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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:58 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004007_300523APB_FTO_173663
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-24-004-007-004/3119
(CHANDIPUT) 		2424004007NRG24300520230101992 30/05/2023 Jhunu Baliarsing 2424004007WL005129 Jhunu Baliarsing 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766395 Mrs. JHUNU BALIARSINGH INDIAN BANK(607105)
2 MOHONA OR-24-004-007-004/3120
(CHANDIPUT) 		2424004007NRG24300520230101993 30/05/2023 Komolo Dolaie 2424004007WL005129 Komolo Dolaie 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766415 Mrs. KAMALA DALAI INDIAN BANK(607105)
3 MOHONA OR-24-004-007-004/3132
(CHANDIPUT) 		2424004007NRG24300520230101994 30/05/2023 Damburudhar Mohankudo 2424004007WL005129 Damburudhar Mohankudo 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766422 Mr. DAMBA MAHANKUD INDIAN BANK(607105)
4 MOHONA OR-24-004-007-004/3176
(CHANDIPUT) 		2424004007NRG24300520230101995 30/05/2023 Baidyanath Mohapatro 2424004007WL005129 Baidyanath Mohapatro 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766383 Baidyanath Mohapatra INDIAN BANK(607105)
5 MOHONA OR-24-004-007-004/3198
(CHANDIPUT) 		2424004007NRG24300520230101996 30/05/2023 Kalu Bijuli 2424004007WL005129 Kalu Bijuli 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766432 Mr. kalu bijuli INDIAN BANK(607105)
6 MOHONA OR-24-004-007-004/3293
(CHANDIPUT) 		2424004007NRG24300520230101997 30/05/2023 Saraswati Sahu 2424004007WL005129 Saraswati Sahu 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766386 Mrs. SARASWATI SAHU INDIAN BANK(607105)
7 MOHONA OR-24-004-007-004/3305
(CHANDIPUT) 		2424004007NRG24300520230101998 30/05/2023 Kuni Patro 2424004007WL005129 Kuni Patro 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766433 Mr. UMA KANTA PATRA INDIAN BANK(607105)
8 MOHONA OR-24-004-007-004/3331
(CHANDIPUT) 		2424004007NRG24300520230101999 30/05/2023 Alekho Mohanty 2424004007WL005129 Alekho Mohanty 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766384 Mr. ALEKHA MOHANTY INDIAN BANK(607105)
9 MOHONA OR-24-004-007-004/3331
(CHANDIPUT) 		2424004007NRG24300520230102000 30/05/2023 Deboki Mohanty 2424004007WL005129 Deboki Mohanty 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766425 Mrs. DEBAKI MOHANTY INDIAN BANK(607105)
10 MOHONA OR-24-004-007-006/3862
(CHANDIPUT) 		2424004007NRG24300520230102001 30/05/2023 MITHUN MALI 2424004007WL005129 MITHUN MALI 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766427 Mr. MITHUN MALI INDIAN BANK(607105)
11 MOHONA OR-24-004-007-006/4234
(CHANDIPUT) 		2424004007NRG24300520230102002 30/05/2023 Banaj Nayak 2424004007WL005129 Banaj Nayak 00176 IDIB000C057 666 666 Processed 01/06/2023 2017766418 Mr. BANA NAYAK INDIAN BANK(607105)
12 MOHONA OR-24-004-007-006/4234
(CHANDIPUT) 		2424004007NRG24300520230102003 30/05/2023 Padmini Nayak 2424004007WL005129 Padmini Nayak 00176 IDIB000C057 666 666 Processed 01/06/2023 2017766428 Mrs. PADMINI NAYAK INDIAN BANK(607105)
13 MOHONA OR-24-004-007-006/4240
(CHANDIPUT) 		2424004007NRG24300520230102005 30/05/2023 Kabita Nayak 2424004007WL005129 Kabita Nayak 00176 IDIB000C057 666 666 Processed 01/06/2023 2017766423 Mrs. KABITA NAYAK INDIAN BANK(607105)
