Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:20 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004009_071023APB_FTO_614695
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) 		2424004009NRG24071020230390235 07/10/2023 Kumari Raita 2424004009WL037841 Kumari Raita 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7323903350 Mrs. KUMARI RAITA INDIAN BANK(607105)
2 MOHONA OR-24-004-009-003/28081
(CHUDANGAPUR) 		2424004009NRG24071020230390234 07/10/2023 Regede Raita 2424004009WL037841 Regede Raita 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7323903340 REGADA RAIT CANARA BANK(508532)
3 MOHONA OR-24-004-009-003/28085
(CHUDANGAPUR) 		2424004009NRG24071020230390228 07/10/2023 Jikhriya Raita 2424004009WL037840 Jikhriya Raita 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7323903342 JIKHARIY RAITA CANARA BANK(508532)
4 MOHONA OR-24-004-009-004/23778
(CHUDANGAPUR) 		2424004009NRG24071020230390244 07/10/2023 Tarini Gomango 2424004009WL037842 Tarini Gomango 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7323903341 TARINI GAMANGA CANARA BANK(508532)
5 MOHONA OR-24-004-009-004/23836
(CHUDANGAPUR) 		2424004009NRG24071020230390246 07/10/2023 Phaguni Raita 2424004009WL037842 Phaguni Raita 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7323903345 Mr. PHAGUNI RAITA INDIAN BANK(607105)
6 MOHONA OR-24-004-009-004/23836
(CHUDANGAPUR) 		2424004009NRG24071020230390248 07/10/2023 PHINUEL RAITA 2424004009WL037842 PHINUEL RAITA 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7323903349 Mr. PHINUEL RAITA INDIAN BANK(607105)
7 MOHONA OR-24-004-009-004/23849
(CHUDANGAPUR) 		2424004009NRG24071020230390261 07/10/2023 Phula Gamanga 2424004009WL037843 Phula Gamanga 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7323903344 Mr. PHULO GOMANGO INDIAN BANK(607105)
8 MOHONA OR-24-004-009-004/23849
(CHUDANGAPUR) 		2424004009NRG24071020230390262 07/10/2023 Sebika Gamanga 2424004009WL037843 Sebika Gamanga 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7323903348 Mrs. SEBIKA GOMANGO INDIAN BANK(607105)
9 MOHONA OR-24-004-009-004/23862
(CHUDANGAPUR) 		2424004009NRG24071020230390252 07/10/2023 Gangamai Badaraita 2424004009WL037842 Gangamai Badaraita 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7323903351 GANGAMAI RAITA CANARA BANK(508532)
10 MOHONA OR-24-004-009-004/23862
(CHUDANGAPUR) 		2424004009NRG24071020230390251 07/10/2023 Guda Badaraita 2424004009WL037842 Guda Badaraita 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7323903347 GUDA RAITA CANARA BANK(508532)
11 MOHONA OR-24-004-009-004/23919
(CHUDANGAPUR) 		2424004009NRG24071020230390236 07/10/2023 Ganga Sabara 2424004009WL037841 Ganga Sabara 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7323903346 Mr. Ganga Sabar INDIAN BANK(607105)
12 MOHONA OR-24-004-009-004/98293
(CHUDANGAPUR) 		2424004009NRG24071020230390388 07/10/2023 Ghasi raita 2424004009WL037886 Ghasi raita 00078 CNRB0000284 1659 1659 Processed 10/11/2023 7323903343 Mr. GANGSI RAITA INDIAN BANK(607105)
SubTotal 19908 19908
13 MOHONA OR-24-004-009-001/90901
(CHUDANGAPUR) 		2424004009NRG24071020230390260 07/10/2023 Sando Gamango 2424004009WL037843 Sando Gamango 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7323903375 Mr. SANDHA GOMANGO INDIAN BANK(607105)
14 MOHONA OR-24-004-009-003/24029
