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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:09:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004014_141223APB_FTO_888549
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-24-004-014-004/99522
(DHEPAGUDA) 		2424004014NRG24111220230567899 14/12/2023 Pabani Dalabehera 2424004014WL068824 Pabani Dalabehera 00078 CNRB0005475 638 638 Processed 01/03/2024 1154241644 PABANI DALABEHERA CANARA BANK(508532)
SubTotal 638 638
2 MOHONA OR-24-004-014-004/28473
(DHEPAGUDA) 		2424004014NRG24111220230567877 14/12/2023 Sukuri Jani 2424004014WL068824 Sukuri Jani 00176 IDIB000C057 638 638 Processed 01/03/2024 1154241633 Mrs. SUKRI JANI INDIAN BANK(607105)
3 MOHONA OR-24-004-014-004/31
(DHEPAGUDA) 		2424004014NRG24101220230567204 14/12/2023 Bhimasen Sabara 2424004014WL068716 Bhimasen Sabara 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1154241634 Mr. BHIMASEN SABARA INDIAN BANK(607105)
4 MOHONA OR-24-004-014-004/38
(DHEPAGUDA) 		2424004014NRG24101220230567184 14/12/2023 Malinga Raito 2424004014WL068710 Malinga Raito 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1154241660 Mr. MALINGA RAITA INDIAN BANK(607105)
5 MOHONA OR-24-004-014-004/46
(DHEPAGUDA) 		2424004014NRG24111220230567931 14/12/2023 Sabitri Dalabehera 2424004014WL068825 Sabitri Dalabehera 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1154241655 MS SABITRI DALABEHERA STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-014-004/58
(DHEPAGUDA) 		2424004014NRG24111220230567881 14/12/2023 Lakshmana Mallick 2424004014WL068824 Lakshmana Mallick 00176 IDIB000C057 638 638 Processed 01/03/2024 1154241651 Mr. LAXMAN MALIK MALIK INDIAN BANK(607105)
7 MOHONA OR-24-004-014-004/9227
(DHEPAGUDA) 		2424004014NRG24111220230567883 14/12/2023 Sri Khalia Nayak 2424004014WL068824 Sri Khalia Nayak 00176 IDIB000C057 638 638 Processed 01/03/2024 1154241645 Mr. KHALIA NAYAK INDIAN BANK(607105)
8 MOHONA OR-24-004-014-004/9253
(DHEPAGUDA) 		2424004014NRG24111220230567886 14/12/2023 Bhimo Dalaie 2424004014WL068824 Bhimo Dalaie 00176 IDIB000C057 638 638 Processed 01/03/2024 1154241662 Mr. BHIMA SEN DALAI INDIAN BANK(607105)
9 MOHONA OR-24-004-014-004/9257
(DHEPAGUDA) 		2424004014NRG24111220230567888 14/12/2023 Sri Tarini Dalaie 2424004014WL068824 Sri Tarini Dalaie 00176 IDIB000C057 638 638 Processed 01/03/2024 1154241636 TARINI DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
10 MOHONA OR-24-004-014-004/9258
(DHEPAGUDA) 		2424004014NRG24111220230567889 14/12/2023 Simanchal Dalai 2424004014WL068824 Simanchal Dalai 00176 IDIB000C057 638 638 Processed 01/03/2024 1154241654 Mr. SIMANCHAL DALAI INDIAN BANK(607105)
11 MOHONA OR-24-004-014-004/9260
(DHEPAGUDA) 		2424004014NRG24111220230567890 14/12/2023 Ganapati Paika 2424004014WL068824 Ganapati Paika 00176 IDIB000C057 638 638 Processed 01/03/2024 1154241647 Mr. GANAPATI PAIK INDIAN BANK(607105)
