Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004014_030523APB_FTO_75507
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) 		2424004014NRG24020520230040652 03/05/2023 Tarini Sabar 2424004014WL002157 Tarini Sabar 00078 CNRB0000284 1422 1422 Processed 12/05/2023 1490982622 TARINI SABAR CANARA BANK(508532)
SubTotal 1422 1422
2 MOHONA OR-24-004-014-001/250002061
(DHEPAGUDA) 		2424004014NRG24020520230040607 03/05/2023 Chanchala Mallik 2424004014WL002157 Chanchala Mallik 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1490982643 Mrs. CHANCHALA MALLIK INDIAN BANK(607105)
3 MOHONA OR-24-004-014-001/250002086
(DHEPAGUDA) 		2424004014NRG24020520230040609 03/05/2023 PANCHU PAIK 2424004014WL002157 PANCHU PAIK 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1490982652 Mr. PANCHU PAIK INDIAN BANK(607105)
4 MOHONA OR-24-004-014-001/250002095
(DHEPAGUDA) 		2424004014NRG24020520230040613 03/05/2023 BHASKAR SABAR 2424004014WL002157 BHASKAR SABAR 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1490982647 Mr. BHASKAR SABAR INDIAN BANK(607105)
5 MOHONA OR-24-004-014-001/9420-B
(DHEPAGUDA) 		2424004014NRG24020520230040625 03/05/2023 Tukuna Dalai 2424004014WL002157 Tukuna Dalai 00176 IDIB000C057 237 237 Processed 12/05/2023 1490982653 Mr. TUKUNA DALAI INDIAN BANK(607105)
6 MOHONA OR-24-004-014-001/9439
(DHEPAGUDA) 		2424004014NRG24020520230040627 03/05/2023 Prafulla Gamanga 2424004014WL002157 Prafulla Gamanga 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1490982642 Mr. PRAPHULA GAMANGO INDIAN BANK(607105)
7 MOHONA OR-24-004-014-001/9439
(DHEPAGUDA) 		2424004014NRG24020520230040629 03/05/2023 SRIMANTI GAMANG 2424004014WL002157 SRIMANTI GAMANG 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1490982656 MS SRIMANTI GAMANGA STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-014-001/9440
(DHEPAGUDA) 		2424004014NRG24020520230040630 03/05/2023 Sanya Gamanga 2424004014WL002157 Sanya Gamanga 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1490982648 Mr. SANIA GAMANG INDIAN BANK(607105)
9 MOHONA OR-24-004-014-001/9445
(DHEPAGUDA) 		2424004014NRG24020520230040633 03/05/2023 Abhimanyu Sabar 2424004014WL002157 Abhimanyu Sabar 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1490982641 Mr. ABHIMANYU SABAR INDIAN BANK(607105)
10 MOHONA OR-24-004-014-001/96254
(DHEPAGUDA) 		2424004014NRG24020520230040636 03/05/2023 Arjuna Sabara 2424004014WL002157 Arjuna Sabara 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1490982636 Mr. ARJUNA SABAR INDIAN BANK(607105)
11 MOHONA OR-24-004-014-001/96256
(DHEPAGUDA) 		2424004014NRG24020520230040639 03/05/2023 Jemani Bhuyan 2424004014WL002157 Jemani Bhuyan 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1490982661 Mrs. JEMANI BHUNYA INDIAN BANK(607105)
12 MOHONA OR-24-004-014-001/96256
(DHEPAGUDA) 		2424004014NRG24020520230040638 03/05/2023 Jogendra Bhuyan 2424004014WL002157 Jogendra Bhuyan 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1490982637 Mr. JOGENDRA BHUYAN INDIAN BANK(607105)
13 MOHONA OR-24-004-014-001/96257
(DHEPAGUDA) 		2424004014NRG24020520230040640 03/05/2023 Sunil Kumar Raika 2424004014WL002157 Sunil Kumar Raika 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1490982639 Mrs. FULAMATI RAIKA RAIKA INDIAN BANK(607105)
14 MOHONA OR-24-004-014-001/96293
(DHEPAGUDA) 		2424004014NRG24020520230040641 03/05/2023 Birsinga Sabara 2424004014WL002157 Birsinga Sabara 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1490982638 Mr. BIRSING SABAR INDIAN BANK(607105)
15 MOHONA OR-24-004-014-001/96293
