Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:15:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004014_040823APB_FTO_413677
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-24-004-014-002/100193
(DHEPAGUDA) 		2424004014NRG24040820230259331 04/08/2023 PURNA CHANDRA MANDALA 2424004014WL013043 PURNA CHANDRA MANDALA 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4971910468 Mr. PURNA CHANDRA MANDALA INDIAN BANK(607105)
2 MOHONA OR-24-004-014-002/100193
(DHEPAGUDA) 		2424004014NRG24040820230259330 04/08/2023 Radhika Mandal 2424004014WL013043 Radhika Mandal 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4971910472 Mrs. RADHIKA MANDAL INDIAN BANK(607105)
3 MOHONA OR-24-004-014-002/100196
(DHEPAGUDA) 		2424004014NRG24040820230259332 04/08/2023 Biswanath Gamango 2424004014WL013043 Biswanath Gamango 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4971910470 BISWANATH GAMANGA INDIAN OVERSEAS BANK(508541)
4 MOHONA OR-24-004-014-002/100196
(DHEPAGUDA) 		2424004014NRG24040820230259333 04/08/2023 Malati Gamango 2424004014WL013043 Malati Gamango 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4971910471 Mrs. MALATI GAMANGA INDIAN BANK(607105)
5 MOHONA OR-24-004-014-002/96239
(DHEPAGUDA) 		2424004014NRG24040820230259338 04/08/2023 Sebati Raita 2424004014WL013043 Sebati Raita 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4971910466 MRS SEBATI MANDALA STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-014-002/96243
(DHEPAGUDA) 		2424004014NRG24040820230259340 04/08/2023 Balagopala Badaraita 2424004014WL013043 Balagopala Badaraita 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4971910467 Mr. BALGOPAL BADARAITA INDIAN BANK(607105)
7 MOHONA OR-24-004-014-002/96246
(DHEPAGUDA) 		2424004014NRG24040820230259341 04/08/2023 Sujata Gamango 2424004014WL013043 Sujata Gamango 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4971910463 Mrs. SUJATA GAMANGO INDIAN BANK(607105)
8 MOHONA OR-24-004-014-002/96247
(DHEPAGUDA) 		2424004014NRG24040820230259343 04/08/2023 Indayi Badaraita 2424004014WL013043 Indayi Badaraita 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4971910469 Mrs. INDAI BADARAITA INDIAN BANK(607105)
SubTotal 9480 9480
9 MOHONA OR-24-004-014-002/96246
(DHEPAGUDA) 		2424004014NRG24040820230259342 04/08/2023 SANJITA GAMANGO 2424004014WL013043 SANJITA GAMANGO 00177 IOBA0000517 1185 1185 Processed 30/08/2023 4971910461 SANJITA GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
10 MOHONA OR-24-004-014-002/250002094
(DHEPAGUDA) 		2424004014NRG24040820230259336 04/08/2023 MALLI MANDAL 2424004014WL013043 MALLI MANDAL 00177 IOBA0001135 1185 1185 Processed 30/08/2023 4971910462 MALLI MANDAL INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
11 MOHONA OR-24-004-014-002/96239
(DHEPAGUDA) 		2424004014NRG24040820230259337 04/08/2023 ASWIN RAIT 2424004014WL013043 ASWIN RAIT 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4971910465 ASHWIN RAIT INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
12 MOHONA OR-24-004-014-002/15001180
(DHEPAGUDA) 		2424004014NRG24040820230259334 04/08/2023 SUKI SABAR 2424004014WL013043 SUKI SABAR 00415 SBIN0013635 1185 1185 Processed 30/08/2023 4971910464 MRS SUKHI SABAR STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004014_040823APB_FTO_413677 Indian Bank IDIB000C057 CHANDIPUT 9480
2 MOHONA OR2424004014_040823APB_FTO_413677 Indian Overseas Bank IOBA0000517 BHISMAGIRI 1185
3 MOHONA OR2424004014_040823APB_FTO_413677 Indian Overseas Bank IOBA0001135 BRAHMAGIRI 1185
4 MOHONA OR2424004014_040823APB_FTO_413677 State Bank of India SBIN0002113 R.UDAYAGIRI 1185
5 MOHONA OR2424004014_040823APB_FTO_413677 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 1185

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