Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:50:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004014_020823FTO_404047
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-24-004-014-002/100194
(DHEPAGUDA) 		2424004014NRG24020820230254366 02/08/2023 Rami Pradhan 2424004014WL012565 Rami Pradhan 00078 CNRB0005475 1185 1185 Processed 30/08/2023 4970015330 Rami Pradhan ()
SubTotal 1185 1185
2 MOHONA OR-24-004-014-001/250002095
(DHEPAGUDA) 		2424004014NRG24020820230254386 02/08/2023 RAJANI DALAI 2424004014WL012567 RAJANI DALAI 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4970015331 RAJANI DALAI ()
3 MOHONA OR-24-004-014-001/99547
(DHEPAGUDA) 		2424004014NRG24020820230254398 02/08/2023 RIDI GAMANG 2424004014WL012567 RIDI GAMANG 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970015349 RIDI GAMANG ()
4 MOHONA OR-24-004-014-002/100192
(DHEPAGUDA) 		2424004014NRG24020820230254364 02/08/2023 Manguli Mandal 2424004014WL012565 Manguli Mandal 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4970015347 Manguli Mandal ()
5 MOHONA OR-24-004-014-004/28486
(DHEPAGUDA) 		2424004014NRG24020820230254315 02/08/2023 ESHA RAIKA 2424004014WL012563 ESHA RAIKA 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4970015351 ESHA RAIKA ()
6 MOHONA OR-24-004-014-004/28489
(DHEPAGUDA) 		2424004014NRG24020820230254318 02/08/2023 KARJINI RAITA 2424004014WL012563 KARJINI RAITA 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4970015352 KARJINI RAITA ()
7 MOHONA OR-24-004-014-004/9249
(DHEPAGUDA) 		2424004014NRG24020820230254341 02/08/2023 Golapi Nayak 2424004014WL012564 Golapi Nayak 00176 IDIB000C057 948 948 Processed 30/08/2023 4970015348 Golapi Nayak ()
8 MOHONA OR-24-004-014-004/9257
(DHEPAGUDA) 		2424004014NRG24020820230254346 02/08/2023 Sajani Dalai 2424004014WL012564 Sajani Dalai 00176 IDIB000C057 948 948 Processed 30/08/2023 4970015350 Sajani Dalai ()
9 MOHONA OR-24-004-014-004/9851
(DHEPAGUDA) 		2424004014NRG24020820230254319 02/08/2023 PINASH RAITA 2424004014WL012563 PINASH RAITA 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4970015332 PINASH RAITA ()
SubTotal 9717 9717
10 MOHONA OR-24-004-014-001/250002101
(DHEPAGUDA) 		2424004014NRG24020820230254387 02/08/2023 KOSHLYA SABAR 2424004014WL012567 KOSHLYA SABAR 00177 IOBA0000517 1659 1659 Processed 30/08/2023 4970015344 KOSHLYA SABAR ()
11 MOHONA OR-24-004-014-001/96296
(DHEPAGUDA) 		2424004014NRG24020820230254395 02/08/2023 Kumari Sabara 2424004014WL012567 Kumari Sabara 00177 IOBA0000517 1422 1422 Processed 30/08/2023 4970015345 Kumari Sabara ()
12 MOHONA OR-24-004-014-002/1400602
(DHEPAGUDA) 		2424004014NRG24020820230254368 02/08/2023 sabita raito 2424004014WL012565 sabita raito 00177 IOBA0000517 1185 1185 Processed 30/08/2023 4970015336 sabita raito ()
13 MOHONA OR-24-004-014-004/28487
(DHEPAGUDA) 		2424004014NRG24020820230254317 02/08/2023 PREMIKA MANDAL 2424004014WL012563 PREMIKA MANDAL 00177 IOBA0000517 1185 1185 Rejected 30/08/2023 4970015335 Account closed
