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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:27:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004007_141223APB_FTO_891909
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-24-004-007-010/3940
(CHANDIPUT) 		2424004007NRG24141220230581366 14/12/2023 Sudestha Molick 2424004007WL070479 Sudestha Molick 00078 CNRB0000394 1117 1117 Processed 01/03/2024 1159693746 SUDASTNA DEVI CANARA BANK(508532)
SubTotal 1117 1117
2 MOHONA OR-24-004-007-001/3790
(CHANDIPUT) 		2424004007NRG24141220230581303 14/12/2023 BRAJABANDHU RAUT 2424004007WL070468 BRAJABANDHU RAUT 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159693752 Mr. BRAJABANDHU ROUT INDIAN BANK(607105)
3 MOHONA OR-24-004-007-001/3790
(CHANDIPUT) 		2424004007NRG24141220230581305 14/12/2023 BRAJABANDHU RAUT 2424004007WL070468 BRAJABANDHU RAUT 00176 IDIB000C057 479 479 Processed 01/03/2024 1159693754 Mr. BRAJABANDHU ROUT INDIAN BANK(607105)
4 MOHONA OR-24-004-007-001/3790
(CHANDIPUT) 		2424004007NRG24141220230581306 14/12/2023 Mami Rauto 2424004007WL070468 Mami Rauto 00176 IDIB000C057 479 479 Processed 01/03/2024 1159693755 Mrs. MAMI ROUT INDIAN BANK(607105)
5 MOHONA OR-24-004-007-001/3790
(CHANDIPUT) 		2424004007NRG24141220230581304 14/12/2023 Mami Rauto 2424004007WL070468 Mami Rauto 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159693753 Mrs. MAMI ROUT INDIAN BANK(607105)
6 MOHONA OR-24-004-007-001/3798
(CHANDIPUT) 		2424004007NRG24141220230581246 14/12/2023 Binod Paiko 2424004007WL070462 Binod Paiko 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159693771 Mr. BINOD PAIK INDIAN BANK(607105)
7 MOHONA OR-24-004-007-001/3798
(CHANDIPUT) 		2424004007NRG24141220230581245 14/12/2023 Ujwala Paiko 2424004007WL070462 Ujwala Paiko 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159693750 Mr. UJWAL PAIKA INDIAN BANK(607105)
8 MOHONA OR-24-004-007-001/3835
(CHANDIPUT) 		2424004007NRG24141220230581308 14/12/2023 Sabita Rauto 2424004007WL070468 Sabita Rauto 00176 IDIB000C057 479 479 Processed 01/03/2024 1159693766 Mrs. SANJUKTA ROUT INDIAN BANK(607105)
9 MOHONA OR-24-004-007-001/3835
(CHANDIPUT) 		2424004007NRG24141220230581310 14/12/2023 Sabita Rauto 2424004007WL070468 Sabita Rauto 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159693765 Mrs. SANJUKTA ROUT INDIAN BANK(607105)
10 MOHONA OR-24-004-007-001/3835
(CHANDIPUT) 		2424004007NRG24141220230581309 14/12/2023 Sudarsono Ranajit 2424004007WL070468 Sudarsono Ranajit 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159693776 Mr. SUDARSHAN RAITA INDIAN BANK(607105)
11 MOHONA OR-24-004-007-001/3835
(CHANDIPUT) 		2424004007NRG24141220230581307 14/12/2023 Sudarsono Ranajit 2424004007WL070468 Sudarsono Ranajit 00176 IDIB000C057 479 479 Processed 01/03/2024 1159693756 Mr. SUDARSHAN RAITA INDIAN BANK(607105)
12 MOHONA OR-24-004-007-001/3866
(CHANDIPUT) 		2424004007NRG24141220230581248 14/12/2023 SUJATA DANDIA 2424004007WL070462 SUJATA DANDIA 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159693768 Mrs. SUJATA DANDIA INDIAN BANK(607105)
13 MOHONA OR-24-004-007-003/4314
(CHANDIPUT) 		2424004007NRG24141220230581249 14/12/2023 Swarnalata Nayak 2424004007WL070462 Swarnalata Nayak 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159693762 SUNYALATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOHONA OR-24-004-007-004/100328
(CHANDIPUT) 		2424004007NRG24141220230581250 14/12/2023 SWARNALATA NAYAK 2424004007WL070462 SWARNALATA NAYAK 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159693777 Mrs. SURNNALATHA NAYAK INDIAN BANK(607105)
15 MOHONA OR-24-004-007-004/3088
(CHANDIPUT) 		2424004007NRG24141220230581271 14/12/2023 Kointa Behera 2424004007WL070464 Kointa Behera 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159693758 Mrs. KAINTA BEHERA INDIAN BANK(607105)
16 MOHONA OR-24-004-007-004/3229
(CHANDIPUT) 		2424004007NRG24141220230581226 14/12/2023 Damayanti Sahu 2424004007WL070459 Damayanti Sahu 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159693769 DAMAYANTI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
17 MOHONA OR-24-004-007-004/3420
