Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:50:58 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004009_221223APB_FTO_924103
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-24-004-009-014/23578
(CHUDANGAPUR) 		2424004009NRG24Z221220230612637 22/12/2023 Rajendra Mandala 2424004009WL073773 Rajendra Mandala 00078 CNRB0000284 387 387 Processed 22/12/2023 8833420780 RAJENDRA MANDAL ICICI BANK LTD(508534)
2 MOHONA OR-24-004-009-014/23580
(CHUDANGAPUR) 		2424004009NRG24Z221220230612638 22/12/2023 Jayemani Gamanga 2424004009WL073773 Jayemani Gamanga 00078 CNRB0000284 387 387 Processed 22/12/2023 8833420779 JAYI GAMANGO CANARA BANK(508532)
3 MOHONA OR-24-004-009-014/96574
(CHUDANGAPUR) 		2424004009NRG24Z221220230612643 22/12/2023 Jisaya Raika 2424004009WL073773 Jisaya Raika 00078 CNRB0000284 387 387 Processed 22/12/2023 8833420778 Mr. JISAYA RAIKA INDIAN BANK(607105)
4 MOHONA OR-24-004-009-014/98211
(CHUDANGAPUR) 		2424004009NRG24Z221220230612644 22/12/2023 Ishak Raita 2424004009WL073773 Ishak Raita 00078 CNRB0000284 387 387 Processed 22/12/2023 8833420804 ISHAK RAITA S O TUBI RAITA CANARA BANK(508532)
SubTotal 1548 1548
5 MOHONA OR-24-004-009-004/98257
(CHUDANGAPUR) 		2424004009NRG24Z221220230612537 22/12/2023 Bulu nayak 2424004009WL073769 Bulu nayak 00176 IDIB000C057 542 542 Processed 22/12/2023 8833420791 Mr. BULU NAYAK UTKAL GRAMEEN BANK(607234)
6 MOHONA OR-24-004-009-004/98528
(CHUDANGAPUR) 		2424004009NRG24Z221220230612539 22/12/2023 SUNATI PUJARI 2424004009WL073769 SUNATI PUJARI 00176 IDIB000C057 805 805 Processed 22/12/2023 8833420795 MRS SUNATI PUJARI STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-009-004/98529
(CHUDANGAPUR) 		2424004009NRG24Z221220230612483 22/12/2023 MASIA RAITA 2424004009WL073762 MASIA RAITA 00176 IDIB000C057 805 805 Processed 22/12/2023 8833420799 Mr. MASIA RAITA INDIAN BANK(607105)
8 MOHONA OR-24-004-009-004/98529
(CHUDANGAPUR) 		2424004009NRG24Z221220230612481 22/12/2023 MASIA RAITA 2424004009WL073762 MASIA RAITA 00176 IDIB000C057 805 805 Processed 22/12/2023 8833420798 Mr. MASIA RAITA INDIAN BANK(607105)
9 MOHONA OR-24-004-009-004/98529
(CHUDANGAPUR) 		2424004009NRG24Z221220230612482 22/12/2023 SULAMI RAITA 2424004009WL073762 SULAMI RAITA 00176 IDIB000C057 805 805 Processed 22/12/2023 8833420792 Mrs. SULAMI RAITA INDIAN BANK(607105)
10 MOHONA OR-24-004-009-004/98529
(CHUDANGAPUR) 		2424004009NRG24Z221220230612484 22/12/2023 SULAMI RAITA 2424004009WL073762 SULAMI RAITA 00176 IDIB000C057 805 805 Processed 22/12/2023 8833420793 Mrs. SULAMI RAITA INDIAN BANK(607105)
11 MOHONA OR-24-004-009-014/23582
(CHUDANGAPUR) 		2424004009NRG24Z221220230612639 22/12/2023 Alia Raito 2424004009WL073773 Alia Raito 00176 IDIB000C057 387 387 Processed 22/12/2023 8833420803 Mr. ELIA RAIT INDIAN BANK(607105)
12 MOHONA OR-24-004-009-014/23582
(CHUDANGAPUR) 		2424004009NRG24Z221220230612640 22/12/2023 Meri Raita 2424004009WL073773 Meri Raita 00176 IDIB000C057 387 387 Processed 22/12/2023 8833420794 Mrs. MERI RAIT INDIAN BANK(607105)
13 MOHONA OR-24-004-009-014/23583
(CHUDANGAPUR) 		2424004009NRG24Z221220230612641 22/12/2023 Sinari Gamanga 2424004009WL073773 Sinari Gamanga 00176 IDIB000C057 387 387 Processed 22/12/2023 8833420800 Mrs. SINARI GAMANGO INDIAN BANK(607105)
14 MOHONA OR-24-004-009-014/23585
(CHUDANGAPUR) 		2424004009NRG24Z221220230612527 22/12/2023 Mathyu Raika 2424004009WL073768 Mathyu Raika 00176 IDIB000C057 542 542 Processed 22/12/2023 8833420788 Mr. MATHIU RAIKA INDIAN BANK(607105)
15 MOHONA OR-24-004-009-014/23585