14 MOHONA OR-24-004-007-006/4240
(CHANDIPUT) 		2424004007NRG24300520230102004 30/05/2023 Patrika Nayak 2424004007WL005129 Patrika Nayak 00176 IDIB000C057 666 666 Processed 01/06/2023 2017766385 Mr. PATRIKA NAYAK INDIAN BANK(607105)
15 MOHONA OR-24-004-007-006/4241
(CHANDIPUT) 		2424004007NRG24300520230102006 30/05/2023 Panchami Pradhana 2424004007WL005129 Panchami Pradhana 00176 IDIB000C057 666 666 Processed 01/06/2023 2017766421 Mrs. PANCHAMI PRADHAN INDIAN BANK(607105)
16 MOHONA OR-24-004-007-006/4247
(CHANDIPUT) 		2424004007NRG24300520230102007 30/05/2023 Abraham Nayak 2424004007WL005129 Abraham Nayak 00176 IDIB000C057 666 666 Processed 01/06/2023 2017766387 ABRAHAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHONA OR-24-004-007-006/4252
(CHANDIPUT) 		2424004007NRG24300520230102008 30/05/2023 Manjula Nayak 2424004007WL005129 Manjula Nayak 00176 IDIB000C057 666 666 Processed 01/06/2023 2017766388 Mrs. MANJULA NAYAK INDIAN BANK(607105)
18 MOHONA OR-24-004-007-006/4261
(CHANDIPUT) 		2424004007NRG24300520230102009 30/05/2023 Chnduru Gamanga 2424004007WL005129 Chnduru Gamanga 00176 IDIB000C057 666 666 Processed 01/06/2023 2017766409 Mr. CHANDRU DALABEHERA INDIAN BANK(607105)
19 MOHONA OR-24-004-007-006/4261
(CHANDIPUT) 		2424004007NRG24300520230102010 30/05/2023 Gangi Dalabehera 2424004007WL005129 Gangi Dalabehera 00176 IDIB000C057 666 666 Processed 01/06/2023 2017766393 Mrs. GANGI DALABEHERA INDIAN BANK(607105)
20 MOHONA OR-24-004-007-006/4276
(CHANDIPUT) 		2424004007NRG24300520230102011 30/05/2023 Dukhi Nayak 2424004007WL005129 Dukhi Nayak 00176 IDIB000C057 666 666 Processed 01/06/2023 2017766392 Mrs. DUKHI NAYAK INDIAN BANK(607105)
21 MOHONA OR-24-004-007-006/98266
(CHANDIPUT) 		2424004007NRG24300520230102012 30/05/2023 Sasmita Mali 2424004007WL005129 Sasmita Mali 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766398 Mrs. SASMITA MALI INDIAN BANK(607105)
22 MOHONA OR-24-004-007-006/98267
(CHANDIPUT) 		2424004007NRG24300520230102013 30/05/2023 Rajendra Nayak 2424004007WL005129 Rajendra Nayak 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766419 Mr. RAJENDRA NAYAK INDIAN BANK(607105)
23 MOHONA OR-24-004-007-006/98267
(CHANDIPUT) 		2424004007NRG24300520230102014 30/05/2023 Sebati Nayak 2424004007WL005129 Sebati Nayak 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766399 Mrs. SEBATI NAYAK INDIAN BANK(607105)
24 MOHONA OR-24-004-007-006/98270
(CHANDIPUT) 		2424004007NRG24300520230102016 30/05/2023 Jayaprada Nayak 2424004007WL005129 Jayaprada Nayak 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766408 Mrs. JAYA PRADA NAYAK INDIAN BANK(607105)
25 MOHONA OR-24-004-007-006/98270
(CHANDIPUT) 		2424004007NRG24300520230102015 30/05/2023 TIMOTHY NAYAK 2424004007WL005129 TIMOTHY NAYAK 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766434 MR TIMATI NAYAK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-007-006/98272
(CHANDIPUT) 		2424004007NRG24300520230102017 30/05/2023 Kunu Nayak 2424004007WL005129 Kunu Nayak 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766426 Mr. KUNU NAYAK INDIAN BANK(607105)
27 MOHONA OR-24-004-007-006/98272
(CHANDIPUT) 		2424004007NRG24300520230102018 30/05/2023 Mamita Nayak 2424004007WL005129 Mamita Nayak 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766416 Mrs. MAMITA NAYAK INDIAN BANK(607105)