(DHEPAGUDA) 		2424004014NRG24020520230040642 03/05/2023 SASHI SABAR 2424004014WL002157 SASHI SABAR 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1490982655 Mrs. SASHI SABAR INDIAN BANK(607105)
16 MOHONA OR-24-004-014-001/96293-A
(DHEPAGUDA) 		2424004014NRG24020520230040643 03/05/2023 Jutia Sabar 2424004014WL002157 Jutia Sabar 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1490982649 Mr. JUTIA SHABAR INDIAN BANK(607105)
17 MOHONA OR-24-004-014-001/96294
(DHEPAGUDA) 		2424004014NRG24020520230040644 03/05/2023 Sukanti Sabara 2424004014WL002157 Sukanti Sabara 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1490982660 Mrs. SUKANTI SABAR INDIAN BANK(607105)
18 MOHONA OR-24-004-014-001/96294-A
(DHEPAGUDA) 		2424004014NRG24020520230040645 03/05/2023 Eswar Sabar 2424004014WL002157 Eswar Sabar 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1490982657 MR ISWAR SABAR STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-014-001/99546
(DHEPAGUDA) 		2424004014NRG24020520230040648 03/05/2023 KAINPHULA SABSRA 2424004014WL002157 KAINPHULA SABSRA 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1490982659 Mr. KAINPHULA SABSRA INDIAN BANK(607105)
20 MOHONA OR-24-004-014-001/99546
(DHEPAGUDA) 		2424004014NRG24020520230040649 03/05/2023 Rita Sabar 2424004014WL002157 Rita Sabar 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1490982654 Mrs. Rita Sabar INDIAN BANK(607105)
21 MOHONA OR-24-004-014-001/99547
(DHEPAGUDA) 		2424004014NRG24020520230040650 03/05/2023 Bharat Gamango 2424004014WL002157 Bharat Gamango 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1490982640 Mr. BHARAT GOMANGA INDIAN BANK(607105)
22 MOHONA OR-24-004-014-001/99551
(DHEPAGUDA) 		2424004014NRG24020520230040653 03/05/2023 ASANYA SABAR 2424004014WL002157 ASANYA SABAR 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1490982658 Mr. SANYA SABARA INDIAN BANK(607105)
23 MOHONA OR-24-004-014-002/96261
(DHEPAGUDA) 		2424004014NRG24020520230040655 03/05/2023 Sarathi Mandala 2424004014WL002157 Sarathi Mandala 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1490982651 Mr. SARATHI MANDAL INDIAN BANK(607105)
24 MOHONA OR-24-004-014-002/96262
(DHEPAGUDA) 		2424004014NRG24020520230040657 03/05/2023 Gorfsanga Raita 2424004014WL002157 Gorfsanga Raita 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1490982650 Mr. GOSHANGA RAITA INDIAN BANK(607105)
25 MOHONA OR-24-004-014-002/96266
(DHEPAGUDA) 		2424004014NRG24020520230040659 03/05/2023 Sajani Sabara 2424004014WL002157 Sajani Sabara 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1490982662 Mrs. SAJANI SABAR INDIAN BANK(607105)
SubTotal 32943 32943
26 MOHONA OR-24-004-014-001/100467
(DHEPAGUDA) 		2424004014NRG24020520230040606 03/05/2023 SUMANTI SABARA 2424004014WL002157 SUMANTI SABARA 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1490982628 Mrs. SUMANTI SABAR INDIAN BANK(607105)
27 MOHONA OR-24-004-014-001/250002083
(DHEPAGUDA) 		2424004014NRG24020520230040608 03/05/2023 KALIA DALAI 2424004014WL002157 KALIA DALAI 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1490982630 KALIA DALAI INDIAN OVERSEAS BANK(508541)
28 MOHONA OR-24-004-014-001/250002091
(DHEPAGUDA) 		2424004014NRG24020520230040611 03/05/2023 JAMUNA BHUYAN 2424004014WL002157 JAMUNA BHUYAN 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1490982625 JAMUNA BHUYAN INDIAN OVERSEAS BANK(508541)
29 MOHONA OR-24-004-014-001/250002096
(DHEPAGUDA) 		2424004014NRG24020520230040615 03/05/2023 Bhagya Dalai 2424004014WL002157 Bhagya Dalai 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1490982633 BHAGYA DALAI INDIAN OVERSEAS BANK(508541)
30 MOHONA OR-24-004-014-001/250002098
