Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:54:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004013_100723APB_FTO_324992
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-24-004-013-003/1400533
(DHADIAMBO) 		2424004013NRG24030720230187984 10/07/2023 MANOJ KUMAR SABAR 2424004013WL009214 MANOJ KUMAR SABAR 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4965901836 MANOJ KUMAR SABAR CANARA BANK(508532)
2 MOHONA OR-24-004-013-003/1500741
(DHADIAMBO) 		2424004013NRG24030720230187988 10/07/2023 Narasinha Sabara 2424004013WL009214 Narasinha Sabara 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4965901835 NARASINGH SABAR CANARA BANK(508532)
3 MOHONA OR-24-004-013-003/1500742
(DHADIAMBO) 		2424004013NRG24030720230187989 10/07/2023 Shudan Sabar 2424004013WL009214 Shudan Sabar 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4965901830 SHUDAN SABAR CANARA BANK(508532)
4 MOHONA OR-24-004-013-003/96162
(DHADIAMBO) 		2424004013NRG24030720230187991 10/07/2023 Bijaya Sabara 2424004013WL009214 Bijaya Sabara 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4965901833 BIJAY SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
5 MOHONA OR-24-004-013-003/96163
(DHADIAMBO) 		2424004013NRG24030720230187992 10/07/2023 Badanabina Sabar 2424004013WL009214 Badanabina Sabar 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4965901844 BADA NABINA SABAR CANARA BANK(508532)
6 MOHONA OR-24-004-013-003/9782
(DHADIAMBO) 		2424004013NRG24030720230187993 10/07/2023 Shuki Sabar 2424004013WL009214 Shuki Sabar 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4965901829 SHUKI SABAR CANARA BANK(508532)
7 MOHONA OR-24-004-013-003/9785
(DHADIAMBO) 		2424004013NRG24030720230187994 10/07/2023 Trinath Sabar 2424004013WL009214 Trinath Sabar 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4965901828 TRINATH SABAR CANARA BANK(508532)
8 MOHONA OR-24-004-013-003/9787
(DHADIAMBO) 		2424004013NRG24030720230187995 10/07/2023 Biswanath Sabar 2424004013WL009214 Biswanath Sabar 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4965901839 BISWANATH SABAR CANARA BANK(508532)
9 MOHONA OR-24-004-013-003/9799
(DHADIAMBO) 		2424004013NRG24030720230187996 10/07/2023 Hari Sabar 2424004013WL009214 Hari Sabar 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4965901831 HARI SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
10 MOHONA OR-24-004-013-003/9801
(DHADIAMBO) 		2424004013NRG24030720230187998 10/07/2023 SUNDARI SABAR 2424004013WL009214 SUNDARI SABAR 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4965901848 SUNDARI SABAR CANARA BANK(508532)
11 MOHONA OR-24-004-013-003/9802
(DHADIAMBO) 		2424004013NRG24030720230187999 10/07/2023 Bisinga Sabara 2424004013WL009214 Bisinga Sabara 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4965901845 BIRISINGA SABAR CANARA BANK(508532)
12 MOHONA OR-24-004-013-003/9803
(DHADIAMBO) 		2424004013NRG24030720230188000 10/07/2023 Rita Sabara 2424004013WL009214 Rita Sabara 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4965901832 Mrs. RITA SABAR INDIAN BANK(607105)
13 MOHONA OR-24-004-013-003/9814
(DHADIAMBO) 		2424004013NRG24030720230188002 10/07/2023 Pramila Sabar 2424004013WL009214 Pramila Sabar 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4965901850 PRAMILA SABAR CANARA BANK(508532)
14 MOHONA OR-24-004-013-003/9820
(DHADIAMBO) 		2424004013NRG24030720230188003 10/07/2023 SASMITA SABAR 2424004013WL009214 SASMITA SABAR 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4965901838 SASMITA SABAR CANARA BANK(508532)
15 MOHONA OR-24-004-013-006/96174
(DHADIAMBO) 		2424004013NRG24030720230188008 10/07/2023 Chandrakala Pradhan 2424004013WL009215 Chandrakala Pradhan 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4965901827 CHANDRAKALA PRADHAN CANARA BANK(508532)
16 MOHONA OR-24-004-013-006/9852
(DHADIAMBO) 		2424004013NRG24030720230188009 10/07/2023 Sasi Gouda 2424004013WL009215 Sasi Gouda 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4965901846 SASHI MAHANKUD INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHONA OR-24-004-013-006/9853
(DHADIAMBO) 		2424004013NRG24030720230188010 10/07/2023 Parbati Gouda 2424004013WL009215 Parbati Gouda 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4965901847 PARBATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOHONA OR-24-004-013-006/9864
(DHADIAMBO) 		2424004013NRG24030720230188011 10/07/2023 Anususya Bishayi 2424004013WL009215 Anususya Bishayi 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4965901826 ANUSAYA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOHONA OR-24-004-013-006/9883
(DHADIAMBO) 		2424004013NRG24030720230188015 10/07/2023 Pratima Gouda 2424004013WL009215 Pratima Gouda 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4965901834 PRATIMA GOUDA INDIAN OVERSEAS BANK(508541)
20 MOHONA OR-24-004-013-006/9940
(DHADIAMBO) 		2424004013NRG24030720230188017 10/07/2023 Sujata Gouda 2424004013WL009215 Sujata Gouda 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4965901849 SUJATA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHONA OR-24-004-013-006/9943
(DHADIAMBO) 		2424004013NRG24030720230188018 10/07/2023 Sarita Bhusana 2424004013WL009215 Sarita Bhusana 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4965901837 SARITA BHUSANA CANARA BANK(508532)
SubTotal 32469 32469
22 MOHONA OR-24-004-013-003/9799
(DHADIAMBO) 		2424004013NRG24030720230187997 10/07/2023 Indira Sabar 2424004013WL009214 Indira Sabar 00415 SBIN0008873 1659 1659 Processed 30/08/2023 4965901841 MRS INDRA SABAR STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-013-006/9873
(DHADIAMBO) 		2424004013NRG24030720230188013 10/07/2023 Ashok Gouda 2424004013WL009215 Ashok Gouda 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4965901842 ASHOK MAHANKUD INDUSIND BANK(607189)
SubTotal 2844 2844
24 MOHONA OR-24-004-013-006/15001132
(DHADIAMBO) 		2424004013NRG24030720230188006 10/07/2023 Pipina Paika 2424004013WL009215 Pipina Paika 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4965901843 MRS PAPINA PAIKA STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-013-006/9871
(DHADIAMBO) 		2424004013NRG24030720230188012 10/07/2023 Sanyasi Ranasingh 2424004013WL009215 Sanyasi Ranasingh 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4965901840 MRS SASHI RANASINGH STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004013_100723APB_FTO_324992 Canara Bank CNRB0000284 CHANDRAGIRI 32469
2 MOHONA OR2424004013_100723APB_FTO_324992 State Bank of India SBIN0008873 MAHENDRAGARH 2844
3 MOHONA OR2424004013_100723APB_FTO_324992 State Bank of India SBIN0012115 MOHANA 2370

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