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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:20:50 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004038_171023FTO_653895
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-24-004-016-015/98775
(GOVINDAPUR) 		2424004038NRG24171020230414903 17/10/2023 Pabitra Sabar 2424004038WL042943 Pabitra Sabar 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7265148759 Pabitra Sabar ()
SubTotal 1659 1659
2 MOHONA OR-24-004-016-016/30545
(GOVINDAPUR) 		2424004038NRG24171020230414846 17/10/2023 Dalapati Gamanga 2424004038WL042933 Dalapati Gamanga 00168 ICIC0003277 1659 1659 Processed 09/11/2023 7265148761 Dalapati Gamanga ()
3 MOHONA OR-24-004-016-016/30545
(GOVINDAPUR) 		2424004038NRG24171020230414847 17/10/2023 Rutani Gamanga 2424004038WL042933 Rutani Gamanga 00168 ICIC0003277 1659 1659 Processed 09/11/2023 7265148760 Rutani Gamanga ()
SubTotal 3318 3318
4 MOHONA OR-24-004-016-016/30549
(GOVINDAPUR) 		2424004038NRG24171020230414941 17/10/2023 Laibari Gamanga 2424004038WL042955 Laibari Gamanga 00354 PUNB0079820 1659 1659 Processed 10/11/2023 7265148803 Laibari Gamanga ()
5 MOHONA OR-24-004-016-016/30549
(GOVINDAPUR) 		2424004038NRG24171020230414942 17/10/2023 Lujuri Gamanga 2424004038WL042955 Lujuri Gamanga 00354 PUNB0079820 1659 1659 Processed 10/11/2023 7265148802 Lujuri Gamanga ()
SubTotal 3318 3318
6 MOHONA OR-24-004-016-009/1025
(GOVINDAPUR) 		2424004038NRG24171020230415273 17/10/2023 Ranjan Nayak 2424004038WL043030 Ranjan Nayak 00415 SBIN0012115 1554 1554 Processed 09/11/2023 7265148770 MR RANJAN NAYAK ()
7 MOHONA OR-24-004-016-009/1025
(GOVINDAPUR) 		2424004038NRG24171020230415274 17/10/2023 Sulachana Nayak 2424004038WL043030 Sulachana Nayak 00415 SBIN0012115 1554 1554 Processed 09/11/2023 7265148795 MISS SULACHANA NAYAK ()
8 MOHONA OR-24-004-016-009/1058
(GOVINDAPUR) 		2424004038NRG24171020230414819 17/10/2023 Kaliya Pradhan 2424004038WL042925 Kaliya Pradhan 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7265148767 MR KALIA PRADHAN ()
9 MOHONA OR-24-004-016-009/2084
(GOVINDAPUR) 		2424004038NRG24171020230414800 17/10/2023 EJEKIEL SABAR 2424004038WL042922 EJEKIEL SABAR 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265148768 MR EJEKIEL SABAR ()
10 MOHONA OR-24-004-016-009/2084
(GOVINDAPUR) 		2424004038NRG24171020230414799 17/10/2023 Manonita Sabar 2424004038WL042922 Manonita Sabar 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265148762 MRS MANONITA SABAR ()
11 MOHONA OR-24-004-016-009/2086
(GOVINDAPUR) 		2424004038NRG24171020230414863 17/10/2023 Basuri Sabara 2424004038WL042939 Basuri Sabara 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265148780 MRS BASURI SABAR ()
12 MOHONA OR-24-004-016-009/2086
(GOVINDAPUR) 		2424004038NRG24171020230414862 17/10/2023 Buda Sabara 2424004038WL042939 Buda Sabara 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265148801 MR BUDA SABAR ()
13 MOHONA OR-24-004-016-009/2125
(GOVINDAPUR) 		2424004038NRG24171020230414865 17/10/2023 Sundari Sabara 2424004038WL042939 Sundari Sabara 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265148765 MRS SUNDARI SABAR ()
14 MOHONA OR-24-004-016-009/2134
(GOVINDAPUR) 		2424004038NRG24171020230414896 17/10/2023 Barma Sabara 2424004038WL042941 Barma Sabara 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265148776 MR BRAMA SABAR ()
15 MOHONA OR-24-004-016-009/2134
(GOVINDAPUR) 		2424004038NRG24171020230414897 17/10/2023 Merry Sabara 2424004038WL042941 Merry Sabara 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265148790 MRS MERI SABAR ()
16 MOHONA OR-24-004-016-009/2137
(GOVINDAPUR) 		2424004038NRG24171020230414938 17/10/2023 Gangana Gamanga 2424004038WL042953 Gangana Gamanga 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265148805 MR GANGANA GAMANG ()
