Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:13:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004009_051223APB_FTO_851874
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-24-004-009-004/98293
(CHUDANGAPUR) 		2424004009NRG24Z051220230553019 05/12/2023 Ghasi raita 2424004009WL066842 Ghasi raita 00078 CNRB0000284 542 542 Processed 06/12/2023 8301656188 Mr. GANGSI RAITA INDIAN BANK(607105)
2 MOHONA OR-24-004-009-004/98328
(CHUDANGAPUR) 		2424004009NRG24Z051220230553020 05/12/2023 Bijaya kumar parichha 2424004009WL066842 Bijaya kumar parichha 00078 CNRB0000284 542 542 Processed 06/12/2023 8301656191 BIJAY KUMAR PARICHHA CANARA BANK(508532)
3 MOHONA OR-24-004-009-005/23565
(CHUDANGAPUR) 		2424004009NRG24Z051220230553040 05/12/2023 Premika Gamango 2424004009WL066843 Premika Gamango 00078 CNRB0000284 465 465 Processed 06/12/2023 8301656189 MRS PREMIKA GAMANGO STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-009-005/98227
(CHUDANGAPUR) 		2424004009NRG24Z051220230553005 05/12/2023 Pitar Gamango 2424004009WL066841 Pitar Gamango 00078 CNRB0000284 542 542 Processed 06/12/2023 8301656187 PITAR GAMANGO CANARA BANK(508532)
5 MOHONA OR-24-004-009-014/23589
(CHUDANGAPUR) 		2424004009NRG24Z051220230553043 05/12/2023 Raibaria Gamanga 2424004009WL066843 Raibaria Gamanga 00078 CNRB0000284 387 387 Processed 06/12/2023 8301656190 Mr. LAIBARA GAMANGA INDIAN BANK(607105)
SubTotal 2478 2478
6 MOHONA OR-24-004-009-003/28094
(CHUDANGAPUR) 		2424004009NRG24Z051220230553037 05/12/2023 KUNDRI RAITA 2424004009WL066843 KUNDRI RAITA 00176 IDIB000C057 542 542 Processed 06/12/2023 8301656206 KUNDRI RAITA CANARA BANK(508532)
7 MOHONA OR-24-004-009-004/98328
(CHUDANGAPUR) 		2424004009NRG24Z051220230553021 05/12/2023 Bernadeta Paricha 2424004009WL066842 Bernadeta Paricha 00176 IDIB000C057 542 542 Processed 06/12/2023 8301656205 Mrs. BERNADETA PARICHHA INDIAN BANK(607105)
8 MOHONA OR-24-004-009-004/98334
(CHUDANGAPUR) 		2424004009NRG24Z051220230553002 05/12/2023 Bebi Mahanayak 2424004009WL066841 Bebi Mahanayak 00176 IDIB000C057 542 542 Processed 06/12/2023 8301656196 Mrs. BABY MAHANAYAK INDIAN BANK(607105)
9 MOHONA OR-24-004-009-004/98337
(CHUDANGAPUR) 		2424004009NRG24Z051220230553003 05/12/2023 Dali Paika 2424004009WL066841 Dali Paika 00176 IDIB000C057 542 542 Processed 06/12/2023 8301656201 Mrs. DUTI PAIK INDIAN BANK(607105)
10 MOHONA OR-24-004-009-004/98338
(CHUDANGAPUR) 		2424004009NRG24Z051220230553022 05/12/2023 Sanjani Paika 2424004009WL066842 Sanjani Paika 00176 IDIB000C057 542 542 Processed 06/12/2023 8301656204 SAJANI BEHERADALAI CANARA BANK(508532)
11 MOHONA OR-24-004-009-004/98340
(CHUDANGAPUR) 		2424004009NRG24Z051220230553038 05/12/2023 Jayanti Beherdalai 2424004009WL066843 Jayanti Beherdalai 00176 IDIB000C057 542 542 Processed 06/12/2023 8301656203 JAYANTI PAIK CANARA BANK(508532)
12 MOHONA OR-24-004-009-004/98397
(CHUDANGAPUR) 		2424004009NRG24Z051220230553004 05/12/2023 Suki Paik 2424004009WL066841 Suki Paik 00176 IDIB000C057 542 542 Processed 06/12/2023 8301656202 Mrs. SUKI PAIK INDIAN BANK(607105)
13 MOHONA OR-24-004-009-004/98511