12 MOHONA OR-24-004-014-004/9262
(DHEPAGUDA) 		2424004014NRG24101220230567206 14/12/2023 Nakula Karji 2424004014WL068717 Nakula Karji 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1154241664 Mr. NAKULA KARJEE INDIAN BANK(607105)
13 MOHONA OR-24-004-014-004/9264
(DHEPAGUDA) 		2424004014NRG24111220230567891 14/12/2023 Udayanath Dalai 2424004014WL068824 Udayanath Dalai 00176 IDIB000C057 638 638 Processed 01/03/2024 1154241635 Mr. Udayanatha Dalai INDIAN BANK(607105)
14 MOHONA OR-24-004-014-004/9270
(DHEPAGUDA) 		2424004014NRG24111220230567892 14/12/2023 SAJANI GOUD 2424004014WL068824 SAJANI GOUD 00176 IDIB000C057 638 638 Processed 01/03/2024 1154241657 MRS SAJANI GOUDA STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-014-004/9277
(DHEPAGUDA) 		2424004014NRG24111220230567893 14/12/2023 Gangadhar Gouda 2424004014WL068824 Gangadhar Gouda 00176 IDIB000C057 638 638 Processed 01/03/2024 1154241665 Mr. GANGADHARA GOUDA INDIAN BANK(607105)
16 MOHONA OR-24-004-014-004/9318
(DHEPAGUDA) 		2424004014NRG24111220230567896 14/12/2023 GOBINDA DALAI 2424004014WL068824 GOBINDA DALAI 00176 IDIB000C057 638 638 Processed 01/03/2024 1154241656 Mr. GOBINDA DALAI INDIAN BANK(607105)
17 MOHONA OR-24-004-014-004/98638
(DHEPAGUDA) 		2424004014NRG24111220230567897 14/12/2023 Jambhubati Nayak 2424004014WL068824 Jambhubati Nayak 00176 IDIB000C057 638 638 Processed 01/03/2024 1154241663 Mrs. JAMBU BATI NAYAK INDIAN BANK(607105)
18 MOHONA OR-24-004-014-004/98731
(DHEPAGUDA) 		2424004014NRG24111220230567898 14/12/2023 JAGANNATH MANDAL 2424004014WL068824 JAGANNATH MANDAL 00176 IDIB000C057 638 638 Processed 01/03/2024 1154241650 Mr. JAGANNATH MANDAL INDIAN BANK(607105)
19 MOHONA OR-24-004-014-004/99523
(DHEPAGUDA) 		2424004014NRG24111220230567900 14/12/2023 Sarab Raita 2424004014WL068824 Sarab Raita 00176 IDIB000C057 638 638 Processed 01/03/2024 1154241649 Mr. SARABU RAITA INDIAN BANK(607105)
20 MOHONA OR-24-004-014-004/99527
(DHEPAGUDA) 		2424004014NRG24111220230567903 14/12/2023 SAMBARU RAITA 2424004014WL068824 SAMBARU RAITA 00176 IDIB000C057 638 638 Processed 01/03/2024 1154241648 Mr. SAMBARU RAITA INDIAN BANK(607105)
21 MOHONA OR-24-004-014-005/250001394
(DHEPAGUDA) 		2424004014NRG24111220230567959 14/12/2023 Chandrama Mallick 2424004014WL068829 Chandrama Mallick 00176 IDIB000C057 957 957 Processed 01/03/2024 1154241646 Mrs. CHANDRAMA MALLIK INDIAN BANK(607105)
22 MOHONA OR-24-004-014-005/30234
(DHEPAGUDA) 		2424004014NRG24101220230567168 14/12/2023 Sara Malika 2424004014WL068704 Sara Malika 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1154241653 Mrs. PARA MALIK INDIAN BANK(607105)
23 MOHONA OR-24-004-014-005/9336
