 ISMAEL UTHANASINGH CANARA BANK(508532)
SubTotal 2844 2844
26 MOHONA OR-24-004-004-001/28401
(BADASINDHIBA) 		2424004004NRG24080220240716947 09/02/2024 Surendra Beero 2424004004WL085411 Surendra Beero 00415 SBIN0012115 1422 1422 Processed 09/02/2024 0271724133 SHRI SURENDRA BEERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
27 MOHONA OR-24-004-004-001/27947
(BADASINDHIBA) 		2424004004NRG24080220240716945 09/02/2024 Sanjib Bira 2424004004WL085411 Sanjib Bira 00691 IPOS0000001 1422 1422 Processed 09/02/2024 0271724136 SANJIB BEERA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOHONA OR-24-004-004-001/28588
(BADASINDHIBA) 		2424004004NRG24080220240716951 09/02/2024 SULMAN BEERA 2424004004WL085411 SULMAN BEERA 00691 IPOS0000001 1422 1422 Processed 09/02/2024 0271724137 SULMAN BEERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_090224APB_FTO_1034231 Canara Bank CNRB0000284 CHANDRAGIRI 31284
2 MOHONA OR2424004004_090224APB_FTO_1034231 Indian Bank IDIB000C057 CHANDIPUT 1422
3 MOHONA OR2424004004_090224APB_FTO_1034231 State Bank of India SBIN0008873 MAHENDRAGARH 2844
4 MOHONA OR2424004004_090224APB_FTO_1034231 State Bank of India SBIN0012115 MOHANA 1422
5 MOHONA OR2424004004_090224APB_FTO_1034231 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 2844

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