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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:22:23 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_090224APB_FTO_1034232
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-24-004-004-001/27945
(BADASINDHIBA) 		2424004004NRG24Z080220240716972 09/02/2024 Alkantra Biro 2424004004WL085411 Alkantra Biro 00078 CNRB0000284 690 690 Processed 09/02/2024 0271724103 ALKANTRA KARAD INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOHONA OR-24-004-004-001/27945
(BADASINDHIBA) 		2424004004NRG24Z080220240716973 09/02/2024 Anameri Bira 2424004004WL085411 Anameri Bira 00078 CNRB0000284 690 690 Processed 09/02/2024 0271724105 ANAMIR KARADA CANARA BANK(508532)
3 MOHONA OR-24-004-004-001/27946
(BADASINDHIBA) 		2424004004NRG24Z080220240716974 09/02/2024 Puspa Bira 2424004004WL085411 Puspa Bira 00078 CNRB0000284 690 690 Processed 09/02/2024 0271724107 PUPSA BEER CANARA BANK(508532)
4 MOHONA OR-24-004-004-001/27947
(BADASINDHIBA) 		2424004004NRG24Z080220240716976 09/02/2024 Pramila Bira 2424004004WL085411 Pramila Bira 00078 CNRB0000284 690 690 Processed 09/02/2024 0271724115 PRAMILA BEERA CANARA BANK(508532)
5 MOHONA OR-24-004-004-001/28401
(BADASINDHIBA) 		2424004004NRG24Z080220240716978 09/02/2024 Anita Bira 2424004004WL085411 Anita Bira 00078 CNRB0000284 690 690 Processed 09/02/2024 0271724088 ANITA BEERA CANARA BANK(508532)
6 MOHONA OR-24-004-004-001/28412
(BADASINDHIBA) 		2424004004NRG24Z080220240716980 09/02/2024 Lalita Uthansingh 2424004004WL085411 Lalita Uthansingh 00078 CNRB0000284 690 690 Processed 09/02/2024 0271724110 LALITA UTHANASINGH CANARA BANK(508532)
7 MOHONA OR-24-004-004-001/28588
(BADASINDHIBA) 		2424004004NRG24Z080220240716982 09/02/2024 Rachana Beero 2424004004WL085411 Rachana Beero 00078 CNRB0000284 690 690 Processed 09/02/2024 0271724108 RACHANA BEERO CANARA BANK(508532)
8 MOHONA OR-24-004-004-001/28605
(BADASINDHIBA) 		2424004004NRG24Z080220240716983 09/02/2024 Ubeda Uthansingh 2424004004WL085411 Ubeda Uthansingh 00078 CNRB0000284 690 690 Processed 09/02/2024 0271724093 UBEDA UTHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOHONA OR-24-004-004-001/28606
(BADASINDHIBA) 		2424004004NRG24Z080220240716985 09/02/2024 Anjana Uthansingh 2424004004WL085411 Anjana Uthansingh 00078 CNRB0000284 690 690 Processed 09/02/2024 0271724092 ANJANA UTHANSINGH CANARA BANK(508532)
10 MOHONA OR-24-004-004-001/4519
(BADASINDHIBA) 		2424004004NRG24Z080220240716987 09/02/2024 Halana Mali 2424004004WL085411 Halana Mali 00078 CNRB0000284 690 690 Processed 09/02/2024 0271724113 HELENA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHONA OR-24-004-004-001/4519
(BADASINDHIBA) 		2424004004NRG24Z080220240716986 09/02/2024 Prabhakara Mali 2424004004WL085411 Prabhakara Mali 00078 CNRB0000284 690 690 Processed 09/02/2024 0271724100 PRABHAKAR MALI CANARA BANK(508532)
12 MOHONA OR-24-004-004-001/4520
(BADASINDHIBA) 		2424004004NRG24Z080220240716988 09/02/2024 Nisakar Mali 2424004004WL085411 Nisakar Mali 00078 CNRB0000284 690 690 Processed 09/02/2024 0271724109 NISA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOHONA OR-24-004-004-001/4520
(BADASINDHIBA) 		2424004004NRG24Z080220240716989 09/02/2024 Sukanti Mali 2424004004WL085411 Sukanti Mali 00078 CNRB0000284 690 690 Processed 09/02/2024 0271724104 SUKANTI MALI CANARA BANK(508532)
14 MOHONA OR-24-004-004-001/4542
(BADASINDHIBA) 		2424004004NRG24Z080220240716991 09/02/2024 Mina Mali 2424004004WL085411 Mina Mali 00078 CNRB0000284 690 690 Processed 09/02/2024 0271724089 MINATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOHONA OR-24-004-004-001/4542
(BADASINDHIBA) 		2424004004NRG24Z080220240716990 09/02/2024 Santosh Mali 2424004004WL085411 Santosh Mali 00078 CNRB0000284 690 690 Processed 09/02/2024 0271724101 SANTOSH MALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHONA OR-24-004-004-001/4549
(BADASINDHIBA) 		2424004004NRG24Z080220240716993 09/02/2024 Elisa Biro 2424004004WL085411 Elisa Biro 00078 CNRB0000284 690 690 Processed 09/02/2024 0271724112 ELISA BIRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHONA OR-24-004-004-001/4549
