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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:59:17 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004014_191223APB_FTO_911181
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-24-004-014-004/98731
(DHEPAGUDA) 		2424004014NRG24Z141220230582863 19/12/2023 RITA MANDAL 2424004014WL070615 RITA MANDAL 00078 CNRB0005475 465 465 Processed 20/12/2023 8775678127 RITA MANDAL FINO PAYMENTS BANK LTD(608001)
SubTotal 465 465
2 MOHONA OR-24-004-014-001/9427
(DHEPAGUDA) 		2424004014NRG24Z141220230582878 19/12/2023 Arakhita Paika 2424004014WL070621 Arakhita Paika 00176 IDIB000C057 542 542 Processed 20/12/2023 8775678123 Mr. ARAKITA PAIKA INDIAN BANK(607105)
3 MOHONA OR-24-004-014-004/38
(DHEPAGUDA) 		2424004014NRG24Z141220230582734 19/12/2023 Malinga Raito 2424004014WL070597 Malinga Raito 00176 IDIB000C057 465 465 Processed 20/12/2023 8775678136 Mr. MALINGA RAITA INDIAN BANK(607105)
4 MOHONA OR-24-004-014-004/46
(DHEPAGUDA) 		2424004014NRG24Z141220230582690 19/12/2023 Sabitri Dalabehera 2424004014WL070595 Sabitri Dalabehera 00176 IDIB000C057 465 465 Processed 20/12/2023 8775678133 MS SABITRI DALABEHERA STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-014-004/48
(DHEPAGUDA) 		2424004014NRG24Z141220230582874 19/12/2023 Suki Dalabehera 2424004014WL070619 Suki Dalabehera 00176 IDIB000C057 465 465 Processed 20/12/2023 8775678129 MS SUKI DALABEHERA STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-014-004/9817
(DHEPAGUDA) 		2424004014NRG24Z141220230582857 19/12/2023 Niniel Badaraita 2424004014WL070613 Niniel Badaraita 00176 IDIB000C057 465 465 Processed 20/12/2023 8775678137 Mr. MINIEL BADARAIT INDIAN BANK(607105)
7 MOHONA OR-24-004-014-004/9817
(DHEPAGUDA) 		2424004014NRG24Z141220230582858 19/12/2023 Sebani Badaraita 2424004014WL070613 Sebani Badaraita 00176 IDIB000C057 465 465 Processed 20/12/2023 8775678134 Mrs. SEBANI BADARIATA INDIAN BANK(607105)
8 MOHONA OR-24-004-014-004/98731
(DHEPAGUDA) 		2424004014NRG24Z141220230582864 19/12/2023 JAGANNATH MANDAL 2424004014WL070615 JAGANNATH MANDAL 00176 IDIB000C057 465 465 Processed 20/12/2023 8775678130 Mr. JAGANNATH MANDAL INDIAN BANK(607105)
9 MOHONA OR-24-004-014-004/99992
(DHEPAGUDA) 		2424004014NRG24Z141220230582596 19/12/2023 Sarat Chandra Dalai 2424004014WL070594 Sarat Chandra Dalai 00176 IDIB000C057 542 542 Processed 20/12/2023 8775678128 MR SARAT CHANDRA DALAI STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-014-005/30234
(DHEPAGUDA) 		2424004014NRG24Z141220230582828 19/12/2023 Sara Malika 2424004014WL070607 Sara Malika 00176 IDIB000C057 465 465 Processed 20/12/2023 8775678132 Mrs. PARA MALIK INDIAN BANK(607105)
11 MOHONA OR-24-004-014-005/4
(DHEPAGUDA) 		2424004014NRG24Z141220230582870 19/12/2023 Ujala mallick 2424004014WL070617 Ujala mallick 00176 IDIB000C057 465 465 Processed 20/12/2023 8775678131 Mr. UJJAL MALIK INDIAN BANK(607105)
12 MOHONA OR-24-004-014-005/9372
(DHEPAGUDA) 		2424004014NRG24Z141220230582867 19/12/2023 TAMAL MALIK 2424004014WL070616 TAMAL MALIK 00176 IDIB000C057 465 465 Rejected 20/12/2023 8775678135 Account reach maximum Credit Limit set on account by Bank
SubTotal 5269 5269
13 MOHONA OR-24-004-014-004/15001119
(DHEPAGUDA) 		2424004014NRG24Z141220230582588 19/12/2023 KABIRA MALLICK 2424004014WL070592 KABIRA MALLICK 00177 IOBA0000517 542 542 Processed 20/12/2023 8775678120 KABIR MALIK INDIAN OVERSEAS BANK(508541)
14 MOHONA OR-24-004-014-004/250002062
(DHEPAGUDA) 		2424004014NRG24Z141220230582780 19/12/2023 TRILOCHAN BISOIE 2424004014WL070600 TRILOCHAN BISOIE 00177 IOBA0000517 465 465 Processed 20/12/2023 8775678113 TRILOCHAN BISOYI INDIAN OVERSEAS BANK(508541)
