Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:41:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004009_020823APB_FTO_403288
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-24-004-009-004/98254
(CHUDANGAPUR) 		2424004009NRG24290720230250897 02/08/2023 Ranjita singh 2424004009WL012333 Ranjita singh 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970091035 RANJITA SINGH CANARA BANK(508532)
2 MOHONA OR-24-004-009-006/28125
(CHUDANGAPUR) 		2424004009NRG24290720230250884 02/08/2023 Rafel majhi 2424004009WL012326 Rafel majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970091021 Rafel Majhi FINO PAYMENTS BANK LTD(608001)
3 MOHONA OR-24-004-009-014/96574
(CHUDANGAPUR) 		2424004009NRG24290720230250874 02/08/2023 Jisaya Raika 2424004009WL012324 Jisaya Raika 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970091036 Mr. JISAYA RAIKA INDIAN BANK(607105)
SubTotal 4266 4266
4 MOHONA OR-24-004-009-004/98296
(CHUDANGAPUR) 		2424004009NRG24290720230250873 02/08/2023 Pinkiraita 2424004009WL012323 Pinkiraita 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970091027 Mrs. Pinki Raita INDIAN BANK(607105)
5 MOHONA OR-24-004-009-006/28022
(CHUDANGAPUR) 		2424004009NRG24290720230250888 02/08/2023 kamila majhi 2424004009WL012328 kamila majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970091023 Mr. KAMILA MAJHI INDIAN BANK(607105)
6 MOHONA OR-24-004-009-006/28022
(CHUDANGAPUR) 		2424004009NRG24290720230250889 02/08/2023 pramila majhi 2424004009WL012328 pramila majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970091026 Mrs. PRAMILA MAJHI INDIAN BANK(607105)
7 MOHONA OR-24-004-009-006/28120
(CHUDANGAPUR) 		2424004009NRG24290720230250887 02/08/2023 sarati majhi 2424004009WL012327 sarati majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970091031 SARATI MAJHI CANARA BANK(508532)
8 MOHONA OR-24-004-009-006/28125
(CHUDANGAPUR) 		2424004009NRG24290720230250885 02/08/2023 Mami majhi 2424004009WL012326 Mami majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970091025 MAMI MAJHI CANARA BANK(508532)
9 MOHONA OR-24-004-009-014/96574
(CHUDANGAPUR) 		2424004009NRG24290720230250875 02/08/2023 Manita Raika 2424004009WL012324 Manita Raika 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970091024 Mrs. MANITA RAIKA INDIAN BANK(607105)
10 MOHONA OR-24-004-009-016/23647
(CHUDANGAPUR) 		2424004009NRG24290720230250871 02/08/2023 Maidraka Raita 2424004009WL012322 Maidraka Raita 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970091032 MR MAIDRAK RAITA STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-009-016/23647
(CHUDANGAPUR) 		2424004009NRG24290720230250872 02/08/2023 Punni Raito 2424004009WL012322 Punni Raito 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970091033 Mrs. PUNI RAITA INDIAN BANK(607105)
SubTotal 11376 11376
12 MOHONA OR-24-004-009-012/24263
(CHUDANGAPUR) 		2424004009NRG24290720230250890 02/08/2023 Malinga Raika 2424004009WL012329 Malinga Raika 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970091034 MALINGA RAIKA STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-009-012/24264
(CHUDANGAPUR) 		2424004009NRG24290720230250894 02/08/2023 Hemananda Raika 2424004009WL012331 Hemananda Raika 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970091022 HEMANANDA RAIKA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
14 MOHONA OR-24-004-009-012/24262
(CHUDANGAPUR) 		2424004009NRG24290720230250896 02/08/2023 Luchoni Raika 2424004009WL012332 Luchoni Raika 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970091028 Mrs. LOCHANI RAIKA UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-009-012/28112
(CHUDANGAPUR) 		2424004009NRG24290720230250892 02/08/2023 Niranjana Raika 2424004009WL012330 Niranjana Raika 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970091030 Mrs. NIRANJAN RAIKA UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-009-012/28112
(CHUDANGAPUR) 		2424004009NRG24290720230250893 02/08/2023 Safira Raika 2424004009WL012330 Safira Raika 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970091029 Mrs. SAFIRA RAIKA UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004009_020823APB_FTO_403288 Canara Bank CNRB0000284 CHANDRAGIRI 4266
2 MOHONA OR2424004009_020823APB_FTO_403288 Indian Bank IDIB000C057 CHANDIPUT 11376
3 MOHONA OR2424004009_020823APB_FTO_403288 State Bank of India SBIN0012115 MOHANA 2844
4 MOHONA OR2424004009_020823APB_FTO_403288 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 4266

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