Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:11:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004009_051123APB_FTO_727814
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-24-004-009-001/98258
(CHUDANGAPUR) 		2424004009NRG24021120230458077 05/11/2023 Gechamani Sabara 2424004009WL051940 Gechamani Sabara 00078 CNRB0000284 1422 1422 Processed 11/11/2023 7347746915 GECHAMANI SABAR CANARA BANK(508532)
2 MOHONA OR-24-004-009-016/23596
(CHUDANGAPUR) 		2424004009NRG24021120230458078 05/11/2023 Enguda Gamanga 2424004009WL051940 Enguda Gamanga 00078 CNRB0000284 1422 1422 Processed 10/11/2023 7347746914 Mr. INGUDA GAMANGO INDIAN BANK(607105)
SubTotal 2844 2844
3 MOHONA OR-24-004-009-001/23662
(CHUDANGAPUR) 		2424004009NRG24021120230458085 05/11/2023 IIimi Sabara 2424004009WL051943 IIimi Sabara 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7347746926 Mrs. ILIMI SABAR INDIAN BANK(607105)
4 MOHONA OR-24-004-009-001/23662
(CHUDANGAPUR) 		2424004009NRG24021120230458084 05/11/2023 Suna Sabara 2424004009WL051943 Suna Sabara 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7347746913 Mr. SUNO SABAR INDIAN BANK(607105)
5 MOHONA OR-24-004-009-001/23719
(CHUDANGAPUR) 		2424004009NRG24021120230458069 05/11/2023 babulasabar 2424004009WL051940 babulasabar 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7347746930 Mrs. TENI SABAR INDIAN BANK(607105)
6 MOHONA OR-24-004-009-001/23726
(CHUDANGAPUR) 		2424004009NRG24021120230458070 05/11/2023 Ghono Soboro 2424004009WL051940 Ghono Soboro 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7347746916 Mr. GHAN SABAR INDIAN BANK(607105)
7 MOHONA OR-24-004-009-001/28085
(CHUDANGAPUR) 		2424004009NRG24021120230458072 05/11/2023 sujani sabar 2424004009WL051940 sujani sabar 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7347746922 Mrs. SUJANI SHABAR INDIAN BANK(607105)
8 MOHONA OR-24-004-009-001/28086
(CHUDANGAPUR) 		2424004009NRG24021120230458096 05/11/2023 jakob gamanga 2424004009WL051945 jakob gamanga 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7347746925 JAKUB GAMANG ICICI BANK LTD(508534)
9 MOHONA OR-24-004-009-001/28086
(CHUDANGAPUR) 		2424004009NRG24021120230458097 05/11/2023 sabita gamanga 2424004009WL051945 sabita gamanga 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7347746923 Mrs. SABITA GAMANGA INDIAN BANK(607105)
10 MOHONA OR-24-004-009-001/90901
(CHUDANGAPUR) 		2424004009NRG24021120230458098 05/11/2023 Sando Gamango 2424004009WL051945 Sando Gamango 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7347746933 Mr. SANDHA GOMANGO INDIAN BANK(607105)
11 MOHONA OR-24-004-009-001/98256
(CHUDANGAPUR) 		2424004009NRG24021120230458074 05/11/2023 Lubudu Sabara 2424004009WL051940 Lubudu Sabara 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7347746931 Mr. LUBUDU SABAR INDIAN BANK(607105)
12 MOHONA OR-24-004-009-001/98259
(CHUDANGAPUR) 		2424004009NRG24021120230458086 05/11/2023 Janash Sabara 2424004009WL051943 Janash Sabara 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7347746920 JONASH SABAR STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-009-001/98259
(CHUDANGAPUR) 		2424004009NRG24021120230458087 05/11/2023 Rita Sabara 2424004009WL051943 Rita Sabara 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7347746924 Mrs. RITA SABAR INDIAN BANK(607105)
14 MOHONA OR-24-004-009-001/98260
(CHUDANGAPUR) 		2424004009NRG24021120230458100 05/11/2023 Minati Sabara 2424004009WL051945 Minati Sabara 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7347746921 Mrs. MINATI SABAR INDIAN BANK(607105)
15 MOHONA OR-24-004-009-001/98261
(CHUDANGAPUR) 		2424004009NRG24021120230458088 05/11/2023 Masia Mandal 2424004009WL051943 Masia Mandal 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7347746927 Mr. MASIA MANDAL INDIAN BANK(607105)
16 MOHONA OR-24-004-009-001/98263
(CHUDANGAPUR) 		2424004009NRG24021120230458101 05/11/2023 Paula Gamango 2424004009WL051945 Paula Gamango 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7347746928 Mr. PAUL GAMANGA INDIAN BANK(607105)
17 MOHONA OR-24-004-009-001/98263
(CHUDANGAPUR) 		2424004009NRG24021120230458102 05/11/2023 Susila Gamango 2424004009WL051945 Susila Gamango 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7347746929 Mrs. SUSILA GAMANGA INDIAN BANK(607105)
18 MOHONA OR-24-004-009-001/98275
(CHUDANGAPUR) 		2424004009NRG24021120230458090 05/11/2023 Jahana Gamango 2424004009WL051943 Jahana Gamango 00176 IDIB000C057 1422 1422 Processed 10/11/2023 7347746932 Mr. JOHAN GOMANGO INDIAN BANK(607105)
SubTotal 22752 22752
19 MOHONA OR-24-004-009-001/23719
(CHUDANGAPUR) 		2424004009NRG24021120230458068 05/11/2023 Babula Sabara 2424004009WL051940 Babula Sabara 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7347746918 MR BABULA SABAR STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-009-001/98258
(CHUDANGAPUR) 		2424004009NRG24021120230458076 05/11/2023 Hebal Sabara 2424004009WL051940 Hebal Sabara 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7347746919 HEBAL SABAR FINO PAYMENTS BANK LTD(608001)
21 MOHONA OR-24-004-009-016/23596
(CHUDANGAPUR) 		2424004009NRG24021120230458079 05/11/2023 HIRAMANI GAMANGO 2424004009WL051940 HIRAMANI GAMANGO 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7347746917 MR HIRAMANI GAMANGO STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004009_051123APB_FTO_727814 Canara Bank CNRB0000284 CHANDRAGIRI 2844
2 MOHONA OR2424004009_051123APB_FTO_727814 Indian Bank IDIB000C057 CHANDIPUT 22752
3 MOHONA OR2424004009_051123APB_FTO_727814 State Bank of India SBIN0012115 MOHANA 4266

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