15 MOHONA OR-24-004-014-004/250002083
(DHEPAGUDA) 		2424004014NRG24Z141220230582782 19/12/2023 Renu Bala Nayak 2424004014WL070601 Renu Bala Nayak 00177 IOBA0000517 465 465 Processed 20/12/2023 8775678116 RENUBALA NAYAK INDIAN OVERSEAS BANK(508541)
16 MOHONA OR-24-004-014-004/250002089
(DHEPAGUDA) 		2424004014NRG24Z141220230582572 19/12/2023 SANKAR MALIK 2424004014WL070589 SANKAR MALIK 00177 IOBA0000517 542 542 Processed 20/12/2023 8775678117 SANKAR MALIK INDIAN OVERSEAS BANK(508541)
17 MOHONA OR-24-004-014-004/9204
(DHEPAGUDA) 		2424004014NRG24Z141220230582886 19/12/2023 BIPRA MALLICK 2424004014WL070625 BIPRA MALLICK 00177 IOBA0000517 465 465 Processed 20/12/2023 8775678114 BIPRA MALLICK INDIAN OVERSEAS BANK(508541)
18 MOHONA OR-24-004-014-005/250001392
(DHEPAGUDA) 		2424004014NRG24Z141220230582882 19/12/2023 Phula Mallik 2424004014WL070623 Phula Mallik 00177 IOBA0000517 465 465 Processed 20/12/2023 8775678118 FULA MALIK INDIAN OVERSEAS BANK(508541)
19 MOHONA OR-24-004-014-005/250002090
(DHEPAGUDA) 		2424004014NRG24Z141220230582816 19/12/2023 BASUDEB MALIK 2424004014WL070605 BASUDEB MALIK 00177 IOBA0000517 465 465 Processed 20/12/2023 8775678119 MR BASUDEB MALIK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-014-005/9329
(DHEPAGUDA) 		2424004014NRG24Z141220230582854 19/12/2023 Padma Malik 2424004014WL070612 Padma Malik 00177 IOBA0000517 465 465 Processed 20/12/2023 8775678122 PADMA MALIK INDIAN OVERSEAS BANK(508541)
21 MOHONA OR-24-004-014-005/9368
(DHEPAGUDA) 		2424004014NRG24Z141220230582876 19/12/2023 Kamala Mallik 2424004014WL070620 Kamala Mallik 00177 IOBA0000517 465 465 Processed 20/12/2023 8775678121 Mrs. KAMALA MALIK INDIAN BANK(607105)
22 MOHONA OR-24-004-014-005/9406
(DHEPAGUDA) 		2424004014NRG24Z141220230582838 19/12/2023 Sibasankar Mallik 2424004014WL070609 Sibasankar Mallik 00177 IOBA0000517 465 465 Processed 20/12/2023 8775678115 SIBA SANKAR MALIK INDIAN OVERSEAS BANK(508541)
SubTotal 4804 4804
23 MOHONA OR-24-004-014-004/258095
(DHEPAGUDA) 		2424004014NRG24Z141220230582880 19/12/2023 Sudarsan Sabara 2424004014WL070622 Sudarsan Sabara 00415 SBIN0009349 542 542 Processed 20/12/2023 8775678138 MR SUDARSAN SABAR STATE BANK OF INDIA(508548)
SubTotal 542 542
24 MOHONA OR-24-004-014-004/28484
(DHEPAGUDA) 		2424004014NRG24Z141220230582860 19/12/2023 Pitambar Mandal 2424004014WL070614 Pitambar Mandal 00415 SBIN0012115 465 465 Processed 20/12/2023 8775678125 MR PITAMBAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 465 465
25 MOHONA OR-24-004-014-004/46
(DHEPAGUDA) 		2424004014NRG24Z141220230582691 19/12/2023 Sadanandha Dolabehera 2424004014WL070595 Sadanandha Dolabehera 00415 SBIN0013635 465 465 Processed 20/12/2023 8775678124 SADANANDA DALABEHERA INDIAN OVERSEAS BANK(508541)
26 MOHONA OR-24-004-014-004/9233
(DHEPAGUDA) 		2424004014NRG24Z141220230582872 19/12/2023 RAMESH DALAI 2424004014WL070618 RAMESH DALAI 00415 SBIN0013635 465 465 Processed 20/12/2023 8775678126 MR RAMESH DALAI STATE BANK OF INDIA(508548)
SubTotal 930 930
Total 12475 12475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004014_191223APB_FTO_911181 Canara Bank CNRB0005475 SINKULIPADAR 465
2 MOHONA OR2424004014_191223APB_FTO_911181 Indian Bank IDIB000C057 CHANDIPUT 5269
3 MOHONA OR2424004014_191223APB_FTO_911181 Indian Overseas Bank IOBA0000517 BHISMAGIRI 4804
4 MOHONA OR2424004014_191223APB_FTO_911181 State Bank of India SBIN0009349 TALASINGI 542
5 MOHONA OR2424004014_191223APB_FTO_911181 State Bank of India SBIN0012115 MOHANA 465
6 MOHONA OR2424004014_191223APB_FTO_911181 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 930

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