17 MOHONA OR-24-004-016-009/2138
(GOVINDAPUR) 		2424004038NRG24171020230414857 17/10/2023 Edamai Sabara 2424004038WL042937 Edamai Sabara 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265148771 MRS EDMAI SABAR ()
18 MOHONA OR-24-004-016-009/2138
(GOVINDAPUR) 		2424004038NRG24171020230414856 17/10/2023 Sitri Sabara 2424004038WL042937 Sitri Sabara 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265148766 MR SITRI SABAR ()
19 MOHONA OR-24-004-016-009/2139
(GOVINDAPUR) 		2424004038NRG24171020230414795 17/10/2023 Suseni Sabar 2424004038WL042921 Suseni Sabar 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265148789 MR SUSHENI SABAR ()
20 MOHONA OR-24-004-016-009/2154
(GOVINDAPUR) 		2424004038NRG24171020230414927 17/10/2023 Jukebal Raita 2424004038WL042950 Jukebal Raita 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265148763 MISS JUKABAL RAITA ()
21 MOHONA OR-24-004-016-009/2158
(GOVINDAPUR) 		2424004038NRG24171020230414832 17/10/2023 Sanju Mandal 2424004038WL042929 Sanju Mandal 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265148796 MRS SANJU MANDAL ()
22 MOHONA OR-24-004-016-009/25920
(GOVINDAPUR) 		2424004038NRG24171020230414858 17/10/2023 Dambrudhara Mandal 2424004038WL042937 Dambrudhara Mandal 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265148800 MR DAMBURUDHAR MANDAL ()
23 MOHONA OR-24-004-016-009/25933
(GOVINDAPUR) 		2424004038NRG24171020230414908 17/10/2023 Baga Bada Raita 2424004038WL042945 Baga Bada Raita 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265148769 MR BAGA BADARAITA ()
24 MOHONA OR-24-004-016-009/25937
(GOVINDAPUR) 		2424004038NRG24171020230414837 17/10/2023 Subasini Gamango 2424004038WL042930 Subasini Gamango 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265148775 MRS SUBASINI GAMANGA ()
25 MOHONA OR-24-004-016-009/96222
(GOVINDAPUR) 		2424004038NRG24171020230414840 17/10/2023 Chaitani Sabar 2424004038WL042931 Chaitani Sabar 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265148774 MISS CHAITANI SABAR ()
26 MOHONA OR-24-004-016-009/96234
(GOVINDAPUR) 		2424004038NRG24171020230414951 17/10/2023 Pabitra Sabar 2424004038WL042957 Pabitra Sabar 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265148791 MR PABITRA SABAR ()
27 MOHONA OR-24-004-016-009/992104
(GOVINDAPUR) 		2424004038NRG24171020230415281 17/10/2023 Subasa Nayak 2424004038WL043030 Subasa Nayak 00415 SBIN0012115 1554 1554 Processed 09/11/2023 7265148779 MR SUBASH NAYAK ()
28 MOHONA OR-24-004-016-009/9938
(GOVINDAPUR) 		2424004038NRG24171020230415285 17/10/2023 Jaga Patra 2424004038WL043030 Jaga Patra 00415 SBIN0012115 1554 1554 Processed 09/11/2023 7265148799 MR JAGA PATRA ()
29 MOHONA OR-24-004-016-009/99401
(GOVINDAPUR) 		2424004038NRG24171020230414841 17/10/2023 Debu Sabar 2424004038WL042931 Debu Sabar 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265148797 MR DEBU SABARA ()
30 MOHONA OR-24-004-016-009/99407
(GOVINDAPUR) 		2424004038NRG24171020230415287 17/10/2023 Bubuli Gouda 2424004038WL043030 Bubuli Gouda 00415 SBIN0012115 1554 1554 Processed 09/11/2023 7265148804 MR BUBULI GOUD ()
31 MOHONA OR-24-004-016-009/9992109
(GOVINDAPUR) 		2424004038NRG24171020230415289 17/10/2023 Chhabi Patra 2424004038WL043030 Chhabi Patra 00415 SBIN0012115 1554 1554 Processed 09/11/2023 7265148772 MRS CHHABI PATRA ()
32 MOHONA OR-24-004-016-010/2214
(GOVINDAPUR) 		2424004038NRG24171020230414801 17/10/2023 Mujuka Mandala 2424004038WL042923 Mujuka Mandala 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265148764 MR MUJUKA MANDAL ()
33 MOHONA OR-24-004-016-010/2214
(GOVINDAPUR) 		2424004038NRG24171020230414802 17/10/2023 Suki Mandala 2424004038WL042923 Suki Mandala 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265148794 MRS SUKI MANDAL ()