(DHEPAGUDA) 		2424004014NRG24020520230040617 03/05/2023 SIBANANDA SABAR 2424004014WL002157 SIBANANDA SABAR 00177 IOBA0000517 1185 1185 Processed 12/05/2023 1490982624 SIBANANDA SABAR INDIAN OVERSEAS BANK(508541)
31 MOHONA OR-24-004-014-001/250002102
(DHEPAGUDA) 		2424004014NRG24020520230040620 03/05/2023 BASUDEB GAMANGO 2424004014WL002157 BASUDEB GAMANGO 00177 IOBA0000517 1185 1185 Processed 12/05/2023 1490982626 BASUDEB GOMANGO INDIAN OVERSEAS BANK(508541)
32 MOHONA OR-24-004-014-001/9429
(DHEPAGUDA) 		2424004014NRG24020520230040626 03/05/2023 Panchu Paik 2424004014WL002157 Panchu Paik 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1490982634 PANCHU PAIK INDIAN OVERSEAS BANK(508541)
33 MOHONA OR-24-004-014-001/9440
(DHEPAGUDA) 		2424004014NRG24020520230040631 03/05/2023 Susila Gomanga 2424004014WL002157 Susila Gomanga 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1490982631 SASHILA GAMANG INDIAN OVERSEAS BANK(508541)
34 MOHONA OR-24-004-014-001/9445
(DHEPAGUDA) 		2424004014NRG24020520230040634 03/05/2023 Puni Sabar 2424004014WL002157 Puni Sabar 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1490982629 Mrs. PUNI SABAR INDIAN BANK(607105)
35 MOHONA OR-24-004-014-001/96294-A
(DHEPAGUDA) 		2424004014NRG24020520230040646 03/05/2023 SUMITRA SABAR 2424004014WL002157 SUMITRA SABAR 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1490982635 SUMITRA SABAR INDIAN OVERSEAS BANK(508541)
36 MOHONA OR-24-004-014-001/99554
(DHEPAGUDA) 		2424004014NRG24020520230040654 03/05/2023 SUBAS SABAR 2424004014WL002157 SUBAS SABAR 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1490982623 SUBAS SABAR INDIAN OVERSEAS BANK(508541)
37 MOHONA OR-24-004-014-002/96267
(DHEPAGUDA) 		2424004014NRG24020520230040660 03/05/2023 Malinga Sabara 2424004014WL002157 Malinga Sabara 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1490982627 MALINGA SABAR INDIAN OVERSEAS BANK(508541)
SubTotal 16590 16590
38 MOHONA OR-24-004-014-001/96255
(DHEPAGUDA) 		2424004014NRG24020520230040637 03/05/2023 Saraswati Raika 2424004014WL002157 Saraswati Raika 00177 IOBA0001135 1422 1422 Processed 12/05/2023 1490982632 SARASWATI RAIKA INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
39 MOHONA OR-24-004-014-001/250002100
(DHEPAGUDA) 		2424004014NRG24020520230040618 03/05/2023 SIMA PAIK 2424004014WL002157 SIMA PAIK 00415 SBIN0012115 1185 1185 Processed 12/05/2023 1490982646 SIMA PAIK BANK OF BARODA(606985)
SubTotal 1185 1185
40 MOHONA OR-24-004-014-001/9420-A
(DHEPAGUDA) 		2424004014NRG24020520230040623 03/05/2023 Bipra Dalai 2424004014WL002157 Bipra Dalai 00415 SBIN0013635 237 237 Processed 12/05/2023 1490982645 MR BIPRA DALAI STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-014-001/9442
(DHEPAGUDA) 		2424004014NRG24020520230040632 03/05/2023 Maheswar Bishoi 2424004014WL002157 Maheswar Bishoi 00415 SBIN0013635 1422 1422 Processed 12/05/2023 1490982644 MR MAHESWAR BISHOYI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 55221 55221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004014_030523APB_FTO_75507 Canara Bank CNRB0000284 CHANDRAGIRI 1422
2 MOHONA OR2424004014_030523APB_FTO_75507 Indian Bank IDIB000C057 CHANDIPUT 32943
3 MOHONA OR2424004014_030523APB_FTO_75507 Indian Overseas Bank IOBA0000517 BHISMAGIRI 16590
4 MOHONA OR2424004014_030523APB_FTO_75507 Indian Overseas Bank IOBA0001135 BRAHMAGIRI 1422
5 MOHONA OR2424004014_030523APB_FTO_75507 State Bank of India SBIN0012115 MOHANA 1185
6 MOHONA OR2424004014_030523APB_FTO_75507 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 1659

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