Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:37:58 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004007_140823APB_FTO_448052
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-24-004-007-001/3804
(CHANDIPUT) 		2424004007NRG24130820230271789 14/08/2023 Kuna Nayak 2424004007WL014496 Kuna Nayak 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968928975 KUNA NAYAK CANARA BANK(508532)
SubTotal 1422 1422
2 MOHONA OR-24-004-007-001/3775
(CHANDIPUT) 		2424004007NRG24130820230271787 14/08/2023 Dukhisyam Patro 2424004007WL014496 Dukhisyam Patro 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968928967 Mr. DUKHISYAM PATRA INDIAN BANK(607105)
3 MOHONA OR-24-004-007-001/3794
(CHANDIPUT) 		2424004007NRG24130820230271788 14/08/2023 Basuni Karjee 2424004007WL014496 Basuni Karjee 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968928938 Mrs. BASINI KARJEE INDIAN BANK(607105)
4 MOHONA OR-24-004-007-004/10000
(CHANDIPUT) 		2424004007NRG24130820230271746 14/08/2023 Silpa Nayak 2424004007WL014493 Silpa Nayak 00176 IDIB000C057 237 237 Processed 30/08/2023 4968928960 MRS SHILPA NAYAK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-007-004/10002
(CHANDIPUT) 		2424004007NRG24130820230271747 14/08/2023 Sabita Dalai 2424004007WL014493 Sabita Dalai 00176 IDIB000C057 237 237 Processed 30/08/2023 4968928939 Mrs. SABITA DALAI INDIAN BANK(607105)
6 MOHONA OR-24-004-007-004/3088
(CHANDIPUT) 		2424004007NRG24130820230271779 14/08/2023 Kointa Behera 2424004007WL014495 Kointa Behera 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968928966 Mrs. KAINTA BEHERA INDIAN BANK(607105)
7 MOHONA OR-24-004-007-004/3090
(CHANDIPUT) 		2424004007NRG24130820230271748 14/08/2023 Sailo Behera 2424004007WL014493 Sailo Behera 00176 IDIB000C057 237 237 Processed 30/08/2023 4968928928 Mr. SAILA BEHERA INDIAN BANK(607105)
8 MOHONA OR-24-004-007-004/3123
(CHANDIPUT) 		2424004007NRG24130820230271749 14/08/2023 Duhita Karji 2424004007WL014493 Duhita Karji 00176 IDIB000C057 237 237 Processed 30/08/2023 4968928963 Mrs. DUITA KARJEE INDIAN BANK(607105)
9 MOHONA OR-24-004-007-004/3123
(CHANDIPUT) 		2424004007NRG24130820230271750 14/08/2023 Sudam Karji 2424004007WL014493 Sudam Karji 00176 IDIB000C057 237 237 Processed 30/08/2023 4968928946 Mr. SUDAM KARJI INDIAN BANK(607105)
10 MOHONA OR-24-004-007-004/3128
(CHANDIPUT) 		2424004007NRG24130820230271751 14/08/2023 Runu Behera 2424004007WL014493 Runu Behera 00176 IDIB000C057 237 237 Processed 30/08/2023 4968928935 Mrs. RUNU BEHERA INDIAN BANK(607105)
11 MOHONA OR-24-004-007-004/3229
(CHANDIPUT) 		2424004007NRG24130820230271752 14/08/2023 Damayanti Sahu 2424004007WL014493 Damayanti Sahu 00176 IDIB000C057 237 237 Processed 30/08/2023 4968928932 DAMAYANTI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
12 MOHONA OR-24-004-007-004/3386
(CHANDIPUT) 		2424004007NRG24130820230271753 14/08/2023 Rabindra Gouda 2424004007WL014493 Rabindra Gouda 00176 IDIB000C057 237 237 Processed 30/08/2023 4968928941 Mr. RAVINDRA GOUDA INDIAN BANK(607105)
13 MOHONA OR-24-004-007-004/9992
