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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:48:17 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004014_080523APB_FTO_92085
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-24-004-014-004/98730
(DHEPAGUDA) 		2424004014NRG24050520230047273 08/05/2023 Santoshi Badaraita 2424004014WL002447 Santoshi Badaraita 00078 CNRB0005475 1422 1422 Processed 12/05/2023 1495461491 SANTOSHI BADARAITA FINO PAYMENTS BANK LTD(608001)
2 MOHONA OR-24-004-014-004/98731
(DHEPAGUDA) 		2424004014NRG24050520230047275 08/05/2023 RITA MANDAL 2424004014WL002447 RITA MANDAL 00078 CNRB0005475 1422 1422 Processed 12/05/2023 1495461490 RITA MANDAL FINO PAYMENTS BANK LTD(608001)
3 MOHONA OR-24-004-014-004/98733
(DHEPAGUDA) 		2424004014NRG24050520230047277 08/05/2023 Padman Badaraita 2424004014WL002447 Padman Badaraita 00078 CNRB0005475 1422 1422 Processed 12/05/2023 1495461513 PADMAN BADARAITA FINO PAYMENTS BANK LTD(608001)
4 MOHONA OR-24-004-014-004/99524
(DHEPAGUDA) 		2424004014NRG24050520230047281 08/05/2023 SUMITRA BADARAIT 2424004014WL002447 SUMITRA BADARAIT 00078 CNRB0005475 1422 1422 Processed 12/05/2023 1495461489 SUMITRA BADARAIT CANARA BANK(508532)
5 MOHONA OR-24-004-014-004/99527
(DHEPAGUDA) 		2424004014NRG24050520230047283 08/05/2023 Arati Raita 2424004014WL002447 Arati Raita 00078 CNRB0005475 1422 1422 Processed 12/05/2023 1495461492 ARATI RAIT CANARA BANK(508532)
SubTotal 7110 7110
6 MOHONA OR-24-004-014-004/28473
(DHEPAGUDA) 		2424004014NRG24050520230047234 08/05/2023 Sukuri Jani 2424004014WL002447 Sukuri Jani 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495461482 Mrs. SUKRI JANI INDIAN BANK(607105)
7 MOHONA OR-24-004-014-004/58
(DHEPAGUDA) 		2424004014NRG24050520230047240 08/05/2023 Chandrama Mallik 2424004014WL002447 Chandrama Mallik 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495461510 MRS CHANDRAMA MALIK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-014-004/58
(DHEPAGUDA) 		2424004014NRG24050520230047239 08/05/2023 Lakshmana Mallick 2424004014WL002447 Lakshmana Mallick 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495461497 Mr. LAXMAN MALIK MALIK INDIAN BANK(607105)
9 MOHONA OR-24-004-014-004/9208
(DHEPAGUDA) 		2424004014NRG24050520230047243 08/05/2023 Champa mallick 2424004014WL002447 Champa mallick 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495461498 Mrs. CHAMPA MALIK INDIAN BANK(607105)
10 MOHONA OR-24-004-014-004/9227
(DHEPAGUDA) 		2424004014NRG24050520230047244 08/05/2023 Sri Khalia Nayak 2424004014WL002447 Sri Khalia Nayak 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495461493 Mr. KHALIA NAYAK INDIAN BANK(607105)
11 MOHONA OR-24-004-014-004/9229
(DHEPAGUDA) 		2424004014NRG24050520230047246 08/05/2023 PARBATI DALAI 2424004014WL002447 PARBATI DALAI 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495461501 Mrs. PARBATI DALAI INDIAN BANK(607105)
12 MOHONA OR-24-004-014-004/9231
(DHEPAGUDA) 		2424004014NRG24050520230047248 08/05/2023 ROBATI NAYAK 2424004014WL002447 ROBATI NAYAK 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495461486 Mrs. ROBATI NAYAK INDIAN BANK(607105)
13 MOHONA OR-24-004-014-004/9233