(CHUDANGAPUR) 		2424004009NRG24071020230390226 07/10/2023 Karthik Raita 2424004009WL037840 Karthik Raita 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7323903376 Mr. KARTIKA RAITA INDIAN BANK(607105)
15 MOHONA OR-24-004-009-003/24029
(CHUDANGAPUR) 		2424004009NRG24071020230390227 07/10/2023 Sukumari Raita 2424004009WL037840 Sukumari Raita 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7323903366 Mrs. SUKUMARI RAITA INDIAN BANK(607105)
16 MOHONA OR-24-004-009-003/28094
(CHUDANGAPUR) 		2424004009NRG24071020230390230 07/10/2023 KUNDRI RAITA 2424004009WL037840 KUNDRI RAITA 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7323903367 KUNDRI RAITA CANARA BANK(508532)
17 MOHONA OR-24-004-009-004/23836
(CHUDANGAPUR) 		2424004009NRG24071020230390247 07/10/2023 Magedeli Raita 2424004009WL037842 Magedeli Raita 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7323903360 Mrs. MAGDEL RAITA INDIAN BANK(607105)
18 MOHONA OR-24-004-009-004/23862
(CHUDANGAPUR) 		2424004009NRG24071020230390253 07/10/2023 Mardi Badaraita 2424004009WL037842 Mardi Badaraita 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7323903353 Mrs. MARDI RAITA INDIAN BANK(607105)
19 MOHONA OR-24-004-009-004/23877
(CHUDANGAPUR) 		2424004009NRG24071020230390233 07/10/2023 Lari Raito 2424004009WL037840 Lari Raito 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7323903363 Mrs. LARI RAIT INDIAN BANK(607105)
20 MOHONA OR-24-004-009-004/23877
(CHUDANGAPUR) 		2424004009NRG24071020230390232 07/10/2023 Pusa Raito 2424004009WL037840 Pusa Raito 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7323903374 Mr. POSHA RAITA INDIAN BANK(607105)
21 MOHONA OR-24-004-009-004/24501
(CHUDANGAPUR) 		2424004009NRG24071020230390313 07/10/2023 Sumbari Raita 2424004009WL037859 Sumbari Raita 00176 IDIB000C057 1659 1659 Rejected 10/11/2023 7323903370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MOHONA OR-24-004-009-004/98309
(CHUDANGAPUR) 		2424004009NRG24071020230390264 07/10/2023 Droupadi gamanga 2424004009WL037843 Droupadi gamanga 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7323903368 MRS DRAUPATI GOMANGO STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-009-004/98321
(CHUDANGAPUR) 		2424004009NRG24071020230390239 07/10/2023 Janani Raita 2424004009WL037841 Janani Raita 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7323903365 Mrs. JANANI RAITA INDIAN BANK(607105)
24 MOHONA OR-24-004-009-004/98321
(CHUDANGAPUR) 		2424004009NRG24071020230390238 07/10/2023 Sumbra Raita 2424004009WL037841 Sumbra Raita 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7323903364 SUMBRA RAITA STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-009-004/98334
(CHUDANGAPUR) 		2424004009NRG24071020230390255 07/10/2023 Bebi Mahanayak 2424004009WL037842 Bebi Mahanayak 00176 IDIB000C057 1185 1185 Processed 10/11/2023 7323903359 Mrs. BABY MAHANAYAK INDIAN BANK(607105)
26 MOHONA OR-24-004-009-004/98335
(CHUDANGAPUR) 		2424004009NRG24071020230390240 07/10/2023 Tulasa Mahanayak 2424004009WL037841 Tulasa Mahanayak 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7323903377 Mrs. TULASA MAHANAYAK INDIAN BANK(607105)
27 MOHONA OR-24-004-009-005/23549
(CHUDANGAPUR) 		2424004009NRG24071020230390241 07/10/2023 Phagudi Gamango 2424004009WL037841 Phagudi Gamango 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7323903369 Mr. Pagudi Gamanga Gamanga INDIAN BANK(607105)
28 MOHONA OR-24-004-009-005/24362