(DHEPAGUDA) 		2424004014NRG24101220230567222 14/12/2023 Sukru Malik 2424004014WL068721 Sukru Malik 00176 IDIB000C057 957 957 Processed 01/03/2024 1154241652 Mr. SHUKRU MALIK INDIAN BANK(607105)
24 MOHONA OR-24-004-014-005/9372
(DHEPAGUDA) 		2424004014NRG24111220230567873 14/12/2023 TAMAL MALIK 2424004014WL068823 TAMAL MALIK 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1154241658 MRS TAMAL MALIK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-014-005/98525
(DHEPAGUDA) 		2424004014NRG24101220230567191 14/12/2023 DAMBARU MALIK 2424004014WL068712 DAMBARU MALIK 00176 IDIB000C057 1117 1117 Processed 01/03/2024 1154241659 Mr. DAMBARU MALIK INDIAN BANK(607105)
SubTotal 19303 19303
26 MOHONA OR-24-004-014-001/2500020116
(DHEPAGUDA) 		2424004014NRG24111220230568121 14/12/2023 NARAYAN SABAR 2424004014WL068845 NARAYAN SABAR 00177 IOBA0000517 1117 1117 Processed 01/03/2024 1154241620 NARAYAN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOHONA OR-24-004-014-002/150012485
(DHEPAGUDA) 		2424004014NRG24101220230567166 14/12/2023 Sajani Bisoi 2424004014WL068703 Sajani Bisoi 00177 IOBA0000517 1117 1117 Processed 01/03/2024 1154241622 SAJANI BISOYI INDIAN OVERSEAS BANK(508541)
28 MOHONA OR-24-004-014-004/250002062
(DHEPAGUDA) 		2424004014NRG24101220230567174 14/12/2023 TRILOCHAN BISOIE 2424004014WL068706 TRILOCHAN BISOIE 00177 IOBA0000517 1117 1117 Processed 01/03/2024 1154241613 TRILOCHAN BISOYI INDIAN OVERSEAS BANK(508541)
29 MOHONA OR-24-004-014-004/250002083
(DHEPAGUDA) 		2424004014NRG24101220230567176 14/12/2023 Renu Bala Nayak 2424004014WL068707 Renu Bala Nayak 00177 IOBA0000517 1117 1117 Processed 01/03/2024 1154241617 RENUBALA NAYAK INDIAN OVERSEAS BANK(508541)
30 MOHONA OR-24-004-014-004/28476
(DHEPAGUDA) 		2424004014NRG24111220230567878 14/12/2023 Rina Dalaie 2424004014WL068824 Rina Dalaie 00177 IOBA0000517 638 638 Processed 01/03/2024 1154241626 RINA NAYAK INDIAN OVERSEAS BANK(508541)
31 MOHONA OR-24-004-014-004/28478
(DHEPAGUDA) 		2424004014NRG24111220230567879 14/12/2023 Chandrama Karji 2424004014WL068824 Chandrama Karji 00177 IOBA0000517 160 160 Processed 01/03/2024 1154241619 CHANDRAMA KARJI INDIAN OVERSEAS BANK(508541)
32 MOHONA OR-24-004-014-004/38
(DHEPAGUDA) 		2424004014NRG24101220230567182 14/12/2023 Kantara Raita 2424004014WL068710 Kantara Raita 00177 IOBA0000517 1117 1117 Processed 01/03/2024 1154241627 SURENDRA RAIT INDIAN OVERSEAS BANK(508541)
33 MOHONA OR-24-004-014-004/46
(DHEPAGUDA) 		2424004014NRG24111220230567934 14/12/2023 Saibani Dalabehera 2424004014WL068825 Saibani Dalabehera 00177 IOBA0000517 1117 1117 Processed 01/03/2024 1154241623 Ms. SAIBANI DALABEHERA INDIAN BANK(607105)
34 MOHONA OR-24-004-014-004/9204
(DHEPAGUDA) 		2424004014NRG24111220230567882 14/12/2023 BIPRA MALLICK 2424004014WL068824 BIPRA MALLICK 00177 IOBA0000517 638 638 Processed 01/03/2024 1154241614 BIPRA MALLICK INDIAN OVERSEAS BANK(508541)