(DHEPAGUDA) 		2424004014NRG24050520230047250 08/05/2023 Sri Khali Dalaie 2424004014WL002447 Sri Khali Dalaie 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495461507 Mr. KHAILA DALAI INDIAN BANK(607105)
14 MOHONA OR-24-004-014-004/9239
(DHEPAGUDA) 		2424004014NRG24050520230047253 08/05/2023 Sasi Dalaie 2424004014WL002447 Sasi Dalaie 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495461499 Mrs. SASHI DALAI INDIAN BANK(607105)
15 MOHONA OR-24-004-014-004/9253
(DHEPAGUDA) 		2424004014NRG24050520230047258 08/05/2023 Bhimo Dalaie 2424004014WL002447 Bhimo Dalaie 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495461506 Mr. BHIMA SEN DALAI INDIAN BANK(607105)
16 MOHONA OR-24-004-014-004/9253
(DHEPAGUDA) 		2424004014NRG24050520230047257 08/05/2023 SASHI DALAI 2424004014WL002447 SASHI DALAI 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495461504 Mrs. SASHI DALAI INDIAN BANK(607105)
17 MOHONA OR-24-004-014-004/9257
(DHEPAGUDA) 		2424004014NRG24050520230047261 08/05/2023 Sri Tarini Dalaie 2424004014WL002447 Sri Tarini Dalaie 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495461484 Mr. TARANI DALAI INDIAN BANK(607105)
18 MOHONA OR-24-004-014-004/9258
(DHEPAGUDA) 		2424004014NRG24050520230047264 08/05/2023 SASHI DALAI 2424004014WL002447 SASHI DALAI 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495461503 Mrs. SASHI DALAI INDIAN BANK(607105)
19 MOHONA OR-24-004-014-004/9258
(DHEPAGUDA) 		2424004014NRG24050520230047263 08/05/2023 Simanchal Dalai 2424004014WL002447 Simanchal Dalai 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495461511 Mr. SIMANCHAL DALAI INDIAN BANK(607105)
20 MOHONA OR-24-004-014-004/9260
(DHEPAGUDA) 		2424004014NRG24050520230047265 08/05/2023 Ganapati Paika 2424004014WL002447 Ganapati Paika 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495461495 Mr. GANAPATI PAIK INDIAN BANK(607105)
21 MOHONA OR-24-004-014-004/9264
(DHEPAGUDA) 		2424004014NRG24050520230047266 08/05/2023 Udayanath Dalai 2424004014WL002447 Udayanath Dalai 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495461483 Mr. Udayanatha Dalai INDIAN BANK(607105)
22 MOHONA OR-24-004-014-004/9269
(DHEPAGUDA) 		2424004014NRG24050520230047267 08/05/2023 Kumari Gouda 2424004014WL002447 Kumari Gouda 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495461505 Mrs. KUMARI GOUDA INDIAN BANK(607105)
23 MOHONA OR-24-004-014-004/9270
(DHEPAGUDA) 		2424004014NRG24050520230047268 08/05/2023 SAJANI GOUD 2424004014WL002447 SAJANI GOUD 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495461502 MRS SAJANI GOUDA STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-014-004/9277
(DHEPAGUDA) 		2424004014NRG24050520230047269 08/05/2023 Gangadhar Gouda 2424004014WL002447 Gangadhar Gouda 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495461508 Mr. GANGADHARA GOUDA INDIAN BANK(607105)
25 MOHONA OR-24-004-014-004/9318
(DHEPAGUDA) 		2424004014NRG24050520230047272 08/05/2023 GOBINDA DALAI 2424004014WL002447 GOBINDA DALAI 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495461500 Mr. GOBINDA DALAI INDIAN BANK(607105)
26 MOHONA OR-24-004-014-004/98730
(DHEPAGUDA) 		2424004014NRG24050520230047274 08/05/2023 ESWAR RAITA 2424004014WL002447 ESWAR RAITA 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495461494 Iswar Badarait FINO PAYMENTS BANK LTD(608001)
27 MOHONA OR-24-004-014-004/98731
