Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:34:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004007_060723APB_FTO_314573
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-24-004-007-017/98273
(CHANDIPUT) 		2424004007NRG24050720230196809 06/07/2023 Saraswati Raita 2424004007WL009628 Saraswati Raita 00078 CNRB0000284 1332 1332 Processed 30/08/2023 4963077420 SARASWATI RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 MOHONA OR-24-004-007-017/4326
(CHANDIPUT) 		2424004007NRG24050720230196759 06/07/2023 Uendro Gouda 2424004007WL009628 Uendro Gouda 00078 CNRB0005475 1332 1332 Processed 30/08/2023 4963077435 MR UPRNDRA GOUDA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 MOHONA OR-24-004-007-017/28282
(CHANDIPUT) 		2424004007NRG24050720230196756 06/07/2023 Tuna Mandal 2424004007WL009628 Tuna Mandal 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077470 Mr. TUNA MANDALA INDIAN BANK(607105)
4 MOHONA OR-24-004-007-017/4324
(CHANDIPUT) 		2424004007NRG24050720230196757 06/07/2023 Masia Gomango 2424004007WL009628 Masia Gomango 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077424 Mr. MASIA GOMANGO INDIAN BANK(607105)
5 MOHONA OR-24-004-007-017/4324
(CHANDIPUT) 		2424004007NRG24050720230196758 06/07/2023 SINTAMANI GAMANGO 2424004007WL009628 SINTAMANI GAMANGO 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077460 Mrs. SITAMANI GAMANGA INDIAN BANK(607105)
6 MOHONA OR-24-004-007-017/4326
(CHANDIPUT) 		2424004007NRG24050720230196760 06/07/2023 Sajani Goud 2424004007WL009628 Sajani Goud 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077425 Mrs. SAJANI GOUDA INDIAN BANK(607105)
7 MOHONA OR-24-004-007-017/4332
(CHANDIPUT) 		2424004007NRG24050720230196762 06/07/2023 Malati Mondolo 2424004007WL009628 Malati Mondolo 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077429 Mrs. MALATI MANDAL INDIAN BANK(607105)
8 MOHONA OR-24-004-007-017/4336
(CHANDIPUT) 		2424004007NRG24050720230196763 06/07/2023 Budu Gomango 2424004007WL009628 Budu Gomango 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077427 Mr. BUDU GAMANGA INDIAN BANK(607105)
9 MOHONA OR-24-004-007-017/4338
(CHANDIPUT) 		2424004007NRG24050720230196767 06/07/2023 MAHESWAR BADARAITA 2424004007WL009628 MAHESWAR BADARAITA 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077448 Mr. MAHESWAR BADARAITA INDIAN BANK(607105)
10 MOHONA OR-24-004-007-017/4338
(CHANDIPUT) 		2424004007NRG24050720230196766 06/07/2023 Sajani Badaraita 2424004007WL009628 Sajani Badaraita 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077431 Mrs. SAJANI BADARAITA INDIAN BANK(607105)
11 MOHONA OR-24-004-007-017/4338
(CHANDIPUT) 		2424004007NRG24050720230196765 06/07/2023 Sambara Badoraito 2424004007WL009628 Sambara Badoraito 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077423 Mr. SAMBRA BADARAITA INDIAN BANK(607105)
12 MOHONA OR-24-004-007-017/4339
(CHANDIPUT) 		2424004007NRG24050720230196768 06/07/2023 Kuringa 2424004007WL009628 Kuringa 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077437 Mr. KURINGA SABAR INDIAN BANK(607105)
13 MOHONA OR-24-004-007-017/4342
(CHANDIPUT) 		2424004007NRG24050720230196770 06/07/2023 Mengi Mondolo 2424004007WL009628 Mengi Mondolo 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077428 Mrs. MANGI MANDAL INDIAN BANK(607105)
14 MOHONA OR-24-004-007-017/4343
