Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:39:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004024_030823FTO_408820
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-24-004-024-007/15689
(LUHAGUDI) 		2424004024NRG22151220210624234 03/08/2023 Jasmin Sabar 2424004WL036781 Jasmin Sabar 00078 CNRB0005475 1242 1242 Processed 30/08/2023 4971675177 Jasmin Sabar ()
2 MOHONA OR-24-004-024-007/15689
(LUHAGUDI) 		2424004024NRG22151220210624235 03/08/2023 Jasmin Sabar 2424004WL036781 Jasmin Sabar 00078 CNRB0005475 1242 1242 Processed 30/08/2023 4971675178 Jasmin Sabar ()
SubTotal 2484 2484
3 MOHONA OR-24-004-024-004/15713
(LUHAGUDI) 		2424004024NRG22280720210299891 03/08/2023 Narasinha Nayak 2424004WL017002 Narasinha Nayak 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4971675161 MR NARASINHA NAYAK ()
4 MOHONA OR-24-004-024-004/15713
(LUHAGUDI) 		2424004024NRG22280720210299892 03/08/2023 Narasinha Nayak 2424004WL017002 Narasinha Nayak 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4971675162 MR NARASINHA NAYAK ()
5 MOHONA OR-24-004-024-004/15713
(LUHAGUDI) 		2424004024NRG22280720210299893 03/08/2023 Narasinha Nayak 2424004WL017002 Narasinha Nayak 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4971675163 MR NARASINHA NAYAK ()
6 MOHONA OR-24-004-024-004/15713
(LUHAGUDI) 		2424004024NRG22280720210299896 03/08/2023 Narasinha Nayak 2424004WL017002 Narasinha Nayak 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4971675164 MR NARASINHA NAYAK ()
7 MOHONA OR-24-004-024-004/15713
(LUHAGUDI) 		2424004024NRG22280720210299899 03/08/2023 Narasinha Nayak 2424004WL017002 Narasinha Nayak 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4971675165 MR NARASINHA NAYAK ()
8 MOHONA OR-24-004-024-004/15713
(LUHAGUDI) 		2424004024NRG22280720210299900 03/08/2023 Narasinha Nayak 2424004WL017002 Narasinha Nayak 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4971675166 MR NARASINHA NAYAK ()
9 MOHONA OR-24-004-024-004/96705
(LUHAGUDI) 		2424004024NRG22151220210624226 03/08/2023 Garuda Nayak 2424004WL036781 Garuda Nayak 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4971675184 MR GARUDA NAYAK ()
10 MOHONA OR-24-004-024-004/96705
(LUHAGUDI) 		2424004024NRG22151220210624227 03/08/2023 Garuda Nayak 2424004WL036781 Garuda Nayak 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4971675183 MR GARUDA NAYAK ()
11 MOHONA OR-24-004-024-007/15652
(LUHAGUDI) 		2424004024NRG22151220210624230 03/08/2023 Sebati Jani 2424004WL036781 Sebati Jani 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4971675175 MRS SEBATI JANI ()
12 MOHONA OR-24-004-024-007/15652
(LUHAGUDI) 		2424004024NRG22151220210624231 03/08/2023 Sebati Jani 2424004WL036781 Sebati Jani 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4971675176 MRS SEBATI JANI ()
13 MOHONA OR-24-004-024-007/15673
(LUHAGUDI) 		2424004024NRG22180220220679607 03/08/2023 Narsu Gamango 2424004WL041414 Narsu Gamango 00415 SBIN0012115 1242 1242 Rejected 30/08/2023 4971675159 No Such Account
14 MOHONA OR-24-004-024-007/15673
(LUHAGUDI) 		2424004024NRG22180220220679608 03/08/2023 Narsu Gamango 2424004WL041414 Narsu Gamango 00415 SBIN0012115 1242 1242 Rejected 30/08/2023 4971675160 No Such Account
15 MOHONA OR-24-004-024-011/15398