(DHEPAGUDA) 		2424004014NRG24050520230047276 08/05/2023 JAGANNATH MANDAL 2424004014WL002447 JAGANNATH MANDAL 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495461496 Mr. JAGANNATH MANDAL INDIAN BANK(607105)
28 MOHONA OR-24-004-014-004/99527
(DHEPAGUDA) 		2424004014NRG24050520230047282 08/05/2023 SAMBARU RAITA 2424004014WL002447 SAMBARU RAITA 00176 IDIB000C057 1422 1422 Processed 12/05/2023 1495461512 Mr. SAMBARU RAITA INDIAN BANK(607105)
SubTotal 32706 32706
29 MOHONA OR-24-004-014-004/250002083
(DHEPAGUDA) 		2424004014NRG24050520230047232 08/05/2023 Renu Bala Nayak 2424004014WL002447 Renu Bala Nayak 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495461472 RENUBALA NAYAK INDIAN OVERSEAS BANK(508541)
30 MOHONA OR-24-004-014-004/28471
(DHEPAGUDA) 		2424004014NRG24050520230047233 08/05/2023 Dukhi Paika 2424004014WL002447 Dukhi Paika 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495461478 DUKHI PAIK INDIAN OVERSEAS BANK(508541)
31 MOHONA OR-24-004-014-004/28476
(DHEPAGUDA) 		2424004014NRG24050520230047236 08/05/2023 Anita Dalai 2424004014WL002447 Anita Dalai 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495461479 ANITA DALAI INDIAN OVERSEAS BANK(508541)
32 MOHONA OR-24-004-014-004/50
(DHEPAGUDA) 		2424004014NRG24050520230047237 08/05/2023 SUBASI MALLICK 2424004014WL002447 SUBASI MALLICK 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495461475 Mrs. SUBASI MALIKA INDIAN BANK(607105)
33 MOHONA OR-24-004-014-004/62
(DHEPAGUDA) 		2424004014NRG24050520230047241 08/05/2023 Udaya Bisoyi 2424004014WL002447 Udaya Bisoyi 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495461471 UDAYA BISHOYEE INDIAN OVERSEAS BANK(508541)
34 MOHONA OR-24-004-014-004/9204
(DHEPAGUDA) 		2424004014NRG24050520230047242 08/05/2023 BIPRA MALLICK 2424004014WL002447 BIPRA MALLICK 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495461469 BIPRA MALLICK INDIAN OVERSEAS BANK(508541)
35 MOHONA OR-24-004-014-004/9232
(DHEPAGUDA) 		2424004014NRG24050520230047249 08/05/2023 GOBINDA DALAI 2424004014WL002447 GOBINDA DALAI 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495461476 GOBINDA DALAI INDIAN OVERSEAS BANK(508541)
36 MOHONA OR-24-004-014-004/9233
(DHEPAGUDA) 		2424004014NRG24050520230047252 08/05/2023 Gita Dalai 2424004014WL002447 Gita Dalai 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495461473 GITA DALAI INDIAN OVERSEAS BANK(508541)
37 MOHONA OR-24-004-014-004/9248
(DHEPAGUDA) 		2424004014NRG24050520230047254 08/05/2023 Bayadhara Gouda 2424004014WL002447 Bayadhara Gouda 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495461470 Mr. BAYADHAR GOUDA INDIAN BANK(607105)
38 MOHONA OR-24-004-014-004/9249
(DHEPAGUDA) 		2424004014NRG24050520230047255 08/05/2023 SADARSAN NAIK 2424004014WL002447 SADARSAN NAIK 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495461477 SADARSAN NAIK INDIAN OVERSEAS BANK(508541)
39 MOHONA OR-24-004-014-004/9254
(DHEPAGUDA) 		2424004014NRG24050520230047260 08/05/2023 Bhabani Paika 2424004014WL002447 Bhabani Paika 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495461481 BHABANI PAIK INDIAN OVERSEAS BANK(508541)
40 MOHONA OR-24-004-014-004/9317
(DHEPAGUDA) 		2424004014NRG24050520230047270 08/05/2023 Kailash Mallik 2424004014WL002447 Kailash Mallik 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495461516 KAILAS MALIK INDIAN OVERSEAS BANK(508541)