(CHANDIPUT) 		2424004007NRG24050720230196771 06/07/2023 Malati Jani 2424004007WL009628 Malati Jani 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077426 Mrs. MALATI JANI INDIAN BANK(607105)
15 MOHONA OR-24-004-007-017/4344
(CHANDIPUT) 		2424004007NRG24050720230196773 06/07/2023 Subash Jani 2424004007WL009628 Subash Jani 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077450 Mr. SUBASH JANI INDIAN BANK(607105)
16 MOHONA OR-24-004-007-017/4344
(CHANDIPUT) 		2424004007NRG24050720230196772 06/07/2023 Yerasenga Jani 2424004007WL009628 Yerasenga Jani 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077440 Mrs. SURANGI JANI INDIAN BANK(607105)
17 MOHONA OR-24-004-007-017/4351
(CHANDIPUT) 		2424004007NRG24050720230196774 06/07/2023 Jembara Gomango 2424004007WL009628 Jembara Gomango 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077441 Mr. JEMBRA GAMANGA INDIAN BANK(607105)
18 MOHONA OR-24-004-007-017/4351
(CHANDIPUT) 		2424004007NRG24050720230196775 06/07/2023 Jembara Gomango 2424004007WL009628 Jembara Gomango 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077473 Mr. GANESH GAMANGA INDIAN BANK(607105)
19 MOHONA OR-24-004-007-017/4351
(CHANDIPUT) 		2424004007NRG24050720230196776 06/07/2023 Jembara Gomango 2424004007WL009628 Jembara Gomango 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077458 Mrs. MANJULA GAMANGO INDIAN BANK(607105)
20 MOHONA OR-24-004-007-017/4352
(CHANDIPUT) 		2424004007NRG24050720230196777 06/07/2023 Mando Soboro 2424004007WL009628 Mando Soboro 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077438 Mr. MANDA SABAR INDIAN BANK(607105)
21 MOHONA OR-24-004-007-017/4352
(CHANDIPUT) 		2424004007NRG24050720230196778 06/07/2023 Sabita Soboro 2424004007WL009628 Sabita Soboro 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077446 Mr. SABITA SABAR INDIAN BANK(607105)
22 MOHONA OR-24-004-007-017/4353
(CHANDIPUT) 		2424004007NRG24050720230196779 06/07/2023 Lachamano Mondolo 2424004007WL009628 Lachamano Mondolo 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077436 Mrs. RAJANI MANDAL INDIAN BANK(607105)
23 MOHONA OR-24-004-007-017/4358
(CHANDIPUT) 		2424004007NRG24050720230196781 06/07/2023 Pradhani Jani 2424004007WL009628 Pradhani Jani 00176 IDIB000C057 1110 1110 Processed 30/08/2023 4963077422 Mr. PRADHANI JANI INDIAN BANK(607105)
24 MOHONA OR-24-004-007-017/4358
(CHANDIPUT) 		2424004007NRG24050720230196782 06/07/2023 Pradhani Jani 2424004007WL009628 Pradhani Jani 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077459 Mrs. BADI JANI JANI INDIAN BANK(607105)
25 MOHONA OR-24-004-007-017/4358
(CHANDIPUT) 		2424004007NRG24050720230196783 06/07/2023 PRASANT JANI 2424004007WL009628 PRASANT JANI 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077472 Mr. PRASHANT JANI INDIAN BANK(607105)
26 MOHONA OR-24-004-007-017/4366
(CHANDIPUT) 		2424004007NRG24050720230196785 06/07/2023 Nilabati Gomango 2424004007WL009628 Nilabati Gomango 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077444 Mrs. NILABATI GAMANGO INDIAN BANK(607105)
27 MOHONA OR-24-004-007-017/4366
(CHANDIPUT) 		2424004007NRG24050720230196784 06/07/2023 Niranjan Gomango 2424004007WL009628 Niranjan Gomango 00176 IDIB000C057 888 888 Processed 30/08/2023 4963077439 NIRANJAN GAMANGA STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-007-017/4369
