Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:59:01 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004024_210923APB_FTO_553626
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-24-004-024-008/15581
(LUHAGUDI) 		2424004024NRG24210920230348826 21/09/2023 Sujata Dalaie 2424004024WL029596 Sujata Dalaie 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7281025925 SUJATA DALAI CANARA BANK(508532)
2 MOHONA OR-24-004-024-008/15594
(LUHAGUDI) 		2424004024NRG24210920230348829 21/09/2023 Anusaya Pradhan 2424004024WL029596 Anusaya Pradhan 00078 CNRB0005475 1659 1659 Processed 10/11/2023 7281025927 MRS ANASUYA PRADHAN STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-024-008/15595
(LUHAGUDI) 		2424004024NRG24210920230348831 21/09/2023 Laxmi Gouda 2424004024WL029596 Laxmi Gouda 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7281025928 BIJAYLAXMI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOHONA OR-24-004-024-008/15604
(LUHAGUDI) 		2424004024NRG24210920230348833 21/09/2023 Sachala Panda 2424004024WL029596 Sachala Panda 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7281025929 SACHALA PANDA CANARA BANK(508532)
5 MOHONA OR-24-004-024-008/15607
(LUHAGUDI) 		2424004024NRG24210920230348835 21/09/2023 Bishnu Gouda 2424004024WL029596 Bishnu Gouda 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7281025926 BISHNU GOUD CANARA BANK(508532)
6 MOHONA OR-24-004-024-008/15633
(LUHAGUDI) 		2424004024NRG24210920230348809 21/09/2023 Kuni Pradhan 2424004024WL029594 Kuni Pradhan 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7281025930 KUNI PRADHAN CANARA BANK(508532)
7 MOHONA OR-24-004-024-008/15638
(LUHAGUDI) 		2424004024NRG24210920230348846 21/09/2023 Trilochana Gouda 2424004024WL029596 Trilochana Gouda 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7281025894 TRILOCHAN GOUD CANARA BANK(508532)
8 MOHONA OR-24-004-024-008/15653
(LUHAGUDI) 		2424004024NRG24210920230348812 21/09/2023 Bhagya Pradhan 2424004024WL029594 Bhagya Pradhan 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7281025931 BHAGYA PRADHAN CANARA BANK(508532)
SubTotal 13272 13272
9 MOHONA OR-24-004-024-008/96663
(LUHAGUDI) 		2424004024NRG24210920230348853 21/09/2023 Kailas gauda 2424004024WL029596 Kailas gauda 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7281025892 KAILASH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOHONA OR-24-004-024-008/96664
(LUHAGUDI) 		2424004024NRG24210920230348854 21/09/2023 Prakash ch gauda 2424004024WL029596 Prakash ch gauda 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7281025932 Mr. PRAKASHCHANDRA TRINATH GAUD BANK OF MAHARASHTRA(607387)
SubTotal 3318 3318
11 MOHONA OR-24-004-024-008/15569
(LUHAGUDI) 		2424004024NRG24210920230348803 21/09/2023 Subasini Gouda 2424004024WL029594 Subasini Gouda 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7281025893 SUBASINI GOUDA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
12 MOHONA OR-24-004-024-008/15569
(LUHAGUDI) 		2424004024NRG24210920230348802 21/09/2023 Subash Gouda 2424004024WL029594 Subash Gouda 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7281025914 MR SUBASH GOUD STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-024-008/15576
(LUHAGUDI) 		2424004024NRG24210920230348804 21/09/2023 Prakash Sethi 2424004024WL029594 Prakash Sethi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7281025906 MRS SANJU SETHI STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-024-008/15581
(LUHAGUDI) 		2424004024NRG24210920230348825 21/09/2023 Kanhu Dalaie 2424004024WL029596 Kanhu Dalaie 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7281025920 MR KANHU DALAI STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-024-008/15587
(LUHAGUDI) 		2424004024NRG24210920230348827 21/09/2023 Simanchal Dalaie 2424004024WL029596 Simanchal Dalaie 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7281025905 MR SIMANCHAL DALAI STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-024-008/15594
(LUHAGUDI) 		2424004024NRG24210920230348828 21/09/2023 Kesaba Pradhan 2424004024WL029596 Kesaba Pradhan 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7281025934 MR KESHAB PRADHAN STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-024-008/15599
(LUHAGUDI) 		2424004024NRG24210920230348805 21/09/2023 Kanaka Muli 2424004024WL029594 Kanaka Muli 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7281025924 MRS KANAK MULI STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-024-008/15600
(LUHAGUDI) 		2424004024NRG24210920230348806 21/09/2023 Pandaba Sethi 2424004024WL029594 Pandaba Sethi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7281025913 MR PANDAB SETHY STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-024-008/15604
(LUHAGUDI) 		2424004024NRG24210920230348832 21/09/2023 Balakrushna Panda 2424004024WL029596 Balakrushna Panda 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7281025902 MR BALAKRUSHNA PANDA STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-024-008/15607
(LUHAGUDI) 		2424004024NRG24210920230348834 21/09/2023 Bijaya Gouda 2424004024WL029596 Bijaya Gouda 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7281025919 MR BIJAYA KUMAR GAUD STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-024-008/15608
(LUHAGUDI) 		2424004024NRG24210920230348836 21/09/2023 Niranjan Gouda 2424004024WL029596 Niranjan Gouda 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7281025910 MR NIRANJAN GOUD STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-024-008/15612
(LUHAGUDI) 		2424004024NRG24210920230348837 21/09/2023 Ranka Gouda 2424004024WL029596 Ranka Gouda 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7281025908 MR RANKA GOUD STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-024-008/15616