(CHUDANGAPUR) 		2424004009NRG24Z221220230612528 22/12/2023 Mathyu Raika 2424004009WL073768 Mathyu Raika 00176 IDIB000C057 465 465 Processed 22/12/2023 8833420789 Mr. MATHIU RAIKA INDIAN BANK(607105)
16 MOHONA OR-24-004-009-014/23587
(CHUDANGAPUR) 		2424004009NRG24Z221220230612489 22/12/2023 Johen Raito 2424004009WL073763 Johen Raito 00176 IDIB000C057 465 465 Processed 22/12/2023 8833420786 JOHAN RAITA AXIS BANK(607153)
17 MOHONA OR-24-004-009-014/23587
(CHUDANGAPUR) 		2424004009NRG24Z221220230612491 22/12/2023 Johen Raito 2424004009WL073763 Johen Raito 00176 IDIB000C057 542 542 Processed 22/12/2023 8833420787 JOHAN RAITA AXIS BANK(607153)
18 MOHONA OR-24-004-009-014/28056
(CHUDANGAPUR) 		2424004009NRG24Z221220230612642 22/12/2023 Sayan Mallik 2424004009WL073773 Sayan Mallik 00176 IDIB000C057 387 387 Processed 22/12/2023 8833420790 Mr. SHAYAN MALIK INDIAN BANK(607105)
19 MOHONA OR-24-004-009-014/98212
(CHUDANGAPUR) 		2424004009NRG24Z221220230612645 22/12/2023 Samuel Raika 2424004009WL073773 Samuel Raika 00176 IDIB000C057 387 387 Processed 22/12/2023 8833420785 SAMILE RAIKA CANARA BANK(508532)
20 MOHONA OR-24-004-009-016/23640
(CHUDANGAPUR) 		2424004009NRG24Z221220230612583 22/12/2023 Sonam Raika 2424004009WL073771 Sonam Raika 00176 IDIB000C057 542 542 Processed 22/12/2023 8833420796 Mrs. Sunama Raika INDIAN BANK(607105)
21 MOHONA OR-24-004-009-016/23640
(CHUDANGAPUR) 		2424004009NRG24Z221220230612584 22/12/2023 Sonam Raika 2424004009WL073771 Sonam Raika 00176 IDIB000C057 542 542 Processed 22/12/2023 8833420797 Mrs. Sunama Raika INDIAN BANK(607105)
22 MOHONA OR-24-004-009-016/28051
(CHUDANGAPUR) 		2424004009NRG24Z221220230612542 22/12/2023 Jayamani Sabar 2424004009WL073769 Jayamani Sabar 00176 IDIB000C057 310 310 Processed 22/12/2023 8833420802 Mrs. JAYAMANI SABAR INDIAN BANK(607105)
23 MOHONA OR-24-004-009-016/28051
(CHUDANGAPUR) 		2424004009NRG24Z221220230612541 22/12/2023 Purno Sabar 2424004009WL073769 Purno Sabar 00176 IDIB000C057 310 310 Processed 22/12/2023 8833420801 Mr. PURNO SABAR INDIAN BANK(607105)
SubTotal 10220 10220
24 MOHONA OR-24-004-009-004/23924
(CHUDANGAPUR) 		2424004009NRG24Z221220230612536 22/12/2023 Kisor Kumar Paricha 2424004009WL073769 Kisor Kumar Paricha 00415 SBIN0008873 805 805 Processed 22/12/2023 8833420782 MR KISHOR KUMAR PARICHHA STATE BANK OF INDIA(508548)
SubTotal 805 805
25 MOHONA OR-24-004-009-004/98530
(CHUDANGAPUR) 		2424004009NRG24Z221220230612540 22/12/2023 NALINI PARICHHA 2424004009WL073769 NALINI PARICHHA 00415 SBIN0012115 805 805 Processed 22/12/2023 8833420781 NALINI PARICHHA ICICI BANK LTD(508534)
26 MOHONA OR-24-004-009-014/98229
(CHUDANGAPUR) 		2424004009NRG24Z221220230612646 22/12/2023 Manuel Gamango 2424004009WL073773 Manuel Gamango 00415 SBIN0012115 387 387 Processed 22/12/2023 8833420784 MANUEL GAMANGO UCO BANK(607066)
27 MOHONA OR-24-004-009-014/98231
(CHUDANGAPUR) 		2424004009NRG24Z221220230612648 22/12/2023 KUNI MALLICK 2424004009WL073773 KUNI MALLICK 00415 SBIN0012115 232 232 Processed 22/12/2023 8833420783 MISS KUNI MALLICK STATE BANK OF INDIA(508548)
SubTotal 1424 1424
Total 13997 13997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004009_221223APB_FTO_924103 Canara Bank CNRB0000284 CHANDRAGIRI 1548
2 MOHONA OR2424004009_221223APB_FTO_924103 Indian Bank IDIB000C057 CHANDIPUT 10220
3 MOHONA OR2424004009_221223APB_FTO_924103 State Bank of India SBIN0008873 MAHENDRAGARH 805
4 MOHONA OR2424004009_221223APB_FTO_924103 State Bank of India SBIN0012115 MOHANA 1424

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