(CHANDIPUT) 		2424004007NRG24130820230271754 14/08/2023 Swapna Behera 2424004007WL014493 Swapna Behera 00176 IDIB000C057 237 237 Processed 30/08/2023 4968928940 Mrs. SAPANA BEHERA INDIAN BANK(607105)
14 MOHONA OR-24-004-007-005/4213
(CHANDIPUT) 		2424004007NRG24130820230271758 14/08/2023 Banita Gouda 2424004007WL014493 Banita Gouda 00176 IDIB000C057 237 237 Processed 30/08/2023 4968928942 Ms. BANITA GOUDA INDIAN BANK(607105)
15 MOHONA OR-24-004-007-005/4213
(CHANDIPUT) 		2424004007NRG24130820230271755 14/08/2023 Bipracharana Gouda 2424004007WL014493 Bipracharana Gouda 00176 IDIB000C057 237 237 Processed 30/08/2023 4968928929 Mr. BIPRA GOUD CHARAN GOUDA INDIAN BANK(607105)
16 MOHONA OR-24-004-007-005/4213
(CHANDIPUT) 		2424004007NRG24130820230271756 14/08/2023 Kuntala Gouda 2424004007WL014493 Kuntala Gouda 00176 IDIB000C057 237 237 Processed 30/08/2023 4968928954 Mrs. KUNTALA GOUDA INDIAN BANK(607105)
17 MOHONA OR-24-004-007-005/4213
(CHANDIPUT) 		2424004007NRG24130820230271757 14/08/2023 Kuresh Gouda 2424004007WL014493 Kuresh Gouda 00176 IDIB000C057 237 237 Processed 30/08/2023 4968928931 Mr. KURESHU GOUDA INDIAN BANK(607105)
18 MOHONA OR-24-004-007-005/4221
(CHANDIPUT) 		2424004007NRG24130820230271760 14/08/2023 Sanju Gouda 2424004007WL014493 Sanju Gouda 00176 IDIB000C057 237 237 Processed 30/08/2023 4968928951 Mrs. SANJU GOUDA INDIAN BANK(607105)
19 MOHONA OR-24-004-007-005/4221
(CHANDIPUT) 		2424004007NRG24130820230271759 14/08/2023 Sri Sumanath Gouda 2424004007WL014493 Sri Sumanath Gouda 00176 IDIB000C057 237 237 Processed 30/08/2023 4968928937 Mr. SOMANATH GOUDA INDIAN BANK(607105)
20 MOHONA OR-24-004-007-006/4243
(CHANDIPUT) 		2424004007NRG24130820230271761 14/08/2023 Dinabandhu Sabara 2424004007WL014493 Dinabandhu Sabara 00176 IDIB000C057 237 237 Processed 30/08/2023 4968928959 Mrs. DINABANDHU SABAR INDIAN BANK(607105)
21 MOHONA OR-24-004-007-006/4243
(CHANDIPUT) 		2424004007NRG24130820230271762 14/08/2023 Sumitra Sabar 2424004007WL014493 Sumitra Sabar 00176 IDIB000C057 237 237 Processed 30/08/2023 4968928964 Mrs. SUMITRA SABAR INDIAN BANK(607105)
22 MOHONA OR-24-004-007-006/4256
(CHANDIPUT) 		2424004007NRG24130820230271763 14/08/2023 Manguli Dalabehera 2424004007WL014493 Manguli Dalabehera 00176 IDIB000C057 237 237 Processed 30/08/2023 4968928956 Mr. MANGULI DALABEHERA INDIAN BANK(607105)
23 MOHONA OR-24-004-007-006/4257
(CHANDIPUT) 		2424004007NRG24130820230271764 14/08/2023 Pitara Mandala 2424004007WL014493 Pitara Mandala 00176 IDIB000C057 237 237 Processed 30/08/2023 4968928933 Mr. PITAR MANDAL INDIAN BANK(607105)
24 MOHONA OR-24-004-007-006/4257
(CHANDIPUT) 		2424004007NRG24130820230271765 14/08/2023 Ranjini Mandala 2424004007WL014493 Ranjini Mandala 00176 IDIB000C057 237 237 Processed 30/08/2023 4968928927 Mrs. RAJANI MANDAL INDIAN BANK(607105)
25 MOHONA OR-24-004-007-006/4265
(CHANDIPUT) 		2424004007NRG24130820230271766 14/08/2023 Bhima Gamanga 2424004007WL014493 Bhima Gamanga 00176 IDIB000C057 237 237 Processed 30/08/2023 4968928968 Mr. Bhima Gamanga INDIAN BANK(607105)
26 MOHONA OR-24-004-007-006/4270
