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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:11 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004023_301223APB_FTO_954714
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-24-004-023-005/8794
(LOBARSINGI) 		2424004023NRG24Z291220230634991 30/12/2023 Barsha Tripathy 2424004023WL076164 Barsha Tripathy 00078 CNRB0000284 345 345 Processed 30/12/2023 8965051233 BARSHA TRIPATHY CANARA BANK(508532)
2 MOHONA OR-24-004-023-006/8879
(LOBARSINGI) 		2424004023NRG24Z291220230634994 30/12/2023 Banko Nayak 2424004023WL076164 Banko Nayak 00078 CNRB0000284 345 345 Processed 30/12/2023 8965051232 BANKA NAYAK CANARA BANK(508532)
3 MOHONA OR-24-004-023-006/8879
(LOBARSINGI) 		2424004023NRG24Z291220230634995 30/12/2023 Gauri Nayak 2424004023WL076164 Gauri Nayak 00078 CNRB0000284 345 345 Processed 30/12/2023 8965051229 GOURI NAYAK CANARA BANK(508532)
4 MOHONA OR-24-004-023-006/97386
(LOBARSINGI) 		2424004023NRG24Z291220230634997 30/12/2023 Chandra Nayak 2424004023WL076164 Chandra Nayak 00078 CNRB0000284 345 345 Processed 30/12/2023 8965051231 CHANDRA NAYAK CANARA BANK(508532)
5 MOHONA OR-24-004-023-006/97390
(LOBARSINGI) 		2424004023NRG24Z291220230634999 30/12/2023 Rahas Nayak 2424004023WL076164 Rahas Nayak 00078 CNRB0000284 345 345 Processed 30/12/2023 8965051230 RAS NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1725 1725
6 MOHONA OR-24-004-023-005/1500112622
(LOBARSINGI) 		2424004023NRG24Z291220230634983 30/12/2023 Jhunu Lima 2424004023WL076164 Jhunu Lima 00415 SBIN0008873 345 345 Processed 30/12/2023 8965051241 Jhunu Limma AIRTEL PAYMENTS BANK LIMITED(990288)
7 MOHONA OR-24-004-023-005/1500112622
(LOBARSINGI) 		2424004023NRG24Z291220230634982 30/12/2023 Kunu Lima 2424004023WL076164 Kunu Lima 00415 SBIN0008873 345 345 Processed 30/12/2023 8965051238 MR KUNU LIMA STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-023-005/1500112622
(LOBARSINGI) 		2424004023NRG24Z291220230634984 30/12/2023 Sangita Lima 2424004023WL076164 Sangita Lima 00415 SBIN0008873 345 345 Processed 30/12/2023 8965051239 MISS SANGITA LIMA STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-023-005/1500122655
(LOBARSINGI) 		2424004023NRG24Z291220230634985 30/12/2023 SANJU DALAI 2424004023WL076164 SANJU DALAI 00415 SBIN0008873 345 345 Processed 30/12/2023 8965051243 MR SANJU DALAI STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-023-005/150012607
(LOBARSINGI) 		2424004023NRG24Z291220230634989 30/12/2023 Esyadas Lima 2424004023WL076164 Esyadas Lima 00415 SBIN0008873 345 345 Processed 30/12/2023 8965051235 Esya Lima AIRTEL PAYMENTS BANK LIMITED(990288)
11 MOHONA OR-24-004-023-005/150012607
(LOBARSINGI) 		2424004023NRG24Z291220230634988 30/12/2023 Magadalani Lima 2424004023WL076164 Magadalani Lima 00415 SBIN0008873 345 345 Processed 30/12/2023 8965051244 MAGDALANI LIMMA AIRTEL PAYMENTS BANK LIMITED(990288)
12 MOHONA OR-24-004-023-005/8794
(LOBARSINGI) 		2424004023NRG24Z291220230634990 30/12/2023 SANU TRIPATHY 2424004023WL076164 SANU TRIPATHY 00415 SBIN0008873 345 345 Processed 30/12/2023 8965051236 MASTER SANU TRIPATHY STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-023-005/8796
(LOBARSINGI) 		2424004023NRG24Z291220230634992 30/12/2023 Bhaskar Lima 2424004023WL076164 Bhaskar Lima 00415 SBIN0008873 345 345 Processed 30/12/2023 8965051237 MR BHASKAR LIMA STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-023-005/8796
(LOBARSINGI) 		2424004023NRG24Z291220230634993 30/12/2023 Meri Lima 2424004023WL076164 Meri Lima 00415 SBIN0008873 345 345 Processed 30/12/2023 8965051242 MS MERI LIMMA STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-023-006/97390
(LOBARSINGI) 		2424004023NRG24Z291220230634998 30/12/2023 Mohan Nayak 2424004023WL076164 Mohan Nayak 00415 SBIN0008873 345 345 Processed 30/12/2023 8965051234 MR MOHAN NAYAK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-023-006/97397
(LOBARSINGI) 		2424004023NRG24Z291220230635000 30/12/2023 Bhanu Paika 2424004023WL076164 Bhanu Paika 00415 SBIN0008873 345 345 Processed 30/12/2023 8965051240 MRS BHANU PAIK STATE BANK OF INDIA(508548)
SubTotal 3795 3795
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004023_301223APB_FTO_954714 Canara Bank CNRB0000284 CHANDRAGIRI 1725
2 MOHONA OR2424004023_301223APB_FTO_954714 State Bank of India SBIN0008873 Mahendragada 345
3 MOHONA OR2424004023_301223APB_FTO_954714 State Bank of India SBIN0008873 MAHENDRAGARH 3450

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