Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:59:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_011123FTO_713606
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-24-004-016-015/30642
(GOVINDAPUR) 		2424004038NRG24011120230453647 01/11/2023 Sanki Jani 2424004038WL050894 Sanki Jani 00078 CNRB0005475 1659 1659 Processed 11/11/2023 7390420387 Sanki Jani ()
2 MOHONA OR-24-004-016-015/98764
(GOVINDAPUR) 		2424004038NRG24011120230453649 01/11/2023 Ranamani Jani 2424004038WL050894 Ranamani Jani 00078 CNRB0005475 1659 1659 Processed 11/11/2023 7390420422 Ranamani Jani ()
SubTotal 3318 3318
3 MOHONA OR-24-004-016-016/30545
(GOVINDAPUR) 		2424004038NRG24011120230453658 01/11/2023 Dalapati Gamanga 2424004038WL050898 Dalapati Gamanga 00168 ICIC0003277 1659 1659 Processed 11/11/2023 7390420389 Dalapati Gamanga ()
4 MOHONA OR-24-004-016-016/30545
(GOVINDAPUR) 		2424004038NRG24011120230453659 01/11/2023 Rutani Gamanga 2424004038WL050898 Rutani Gamanga 00168 ICIC0003277 1659 1659 Processed 11/11/2023 7390420388 Rutani Gamanga ()
SubTotal 3318 3318
5 MOHONA OR-24-004-016-009/98782
(GOVINDAPUR) 		2424004038NRG24011120230453677 01/11/2023 Jhumuri Lima 2424004038WL050905 Jhumuri Lima 00354 PUNB0079820 1659 1659 Processed 11/11/2023 7390420421 Jhumuri Lima ()
6 MOHONA OR-24-004-016-016/30549
(GOVINDAPUR) 		2424004038NRG24011120230453643 01/11/2023 Laibari Gamanga 2424004038WL050893 Laibari Gamanga 00354 PUNB0079820 1659 1659 Processed 11/11/2023 7390420390 Laibari Gamanga ()
7 MOHONA OR-24-004-016-016/30549
(GOVINDAPUR) 		2424004038NRG24011120230453644 01/11/2023 Lujuri Gamanga 2424004038WL050893 Lujuri Gamanga 00354 PUNB0079820 1659 1659 Processed 11/11/2023 7390420391 Lujuri Gamanga ()
SubTotal 4977 4977
8 MOHONA OR-24-004-016-009/1025
(GOVINDAPUR) 		2424004038NRG24011120230453755 01/11/2023 Sulachana Nayak 2424004038WL050928 Sulachana Nayak 00415 SBIN0012115 1554 1554 Processed 11/11/2023 7390420417 MISS SULACHANA NAYAK ()
9 MOHONA OR-24-004-016-009/1058
(GOVINDAPUR) 		2424004038NRG24011120230453661 01/11/2023 Ahalya Pradhan 2424004038WL050899 Ahalya Pradhan 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7390420414 MS AHALYA PRADHAN ()
10 MOHONA OR-24-004-016-009/1058
(GOVINDAPUR) 		2424004038NRG24011120230453662 01/11/2023 Kaliya Pradhan 2424004038WL050899 Kaliya Pradhan 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7390420395 MR KALIA PRADHAN ()
11 MOHONA OR-24-004-016-009/2084
(GOVINDAPUR) 		2424004038NRG24011120230453657 01/11/2023 EJEKIEL SABAR 2424004038WL050897 EJEKIEL SABAR 00415 SBIN0012115 1185 1185 Processed 11/11/2023 7390420396 MR EJEKIEL SABAR ()
12 MOHONA OR-24-004-016-009/2084
(GOVINDAPUR) 		2424004038NRG24011120230453656 01/11/2023 Manonita Sabar 2424004038WL050897 Manonita Sabar 00415 SBIN0012115 1185 1185 Processed 11/11/2023 7390420392 MRS MANONITA SABAR ()
13 MOHONA OR-24-004-016-009/2086
(GOVINDAPUR) 		2424004038NRG24011120230453665 01/11/2023 Basuri Sabara 2424004038WL050900 Basuri Sabara 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7390420406 MRS BASURI SABAR ()
14 MOHONA OR-24-004-016-009/2086
(GOVINDAPUR) 		2424004038NRG24011120230453664 01/11/2023 Buda Sabara 2424004038WL050900 Buda Sabara 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7390420393 MR BUDA SABAR ()
15 MOHONA OR-24-004-016-009/2087
(GOVINDAPUR) 		2424004038NRG24011120230453673 01/11/2023 Sukumari Janni 2424004038WL050903 Sukumari Janni 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7390420409 MS SUKUMARI JANI ()
16 MOHONA OR-24-004-016-009/2125
(GOVINDAPUR) 		2424004038NRG24011120230453667 01/11/2023 Sundari Sabara 2424004038WL050900 Sundari Sabara 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7390420420 MRS SUNDARI SABAR ()
17 MOHONA OR-24-004-016-009/2137
(GOVINDAPUR) 		2424004038NRG24011120230453668 01/11/2023 Gangana Gamanga 2424004038WL050901 Gangana Gamanga 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7390420418 MR GANGANA GAMANG ()
18 MOHONA OR-24-004-016-009/25933
(GOVINDAPUR) 		2424004038NRG24011120230453650 01/11/2023 Baga Bada Raita 2424004038WL050895 Baga Bada Raita 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7390420397 MR BAGA BADARAITA ()
19 MOHONA OR-24-004-016-009/96230
(GOVINDAPUR) 		2424004038NRG24011120230453681 01/11/2023 Rajeswar Jani 2424004038WL050907 Rajeswar Jani 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7390420402 MR RAJESWAR JANI ()
