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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:44:42 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004035_131223FTO_883526
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-24-004-029-013/26001-A
(PANIGANDA) 		2424004035NRG24Z131220230576742 13/12/2023 Eliayajar Raita 2424004035WL069913 Eliayajar Raita 00354 PUNB0134520 542 542 Processed 13/12/2023 8588081034 Eliayajar Raita ()
2 MOHONA OR-24-004-029-013/26091
(PANIGANDA) 		2424004035NRG24Z131220230576614 13/12/2023 Poibi raita 2424004035WL069904 Poibi raita 00354 PUNB0134520 542 542 Processed 13/12/2023 8588081033 Poibi raita ()
3 MOHONA OR-24-004-029-013/26091
(PANIGANDA) 		2424004035NRG24Z131220230576616 13/12/2023 Poibi raita 2424004035WL069904 Poibi raita 00354 PUNB0134520 542 542 Processed 13/12/2023 8588081032 Poibi raita ()
SubTotal 1626 1626
4 MOHONA OR-24-004-022-005/741
(KHARIGUDA) 		2424004035NRG24Z131220230576764 13/12/2023 Sukami Gamanga 2424004035WL069916 Sukami Gamanga 00415 SBIN0012115 542 542 Processed 13/12/2023 8588081035 MRS SUKAMI GAMANGO ()
5 MOHONA OR-24-004-022-008/97049
(KHARIGUDA) 		2424004035NRG24Z131220230576775 13/12/2023 Ambika Dandasena 2424004035WL069917 Ambika Dandasena 00415 SBIN0012115 542 542 Processed 13/12/2023 8588081037 MRS AMBIKA DANDASENA ()
6 MOHONA OR-24-004-022-008/97049
(KHARIGUDA) 		2424004035NRG24Z131220230576776 13/12/2023 Ambika Dandasena 2424004035WL069917 Ambika Dandasena 00415 SBIN0012115 542 542 Processed 13/12/2023 8588081036 MRS AMBIKA DANDASENA ()
7 MOHONA OR-24-004-022-008/97053
(KHARIGUDA) 		2424004035NRG24Z131220230576674 13/12/2023 Muna Beherdalai 2424004035WL069909 Muna Beherdalai 00415 SBIN0012115 542 542 Processed 13/12/2023 8588081039 MR MUNA BEHERDALAI ()
8 MOHONA OR-24-004-022-008/97053
(KHARIGUDA) 		2424004035NRG24Z131220230576675 13/12/2023 Muna Beherdalai 2424004035WL069909 Muna Beherdalai 00415 SBIN0012115 542 542 Processed 13/12/2023 8588081038 MR MUNA BEHERDALAI ()
9 MOHONA OR-24-004-029-013/30621
(PANIGANDA) 		2424004035NRG24Z131220230576744 13/12/2023 Estar Sabar 2424004035WL069913 Estar Sabar 00415 SBIN0012115 542 542 Processed 13/12/2023 8588081040 MRS ESTAR SABAR ()
SubTotal 3252 3252
10 MOHONA OR-24-004-022-005/741
(KHARIGUDA) 		2424004035NRG24Z131220230576763 13/12/2023 Amosh Gamanga 2424004035WL069916 Amosh Gamanga 00474 SBIN0RRUKGB 542 542 Processed 13/12/2023 8588081045 Amosh Gamanga ()
11 MOHONA OR-24-004-022-005/747
(KHARIGUDA) 		2424004035NRG24Z131220230576653 13/12/2023 Tambanga Majhi 2424004035WL069907 Tambanga Majhi 00474 SBIN0RRUKGB 542 542 Processed 13/12/2023 8588081046 Tambanga Majhi ()
12 MOHONA OR-24-004-022-005/747
(KHARIGUDA) 		2424004035NRG24Z131220230576655 13/12/2023 Tambanga Majhi 2424004035WL069907 Tambanga Majhi 00474 SBIN0RRUKGB 542 542 Processed 13/12/2023 8588081047 Tambanga Majhi ()
13 MOHONA OR-24-004-022-008/665
(KHARIGUDA) 		2424004035NRG24Z131220230576661 13/12/2023 Lalita Beherdalai 2424004035WL069908 Lalita Beherdalai 00474 SBIN0RRUKGB 542 542 Processed 13/12/2023 8588081050 Lalita Beherdalai ()
14 MOHONA OR-24-004-022-008/665
(KHARIGUDA) 		2424004035NRG24Z131220230576663 13/12/2023 Lalita Beherdalai 2424004035WL069908 Lalita Beherdalai 00474 SBIN0RRUKGB 387 387 Processed 13/12/2023 8588081051 Lalita Beherdalai ()
15 MOHONA OR-24-004-022-008/669
(KHARIGUDA) 		2424004035NRG24Z131220230576771 13/12/2023 Dibakara Dandasena 2424004035WL069917 Dibakara Dandasena 00474 SBIN0RRUKGB 542 542 Processed 13/12/2023 8588081042 Dibakara Dandasena ()
16 MOHONA OR-24-004-022-008/669
(KHARIGUDA) 		2424004035NRG24Z131220230576773 13/12/2023 Dibakara Dandasena 2424004035WL069917 Dibakara Dandasena 00474 SBIN0RRUKGB 542 542 Processed 13/12/2023 8588081041 Dibakara Dandasena ()
17 MOHONA OR-24-004-022-008/677
(KHARIGUDA) 		2424004035NRG24Z131220230576670 13/12/2023 Srinivash Beherdalai 2424004035WL069909 Srinivash Beherdalai 00474 SBIN0RRUKGB 542 542 Processed 13/12/2023 8588081044 Srinivash Beherdalai ()
18 MOHONA OR-24-004-022-008/677
(KHARIGUDA) 		2424004035NRG24Z131220230576672 13/12/2023 Srinivash Beherdalai 2424004035WL069909 Srinivash Beherdalai 00474 SBIN0RRUKGB 542 542 Processed 13/12/2023 8588081043 Srinivash Beherdalai ()
19 MOHONA OR-24-004-022-008/681
(KHARIGUDA) 		2424004035NRG24Z131220230576627 13/12/2023 Prasada Beherdalai 2424004035WL069905 Prasada Beherdalai 00474 SBIN0RRUKGB 542 542 Processed 13/12/2023 8588081049 Prasada Beherdalai ()
20 MOHONA OR-24-004-022-008/681
(KHARIGUDA) 		2424004035NRG24Z131220230576628 13/12/2023 Prasada Beherdalai 2424004035WL069905 Prasada Beherdalai 00474 SBIN0RRUKGB 542 542 Processed 13/12/2023 8588081048 Prasada Beherdalai ()
SubTotal 5807 5807
Total 10685 10685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004035_131223FTO_883526 Punjab National Bank PUNB0134520 Alligonda 1626
2 MOHONA OR2424004035_131223FTO_883526 State Bank of India SBIN0012115 MOHANA 3252
3 MOHONA OR2424004035_131223FTO_883526 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 5807

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