Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004003_290923APB_FTO_584500
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-24-004-003-002/26957
(ANTARABA) 		2424004003NRG24290920230368563 29/09/2023 Phelish Bira 2424004003WL033825 Phelish Bira 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7330608254 PEHLIS BIR CANARA BANK(508532)
2 MOHONA OR-24-004-003-002/27032
(ANTARABA) 		2424004003NRG24290920230368553 29/09/2023 Soul Mali 2424004003WL033823 Soul Mali 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7330608253 SOUL MALI CANARA BANK(508532)
3 MOHONA OR-24-004-003-011/27097
(ANTARABA) 		2424004003NRG24290920230368566 29/09/2023 Gina Gomango 2424004003WL033825 Gina Gomango 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7330608252 GINA GAMANGO CANARA BANK(508532)
4 MOHONA OR-24-004-003-016/909010
(ANTARABA) 		2424004003NRG24290920230368576 29/09/2023 Harimangamallick 2424004003WL033827 Harimangamallick 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7330608251 Mrs. Harimanga Mallick INDIAN BANK(607105)
SubTotal 5688 5688
5 MOHONA OR-24-004-003-002/26794
(ANTARABA) 		2424004003NRG24290920230368570 29/09/2023 Susila Pujari 2424004003WL033827 Susila Pujari 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7330608264 Mrs. SUSHILA PUJARI INDIAN BANK(607105)
6 MOHONA OR-24-004-003-002/26801
(ANTARABA) 		2424004003NRG24290920230368560 29/09/2023 Tona Behera 2424004003WL033825 Tona Behera 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7330608262 Mr. TUNA BEHERA INDIAN BANK(607105)
7 MOHONA OR-24-004-003-002/26878
(ANTARABA) 		2424004003NRG24290920230368571 29/09/2023 Minakshi Karada 2424004003WL033827 Minakshi Karada 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7330608259 Mrs. MINAKSHI KARAD INDIAN BANK(607105)
8 MOHONA OR-24-004-003-002/27030
(ANTARABA) 		2424004003NRG24290920230368565 29/09/2023 Ursila Lima 2424004003WL033825 Ursila Lima 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7330608263 Mrs. URSILA LIMA INDIAN BANK(607105)
9 MOHONA OR-24-004-003-002/96403
(ANTARABA) 		2424004003NRG24290920230368575 29/09/2023 Dhanush Lima 2424004003WL033827 Dhanush Lima 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7330608265 DHANUSH LIMA CANARA BANK(508532)
10 MOHONA OR-24-004-003-007/28284
(ANTARABA) 		2424004003NRG24290920230368555 29/09/2023 Pramod Majhi 2424004003WL033823 Pramod Majhi 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7330608260 Mr. PROMOD MAJHI INDIAN BANK(607105)
11 MOHONA OR-24-004-003-011/28300
(ANTARABA) 		2424004003NRG24290920230368558 29/09/2023 Thomas Mandala 2424004003WL033823 Thomas Mandala 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7330608258 Mr. THAMAS MANDAL INDIAN BANK(607105)
12 MOHONA OR-24-004-003-016/90908
(ANTARABA) 		2424004003NRG24290920230368577 29/09/2023 Purna mallick 2424004003WL033827 Purna mallick 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7330608261 Mr. PURNA MALLICK INDIAN BANK(607105)
SubTotal 11376 11376
13 MOHONA OR-24-004-003-002/26809
(ANTARABA) 		2424004003NRG24290920230368562 29/09/2023 PURNA CHANDRA SAHU 2424004003WL033825 PURNA CHANDRA SAHU 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7330608255 Mr. PURNA CHANDRA SAHU INDIAN BANK(607105)
14 MOHONA OR-24-004-003-011/27125
(ANTARABA) 		2424004003NRG24290920230368567 29/09/2023 Sulaman Sabara 2424004003WL033825 Sulaman Sabara 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7330608256 MR SALAMAN SHABAR STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-003-011/27152
(ANTARABA) 		2424004003NRG24290920230368556 29/09/2023 Tabita Raika 2424004003WL033823 Tabita Raika 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7330608257 MRS TABITA RAIKA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004003_290923APB_FTO_584500 Canara Bank CNRB0000284 CHANDRAGIRI 5688
2 MOHONA OR2424004003_290923APB_FTO_584500 Indian Bank IDIB000C057 CHANDIPUT 11376
3 MOHONA OR2424004003_290923APB_FTO_584500 State Bank of India SBIN0012115 MOHANA 4266

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