(CHANDIPUT) 		2424004007NRG24141220230581201 14/12/2023 ASIT KUMAR NAYAK 2424004007WL070457 ASIT KUMAR NAYAK 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159693774 Mr. ASIT KUMAR NAYAK INDIAN BANK(607105)
18 MOHONA OR-24-004-007-006/4245
(CHANDIPUT) 		2424004007NRG24141220230581288 14/12/2023 Purna Nayak 2424004007WL070466 Purna Nayak 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159693747 Mr. PURNACHANDRA NAYAK INDIAN BANK(607105)
19 MOHONA OR-24-004-007-007/4155
(CHANDIPUT) 		2424004007NRG24141220230581289 14/12/2023 LAXMI NAYAK 2424004007WL070466 LAXMI NAYAK 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159693773 Mrs. KAINCHA DEVI INDIAN BANK(607105)
20 MOHONA OR-24-004-007-008/4168
(CHANDIPUT) 		2424004007NRG24141220230581290 14/12/2023 Baya Nayak 2424004007WL070466 Baya Nayak 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159693767 Mr. BAYA NAYAK INDIAN BANK(607105)
21 MOHONA OR-24-004-007-008/4195
(CHANDIPUT) 		2424004007NRG24141220230581227 14/12/2023 Mahankala Nayak 2424004007WL070459 Mahankala Nayak 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159693748 Mr. MAHANKALA NAYAK INDIAN BANK(607105)
22 MOHONA OR-24-004-007-008/4200
(CHANDIPUT) 		2424004007NRG24141220230581291 14/12/2023 Subasi Molick 2424004007WL070466 Subasi Molick 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159693772 Mrs. SUBASI MALLIK INDIAN BANK(607105)
23 MOHONA OR-24-004-007-008/4204
(CHANDIPUT) 		2424004007NRG24141220230581272 14/12/2023 Rukuna Nayaka 2424004007WL070464 Rukuna Nayaka 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159693751 Mrs. RUKUNA NAYAK INDIAN BANK(607105)
24 MOHONA OR-24-004-007-009/3903
(CHANDIPUT) 		2424004007NRG24141220230581253 14/12/2023 Krushna Chandra Biro 2424004007WL070462 Krushna Chandra Biro 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159693760 Krushna Chandra Bira AIRTEL PAYMENTS BANK LIMITED(990288)
25 MOHONA OR-24-004-007-011/3991
(CHANDIPUT) 		2424004007NRG24141220230581311 14/12/2023 Srimati Molick 2424004007WL070468 Srimati Molick 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159693770 Mrs. BALADI MALLICK INDIAN BANK(607105)
26 MOHONA OR-24-004-007-011/4004
(CHANDIPUT) 		2424004007NRG24141220230581312 14/12/2023 Basanti Mallik 2424004007WL070468 Basanti Mallik 00176 IDIB000C057 638 638 Processed 01/03/2024 1159693761 Mrs. BASANTI MALLICK INDIAN BANK(607105)
27 MOHONA OR-24-004-007-014/3748
(CHANDIPUT) 		2424004007NRG24141220230581255 14/12/2023 Debaraj Dalai 2424004007WL070462 Debaraj Dalai 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159693775 Mr. DEB DALAI INDIAN BANK(607105)
28 MOHONA OR-24-004-007-014/3748
(CHANDIPUT) 		2424004007NRG24141220230581254 14/12/2023 Dibakar Dalai 2424004007WL070462 Dibakar Dalai 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159693759 Mr. DIBAKAR DALAI INDIAN BANK(607105)
29 MOHONA OR-24-004-007-015/3535
(CHANDIPUT) 		2424004007NRG24141220230581273 14/12/2023 Malati Molick 2424004007WL070464 Malati Molick 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159693763 Mrs. MALATI MALIK INDIAN BANK(607105)
30 MOHONA OR-24-004-007-015/3543
(CHANDIPUT) 		2424004007NRG24141220230581274 14/12/2023 Pramila Molick 2424004007WL070464 Pramila Molick 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159693764 Mrs. PRAMILA MALLICK INDIAN BANK(607105)
31 MOHONA OR-24-004-007-015/3559
(CHANDIPUT) 		2424004007NRG24141220230581275 14/12/2023 Mamata Mallik 2424004007WL070464 Mamata Mallik 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159693757 Mrs. MAMATA MALLICK INDIAN BANK(607105)
32 MOHONA OR-24-004-007-016/3506
(CHANDIPUT) 		2424004007NRG24141220230581276 14/12/2023 KARTIK DALABEHERA 2424004007WL070464 KARTIK DALABEHERA 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1159693749 Mr. KARTIK DALBEHERA INDIAN BANK(607105)
SubTotal 31596 31596
Total 32713 32713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004007_141223APB_FTO_891909 Canara Bank CNRB0000394 DIGAPAHANDI 1117
2 MOHONA OR2424004007_141223APB_FTO_891909 Indian Bank IDIB000C057 CHANDIPUT 30000
3 MOHONA OR2424004007_141223APB_FTO_891909 Indian Bank IDIB000C057 IB Chandiput 1596

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