(CHANDIPUT) 		2424004007NRG24130820230271768 14/08/2023 Ganesh Dalabehera 2424004007WL014493 Ganesh Dalabehera 00176 IDIB000C057 237 237 Processed 30/08/2023 4968928957 Mr. GANESH DALABEHERA INDIAN BANK(607105)
27 MOHONA OR-24-004-007-006/4270
(CHANDIPUT) 		2424004007NRG24130820230271767 14/08/2023 Rajeswari Dalabehera 2424004007WL014493 Rajeswari Dalabehera 00176 IDIB000C057 237 237 Processed 30/08/2023 4968928970 Mrs. RAJESWARI DALABEHERA INDIAN BANK(607105)
28 MOHONA OR-24-004-007-006/4275
(CHANDIPUT) 		2424004007NRG24130820230271781 14/08/2023 Parbati 2424004007WL014495 Parbati 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968928961 Mrs. PARBATI SABAR INDIAN BANK(607105)
29 MOHONA OR-24-004-007-008/4168
(CHANDIPUT) 		2424004007NRG24130820230271770 14/08/2023 Baya Nayak 2424004007WL014494 Baya Nayak 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968928930 Mr. BAYA NAYAK INDIAN BANK(607105)
30 MOHONA OR-24-004-007-008/4168
(CHANDIPUT) 		2424004007NRG24130820230271771 14/08/2023 Lakhmi Nayak 2424004007WL014494 Lakhmi Nayak 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968928943 Mrs. LAKSHMI NAYAK INDIAN BANK(607105)
31 MOHONA OR-24-004-007-008/4191
(CHANDIPUT) 		2424004007NRG24130820230271773 14/08/2023 Srimati Sukantala Dalai 2424004007WL014494 Srimati Sukantala Dalai 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968928958 Mrs. SUKUNTALA DALAI INDIAN BANK(607105)
32 MOHONA OR-24-004-007-008/4191
(CHANDIPUT) 		2424004007NRG24130820230271772 14/08/2023 Ujuala Dalai 2424004007WL014494 Ujuala Dalai 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968928974 Mr. UJALA DALAI INDIAN BANK(607105)
33 MOHONA OR-24-004-007-008/4200
(CHANDIPUT) 		2424004007NRG24130820230271782 14/08/2023 Subasi Molick 2424004007WL014495 Subasi Molick 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968928945 Mrs. SUBASI MALLIK INDIAN BANK(607105)
34 MOHONA OR-24-004-007-008/4204
(CHANDIPUT) 		2424004007NRG24130820230271783 14/08/2023 Rukuna Nayaka 2424004007WL014495 Rukuna Nayaka 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968928972 Mrs. RUKUNA NAYAK INDIAN BANK(607105)
35 MOHONA OR-24-004-007-008/4205
(CHANDIPUT) 		2424004007NRG24130820230271775 14/08/2023 Kumari Nayaka 2424004007WL014494 Kumari Nayaka 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968928950 Mrs. KUMARI NAYAK INDIAN BANK(607105)
36 MOHONA OR-24-004-007-008/4205
(CHANDIPUT) 		2424004007NRG24130820230271774 14/08/2023 Raju Nayaka 2424004007WL014494 Raju Nayaka 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968928949 Mr. RAJU NAYAK INDIAN BANK(607105)
37 MOHONA OR-24-004-007-009/3899
(CHANDIPUT) 		2424004007NRG24130820230271769 14/08/2023 Arjuna Nayak 2424004007WL014493 Arjuna Nayak 00176 IDIB000C057 237 237 Processed 30/08/2023 4968928934 Ms. ARJUN NAYAK NAYAK INDIAN BANK(607105)
38 MOHONA OR-24-004-007-014/3722
(CHANDIPUT) 		2424004007NRG24130820230271777 14/08/2023 Lili Paiko 2424004007WL014494 Lili Paiko 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968928952 Mrs. LILI PAIK INDIAN BANK(607105)