41 MOHONA OR-24-004-014-004/9317
(DHEPAGUDA) 		2424004014NRG24050520230047271 08/05/2023 Namita mallick 2424004014WL002447 Namita mallick 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495461474 Mrs. NAMITA MALIK INDIAN BANK(607105)
42 MOHONA OR-24-004-014-004/99522
(DHEPAGUDA) 		2424004014NRG24050520230047278 08/05/2023 Aswin Dalabehera 2424004014WL002447 Aswin Dalabehera 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495461517 ASHWIN DALABEHERA INDIAN OVERSEAS BANK(508541)
43 MOHONA OR-24-004-014-004/99524
(DHEPAGUDA) 		2424004014NRG24050520230047280 08/05/2023 Gajindra Badaraita 2424004014WL002447 Gajindra Badaraita 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495461480 GAJENDRA BADARAIT INDIAN OVERSEAS BANK(508541)
44 MOHONA OR-24-004-014-004/99913
(DHEPAGUDA) 		2424004014NRG24050520230047284 08/05/2023 Trinath Mallick 2424004014WL002447 Trinath Mallick 00177 IOBA0000517 1422 1422 Processed 12/05/2023 1495461518 TRINATH MALLICK INDIAN OVERSEAS BANK(508541)
SubTotal 22752 22752
45 MOHONA OR-24-004-014-004/9253
(DHEPAGUDA) 		2424004014NRG24050520230047259 08/05/2023 Kuri Dalai 2424004014WL002447 Kuri Dalai 00415 SBIN0002113 1422 1422 Processed 12/05/2023 1495461485 MRS KURI DALAI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
46 MOHONA OR-24-004-014-004/9229
(DHEPAGUDA) 		2424004014NRG24050520230047245 08/05/2023 Bhaskar Dalai 2424004014WL002447 Bhaskar Dalai 00415 SBIN0010911 1422 1422 Processed 12/05/2023 1495461515 MR BHASKAR DALAI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
47 MOHONA OR-24-004-014-004/28473
(DHEPAGUDA) 		2424004014NRG24050520230047235 08/05/2023 Narahari Jani 2424004014WL002447 Narahari Jani 00415 SBIN0013635 1422 1422 Processed 12/05/2023 1495461514 MR NARAHARI JANI STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-014-004/53
(DHEPAGUDA) 		2424004014NRG24050520230047238 08/05/2023 Prakash Mallick 2424004014WL002447 Prakash Mallick 00415 SBIN0013635 1422 1422 Processed 12/05/2023 1495461487 PRAKASH MALIK STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-014-004/9233
(DHEPAGUDA) 		2424004014NRG24050520230047251 08/05/2023 RAMESH DALAI 2424004014WL002447 RAMESH DALAI 00415 SBIN0013635 1422 1422 Processed 12/05/2023 1495461488 MR RAMESH DALAI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
50 MOHONA OR-24-004-014-004/9231
(DHEPAGUDA) 		2424004014NRG24050520230047247 08/05/2023 Rebati Nayak 2424004014WL002447 Rebati Nayak 751001 1422 1422 Processed 12/05/2023 1495461509 Mrs. LAXMI NAYAK INDIAN BANK(607105)
SubTotal 1422 1422
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004014_080523APB_FTO_92085 76101701 1422
2 MOHONA OR2424004014_080523APB_FTO_92085 Canara Bank CNRB0005475 SINKULIPADAR 7110
3 MOHONA OR2424004014_080523APB_FTO_92085 Indian Bank IDIB000C057 CHANDIPUT 32706
4 MOHONA OR2424004014_080523APB_FTO_92085 Indian Overseas Bank IOBA0000517 BHISMAGIRI 22752
5 MOHONA OR2424004014_080523APB_FTO_92085 State Bank of India SBIN0002113 R.UDAYAGIRI 1422
6 MOHONA OR2424004014_080523APB_FTO_92085 State Bank of India SBIN0010911 DIGAPAHANDI 1422
7 MOHONA OR2424004014_080523APB_FTO_92085 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 4266

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