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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:56:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004009_030523APB_FTO_74916
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-24-004-009-004/23774
(CHUDANGAPUR) 		2424004009NRG24020520230040942 03/05/2023 Khristo Paricha 2424004009WL002181 Khristo Paricha 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491155502 KRISTA PARICHHA CANARA BANK(508532)
2 MOHONA OR-24-004-009-004/23852
(CHUDANGAPUR) 		2424004009NRG24020520230040945 03/05/2023 Deva Singh 2424004009WL002181 Deva Singh 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491155504 Mrs. PREMA SING INDIAN BANK(607105)
3 MOHONA OR-24-004-009-004/23928
(CHUDANGAPUR) 		2424004009NRG24020520230040948 03/05/2023 Deelip Kumar Paricha 2424004009WL002181 Deelip Kumar Paricha 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491155503 DILIP PARICHHA CANARA BANK(508532)
4 MOHONA OR-24-004-009-004/23933
(CHUDANGAPUR) 		2424004009NRG24020520230040950 03/05/2023 Shyamaghana Singh 2424004009WL002181 Shyamaghana Singh 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491155501 SHYAMAGHAN SINGH CANARA BANK(508532)
5 MOHONA OR-24-004-009-004/98230
(CHUDANGAPUR) 		2424004009NRG24020520230040952 03/05/2023 Anita Singh 2424004009WL002181 Anita Singh 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491155499 ANITA SINGH CANARA BANK(508532)
6 MOHONA OR-24-004-009-004/98232
(CHUDANGAPUR) 		2424004009NRG24020520230040955 03/05/2023 Maslina Singh 2424004009WL002181 Maslina Singh 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491155498 MASLINA SINGH CANARA BANK(508532)
7 MOHONA OR-24-004-009-004/98260
(CHUDANGAPUR) 		2424004009NRG24020520230040956 03/05/2023 Mery paricha 2424004009WL002181 Mery paricha 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491155500 Mrs. MERI PARICHHA INDIAN BANK(607105)
8 MOHONA OR-24-004-009-004/98330
(CHUDANGAPUR) 		2424004009NRG24020520230040957 03/05/2023 Dipti singh 2424004009WL002181 Dipti singh 00078 CNRB0000284 1332 1332 Processed 12/05/2023 1491155497 DIPTI SINGH CANARA BANK(508532)
SubTotal 10656 10656
9 MOHONA OR-24-004-009-004/23774
(CHUDANGAPUR) 		2424004009NRG24020520230040944 03/05/2023 Sontasini Paricha 2424004009WL002181 Sontasini Paricha 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491155510 Ms. SANTOSHINI PARICHHA INDIAN BANK(607105)
10 MOHONA OR-24-004-009-004/23774
(CHUDANGAPUR) 		2424004009NRG24020520230040943 03/05/2023 Tarasila Parichha 2424004009WL002181 Tarasila Parichha 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491155505 Mrs. TARASILA PARICHA INDIAN BANK(607105)
11 MOHONA OR-24-004-009-004/23886
(CHUDANGAPUR) 		2424004009NRG24020520230040946 03/05/2023 Pilimina Pariccha 2424004009WL002181 Pilimina Pariccha 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491155512 Mrs. PHILAMIN PARICHHA INDIAN BANK(607105)
12 MOHONA OR-24-004-009-004/98231
(CHUDANGAPUR) 		2424004009NRG24020520230040953 03/05/2023 Jalanti Nayak 2424004009WL002181 Jalanti Nayak 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491155511 Mrs. JALANTI NAYAK INDIAN BANK(607105)
13 MOHONA OR-24-004-009-004/98330
(CHUDANGAPUR) 		2424004009NRG24020520230040958 03/05/2023 Berna singh 2424004009WL002181 Berna singh 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491155513 Mrs. BERNA SINGH INDIAN BANK(607105)
SubTotal 6660 6660
14 MOHONA OR-24-004-009-004/23928
(CHUDANGAPUR) 		2424004009NRG24020520230040949 03/05/2023 Sunita Paricha 2424004009WL002181 Sunita Paricha 00415 SBIN0008873 1332 1332 Processed 12/05/2023 1491155508 MRS SUNITA PARICHHA STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-009-004/98232
(CHUDANGAPUR) 		2424004009NRG24020520230040954 03/05/2023 Pradeep Singh 2424004009WL002181 Pradeep Singh 00415 SBIN0008873 1332 1332 Processed 12/05/2023 1491155506 MR PRADIP SINGH STATE BANK OF INDIA(508548)
SubTotal 2664 2664
16 MOHONA OR-24-004-009-004/23891
(CHUDANGAPUR) 		2424004009NRG24020520230040947 03/05/2023 Susila Pariccha 2424004009WL002181 Susila Pariccha 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1491155507 Mrs. SUSHILA PARICHHA INDIAN BANK(607105)
17 MOHONA OR-24-004-009-004/98229
(CHUDANGAPUR) 		2424004009NRG24020520230040951 03/05/2023 Anita Parichha 2424004009WL002181 Anita Parichha 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1491155509 ANITA PARICHHA INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004009_030523APB_FTO_74916 Canara Bank CNRB0000284 CHANDRAGIRI 10656
2 MOHONA OR2424004009_030523APB_FTO_74916 Indian Bank IDIB000C057 CHANDIPUT 6660
3 MOHONA OR2424004009_030523APB_FTO_74916 State Bank of India SBIN0008873 MAHENDRAGARH 2664
4 MOHONA OR2424004009_030523APB_FTO_74916 State Bank of India SBIN0012115 MOHANA 2664

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