14 MOHONA OR-24-004-014-005/250002091
(DHEPAGUDA) 		2424004014NRG24020820230254298 02/08/2023 SUKURI MALIK 2424004014WL012562 SUKURI MALIK 00177 IOBA0000517 1659 1659 Processed 30/08/2023 4970015343 SUKURI MALIK ()
15 MOHONA OR-24-004-014-005/9338
(DHEPAGUDA) 		2424004014NRG24020820230254300 02/08/2023 BULU MALIK 2424004014WL012562 BULU MALIK 00177 IOBA0000517 1659 1659 Processed 30/08/2023 4970015334 BULU MALIK ()
16 MOHONA OR-24-004-014-005/9345
(DHEPAGUDA) 		2424004014NRG24020820230254379 02/08/2023 Sukanti Malik 2424004014WL012566 Sukanti Malik 00177 IOBA0000517 1659 1659 Processed 30/08/2023 4970015346 Sukanti Malik ()
17 MOHONA OR-24-004-014-005/9391
(DHEPAGUDA) 		2424004014NRG24020820230254305 02/08/2023 Sukumari Dalaie 2424004014WL012562 Sukumari Dalaie 00177 IOBA0000517 1659 1659 Processed 30/08/2023 4970015333 Sukumari Dalaie ()
SubTotal 12087 12087
18 MOHONA OR-24-004-014-004/28285
(DHEPAGUDA) 		2424004014NRG24020820230254312 02/08/2023 JEMES MANDAL 2424004014WL012563 JEMES MANDAL 00415 SBIN0008873 1185 1185 Rejected 30/08/2023 4970015337 No Such Account
19 MOHONA OR-24-004-014-004/28285
(DHEPAGUDA) 		2424004014NRG24020820230254311 02/08/2023 RUTANI MANDAL 2424004014WL012563 RUTANI MANDAL 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4970015338 MRS RUTANI MANDAL ()
SubTotal 2370 2370
20 MOHONA OR-24-004-014-005/9336
(DHEPAGUDA) 		2424004014NRG24020820230254377 02/08/2023 RAMA CH MALLICK 2424004014WL012566 RAMA CH MALLICK 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970015342 MR RAM MALIK ()
SubTotal 1659 1659
21 MOHONA OR-24-004-014-002/96245
(DHEPAGUDA) 		2424004014NRG24020820230254371 02/08/2023 Ranjita Mandal 2424004014WL012565 Ranjita Mandal 00415 SBIN0013635 1185 1185 Processed 30/08/2023 4970015339 MRS RANJITA MANDAL ()
22 MOHONA OR-24-004-014-002/99990
(DHEPAGUDA) 		2424004014NRG24020820230254372 02/08/2023 SUSANTA MANDALA 2424004014WL012565 SUSANTA MANDALA 00415 SBIN0013635 1185 1185 Processed 30/08/2023 4970015340 MR SUSANTA MANDALA ()
23 MOHONA OR-24-004-014-005/9338
(DHEPAGUDA) 		2424004014NRG24020820230254299 02/08/2023 Rajan Mallick 2424004014WL012562 Rajan Mallick 00415 SBIN0013635 1659 1659 Processed 30/08/2023 4970015341 MR RAJAN MALIK ()
SubTotal 4029 4029
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004014_020823FTO_404047 Canara Bank CNRB0005475 SINKULIPADAR 1185
2 MOHONA OR2424004014_020823FTO_404047 Indian Bank IDIB000C057 CHANDIPUT 9717
3 MOHONA OR2424004014_020823FTO_404047 Indian Overseas Bank IOBA0000517 BHISMAGIRI 12087
4 MOHONA OR2424004014_020823FTO_404047 State Bank of India SBIN0008873 MAHENDRAGARH 2370
5 MOHONA OR2424004014_020823FTO_404047 State Bank of India SBIN0012115 MOHANA 1659
6 MOHONA OR2424004014_020823FTO_404047 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 4029

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