20 MOHONA OR-24-004-016-009/96230
(GOVINDAPUR) 		2424004038NRG24011120230453682 01/11/2023 Raymani Sabar 2424004038WL050907 Raymani Sabar 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7390420403 MRS RAYIMANI SABAR ()
21 MOHONA OR-24-004-016-009/96234
(GOVINDAPUR) 		2424004038NRG24011120230453683 01/11/2023 Pabitra Sabar 2424004038WL050907 Pabitra Sabar 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7390420415 MR PABITRA SABAR ()
22 MOHONA OR-24-004-016-009/9938
(GOVINDAPUR) 		2424004038NRG24011120230453764 01/11/2023 Jaga Patra 2424004038WL050928 Jaga Patra 00415 SBIN0012115 1554 1554 Processed 11/11/2023 7390420419 MR JAGA PATRA ()
23 MOHONA OR-24-004-016-009/99407
(GOVINDAPUR) 		2424004038NRG24011120230453766 01/11/2023 Bubuli Gouda 2424004038WL050928 Bubuli Gouda 00415 SBIN0012115 1554 1554 Processed 11/11/2023 7390420413 MR BUBULI GOUD ()
24 MOHONA OR-24-004-016-009/9992109
(GOVINDAPUR) 		2424004038NRG24011120230453768 01/11/2023 Chhabi Patra 2424004038WL050928 Chhabi Patra 00415 SBIN0012115 1554 1554 Processed 11/11/2023 7390420398 MRS CHHABI PATRA ()
25 MOHONA OR-24-004-016-009/9992113
(GOVINDAPUR) 		2424004038NRG24011120230453816 01/11/2023 Rashmita Nayak 2424004038WL050939 Rashmita Nayak 00415 SBIN0012115 1554 1554 Processed 11/11/2023 7390420400 MRS RASHMITA NAYAK ()
26 MOHONA OR-24-004-016-009/9992114
(GOVINDAPUR) 		2424004038NRG24011120230453817 01/11/2023 Bapun Nayak 2424004038WL050939 Bapun Nayak 00415 SBIN0012115 1554 1554 Processed 11/11/2023 7390420408 MR BAPUN NAYAK ()
27 MOHONA OR-24-004-016-009/9992114
(GOVINDAPUR) 		2424004038NRG24011120230453818 01/11/2023 Sunita Nayak 2424004038WL050939 Sunita Nayak 00415 SBIN0012115 1554 1554 Processed 11/11/2023 7390420404 MRS SUNITA NAYAK ()
28 MOHONA OR-24-004-016-009/9992115
(GOVINDAPUR) 		2424004038NRG24011120230453819 01/11/2023 Raphel Nayak 2424004038WL050939 Raphel Nayak 00415 SBIN0012115 1554 1554 Processed 11/11/2023 7390420401 MR RAPHEL NAYAK ()
29 MOHONA OR-24-004-016-015/30640
(GOVINDAPUR) 		2424004038NRG24011120230453689 01/11/2023 Sumani Sabar 2424004038WL050910 Sumani Sabar 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7390420416 MRS SUMANI SABAR ()
30 MOHONA OR-24-004-016-015/98711
(GOVINDAPUR) 		2424004038NRG24011120230453678 01/11/2023 Banki Mandal 2424004038WL050906 Banki Mandal 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7390420405 MS BUNKI MANDAL ()
31 MOHONA OR-24-004-016-015/98770
(GOVINDAPUR) 		2424004038NRG24011120230453675 01/11/2023 Sanju Mandal 2424004038WL050904 Sanju Mandal 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7390420399 MR SANJU MANDALA ()
32 MOHONA OR-24-004-016-015/98770
(GOVINDAPUR) 		2424004038NRG24011120230453674 01/11/2023 Suno Mandal 2424004038WL050904 Suno Mandal 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7390420394 MR SUN MANDAL ()
33 MOHONA OR-24-004-016-016/30552
(GOVINDAPUR) 		2424004038NRG24011120230453645 01/11/2023 Darshana Gamanga 2424004038WL050893 Darshana Gamanga 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7390420410 MR DARSHANA GAMANGA ()
34 MOHONA OR-24-004-016-016/30552
(GOVINDAPUR) 		2424004038NRG24011120230453646 01/11/2023 Ranjita Gamanga 2424004038WL050893 Ranjita Gamanga 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7390420407 MISS RANJITA GAMANGA ()
SubTotal 43005 43005
35 MOHONA OR-24-004-016-009/2125
(GOVINDAPUR) 		2424004038NRG24011120230453666 01/11/2023 Sana Chakra Sabara 2424004038WL050900 Sana Chakra Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390420412 Sana Chakra Sabara ()
36 MOHONA OR-24-004-016-015/98780
(GOVINDAPUR) 		2424004038NRG24011120230453690 01/11/2023 Pritilata Gamango 2424004038WL050910 Pritilata Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390420411 Pritilata Gamango ()
SubTotal 3318 3318
Total 57936 57936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_011123FTO_713606 Canara Bank CNRB0005475 SINKULIPADAR 3318
2 MOHONA OR2424004038_011123FTO_713606 ICICI BANK ICIC0003277 MOHANA 3318
3 MOHONA OR2424004038_011123FTO_713606 Punjab National Bank PUNB0079820 Mohana 4977
4 MOHONA OR2424004038_011123FTO_713606 State Bank of India SBIN0012115 MOHANA 43005
5 MOHONA OR2424004038_011123FTO_713606 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 3318

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