Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:21:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004003_021123APB_FTO_717832
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-24-004-003-002/26860-A
(ANTARABA) 		2424004003NRG24011120230455345 02/11/2023 Sarita Sahu 2424004003WL051296 Sarita Sahu 00078 CNRB0000284 948 948 Processed 11/11/2023 7389009771 SARITA SAHU CANARA BANK(508532)
2 MOHONA OR-24-004-003-002/26896
(ANTARABA) 		2424004003NRG24021120230457869 02/11/2023 Victory Mali 2424004003WL051892 Victory Mali 00078 CNRB0000284 1422 1422 Processed 11/11/2023 7389009772 VICTORI MALI CANARA BANK(508532)
3 MOHONA OR-24-004-003-002/26907
(ANTARABA) 		2424004003NRG24021120230457826 02/11/2023 Aspernta Bira 2424004003WL051884 Aspernta Bira 00078 CNRB0000284 1422 1422 Processed 11/11/2023 7389009774 Smt. ESPERENTA BEERO INDIAN BANK(607105)
4 MOHONA OR-24-004-003-002/26907
(ANTARABA) 		2424004003NRG24021120230457827 02/11/2023 Aspernta Bira 2424004003WL051884 Aspernta Bira 00078 CNRB0000284 1422 1422 Processed 11/11/2023 7389009775 Smt. ESPERENTA BEERO INDIAN BANK(607105)
5 MOHONA OR-24-004-003-002/91912
(ANTARABA) 		2424004003NRG24021120230457870 02/11/2023 Fransis Bir 2424004003WL051892 Fransis Bir 00078 CNRB0000284 1422 1422 Processed 11/11/2023 7389009773 FRANSIS BIR UNION BANK OF INDIA(508500)
6 MOHONA OR-24-004-003-007/27438
(ANTARABA) 		2424004003NRG24021120230457625 02/11/2023 Subasini Majhi 2424004003WL051840 Subasini Majhi 00078 CNRB0000284 1422 1422 Processed 11/11/2023 7389009769 SUBASINI MAJHI CANARA BANK(508532)
7 MOHONA OR-24-004-003-007/27438
(ANTARABA) 		2424004003NRG24021120230457626 02/11/2023 Subasini Majhi 2424004003WL051840 Subasini Majhi 00078 CNRB0000284 1422 1422 Processed 11/11/2023 7389009770 SUBASINI MAJHI CANARA BANK(508532)
SubTotal 9480 9480
8 MOHONA OR-24-004-003-002/26794
(ANTARABA) 		2424004003NRG24021120230457841 02/11/2023 Susila Pujari 2424004003WL051887 Susila Pujari 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009790 Mrs. SUSHILA PUJARI INDIAN BANK(607105)
9 MOHONA OR-24-004-003-002/26794
(ANTARABA) 		2424004003NRG24021120230457843 02/11/2023 Susila Pujari 2424004003WL051887 Susila Pujari 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009791 Mrs. SUSHILA PUJARI INDIAN BANK(607105)
10 MOHONA OR-24-004-003-002/26801
(ANTARABA) 		2424004003NRG24021120230457636 02/11/2023 Tona Behera 2424004003WL051842 Tona Behera 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009814 Mr. TUNA BEHERA INDIAN BANK(607105)
11 MOHONA OR-24-004-003-002/26801
(ANTARABA) 		2424004003NRG24021120230457638 02/11/2023 Tona Behera 2424004003WL051842 Tona Behera 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009815 Mr. TUNA BEHERA INDIAN BANK(607105)
12 MOHONA OR-24-004-003-002/26811-A
(ANTARABA) 		2424004003NRG24021120230457640 02/11/2023 Manik Behera 2424004003WL051842 Manik Behera 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009812 Mrs. MANIK BEHERA INDIAN BANK(607105)
13 MOHONA OR-24-004-003-002/26811-A
(ANTARABA) 		2424004003NRG24021120230457641 02/11/2023 Manik Behera 2424004003WL051842 Manik Behera 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009813 Mrs. MANIK BEHERA INDIAN BANK(607105)
14 MOHONA OR-24-004-003-002/26842
(ANTARABA) 		2424004003NRG24021120230457610 02/11/2023 Endrani Pujari 2424004003WL051838 Endrani Pujari 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009805 Mrs. INDRANI PUJARI INDIAN BANK(607105)
15 MOHONA OR-24-004-003-002/26842