28 MOHONA OR-24-004-007-016/3458
(CHANDIPUT) 		2424004007NRG24290520230101382 30/05/2023 Subash Dalbehera 2424004007WL005110 Subash Dalbehera 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766400 Mr. SUBASH DALABEHERA INDIAN BANK(607105)
29 MOHONA OR-24-004-007-016/3459
(CHANDIPUT) 		2424004007NRG24290520230101383 30/05/2023 jatiya Dalbehera 2424004007WL005110 jatiya Dalbehera 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766412 Mr. JATIA DALABEHERA INDIAN BANK(607105)
30 MOHONA OR-24-004-007-016/3461
(CHANDIPUT) 		2424004007NRG24290520230101384 30/05/2023 Rasana Dalabehera 2424004007WL005110 Rasana Dalabehera 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766429 Mrs. RASANA DALBEHERA INDIAN BANK(607105)
31 MOHONA OR-24-004-007-016/3462
(CHANDIPUT) 		2424004007NRG24290520230101385 30/05/2023 Duryadhano Dalobehera 2424004007WL005110 Duryadhano Dalobehera 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766420 Mr. DURYODHAN DALBEHERA INDIAN BANK(607105)
32 MOHONA OR-24-004-007-016/3473
(CHANDIPUT) 		2424004007NRG24290520230101386 30/05/2023 Sumitra Dalobehera 2424004007WL005110 Sumitra Dalobehera 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766417 SUMITRA MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
33 MOHONA OR-24-004-007-016/3476
(CHANDIPUT) 		2424004007NRG24290520230101387 30/05/2023 Trinath Malick 2424004007WL005110 Trinath Malick 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766401 Mr. TRINATH MALLIK INDIAN BANK(607105)
34 MOHONA OR-24-004-007-016/3477
(CHANDIPUT) 		2424004007NRG24290520230101388 30/05/2023 Balaram Malik 2424004007WL005110 Balaram Malik 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766402 Mr. BALARAM MALIK INDIAN BANK(607105)
35 MOHONA OR-24-004-007-016/3478
(CHANDIPUT) 		2424004007NRG24290520230101389 30/05/2023 BANAMALI MALLIK 2424004007WL005110 BANAMALI MALLIK 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766389 Mr. BANAMALI MALLIK INDIAN BANK(607105)
36 MOHONA OR-24-004-007-016/3479
(CHANDIPUT) 		2424004007NRG24290520230101390 30/05/2023 Malli Malik 2424004007WL005110 Malli Malik 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766403 MALI MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
37 MOHONA OR-24-004-007-016/3481
(CHANDIPUT) 		2424004007NRG24290520230101391 30/05/2023 PRAKASH DALABEHERA 2424004007WL005110 PRAKASH DALABEHERA 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766397 Mr. PRAKASH CHANDRA DALBEHERA INDIAN BANK(607105)
38 MOHONA OR-24-004-007-016/3483
(CHANDIPUT) 		2424004007NRG24290520230101392 30/05/2023 Jalandhar Molick 2424004007WL005110 Jalandhar Molick 00176 IDIB000C057 666 666 Processed 01/06/2023 2017766424 Mrs. SUMITRA MALIK INDIAN BANK(607105)
39 MOHONA OR-24-004-007-016/3486
(CHANDIPUT) 		2424004007NRG24290520230101393 30/05/2023 RAMESH CHANDRA MALIK 2424004007WL005110 RAMESH CHANDRA MALIK 00176 IDIB000C057 666 666 Processed 01/06/2023 2017766404 Mr. RAMESH MALLICK INDIAN BANK(607105)
40 MOHONA OR-24-004-007-016/3487
(CHANDIPUT) 		2424004007NRG24290520230101394 30/05/2023 Manasa Molick 2424004007WL005110 Manasa Molick 00176 IDIB000C057 666 666 Processed 01/06/2023 2017766410 MANAS MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
41 MOHONA OR-24-004-007-016/3497
