Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:48:57 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004024_281223APB_FTO_948903
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-24-004-024-012/15067
(LUHAGUDI) 		2424004024NRG24Z271220230629236 28/12/2023 Debaraj Raita 2424004024WL075404 Debaraj Raita 00078 CNRB0000284 542 542 Processed 29/12/2023 8936174033 Mr. Debaraj Raita INDIAN BANK(607105)
2 MOHONA OR-24-004-024-012/15067
(LUHAGUDI) 		2424004024NRG24Z271220230629237 28/12/2023 Suseni Raita 2424004024WL075404 Suseni Raita 00078 CNRB0000284 542 542 Processed 29/12/2023 8936174051 Mrs. SUSENI RAITA W/O DEBRAJ RAITA . UTKAL GRAMEEN BANK(607234)
SubTotal 1084 1084
3 MOHONA OR-24-004-024-007/96673
(LUHAGUDI) 		2424004024NRG24Z271220230629224 28/12/2023 Susama Sabar 2424004024WL075401 Susama Sabar 00078 CNRB0005475 542 542 Processed 29/12/2023 8936174028 SUSHAMA GAMANGA CANARA BANK(508532)
4 MOHONA OR-24-004-024-008/96656
(LUHAGUDI) 		2424004024NRG24Z271220230629447 28/12/2023 Dibakar dalai 2424004024WL075468 Dibakar dalai 00078 CNRB0005475 542 542 Processed 29/12/2023 8936174035 DIBAKAR DALAI CANARA BANK(508532)
5 MOHONA OR-24-004-024-008/96656
(LUHAGUDI) 		2424004024NRG24Z271220230629446 28/12/2023 Narayana Dalai 2424004024WL075468 Narayana Dalai 00078 CNRB0005475 542 542 Processed 29/12/2023 8936174027 NARAYANA DALAI STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-024-011/15470
(LUHAGUDI) 		2424004024NRG24Z271220230629348 28/12/2023 Narasimha Pradhan 2424004024WL075437 Narasimha Pradhan 00078 CNRB0005475 542 542 Processed 29/12/2023 8936174030 NARASINH PRADHAN CANARA BANK(508532)
7 MOHONA OR-24-004-024-011/15470
(LUHAGUDI) 		2424004024NRG24Z271220230629347 28/12/2023 Usa pradhan 2424004024WL075437 Usa pradhan 00078 CNRB0005475 542 542 Processed 29/12/2023 8936174032 USHA PRADHAN CANARA BANK(508532)
8 MOHONA OR-24-004-024-011/15517
(LUHAGUDI) 		2424004024NRG24Z271220230629435 28/12/2023 Kalia Pradhan 2424004024WL075465 Kalia Pradhan 00078 CNRB0005475 542 542 Processed 29/12/2023 8936174026 KALIA PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
9 MOHONA OR-24-004-024-011/96717
(LUHAGUDI) 		2424004024NRG24Z271220230629431 28/12/2023 Chandrika malik 2424004024WL075464 Chandrika malik 00078 CNRB0005475 542 542 Processed 29/12/2023 8936174034 CHANDRI MALLICK CANARA BANK(508532)
10 MOHONA OR-24-004-024-012/15084
(LUHAGUDI) 		2424004024NRG24Z271220230629287 28/12/2023 Dasarathi Mandal 2424004024WL075424 Dasarathi Mandal 00078 CNRB0005475 542 542 Processed 29/12/2023 8936174029 DASARATHI MANDAL CANARA BANK(508532)
11 MOHONA OR-24-004-024-015/15261
(LUHAGUDI) 		2424004024NRG24Z271220230629419 28/12/2023 janani bhuyan 2424004024WL075461 janani bhuyan 00078 CNRB0005475 542 542 Processed 29/12/2023 8936174031 JANANI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4878 4878
12 MOHONA OR-24-004-024-004/15712
(LUHAGUDI) 		2424004024NRG24Z271220230629423 28/12/2023 Kuntala Nayak 2424004024WL075462 Kuntala Nayak 00415 SBIN0012115 542 542 Processed 29/12/2023 8936174040 KUNTALA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
13 MOHONA OR-24-004-024-004/15712
(LUHAGUDI) 		2424004024NRG24Z271220230629422 28/12/2023 Sugya Nayak 2424004024WL075462 Sugya Nayak 00415 SBIN0012115 542 542 Processed 29/12/2023 8936174043 Sugya Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
14 MOHONA OR-24-004-024-004/15714