(CHUDANGAPUR) 		2424004009NRG24071020230390314 07/10/2023 SARATA MAJHI 2424004009WL037859 SARATA MAJHI 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7323903354 Mr. SARAT MAJHI INDIAN BANK(607105)
29 MOHONA OR-24-004-009-009/98194
(CHUDANGAPUR) 		2424004009NRG24071020230390256 07/10/2023 Benjami Gamango 2424004009WL037842 Benjami Gamango 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7323903362 Mr. BENJAMIN GAMANG GAMANGA INDIAN BANK(607105)
30 MOHONA OR-24-004-009-009/98194
(CHUDANGAPUR) 		2424004009NRG24071020230390257 07/10/2023 Sebika Gamango 2424004009WL037842 Sebika Gamango 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7323903361 Mrs. SEBIKA GAMANG INDIAN BANK(607105)
31 MOHONA OR-24-004-009-012/24257
(CHUDANGAPUR) 		2424004009NRG24071020230390315 07/10/2023 Gurubada Raito 2424004009WL037859 Gurubada Raito 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7323903352 Mr. GURBA RAITA INDIAN BANK(607105)
SubTotal 31047 31047
32 MOHONA OR-24-004-009-005/24359
(CHUDANGAPUR) 		2424004009NRG24071020230390266 07/10/2023 Prafulla Sabar 2424004009WL037843 Prafulla Sabar 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7323903356 MR PRAPHULLA SABAR STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-009-009/250010064
(CHUDANGAPUR) 		2424004009NRG24071020230390243 07/10/2023 AMASH RAITA 2424004009WL037841 AMASH RAITA 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7323903357 Mr. AMOSH RAITA INDIAN BANK(607105)
SubTotal 3318 3318
34 MOHONA OR-24-004-009-004/98404
(CHUDANGAPUR) 		2424004009NRG24071020230390265 07/10/2023 SUSANTI MANDAL 2424004009WL037843 SUSANTI MANDAL 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323903355 MRS SUSANTI MANDAL STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-009-005/24359
(CHUDANGAPUR) 		2424004009NRG24071020230390267 07/10/2023 Premika Sabar 2424004009WL037843 Premika Sabar 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323903358 MRS PREMIKA SABAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
36 MOHONA OR-24-004-009-005/23549
(CHUDANGAPUR) 		2424004009NRG24071020230390242 07/10/2023 PRAMODINI GAMANGO 2424004009WL037841 PRAMODINI GAMANGO 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323903371 Miss. PRAMODINI GAMANGA UTKAL GRAMEEN BANK(607234)
37 MOHONA OR-24-004-009-012/28112
(CHUDANGAPUR) 		2424004009NRG24071020230390258 07/10/2023 Niranjana Raika 2424004009WL037842 Niranjana Raika 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323903373 Mrs. NIRANJAN RAIKA UTKAL GRAMEEN BANK(607234)
38 MOHONA OR-24-004-009-012/28112
(CHUDANGAPUR) 		2424004009NRG24071020230390259 07/10/2023 Safira Raika 2424004009WL037842 Safira Raika 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323903372 Mrs. SAFIRA RAIKA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004009_071023APB_FTO_614695 Canara Bank CNRB0000284 CHANDRAGIRI 19908
2 MOHONA OR2424004009_071023APB_FTO_614695 Indian Bank IDIB000C057 CHANDIPUT 31047
3 MOHONA OR2424004009_071023APB_FTO_614695 State Bank of India SBIN0008873 MAHENDRAGARH 3318
4 MOHONA OR2424004009_071023APB_FTO_614695 State Bank of India SBIN0012115 MOHANA 3318
5 MOHONA OR2424004009_071023APB_FTO_614695 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 3318
6 MOHONA OR2424004009_071023APB_FTO_614695 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1659

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