(CHANDIPUT) 		2424004007NRG24290520230101395 30/05/2023 Padma Nayak 2424004007WL005110 Padma Nayak 00176 IDIB000C057 666 666 Processed 01/06/2023 2017766405 Mrs. PADMA NAYAK INDIAN BANK(607105)
42 MOHONA OR-24-004-007-016/3505
(CHANDIPUT) 		2424004007NRG24290520230101396 30/05/2023 BALAKRUSHNA DALABEHERA 2424004007WL005110 BALAKRUSHNA DALABEHERA 00176 IDIB000C057 666 666 Processed 01/06/2023 2017766411 Mr. BALAKRUSHNA DALBEHERA KRISHNA BEHERA INDIAN BANK(607105)
43 MOHONA OR-24-004-007-016/3506
(CHANDIPUT) 		2424004007NRG24290520230101397 30/05/2023 KARTIK DALABEHERA 2424004007WL005110 KARTIK DALABEHERA 00176 IDIB000C057 666 666 Processed 01/06/2023 2017766394 Mr. KARTIK DALBEHERA INDIAN BANK(607105)
44 MOHONA OR-24-004-007-016/3508
(CHANDIPUT) 		2424004007NRG24290520230101398 30/05/2023 Jayanti Majhi 2424004007WL005110 Jayanti Majhi 00176 IDIB000C057 666 666 Processed 01/06/2023 2017766390 JAYANTI MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
45 MOHONA OR-24-004-007-016/3509
(CHANDIPUT) 		2424004007NRG24290520230101399 30/05/2023 SUDARSAN MALLIK 2424004007WL005110 SUDARSAN MALLIK 00176 IDIB000C057 666 666 Processed 01/06/2023 2017766391 Mr. SUDARSAN MALLICK INDIAN BANK(607105)
46 MOHONA OR-24-004-007-016/3513
(CHANDIPUT) 		2424004007NRG24290520230101400 30/05/2023 VIKARI SETHI 2424004007WL005110 VIKARI SETHI 00176 IDIB000C057 666 666 Processed 01/06/2023 2017766413 BHIKARI SETHY AIRTEL PAYMENTS BANK LIMITED(990288)
47 MOHONA OR-24-004-007-016/3515
(CHANDIPUT) 		2424004007NRG24290520230101401 30/05/2023 PARI SAHU 2424004007WL005110 PARI SAHU 00176 IDIB000C057 666 666 Processed 01/06/2023 2017766406 PARI SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
48 MOHONA OR-24-004-007-016/3532
(CHANDIPUT) 		2424004007NRG24290520230101402 30/05/2023 Janaki Dolaie 2424004007WL005110 Janaki Dolaie 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766414 Mrs. JANAKI DALAI INDIAN BANK(607105)
49 MOHONA OR-24-004-007-016/3534
(CHANDIPUT) 		2424004007NRG24290520230101403 30/05/2023 Sumati Molick 2424004007WL005110 Sumati Molick 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766407 Mrs. SUMATI MALIK INDIAN BANK(607105)
50 MOHONA OR-24-004-007-016/3536
(CHANDIPUT) 		2424004007NRG24290520230101404 30/05/2023 PURNA MALIK 2424004007WL005110 PURNA MALIK 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766396 PURNA MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
51 MOHONA OR-24-004-007-016/96681
(CHANDIPUT) 		2424004007NRG24290520230101405 30/05/2023 SUKANTI DALABEHERA 2424004007WL005110 SUKANTI DALABEHERA 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766430 Mrs. SUKANTI DALABEHERA INDIAN BANK(607105)
52 MOHONA OR-24-004-007-016/96682
(CHANDIPUT) 		2424004007NRG24290520230101406 30/05/2023 Puspanjali Baliarasingh 2424004007WL005110 Puspanjali Baliarasingh 00176 IDIB000C057 888 888 Processed 01/06/2023 2017766431 Mrs. PUSPANJALI BALIARASINGH INDIAN BANK(607105)
SubTotal 41736 41736
Total 41736 41736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004007_300523APB_FTO_173663 Indian Bank IDIB000C057 CHANDIPUT 34632
2 MOHONA OR2424004007_300523APB_FTO_173663 Indian Bank IDIB000C057 IB Chandiput 3330
3 MOHONA OR2424004007_300523APB_FTO_173663 Indian Bank IDIB000C057 IB, CHANDIPUT 3774

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