(LUHAGUDI) 		2424004024NRG24Z271220230629427 28/12/2023 Mira Nayak 2424004024WL075463 Mira Nayak 00415 SBIN0012115 542 542 Processed 29/12/2023 8936174042 MIRA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
15 MOHONA OR-24-004-024-004/15714
(LUHAGUDI) 		2424004024NRG24Z271220230629426 28/12/2023 Nilambar Nayak 2424004024WL075463 Nilambar Nayak 00415 SBIN0012115 542 542 Processed 29/12/2023 8936174017 Mr. NILAMBAR NAYAK UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-024-004/15740
(LUHAGUDI) 		2424004024NRG24Z271220230629228 28/12/2023 Basanta Pradhan 2424004024WL075402 Basanta Pradhan 00415 SBIN0012115 542 542 Processed 29/12/2023 8936174048 MR BASANT PRADHAN STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-024-004/15740
(LUHAGUDI) 		2424004024NRG24Z271220230629229 28/12/2023 Santi priya karada 2424004024WL075402 Santi priya karada 00415 SBIN0012115 542 542 Processed 29/12/2023 8936174018 MRS SHANTIPRIYA KARADA STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-024-004/96690
(LUHAGUDI) 		2424004024NRG24Z271220230629230 28/12/2023 Rangabati Lima 2424004024WL075402 Rangabati Lima 00415 SBIN0012115 542 542 Processed 29/12/2023 8936174038 MISS RANGABATI LIMA STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-024-007/15683
(LUHAGUDI) 		2424004024NRG24Z281220230632276 28/12/2023 Bayaja Sabara 2424004024WL075812 Bayaja Sabara 00415 SBIN0012115 542 542 Processed 29/12/2023 8936174047 MR BOYAJ SABAR SOLATE BUDU SABAR STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-024-007/96653
(LUHAGUDI) 		2424004024NRG24Z271220230629362 28/12/2023 Debendra Gamango 2424004024WL075442 Debendra Gamango 00415 SBIN0012115 387 387 Rejected 29/12/2023 8936174014 Account reach maximum Credit Limit set on account by Bank
21 MOHONA OR-24-004-024-007/96671
(LUHAGUDI) 		2424004024NRG24Z271220230629380 28/12/2023 sunita raika 2424004024WL075448 sunita raika 00415 SBIN0012115 542 542 Processed 29/12/2023 8936174023 MRS SUNITA RAIKA STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-024-008/15658
(LUHAGUDI) 		2424004024NRG24Z271220230629406 28/12/2023 Banita Gouda 2424004024WL075456 Banita Gouda 00415 SBIN0012115 542 542 Processed 29/12/2023 8936174037 BANITA GOUDA CANARA BANK(508532)
23 MOHONA OR-24-004-024-008/15658
(LUHAGUDI) 		2424004024NRG24Z271220230629404 28/12/2023 Banka Gouda 2424004024WL075456 Banka Gouda 00415 SBIN0012115 542 542 Processed 29/12/2023 8936174022 MR BANKA GOUD STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-024-008/15658
(LUHAGUDI) 		2424004024NRG24Z271220230629405 28/12/2023 Sudarsana Gouda 2424004024WL075456 Sudarsana Gouda 00415 SBIN0012115 542 542 Processed 29/12/2023 8936174046 MR SUDARSHAN GOUD STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-024-011/15470
(LUHAGUDI) 		2424004024NRG24Z271220230629346 28/12/2023 Hingula Pradhan 2424004024WL075437 Hingula Pradhan 00415 SBIN0012115 542 542 Processed 29/12/2023 8936174015 HINGULA PRADHAN CANARA BANK(508532)
26 MOHONA OR-24-004-024-011/15517
(LUHAGUDI) 		2424004024NRG24Z271220230629434 28/12/2023 Premi Pradhan 2424004024WL075465 Premi Pradhan 00415 SBIN0012115 542 542 Processed 29/12/2023 8936174019 MRS PREMI PRADHAN STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-024-011/250001301
(LUHAGUDI) 		2424004024NRG24Z271220230629232 28/12/2023 Subhadra Mali 2424004024WL075403 Subhadra Mali 00415 SBIN0012115 542 542 Processed 29/12/2023 8936174013 Mrs. SUBHADRA MALI UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-024-011/96696