(ANTARABA) 		2424004003NRG24021120230457611 02/11/2023 Endrani Pujari 2424004003WL051838 Endrani Pujari 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009768 Mrs. INDRANI PUJARI INDIAN BANK(607105)
16 MOHONA OR-24-004-003-002/26903
(ANTARABA) 		2424004003NRG24021120230457872 02/11/2023 Manjula Palo 2424004003WL051893 Manjula Palo 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009793 Mrs. MANJULA PALA INDIAN BANK(607105)
17 MOHONA OR-24-004-003-002/26903
(ANTARABA) 		2424004003NRG24021120230457873 02/11/2023 Manjula Palo 2424004003WL051893 Manjula Palo 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009794 Mrs. MANJULA PALA INDIAN BANK(607105)
18 MOHONA OR-24-004-003-002/26965
(ANTARABA) 		2424004003NRG24021120230457858 02/11/2023 Ferintina Mali 2424004003WL051890 Ferintina Mali 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009785 Mrs. FLORENTINA MALI INDIAN BANK(607105)
19 MOHONA OR-24-004-003-002/26965
(ANTARABA) 		2424004003NRG24021120230457859 02/11/2023 Ferintina Mali 2424004003WL051890 Ferintina Mali 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009786 Mrs. FLORENTINA MALI INDIAN BANK(607105)
20 MOHONA OR-24-004-003-002/27033
(ANTARABA) 		2424004003NRG24021120230457642 02/11/2023 Selina Biro 2424004003WL051842 Selina Biro 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009820 Mrs. Selina Beero Beero INDIAN BANK(607105)
21 MOHONA OR-24-004-003-002/27033
(ANTARABA) 		2424004003NRG24021120230457643 02/11/2023 Selina Biro 2424004003WL051842 Selina Biro 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009765 Mrs. Selina Beero Beero INDIAN BANK(607105)
22 MOHONA OR-24-004-003-002/28132
(ANTARABA) 		2424004003NRG24021120230457860 02/11/2023 Ullasa Pujari 2424004003WL051890 Ullasa Pujari 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009802 MRS ULASA PUJARI STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-003-002/91912
(ANTARABA) 		2424004003NRG24021120230457871 02/11/2023 Prabhasini Bira 2424004003WL051892 Prabhasini Bira 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009799 Mrs. PRABHASINI BIRA INDIAN BANK(607105)
24 MOHONA OR-24-004-003-002/9641205
(ANTARABA) 		2424004003NRG24021120230457832 02/11/2023 Kashi Biswanath Dolai 2424004003WL051884 Kashi Biswanath Dolai 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009811 Mr. KASHI BISWANATH DOLAI INDIAN BANK(607105)
25 MOHONA OR-24-004-003-002/9641205
(ANTARABA) 		2424004003NRG24021120230457834 02/11/2023 Kashi Biswanath Dolai 2424004003WL051884 Kashi Biswanath Dolai 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009810 Mr. KASHI BISWANATH DOLAI INDIAN BANK(607105)
26 MOHONA OR-24-004-003-002/9641205
(ANTARABA) 		2424004003NRG24021120230457835 02/11/2023 Meeta Dolai 2424004003WL051884 Meeta Dolai 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009806 Mrs. MEETA DOLAI INDIAN BANK(607105)
27 MOHONA OR-24-004-003-002/9641205
(ANTARABA) 		2424004003NRG24021120230457833 02/11/2023 Meeta Dolai 2424004003WL051884 Meeta Dolai 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009807 Mrs. MEETA DOLAI INDIAN BANK(607105)
28 MOHONA OR-24-004-003-002/9641209
(ANTARABA) 		2424004003NRG24021120230457836 02/11/2023 Lalita Bahadur 2424004003WL051884 Lalita Bahadur 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009766 LALITA BEERO UNION BANK OF INDIA(508500)
29 MOHONA OR-24-004-003-002/9641209
(ANTARABA) 		2424004003NRG24021120230457837 02/11/2023 Lalita Bahadur 2424004003WL051884 Lalita Bahadur 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009767 LALITA BEERO UNION BANK OF INDIA(508500)
