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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:12:28 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004009_110823APB_FTO_438955
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-24-004-009-003/28081
(CHUDANGAPUR) 		2424004009NRG24090820230266377 11/08/2023 Kumari Raita 2424004009WL013753 Kumari Raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973846010 Mrs. KUMARI RAITA INDIAN BANK(607105)
2 MOHONA OR-24-004-009-003/28081
(CHUDANGAPUR) 		2424004009NRG24090820230266376 11/08/2023 Regede Raita 2424004009WL013753 Regede Raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973846031 REGADA RAIT CANARA BANK(508532)
3 MOHONA OR-24-004-009-003/28085
(CHUDANGAPUR) 		2424004009NRG24090820230266379 11/08/2023 Jikhriya Raita 2424004009WL013753 Jikhriya Raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973846032 JIKHARIY RAITA CANARA BANK(508532)
4 MOHONA OR-24-004-009-003/28085
(CHUDANGAPUR) 		2424004009NRG24090820230266381 11/08/2023 Suntaki Raita 2424004009WL013753 Suntaki Raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973846035 SUNTAKI RAITO CANARA BANK(508532)
5 MOHONA OR-24-004-009-005/23565
(CHUDANGAPUR) 		2424004009NRG24090820230266384 11/08/2023 Premika Gamango 2424004009WL013754 Premika Gamango 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973846033 MRS PREMIKA GAMANGO STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-009-014/23577
(CHUDANGAPUR) 		2424004009NRG24090820230266368 11/08/2023 Jakuba Raito 2424004009WL013752 Jakuba Raito 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973846034 Mr. JAKUB RAITA INDIAN BANK(607105)
SubTotal 8532 8532
7 MOHONA OR-24-004-009-001/23666
(CHUDANGAPUR) 		2424004009NRG24090820230266360 11/08/2023 Lima Gamanga 2424004009WL013751 Lima Gamanga 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973846015 Mr. LIMA GAMANGA INDIAN BANK(607105)
8 MOHONA OR-24-004-009-001/23717
(CHUDANGAPUR) 		2424004009NRG24090820230266361 11/08/2023 Gobindo Gomango 2424004009WL013751 Gobindo Gomango 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973846012 Mr. GOBINDA GOMANGO INDIAN BANK(607105)
9 MOHONA OR-24-004-009-001/23717
(CHUDANGAPUR) 		2424004009NRG24090820230266362 11/08/2023 Gobindo Gomango 2424004009WL013751 Gobindo Gomango 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973846024 Mrs. JAYANTI GAMANG INDIAN BANK(607105)
10 MOHONA OR-24-004-009-001/23719
(CHUDANGAPUR) 		2424004009NRG24110820230267811 11/08/2023 Babula Sabara 2424004009WL014009 Babula Sabara 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973846011 MR BABULA SABAR STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-009-001/28073
(CHUDANGAPUR) 		2424004009NRG24090820230266363 11/08/2023 Sashi Sabara 2424004009WL013751 Sashi Sabara 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973846023 Mrs. SASHI SABARA INDIAN BANK(607105)
12 MOHONA OR-24-004-009-001/98256
(CHUDANGAPUR) 		2424004009NRG24090820230266364 11/08/2023 Lubudu Sabara 2424004009WL013751 Lubudu Sabara 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973846021 Mr. LUBUDU SABAR INDIAN BANK(607105)
13 MOHONA OR-24-004-009-001/98261
(CHUDANGAPUR) 		2424004009NRG24090820230266366 11/08/2023 Masia Mandal 2424004009WL013751 Masia Mandal 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973846020 Mr. MASIA MANDAL INDIAN BANK(607105)
14 MOHONA OR-24-004-009-003/24029