(LUHAGUDI) 		2424004024NRG24Z271220230629219 28/12/2023 Dharmaraj Pradhan 2424004024WL075400 Dharmaraj Pradhan 00415 SBIN0012115 542 542 Processed 29/12/2023 8936174045 DHARMARAJ PRADHAN CANARA BANK(508532)
29 MOHONA OR-24-004-024-011/96696
(LUHAGUDI) 		2424004024NRG24Z271220230629220 28/12/2023 Gayatri Pradhan 2424004024WL075400 Gayatri Pradhan 00415 SBIN0012115 542 542 Processed 29/12/2023 8936174044 MRS GAYATRI PRADHAN STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-024-011/96715
(LUHAGUDI) 		2424004024NRG24Z281220230632242 28/12/2023 Mamita Mallik 2424004024WL075807 Mamita Mallik 00415 SBIN0012115 542 542 Processed 29/12/2023 8936174020 MS MAMITA MALLICK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-024-011/96717
(LUHAGUDI) 		2424004024NRG24Z271220230629430 28/12/2023 Kuna malik 2424004024WL075464 Kuna malik 00415 SBIN0012115 542 542 Processed 29/12/2023 8936174025 MR KUNA MALIK STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-024-011/96718
(LUHAGUDI) 		2424004024NRG24Z281220230632243 28/12/2023 Mitu Malik 2424004024WL075807 Mitu Malik 00415 SBIN0012115 542 542 Processed 29/12/2023 8936174036 MR MITU MALIK STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-024-012/15074
(LUHAGUDI) 		2424004024NRG24Z271220230629245 28/12/2023 Rutani Badaraita 2424004024WL075408 Rutani Badaraita 00415 SBIN0012115 77 77 Processed 29/12/2023 8936174024 MRS RUTANI BADARAITA STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-024-012/15074
(LUHAGUDI) 		2424004024NRG24Z271220230629244 28/12/2023 Suku Badaraita 2424004024WL075408 Suku Badaraita 00415 SBIN0012115 77 77 Processed 29/12/2023 8936174039 MR SUKU BADARAITA STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-024-012/15111
(LUHAGUDI) 		2424004024NRG24Z271220230629394 28/12/2023 Lalita Dalabehera 2424004024WL075454 Lalita Dalabehera 00415 SBIN0012115 542 542 Processed 29/12/2023 8936174021 MRS LALITA MALIK STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-024-012/15111
(LUHAGUDI) 		2424004024NRG24Z271220230629393 28/12/2023 Satya Dalabehera 2424004024WL075454 Satya Dalabehera 00415 SBIN0012115 542 542 Processed 29/12/2023 8936174041 SATYA DALABEHERA CANARA BANK(508532)
37 MOHONA OR-24-004-024-015/15261
(LUHAGUDI) 		2424004024NRG24Z271220230629418 28/12/2023 Krushanachandra Sabara 2424004024WL075461 Krushanachandra Sabara 00415 SBIN0012115 542 542 Processed 29/12/2023 8936174016 KRUSHNA CHANDRA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13007 13007
38 MOHONA OR-24-004-024-007/15683
(LUHAGUDI) 		2424004024NRG24Z281220230632277 28/12/2023 Ayami Sabara 2424004024WL075812 Ayami Sabara 00474 SBIN0RRUKGB 542 542 Processed 29/12/2023 8936174049 Mrs. AYAMI SABAR UTKAL GRAMEEN BANK(607234)
39 MOHONA OR-24-004-024-007/96673
(LUHAGUDI) 		2424004024NRG24Z271220230629223 28/12/2023 Karuna sabar 2424004024WL075401 Karuna sabar 00474 SBIN0RRUKGB 542 542 Processed 29/12/2023 8936174050 Mr. KARUNA SABARA UTKAL GRAMEEN BANK(607234)
SubTotal 1084 1084
Total 20053 20053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004024_281223APB_FTO_948903 Canara Bank CNRB0000284 CHANDRAGIRI 1084
2 MOHONA OR2424004024_281223APB_FTO_948903 Canara Bank CNRB0005475 SINKULIPADAR 4878
3 MOHONA OR2424004024_281223APB_FTO_948903 State Bank of India SBIN0012115 MOHANA 13007
4 MOHONA OR2424004024_281223APB_FTO_948903 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 542
5 MOHONA OR2424004024_281223APB_FTO_948903 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 542

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