39 MOHONA OR-24-004-007-014/3722
(CHANDIPUT) 		2424004007NRG24130820230271776 14/08/2023 Syamaghana Paiko 2424004007WL014494 Syamaghana Paiko 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968928962 Mrs. SUSHAMA PAIK INDIAN BANK(607105)
40 MOHONA OR-24-004-007-014/3748
(CHANDIPUT) 		2424004007NRG24130820230271791 14/08/2023 Dibakar Dalai 2424004007WL014496 Dibakar Dalai 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968928936 Mr. DIBAKAR DALAI INDIAN BANK(607105)
41 MOHONA OR-24-004-007-014/3748
(CHANDIPUT) 		2424004007NRG24130820230271792 14/08/2023 Geetanjali Dalai 2424004007WL014496 Geetanjali Dalai 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968928944 Mrs. GEETANJALI DALAI INDIAN BANK(607105)
42 MOHONA OR-24-004-007-014/97536
(CHANDIPUT) 		2424004007NRG24130820230271778 14/08/2023 Parbati Dalabehera 2424004007WL014494 Parbati Dalabehera 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968928955 PARBATI DALBEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
43 MOHONA OR-24-004-007-015/3535
(CHANDIPUT) 		2424004007NRG24130820230271794 14/08/2023 Malati Molick 2424004007WL014496 Malati Molick 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968928965 Mrs. MALATI MALIK INDIAN BANK(607105)
44 MOHONA OR-24-004-007-015/3535
(CHANDIPUT) 		2424004007NRG24130820230271793 14/08/2023 Nakulo Molick 2424004007WL014496 Nakulo Molick 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968928969 Mr. NAKUL MALLICK INDIAN BANK(607105)
45 MOHONA OR-24-004-007-015/3543
(CHANDIPUT) 		2424004007NRG24130820230271784 14/08/2023 Arakhito Molick 2424004007WL014495 Arakhito Molick 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968928971 Mr. ARAKHITA MALLIK INDIAN BANK(607105)
46 MOHONA OR-24-004-007-015/3543
(CHANDIPUT) 		2424004007NRG24130820230271785 14/08/2023 Pramila Molick 2424004007WL014495 Pramila Molick 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968928948 Mrs. PRAMILA MALLICK INDIAN BANK(607105)
47 MOHONA OR-24-004-007-015/3559
(CHANDIPUT) 		2424004007NRG24130820230271796 14/08/2023 Mamata Mallik 2424004007WL014496 Mamata Mallik 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968928947 Mrs. MAMATA MALLICK INDIAN BANK(607105)
48 MOHONA OR-24-004-007-015/3559
(CHANDIPUT) 		2424004007NRG24130820230271795 14/08/2023 Raju Molick 2424004007WL014496 Raju Molick 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968928953 Mr. RAJU MALLICK INDIAN BANK(607105)
49 MOHONA OR-24-004-007-016/3506
(CHANDIPUT) 		2424004007NRG24130820230271786 14/08/2023 KARTIK DALABEHERA 2424004007WL014495 KARTIK DALABEHERA 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968928973 Mr. KARTIK DALBEHERA INDIAN BANK(607105)
SubTotal 39816 39816
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004007_140823APB_FTO_448052 Canara Bank CNRB0000284 CHANDRAGIRI 1422
2 MOHONA OR2424004007_140823APB_FTO_448052 Indian Bank IDIB000C057 CHANDIPUT 35313
3 MOHONA OR2424004007_140823APB_FTO_448052 Indian Bank IDIB000C057 IB Chandiput 4503

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