(BADASINDHIBA) 		2424004004NRG24Z080220240716992 09/02/2024 Pantulu Biro 2424004004WL085411 Pantulu Biro 00078 CNRB0000284 690 690 Processed 09/02/2024 0271724102 PANTUL BEER CANARA BANK(508532)
18 MOHONA OR-24-004-004-001/4567
(BADASINDHIBA) 		2424004004NRG24Z080220240716994 09/02/2024 Beni Uthnasingh 2424004004WL085411 Beni Uthnasingh 00078 CNRB0000284 690 690 Processed 09/02/2024 0271724111 Mr. BENI MUTHANSINGH INDIAN BANK(607105)
19 MOHONA OR-24-004-004-001/4567
(BADASINDHIBA) 		2424004004NRG24Z080220240716995 09/02/2024 Bimala Uthnasingh 2424004004WL085411 Bimala Uthnasingh 00078 CNRB0000284 690 690 Processed 09/02/2024 0271724106 BIMALA UTHANSINGH CANARA BANK(508532)
20 MOHONA OR-24-004-004-001/4589
(BADASINDHIBA) 		2424004004NRG24Z080220240716996 09/02/2024 Philip Uthanasingh 2424004004WL085411 Philip Uthanasingh 00078 CNRB0000284 690 690 Processed 09/02/2024 0271724099 PHILIPA UTHANSINGH CANARA BANK(508532)
21 MOHONA OR-24-004-004-001/98558
(BADASINDHIBA) 		2424004004NRG24Z080220240716998 09/02/2024 Binod Uthansingh 2424004004WL085411 Binod Uthansingh 00078 CNRB0000284 690 690 Processed 09/02/2024 0271724116 BINOD UTHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOHONA OR-24-004-004-001/98558
(BADASINDHIBA) 		2424004004NRG24Z080220240716999 09/02/2024 BONDANA UTHAN SINGH 2424004004WL085411 BONDANA UTHAN SINGH 00078 CNRB0000284 690 690 Processed 09/02/2024 0271724098 BONDANA UTHAN SINGH CANARA BANK(508532)
23 MOHONA OR-24-004-004-001/98566
(BADASINDHIBA) 		2424004004NRG24Z080220240717000 09/02/2024 Jakab Uthansingh 2424004004WL085411 Jakab Uthansingh 00078 CNRB0000284 690 690 Processed 09/02/2024 0271724087 JAKAB UTHANASING CANARA BANK(508532)
24 MOHONA OR-24-004-004-001/98566
(BADASINDHIBA) 		2424004004NRG24Z080220240717001 09/02/2024 Prabha Uthansingh 2424004004WL085411 Prabha Uthansingh 00078 CNRB0000284 690 690 Processed 09/02/2024 0271724114 PRABHA UTHANSINGH CANARA BANK(508532)
SubTotal 16560 16560
25 MOHONA OR-24-004-004-001/4589
(BADASINDHIBA) 		2424004004NRG24Z080220240716997 09/02/2024 Rukuna Uthanasingh 2424004004WL085411 Rukuna Uthanasingh 00176 IDIB000C057 690 690 Processed 09/02/2024 0271724097 Mrs. RUKNA UTHAN SING INDIAN BANK(607105)
SubTotal 690 690
26 MOHONA OR-24-004-004-001/28412
(BADASINDHIBA) 		2424004004NRG24Z080220240716979 09/02/2024 Mathyu Uthansingh 2424004004WL085411 Mathyu Uthansingh 00415 SBIN0008873 690 690 Processed 09/02/2024 0271724094 MR MATHEW UTHANSINGH STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-004-001/28606
(BADASINDHIBA) 		2424004004NRG24Z080220240716984 09/02/2024 Ismael Uthansingh 2424004004WL085411 Ismael Uthansingh 00415 SBIN0008873 690 690 Processed 09/02/2024 0271724096 ISMAEL UTHANASINGH CANARA BANK(508532)
SubTotal 1380 1380
28 MOHONA OR-24-004-004-001/28401
(BADASINDHIBA) 		2424004004NRG24Z080220240716977 09/02/2024 Surendra Beero 2424004004WL085411 Surendra Beero 00415 SBIN0012115 690 690 Processed 09/02/2024 0271724095 SHRI SURENDRA BEERA STATE BANK OF INDIA(508548)
SubTotal 690 690
29 MOHONA OR-24-004-004-001/27947
(BADASINDHIBA) 		2424004004NRG24Z080220240716975 09/02/2024 Sanjib Bira 2424004004WL085411 Sanjib Bira 00691 IPOS0000001 690 690 Processed 09/02/2024 0271724091 SANJIB BEERA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOHONA OR-24-004-004-001/28588
(BADASINDHIBA) 		2424004004NRG24Z080220240716981 09/02/2024 SULMAN BEERA 2424004004WL085411 SULMAN BEERA 00691 IPOS0000001 690 690 Processed 09/02/2024 0271724090 SULMAN BEERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_090224APB_FTO_1034232 Canara Bank CNRB0000284 CHANDRAGIRI 16560
2 MOHONA OR2424004004_090224APB_FTO_1034232 Indian Bank IDIB000C057 CHANDIPUT 690
3 MOHONA OR2424004004_090224APB_FTO_1034232 State Bank of India SBIN0008873 MAHENDRAGARH 1380
4 MOHONA OR2424004004_090224APB_FTO_1034232 State Bank of India SBIN0012115 MOHANA 690
5 MOHONA OR2424004004_090224APB_FTO_1034232 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1380

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