(LUHAGUDI) 		2424004024NRG24210920230348807 21/09/2023 Dinabandhu Pradhan 2424004024WL029594 Dinabandhu Pradhan 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281025909 Mr. DINABANDHU PRADHAN UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-024-008/15626
(LUHAGUDI) 		2424004024NRG24210920230348840 21/09/2023 Brundaban Gouda 2424004024WL029596 Brundaban Gouda 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7281025916 MR BRUNDABAN GOUD STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-024-008/15630
(LUHAGUDI) 		2424004024NRG24210920230348841 21/09/2023 Shekar Dalaie 2424004024WL029596 Shekar Dalaie 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7281025907 MR SEKHAR DALAI STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-024-008/15631
(LUHAGUDI) 		2424004024NRG24210920230348842 21/09/2023 Arnapurna Karji 2424004024WL029596 Arnapurna Karji 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7281025900 MRS ARNAPURNNA KARJEE STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-024-008/15632
(LUHAGUDI) 		2424004024NRG24210920230348843 21/09/2023 Tabatia Gouda 2424004024WL029596 Tabatia Gouda 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7281025899 MR TABATIA GOUDA STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-024-008/15633
(LUHAGUDI) 		2424004024NRG24210920230348808 21/09/2023 Simanchal Pradhan 2424004024WL029594 Simanchal Pradhan 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7281025912 MR SIMANCHAL PRADHAN STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-024-008/15635
(LUHAGUDI) 		2424004024NRG24210920230348844 21/09/2023 Sudam dalai 2424004024WL029596 Sudam dalai 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281025917 SUDAM DALAI CANARA BANK(508532)
30 MOHONA OR-24-004-024-008/15637
(LUHAGUDI) 		2424004024NRG24210920230348845 21/09/2023 Pari Gouda 2424004024WL029596 Pari Gouda 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7281025904 MRS PRAMILA GAUD STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-024-008/15646
(LUHAGUDI) 		2424004024NRG24210920230348847 21/09/2023 Madhaba Pradhan 2424004024WL029596 Madhaba Pradhan 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7281025915 MR MADHAB PRADHAN STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-024-008/15653
(LUHAGUDI) 		2424004024NRG24210920230348811 21/09/2023 Dukha Pradhan 2424004024WL029594 Dukha Pradhan 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7281025911 MR DUKHISYAM PRADHAN STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-024-008/15655
(LUHAGUDI) 		2424004024NRG24210920230348813 21/09/2023 Siba Paik 2424004024WL029594 Siba Paik 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7281025921 MR SIB PAIK STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-024-008/15658
(LUHAGUDI) 		2424004024NRG24210920230348848 21/09/2023 Banka Gouda 2424004024WL029596 Banka Gouda 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7281025933 MR BANKA GOUD STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-024-008/250001269
(LUHAGUDI) 		2424004024NRG24210920230348814 21/09/2023 Bulu Muni 2424004024WL029594 Bulu Muni 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7281025923 BULU MULI STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-024-008/96655
(LUHAGUDI) 		2424004024NRG24210920230348850 21/09/2023 Babula Dalai 2424004024WL029596 Babula Dalai 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7281025903 MR BABULA DALAI STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-024-008/96658
(LUHAGUDI) 		2424004024NRG24210920230348816 21/09/2023 Minoti Goudo 2424004024WL029594 Minoti Goudo 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281025922 MINI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOHONA OR-24-004-024-008/96659
(LUHAGUDI) 		2424004024NRG24210920230348851 21/09/2023 Manika sethi 2424004024WL029596 Manika sethi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7281025918 MRS MANIKA SETHI STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-024-008/96661
(LUHAGUDI) 		2424004024NRG24210920230348852 21/09/2023 Juria gauda 2424004024WL029596 Juria gauda 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281025901 Mr. JURIA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 46452 46452
40 MOHONA OR-24-004-024-008/15595
(LUHAGUDI) 		2424004024NRG24210920230348830 21/09/2023 Sahadev Gouda 2424004024WL029596 Sahadev Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281025896 Mr. SAHADEB GOUDA UTKAL GRAMEEN BANK(607234)
41 MOHONA OR-24-004-024-008/15620
(LUHAGUDI) 		2424004024NRG24210920230348838 21/09/2023 Debaraj Pradhan 2424004024WL029596 Debaraj Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281025897 DEBARAJA PRADHAN CANARA BANK(508532)
42 MOHONA OR-24-004-024-008/15660
(LUHAGUDI) 		2424004024NRG24210920230348849 21/09/2023 Runu Pradhan 2424004024WL029596 Runu Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281025898 Mrs. RUNU PRADHAN UTKAL GRAMEEN BANK(607234)
43 MOHONA OR-24-004-024-008/96658
(LUHAGUDI) 		2424004024NRG24210920230348815 21/09/2023 Kalu Goudo 2424004024WL029594 Kalu Goudo 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281025895 Mr. KALU GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004024_210923APB_FTO_553626 Canara Bank CNRB0005475 SINKULIPADAR 13272
2 MOHONA OR2424004024_210923APB_FTO_553626 Indian Bank IDIB000C057 CHANDIPUT 3318
3 MOHONA OR2424004024_210923APB_FTO_553626 Punjab National Bank PUNB0079820 Mohana 1659
4 MOHONA OR2424004024_210923APB_FTO_553626 State Bank of India SBIN0012115 MOHANA 46452
5 MOHONA OR2424004024_210923APB_FTO_553626 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 6636

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