30 MOHONA OR-24-004-003-002/96428-A
(ANTARABA) 		2424004003NRG24021120230457623 02/11/2023 Margarita Bira 2424004003WL051840 Margarita Bira 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009800 Mrs. MARGARITA BIRO INDIAN BANK(607105)
31 MOHONA OR-24-004-003-002/96428-A
(ANTARABA) 		2424004003NRG24021120230457624 02/11/2023 Margarita Bira 2424004003WL051840 Margarita Bira 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009801 Mrs. MARGARITA BIRO INDIAN BANK(607105)
32 MOHONA OR-24-004-003-002/96450
(ANTARABA) 		2424004003NRG24021120230457862 02/11/2023 Herbas Biro 2424004003WL051890 Herbas Biro 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009816 Mr. HERBAS BEERO INDIAN BANK(607105)
33 MOHONA OR-24-004-003-002/96450
(ANTARABA) 		2424004003NRG24021120230457863 02/11/2023 Herbas Biro 2424004003WL051890 Herbas Biro 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009817 Mr. HERBAS BEERO INDIAN BANK(607105)
34 MOHONA OR-24-004-003-002/96465
(ANTARABA) 		2424004003NRG24021120230457644 02/11/2023 Jhara Dalai 2424004003WL051842 Jhara Dalai 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009803 JARA DALAI STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-003-002/96465
(ANTARABA) 		2424004003NRG24021120230457645 02/11/2023 Jhara Dalai 2424004003WL051842 Jhara Dalai 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009804 JARA DALAI STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-003-007/27404
(ANTARABA) 		2424004003NRG24021120230457613 02/11/2023 Magdelena Majhi 2424004003WL051838 Magdelena Majhi 00176 IDIB000C057 948 948 Processed 11/11/2023 7389009792 Mrs. MAGDALANI MAJHI INDIAN BANK(607105)
37 MOHONA OR-24-004-003-007/28278
(ANTARABA) 		2424004003NRG24021120230457627 02/11/2023 Rita Majhi 2424004003WL051840 Rita Majhi 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009795 Mrs. RITA MAJHI INDIAN BANK(607105)
38 MOHONA OR-24-004-003-007/28278
(ANTARABA) 		2424004003NRG24021120230457628 02/11/2023 Rita Majhi 2424004003WL051840 Rita Majhi 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009796 Mrs. RITA MAJHI INDIAN BANK(607105)
39 MOHONA OR-24-004-003-007/28284
(ANTARABA) 		2424004003NRG24021120230457614 02/11/2023 Pramod Majhi 2424004003WL051838 Pramod Majhi 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009797 Mr. PROMOD MAJHI INDIAN BANK(607105)
40 MOHONA OR-24-004-003-007/28284
(ANTARABA) 		2424004003NRG24021120230457615 02/11/2023 Pramod Majhi 2424004003WL051838 Pramod Majhi 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009798 Mr. PROMOD MAJHI INDIAN BANK(607105)
41 MOHONA OR-24-004-003-007/28300
(ANTARABA) 		2424004003NRG24021120230457629 02/11/2023 Rajan Majhi 2424004003WL051840 Rajan Majhi 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009808 Mr. RANJAN MAJHI INDIAN BANK(607105)
42 MOHONA OR-24-004-003-007/28300
(ANTARABA) 		2424004003NRG24021120230457630 02/11/2023 Rajan Majhi 2424004003WL051840 Rajan Majhi 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009809 Mr. RANJAN MAJHI INDIAN BANK(607105)
43 MOHONA OR-24-004-003-007/90902
(ANTARABA) 		2424004003NRG24021120230457617 02/11/2023 Rajanti Majhu 2424004003WL051838 Rajanti Majhu 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009818 RAJANTI MAJHI CANARA BANK(508532)
44 MOHONA OR-24-004-003-007/90902
(ANTARABA) 		2424004003NRG24021120230457618 02/11/2023 Rajanti Majhu 2424004003WL051838 Rajanti Majhu 00176 IDIB000C057 1422 1422 Processed 11/11/2023 7389009819 RAJANTI MAJHI CANARA BANK(508532)