(CHANDIPUT) 		2424004007NRG24050720230196786 06/07/2023 SAMBRA MANDAL 2424004007WL009628 SAMBRA MANDAL 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077421 Mr. SAMBRA MANDAL INDIAN BANK(607105)
29 MOHONA OR-24-004-007-017/4369
(CHANDIPUT) 		2424004007NRG24050720230196787 06/07/2023 SAPELI MANDAL 2424004007WL009628 SAPELI MANDAL 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077445 Mrs. SAPI MANDAL INDIAN BANK(607105)
30 MOHONA OR-24-004-007-017/4376
(CHANDIPUT) 		2424004007NRG24050720230196789 06/07/2023 Basanti Sabar 2424004007WL009628 Basanti Sabar 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077454 Mrs. BASANTI SHABAR INDIAN BANK(607105)
31 MOHONA OR-24-004-007-017/4376
(CHANDIPUT) 		2424004007NRG24050720230196788 06/07/2023 Manoj Sabar 2424004007WL009628 Manoj Sabar 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077456 Mr. MANOJ SABAR INDIAN BANK(607105)
32 MOHONA OR-24-004-007-017/4378
(CHANDIPUT) 		2424004007NRG24050720230196791 06/07/2023 Mauli Gamango 2424004007WL009628 Mauli Gamango 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077430 Mr. MAULI GAMANGO INDIAN BANK(607105)
33 MOHONA OR-24-004-007-017/4378
(CHANDIPUT) 		2424004007NRG24050720230196790 06/07/2023 Suki Gomango 2424004007WL009628 Suki Gomango 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077432 Mrs. SUKI GAMANGO INDIAN BANK(607105)
34 MOHONA OR-24-004-007-017/4381
(CHANDIPUT) 		2424004007NRG24050720230196792 06/07/2023 Abhi Soboro 2424004007WL009628 Abhi Soboro 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077464 Mr. ABHIMANYU SABAR INDIAN BANK(607105)
35 MOHONA OR-24-004-007-017/4381
(CHANDIPUT) 		2424004007NRG24050720230196793 06/07/2023 Abhi Soboro 2424004007WL009628 Abhi Soboro 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077443 Mr. RANJAN SABAR INDIAN BANK(607105)
36 MOHONA OR-24-004-007-017/4388
(CHANDIPUT) 		2424004007NRG24050720230196794 06/07/2023 Laba Jani 2424004007WL009628 Laba Jani 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077451 Mr. LAB JANI INDIAN BANK(607105)
37 MOHONA OR-24-004-007-017/4388
(CHANDIPUT) 		2424004007NRG24050720230196795 06/07/2023 Sanjukta Jani 2424004007WL009628 Sanjukta Jani 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077433 Mr. SANJUKTA JANI INDIAN BANK(607105)
38 MOHONA OR-24-004-007-017/4389
(CHANDIPUT) 		2424004007NRG24050720230196796 06/07/2023 Dalima Mandal 2424004007WL009628 Dalima Mandal 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077455 Mr. DALIMA MANDAL INDIAN BANK(607105)
39 MOHONA OR-24-004-007-017/4389
(CHANDIPUT) 		2424004007NRG24050720230196797 06/07/2023 Hemalata Mandal 2424004007WL009628 Hemalata Mandal 00176 IDIB000C057 666 666 Processed 30/08/2023 4963077471 HEMALATA MANDAL D/O GOBINDA UTKAL GRAMEEN BANK(607234)
40 MOHONA OR-24-004-007-017/4392
(CHANDIPUT) 		2424004007NRG24050720230196798 06/07/2023 MADHURI BADARAITA 2424004007WL009628 MADHURI BADARAITA 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077452 Mr. MADHURI BADARAITA INDIAN BANK(607105)
41 MOHONA OR-24-004-007-017/4393
(CHANDIPUT) 		2424004007NRG24050720230196799 06/07/2023 ANITA SABAR 2424004007WL009628 ANITA SABAR 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077453 Ms. ANITA MANDAL INDIAN BANK(607105)
42 MOHONA OR-24-004-007-017/4394
(CHANDIPUT) 		2424004007NRG24050720230196800 06/07/2023 Kuna Nayak 2424004007WL009628 Kuna Nayak 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077465 Mr. KUNA NAYAK INDIAN BANK(607105)