(CHUDANGAPUR) 		2424004009NRG24Z051220230553023 05/12/2023 LUJARI BADARAITA 2424004009WL066842 LUJARI BADARAITA 00176 IDIB000C057 542 542 Processed 06/12/2023 8301656207 Mrs. LUJARI BADARAITA INDIAN BANK(607105)
14 MOHONA OR-24-004-009-005/98227
(CHUDANGAPUR) 		2424004009NRG24Z051220230553006 05/12/2023 daiti gamango 2424004009WL066841 daiti gamango 00176 IDIB000C057 542 542 Processed 06/12/2023 8301656208 DAITI BADARAITA CANARA BANK(508532)
15 MOHONA OR-24-004-009-009/24198
(CHUDANGAPUR) 		2424004009NRG24Z051220230553025 05/12/2023 Janebi Gamanga 2424004009WL066842 Janebi Gamanga 00176 IDIB000C057 542 542 Processed 06/12/2023 8301656200 Mrs. JANABI GAMANGA INDIAN BANK(607105)
16 MOHONA OR-24-004-009-016/23604
(CHUDANGAPUR) 		2424004009NRG24Z051220230553027 05/12/2023 Kumari Gamanga 2424004009WL066842 Kumari Gamanga 00176 IDIB000C057 542 542 Processed 06/12/2023 8301656197 Mrs. KUMARI GAMANGA INDIAN BANK(607105)
17 MOHONA OR-24-004-009-016/28048
(CHUDANGAPUR) 		2424004009NRG24Z051220230553045 05/12/2023 Sebati Gomango 2424004009WL066843 Sebati Gomango 00176 IDIB000C057 542 542 Processed 06/12/2023 8301656195 MRS SEBATI GAMANGO STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-009-016/28051
(CHUDANGAPUR) 		2424004009NRG24Z051220230553009 05/12/2023 Jayamani Sabar 2424004009WL066841 Jayamani Sabar 00176 IDIB000C057 542 542 Processed 06/12/2023 8301656198 Mrs. JAYAMANI SABAR INDIAN BANK(607105)
19 MOHONA OR-24-004-009-016/28051
(CHUDANGAPUR) 		2424004009NRG24Z051220230553008 05/12/2023 Purno Sabar 2424004009WL066841 Purno Sabar 00176 IDIB000C057 542 542 Processed 06/12/2023 8301656199 Mr. PURNO SABAR INDIAN BANK(607105)
SubTotal 7588 7588
20 MOHONA OR-24-004-009-016/23604
(CHUDANGAPUR) 		2424004009NRG24Z051220230553026 05/12/2023 Jisaya Gamanga 2424004009WL066842 Jisaya Gamanga 00415 SBIN0002113 542 542 Processed 06/12/2023 8301656192 MR JISAYA GOMANGO STATE BANK OF INDIA(508548)
SubTotal 542 542
21 MOHONA OR-24-004-009-005/24355
(CHUDANGAPUR) 		2424004009NRG24Z051220230553041 05/12/2023 Narendra Mandal 2424004009WL066843 Narendra Mandal 00415 SBIN0012115 465 465 Processed 06/12/2023 8301656194 NARENDRA MANDAL STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-009-009/24198
(CHUDANGAPUR) 		2424004009NRG24Z051220230553024 05/12/2023 Pitar Gamanga 2424004009WL066842 Pitar Gamanga 00415 SBIN0012115 542 542 Processed 06/12/2023 8301656193 MR PITAR GAMANGO STATE BANK OF INDIA(508548)
SubTotal 1007 1007
23 MOHONA OR-24-004-009-012/28112
(CHUDANGAPUR) 		2424004009NRG24Z051220230553007 05/12/2023 Niranjana Raika 2424004009WL066841 Niranjana Raika 00474 SBIN0RRUKGB 542 542 Processed 06/12/2023 8301656209 Mrs. NIRANJAN RAIKA UTKAL GRAMEEN BANK(607234)
SubTotal 542 542
Total 12157 12157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004009_051223APB_FTO_851874 Canara Bank CNRB0000284 CHANDRAGIRI 2478
2 MOHONA OR2424004009_051223APB_FTO_851874 Indian Bank IDIB000C057 CHANDIPUT 7588
3 MOHONA OR2424004009_051223APB_FTO_851874 State Bank of India SBIN0002113 R.UDAYAGIRI 542
4 MOHONA OR2424004009_051223APB_FTO_851874 State Bank of India SBIN0012115 MOHANA 1007
5 MOHONA OR2424004009_051223APB_FTO_851874 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 542

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