(LUHAGUDI) 		2424004024NRG22200720210278143 03/08/2023 Jagannath Jani 2424004WL015786 Jagannath Jani 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4971675173 MR JAGANNATH JANI ()
16 MOHONA OR-24-004-024-011/15398
(LUHAGUDI) 		2424004024NRG22200720210278144 03/08/2023 Jagannath Jani 2424004WL015786 Jagannath Jani 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4971675174 MR JAGANNATH JANI ()
17 MOHONA OR-24-004-024-011/96670
(LUHAGUDI) 		2424004024NRG22151220210624228 03/08/2023 Ramahari Patro 2424004WL036781 Ramahari Patro 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4971675167 MRS PRAMILA PATRA ()
18 MOHONA OR-24-004-024-011/96670
(LUHAGUDI) 		2424004024NRG22151220210624229 03/08/2023 Ramahari Patro 2424004WL036781 Ramahari Patro 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4971675168 MRS PRAMILA PATRA ()
19 MOHONA OR-24-004-024-011/96694
(LUHAGUDI) 		2424004024NRG22280720210299897 03/08/2023 Samiyaranjan Pradhan 2424004WL017002 Samiyaranjan Pradhan 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4971675171 MR SAMYA RANJAN PRADHAN ()
20 MOHONA OR-24-004-024-011/96694
(LUHAGUDI) 		2424004024NRG22280720210299898 03/08/2023 Samiyaranjan Pradhan 2424004WL017002 Samiyaranjan Pradhan 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4971675172 MR SAMYA RANJAN PRADHAN ()
21 MOHONA OR-24-004-024-011/96694
(LUHAGUDI) 		2424004024NRG22151220210624236 03/08/2023 Soumya Ranjan Pradhan 2424004WL036781 Soumya Ranjan Pradhan 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4971675169 MR SAMYA RANJAN PRADHAN ()
22 MOHONA OR-24-004-024-011/96694
(LUHAGUDI) 		2424004024NRG22151220210624237 03/08/2023 Soumya Ranjan Pradhan 2424004WL036781 Soumya Ranjan Pradhan 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4971675170 MR SAMYA RANJAN PRADHAN ()
23 MOHONA OR-24-004-024-014/15240
(LUHAGUDI) 		2424004024NRG22180220220679606 03/08/2023 Sunemi Raika 2424004WL041414 Sunemi Raika 00415 SBIN0012115 2277 2277 Rejected 30/08/2023 4971675158 No Such Account
SubTotal 27117 27117
24 MOHONA OR-24-004-024-007/15687
(LUHAGUDI) 		2424004024NRG22151220210624232 03/08/2023 Kapila Gamanga 2424004WL036781 Kapila Gamanga 00474 SBIN0RRUKGB 1242 1242 Processed 30/08/2023 4971675181 Kapila Gamanga ()
25 MOHONA OR-24-004-024-007/15687
(LUHAGUDI) 		2424004024NRG22151220210624233 03/08/2023 Kapila Gamanga 2424004WL036781 Kapila Gamanga 00474 SBIN0RRUKGB 1242 1242 Processed 30/08/2023 4971675182 Kapila Gamanga ()
26 MOHONA OR-24-004-024-007/96665
(LUHAGUDI) 		2424004024NRG22280720210299894 03/08/2023 Sureni Gamango 2424004WL017002 Sureni Gamango 00474 SBIN0RRUKGB 1242 1242 Rejected 30/08/2023 4971675180 No Such Account
27 MOHONA OR-24-004-024-007/96665
(LUHAGUDI) 		2424004024NRG22280720210299895 03/08/2023 Sureni Gamango 2424004WL017002 Sureni Gamango 00474 SBIN0RRUKGB 1242 1242 Rejected 30/08/2023 4971675179 No Such Account
SubTotal 4968 4968
Total 34569 34569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004024_030823FTO_408820 Canara Bank CNRB0005475 SINKULIPADAR 2484
2 MOHONA OR2424004024_030823FTO_408820 State Bank of India SBIN0012115 MOHANA 27117
3 MOHONA OR2424004024_030823FTO_408820 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 4968

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