35 MOHONA OR-24-004-014-004/9274
(DHEPAGUDA) 		2424004014NRG24101220230567212 14/12/2023 Titu Bisoie 2424004014WL068718 Titu Bisoie 00177 IOBA0000517 1117 1117 Processed 01/03/2024 1154241615 MR TITU KUMAR BISOYI STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-014-004/9317
(DHEPAGUDA) 		2424004014NRG24111220230567894 14/12/2023 Kailash Mallik 2424004014WL068824 Kailash Mallik 00177 IOBA0000517 638 638 Processed 01/03/2024 1154241632 KAILAS MALIK INDIAN OVERSEAS BANK(508541)
37 MOHONA OR-24-004-014-004/9317
(DHEPAGUDA) 		2424004014NRG24111220230567895 14/12/2023 Namita mallick 2424004014WL068824 Namita mallick 00177 IOBA0000517 638 638 Processed 01/03/2024 1154241618 Mrs. NAMITA MALIK INDIAN BANK(607105)
38 MOHONA OR-24-004-014-004/99524
(DHEPAGUDA) 		2424004014NRG24111220230567902 14/12/2023 Gajindra Badaraita 2424004014WL068824 Gajindra Badaraita 00177 IOBA0000517 638 638 Processed 01/03/2024 1154241628 GAJENDRA BADARAIT INDIAN OVERSEAS BANK(508541)
39 MOHONA OR-24-004-014-004/99993
(DHEPAGUDA) 		2424004014NRG24101220230567208 14/12/2023 KUNTALA DALAI 2424004014WL068717 KUNTALA DALAI 00177 IOBA0000517 1117 1117 Processed 01/03/2024 1154241624 KUNTALA DALAI INDIAN OVERSEAS BANK(508541)
40 MOHONA OR-24-004-014-005/250001394
(DHEPAGUDA) 		2424004014NRG24111220230567958 14/12/2023 NILAMBAR MALIK 2424004014WL068829 NILAMBAR MALIK 00177 IOBA0000517 957 957 Processed 01/03/2024 1154241625 NILAMBAR MALIK INDIAN OVERSEAS BANK(508541)
41 MOHONA OR-24-004-014-005/9336
(DHEPAGUDA) 		2424004014NRG24101220230567224 14/12/2023 Sanju Malik 2424004014WL068721 Sanju Malik 00177 IOBA0000517 957 957 Processed 01/03/2024 1154241629 MR RAM MALIK STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-014-005/9368
(DHEPAGUDA) 		2424004014NRG24101220230567214 14/12/2023 Kamala Mallik 2424004014WL068719 Kamala Mallik 00177 IOBA0000517 1117 1117 Processed 01/03/2024 1154241630 Mrs. KAMALA MALIK INDIAN BANK(607105)
43 MOHONA OR-24-004-014-005/9384
(DHEPAGUDA) 		2424004014NRG24101220230567171 14/12/2023 SUKANTI MALIK 2424004014WL068705 SUKANTI MALIK 00177 IOBA0000517 1117 1117 Processed 01/03/2024 1154241621 Mrs. Sukanti Malik INDIAN BANK(607105)
44 MOHONA OR-24-004-014-005/9406
(DHEPAGUDA) 		2424004014NRG24101220230567180 14/12/2023 Sibasankar Mallik 2424004014WL068709 Sibasankar Mallik 00177 IOBA0000517 1117 1117 Processed 01/03/2024 1154241616 SIBA SANKAR MALIK INDIAN OVERSEAS BANK(508541)
45 MOHONA OR-24-004-014-005/98525
(DHEPAGUDA) 		2424004014NRG24101220230567190 14/12/2023 Hari Mallick 2424004014WL068712 Hari Mallick 00177 IOBA0000517 1117 1117 Processed 01/03/2024 1154241631 Mr. HARI MALIK INDIAN BANK(607105)
SubTotal 18668 18668
46 MOHONA OR-24-004-014-004/9253