(CHUDANGAPUR) 		2424004009NRG24090820230266374 11/08/2023 Karthik Raita 2424004009WL013753 Karthik Raita 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973846030 Mr. KARTIKA RAITA INDIAN BANK(607105)
15 MOHONA OR-24-004-009-003/24029
(CHUDANGAPUR) 		2424004009NRG24090820230266375 11/08/2023 Sukumari Raita 2424004009WL013753 Sukumari Raita 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973846025 Mrs. SUKUMARI RAIT INDIAN BANK(607105)
16 MOHONA OR-24-004-009-003/28081
(CHUDANGAPUR) 		2424004009NRG24090820230266378 11/08/2023 Sukanti Raita 2424004009WL013753 Sukanti Raita 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973846027 Mrs. SUKANTI RAITA INDIAN BANK(607105)
17 MOHONA OR-24-004-009-003/28094
(CHUDANGAPUR) 		2424004009NRG24110820230267812 11/08/2023 KUNDRI RAITA 2424004009WL014009 KUNDRI RAITA 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973846028 KUNDRI RAITA CANARA BANK(508532)
18 MOHONA OR-24-004-009-004/23903
(CHUDANGAPUR) 		2424004009NRG24090820230266382 11/08/2023 Kukana Gamanga 2424004009WL013753 Kukana Gamanga 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973846018 Mr. KUKANA GAMANGO INDIAN BANK(607105)
19 MOHONA OR-24-004-009-004/23903
(CHUDANGAPUR) 		2424004009NRG24090820230266383 11/08/2023 Surati Gamanga 2424004009WL013753 Surati Gamanga 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973846022 Mrs. MINATI GAMANGO INDIAN BANK(607105)
20 MOHONA OR-24-004-009-014/23577
(CHUDANGAPUR) 		2424004009NRG24090820230266369 11/08/2023 Mamita Raito 2424004009WL013752 Mamita Raito 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973846013 Mrs. MAMITA RAITA INDIAN BANK(607105)
21 MOHONA OR-24-004-009-014/23584
(CHUDANGAPUR) 		2424004009NRG24090820230266371 11/08/2023 Aayamani Raika 2424004009WL013752 Aayamani Raika 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973846016 Mrs. AYAMANI RAIKA INDIAN BANK(607105)
22 MOHONA OR-24-004-009-014/23584
(CHUDANGAPUR) 		2424004009NRG24090820230266370 11/08/2023 Suman Raika 2424004009WL013752 Suman Raika 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973846014 Mr. SUMAN RAIKA INDIAN BANK(607105)
23 MOHONA OR-24-004-009-016/28060
(CHUDANGAPUR) 		2424004009NRG24110820230267814 11/08/2023 Asadi Badaraita 2424004009WL014009 Asadi Badaraita 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973846026 Mrs. ASADI BADARAITA INDIAN BANK(607105)
24 MOHONA OR-24-004-009-016/28060
(CHUDANGAPUR) 		2424004009NRG24110820230267813 11/08/2023 Mitu Badaraita 2424004009WL014009 Mitu Badaraita 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973846029 MITU BADARAITA CANARA BANK(508532)
SubTotal 25596 25596
25 MOHONA OR-24-004-009-005/24359
(CHUDANGAPUR) 		2424004009NRG24090820230266385 11/08/2023 Prafulla Sabar 2424004009WL013754 Prafulla Sabar 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973846017 MR PRAPHULLA SABAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
26 MOHONA OR-24-004-009-005/24359
(CHUDANGAPUR) 		2424004009NRG24090820230266386 11/08/2023 Premika Sabar 2424004009WL013754 Premika Sabar 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973846019 MRS PREMIKA SABAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004009_110823APB_FTO_438955 Canara Bank CNRB0000284 CHANDRAGIRI 8532
2 MOHONA OR2424004009_110823APB_FTO_438955 Indian Bank IDIB000C057 CHANDIPUT 25596
3 MOHONA OR2424004009_110823APB_FTO_438955 State Bank of India SBIN0008873 MAHENDRAGARH 1422
4 MOHONA OR2424004009_110823APB_FTO_438955 State Bank of India SBIN0012115 MOHANA 1422

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