43 MOHONA OR-24-004-007-017/4394
(CHANDIPUT) 		2424004007NRG24050720230196801 06/07/2023 Rita Nayak 2424004007WL009628 Rita Nayak 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077447 Mrs. RITA NAYAK INDIAN BANK(607105)
44 MOHONA OR-24-004-007-017/98261
(CHANDIPUT) 		2424004007NRG24050720230196802 06/07/2023 Arjuna Gomaga 2424004007WL009628 Arjuna Gomaga 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077449 Mr. ARJUN GAMANGA INDIAN BANK(607105)
45 MOHONA OR-24-004-007-017/98262
(CHANDIPUT) 		2424004007NRG24050720230196803 06/07/2023 Luchi Mandal 2424004007WL009628 Luchi Mandal 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077461 Ms. LUCHI MANDAL INDIAN BANK(607105)
46 MOHONA OR-24-004-007-017/98264
(CHANDIPUT) 		2424004007NRG24050720230196804 06/07/2023 Bhima Gamanga 2424004007WL009628 Bhima Gamanga 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077463 Mr. BHIMA GAMANGA INDIAN BANK(607105)
47 MOHONA OR-24-004-007-017/98264
(CHANDIPUT) 		2424004007NRG24050720230196805 06/07/2023 Laxmi sabar 2424004007WL009628 Laxmi sabar 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077462 Mrs. LAXMI SABAR INDIAN BANK(607105)
48 MOHONA OR-24-004-007-017/98271
(CHANDIPUT) 		2424004007NRG24050720230196807 06/07/2023 Basanti Jani 2424004007WL009628 Basanti Jani 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077468 Mrs. BASANTI JANI INDIAN BANK(607105)
49 MOHONA OR-24-004-007-017/98272
(CHANDIPUT) 		2424004007NRG24050720230196808 06/07/2023 Kumari Mandal 2424004007WL009628 Kumari Mandal 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077442 Mrs. KUMARI MANDAL INDIAN BANK(607105)
50 MOHONA OR-24-004-007-017/98274
(CHANDIPUT) 		2424004007NRG24050720230196810 06/07/2023 Muna Gamanga 2424004007WL009628 Muna Gamanga 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077467 Mr. MUNA GAMANGA INDIAN BANK(607105)
51 MOHONA OR-24-004-007-017/98275
(CHANDIPUT) 		2424004007NRG24050720230196811 06/07/2023 Titu Gamanga 2424004007WL009628 Titu Gamanga 00176 IDIB000C057 666 666 Rejected 30/08/2023 4963077469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MOHONA OR-24-004-007-017/98278
(CHANDIPUT) 		2424004007NRG24050720230196813 06/07/2023 Prashana Gamanga 2424004007WL009628 Prashana Gamanga 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077457 Mr. PRASHNA GAMANGA INDIAN BANK(607105)
53 MOHONA OR-24-004-007-017/98278
(CHANDIPUT) 		2424004007NRG24050720230196812 06/07/2023 Rajeswari Mandal 2424004007WL009628 Rajeswari Mandal 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4963077466 Ms. RAJESWARI MANDAL INDIAN BANK(607105)
SubTotal 65934 65934
54 MOHONA OR-24-004-007-017/98265
(CHANDIPUT) 		2424004007NRG24050720230196806 06/07/2023 DURGABATI RAITA 2424004007WL009628 DURGABATI RAITA 00415 SBIN0002113 1332 1332 Processed 30/08/2023 4963077434 MISS DURGABATI RAITA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004007_060723APB_FTO_314573 Canara Bank CNRB0000284 CHANDRAGIRI 1332
2 MOHONA OR2424004007_060723APB_FTO_314573 Canara Bank CNRB0005475 SINKULIPADAR 1332
3 MOHONA OR2424004007_060723APB_FTO_314573 Indian Bank IDIB000C057 CHANDIPUT 55278
4 MOHONA OR2424004007_060723APB_FTO_314573 Indian Bank IDIB000C057 IB Chandiput 10656
5 MOHONA OR2424004007_060723APB_FTO_314573 State Bank of India SBIN0002113 R.UDAYAGIRI 1332

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