(DHEPAGUDA) 		2424004014NRG24111220230567887 14/12/2023 Kuri Dalai 2424004014WL068824 Kuri Dalai 00415 SBIN0002113 638 638 Processed 01/03/2024 1154241637 MRS KURI DALAI STATE BANK OF INDIA(508548)
SubTotal 638 638
47 MOHONA OR-24-004-014-004/99993
(DHEPAGUDA) 		2424004014NRG24101220230567207 14/12/2023 Moheswar Dalai 2424004014WL068717 Moheswar Dalai 00415 SBIN0008873 1117 1117 Processed 01/03/2024 1154241641 Mr MAHESWAR DALAI STATE BANK OF INDIA(508548)
SubTotal 1117 1117
48 MOHONA OR-24-004-014-004/9229
(DHEPAGUDA) 		2424004014NRG24111220230567884 14/12/2023 Bhaskar Dalai 2424004014WL068824 Bhaskar Dalai 00415 SBIN0010911 638 638 Processed 01/03/2024 1154241638 MR BHASKAR DALAI STATE BANK OF INDIA(508548)
SubTotal 638 638
49 MOHONA OR-24-004-014-004/28484
(DHEPAGUDA) 		2424004014NRG24101220230567200 14/12/2023 Pitambar Mandal 2424004014WL068715 Pitambar Mandal 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1154241643 MR PITAMBAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1117 1117
50 MOHONA OR-24-004-014-004/46
(DHEPAGUDA) 		2424004014NRG24111220230567932 14/12/2023 Sadanandha Dolabehera 2424004014WL068825 Sadanandha Dolabehera 00415 SBIN0013635 1117 1117 Processed 01/03/2024 1154241642 SADANANDA DALABEHERA INDIAN OVERSEAS BANK(508541)
51 MOHONA OR-24-004-014-004/53
(DHEPAGUDA) 		2424004014NRG24111220230567880 14/12/2023 Prakash Mallick 2424004014WL068824 Prakash Mallick 00415 SBIN0013635 638 638 Processed 01/03/2024 1154241639 PRAKASH MALIK STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-014-004/9283
(DHEPAGUDA) 		2424004014NRG24101220230567188 14/12/2023 Prakash Bisoie 2424004014WL068711 Prakash Bisoie 00415 SBIN0013635 1117 1117 Processed 01/03/2024 1154241640 Mr. PRAKASH BISOI INDIAN BANK(607105)
SubTotal 2872 2872
53 MOHONA OR-24-004-014-004/9231
(DHEPAGUDA) 		2424004014NRG24111220230567885 14/12/2023 Rebati Nayak 2424004014WL068824 Rebati Nayak 751001 638 638 Processed 01/03/2024 1154241661 Mrs. LAXMI NAYAK INDIAN BANK(607105)
SubTotal 638 638
Total 45629 45629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004014_141223APB_FTO_888549 76101701 638
2 MOHONA OR2424004014_141223APB_FTO_888549 Canara Bank CNRB0005475 SINKULIPADAR 638
3 MOHONA OR2424004014_141223APB_FTO_888549 Indian Bank IDIB000C057 CHANDIPUT 19303
4 MOHONA OR2424004014_141223APB_FTO_888549 Indian Overseas Bank IOBA0000517 BHISMAGIRI 18668
5 MOHONA OR2424004014_141223APB_FTO_888549 State Bank of India SBIN0002113 R.UDAYAGIRI 638
6 MOHONA OR2424004014_141223APB_FTO_888549 State Bank of India SBIN0008873 MAHENDRAGARH 1117
7 MOHONA OR2424004014_141223APB_FTO_888549 State Bank of India SBIN0010911 DIGAPAHANDI 638
8 MOHONA OR2424004014_141223APB_FTO_888549 State Bank of India SBIN0012115 MOHANA 1117
9 MOHONA OR2424004014_141223APB_FTO_888549 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 2872

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