34 MOHONA OR-24-004-016-015/30640
(GOVINDAPUR) 		2424004038NRG24171020230414842 17/10/2023 Sumani Sabar 2424004038WL042932 Sumani Sabar 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265148792 MRS SUMANI SABAR ()
35 MOHONA OR-24-004-016-015/30643
(GOVINDAPUR) 		2424004038NRG24171020230414902 17/10/2023 sari gomanngo 2424004038WL042943 sari gomanngo 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265148793 MRS SARA GAMANG ()
36 MOHONA OR-24-004-016-015/98711
(GOVINDAPUR) 		2424004038NRG24171020230414905 17/10/2023 Banki Mandal 2424004038WL042944 Banki Mandal 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265148778 MS BUNKI MANDAL ()
37 MOHONA OR-24-004-016-015/98770
(GOVINDAPUR) 		2424004038NRG24171020230414899 17/10/2023 Sanju Mandal 2424004038WL042942 Sanju Mandal 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265148773 MR SANJU MANDALA ()
38 MOHONA OR-24-004-016-015/98770
(GOVINDAPUR) 		2424004038NRG24171020230414898 17/10/2023 Suno Mandal 2424004038WL042942 Suno Mandal 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265148798 MR SUN MANDAL ()
39 MOHONA OR-24-004-016-015/98775
(GOVINDAPUR) 		2424004038NRG24171020230414904 17/10/2023 Nitani Sabar 2424004038WL042943 Nitani Sabar 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265148777 MISS NITANI SABAR ()
40 MOHONA OR-24-004-016-016/30552
(GOVINDAPUR) 		2424004038NRG24171020230414943 17/10/2023 Darshana Gamanga 2424004038WL042955 Darshana Gamanga 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265148782 MR DARSHANA GAMANGA ()
41 MOHONA OR-24-004-016-016/30552
(GOVINDAPUR) 		2424004038NRG24171020230414944 17/10/2023 Ranjita Gamanga 2424004038WL042955 Ranjita Gamanga 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265148781 MISS RANJITA GAMANGA ()
SubTotal 58857 58857
42 MOHONA OR-24-004-016-009/2081
(GOVINDAPUR) 		2424004038NRG24171020230414895 17/10/2023 Rabindranath Mandal 2424004038WL042941 Rabindranath Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265148785 Rabindranath Mandal ()
43 MOHONA OR-24-004-016-009/2125
(GOVINDAPUR) 		2424004038NRG24171020230414864 17/10/2023 Sana Chakra Sabara 2424004038WL042939 Sana Chakra Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265148783 Sana Chakra Sabara ()
44 MOHONA OR-24-004-016-009/2144
(GOVINDAPUR) 		2424004038NRG24171020230414925 17/10/2023 Baisangi Sabara 2424004038WL042950 Baisangi Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265148784 Baisangi Sabara ()
45 MOHONA OR-24-004-016-009/2341
(GOVINDAPUR) 		2424004038NRG24171020230414950 17/10/2023 Sipani Sabar 2424004038WL042957 Sipani Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265148788 Sipani Sabar ()
46 MOHONA OR-24-004-016-009/25943
(GOVINDAPUR) 		2424004038NRG24171020230414850 17/10/2023 Limiya Dalabehera 2424004038WL042934 Limiya Dalabehera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265148786 Limiya Dalabehera ()
47 MOHONA OR-24-004-016-015/98780
(GOVINDAPUR) 		2424004038NRG24171020230414843 17/10/2023 Pritilata Gamango 2424004038WL042932 Pritilata Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265148787 Pritilata Gamango ()
SubTotal 9954 9954
Total 77106 77106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_171023FTO_653895 Canara Bank CNRB0005475 SINKULIPADAR 1659
2 MOHONA OR2424004038_171023FTO_653895 ICICI BANK ICIC0003277 MOHANA 3318
3 MOHONA OR2424004038_171023FTO_653895 Punjab National Bank PUNB0079820 Mohana 3318
4 MOHONA OR2424004038_171023FTO_653895 State Bank of India SBIN0012115 MOHANA 58857
5 MOHONA OR2424004038_171023FTO_653895 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 9954

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