SubTotal 52140 52140
45 MOHONA OR-24-004-003-002/26838-A
(ANTARABA) 		2424004003NRG24021120230457822 02/11/2023 Gajanana Kamara 2424004003WL051884 Gajanana Kamara 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7389009781 Mr. GAJANAN KAMAR INDIAN BANK(607105)
46 MOHONA OR-24-004-003-002/26838-A
(ANTARABA) 		2424004003NRG24021120230457824 02/11/2023 Gajanana Kamara 2424004003WL051884 Gajanana Kamara 00415 SBIN0008873 1422 1422 Processed 11/11/2023 7389009782 Mr. GAJANAN KAMAR INDIAN BANK(607105)
SubTotal 2844 2844
47 MOHONA OR-24-004-003-002/26794
(ANTARABA) 		2424004003NRG24021120230457842 02/11/2023 Ajaya Pujari 2424004003WL051887 Ajaya Pujari 00415 SBIN0012115 1422 1422 Processed 11/11/2023 7389009779 MR AJAYA PUJARI STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-003-002/26794
(ANTARABA) 		2424004003NRG24021120230457844 02/11/2023 Ajaya Pujari 2424004003WL051887 Ajaya Pujari 00415 SBIN0012115 1422 1422 Processed 11/11/2023 7389009780 MR AJAYA PUJARI STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-003-002/26838-A
(ANTARABA) 		2424004003NRG24021120230457825 02/11/2023 Bijayalaxmi Kamara 2424004003WL051884 Bijayalaxmi Kamara 00415 SBIN0012115 1422 1422 Processed 11/11/2023 7389009783 Mr. LAXMI KAMAR INDIAN BANK(607105)
50 MOHONA OR-24-004-003-002/26838-A
(ANTARABA) 		2424004003NRG24021120230457823 02/11/2023 Bijayalaxmi Kamara 2424004003WL051884 Bijayalaxmi Kamara 00415 SBIN0012115 1422 1422 Processed 11/11/2023 7389009784 Mr. LAXMI KAMAR INDIAN BANK(607105)
51 MOHONA OR-24-004-003-002/26860-A
(ANTARABA) 		2424004003NRG24011120230455344 02/11/2023 Balaram Sahu 2424004003WL051296 Balaram Sahu 00415 SBIN0012115 1422 1422 Processed 11/11/2023 7389009778 MR BALARAM SAHU STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-003-002/26923
(ANTARABA) 		2424004003NRG24021120230457612 02/11/2023 Jagata Pala 2424004003WL051838 Jagata Pala 00415 SBIN0012115 1422 1422 Processed 11/11/2023 7389009777 Mrs. JAGAT PALA INDIAN BANK(607105)
53 MOHONA OR-24-004-003-002/28132
(ANTARABA) 		2424004003NRG24021120230457861 02/11/2023 Raju Pujari 2424004003WL051890 Raju Pujari 00415 SBIN0012115 1185 1185 Processed 11/11/2023 7389009776 MR RAJU PUJARI STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-003-007/27450
(ANTARABA) 		2424004003NRG24021120230457847 02/11/2023 Jayab Majhi 2424004003WL051887 Jayab Majhi 00415 SBIN0012115 1422 1422 Processed 11/11/2023 7389009787 Mr. JAYAB MAJHI INDIAN BANK(607105)
55 MOHONA OR-24-004-003-007/27450
(ANTARABA) 		2424004003NRG24021120230457849 02/11/2023 Jayab Majhi 2424004003WL051887 Jayab Majhi 00415 SBIN0012115 1422 1422 Processed 11/11/2023 7389009788 Mr. JAYAB MAJHI INDIAN BANK(607105)
56 MOHONA OR-24-004-003-007/90902
(ANTARABA) 		2424004003NRG24021120230457616 02/11/2023 Sunam Majhi 2424004003WL051838 Sunam Majhi 00415 SBIN0012115 711 711 Processed 11/11/2023 7389009789 MR SUNAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
Total 77736 77736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004003_021123APB_FTO_717832 Canara Bank CNRB0000284 CHANDRAGIRI 9480
2 MOHONA OR2424004003_021123APB_FTO_717832 Indian Bank IDIB000C057 CHANDIPUT 52140
3 MOHONA OR2424004003_021123APB_FTO_717832 State Bank of India SBIN0008873 MAHENDRAGARH 2844
4 MOHONA OR2424004003_021123APB_FTO_717832 State Bank of India SBIN0012115 MOHANA 13272

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