Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:14:01 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_090823APB_FTO_432446
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-24-004-004-001/27946
(BADASINDHIBA) 		2424004004NRG24090820230266014 09/08/2023 Puspa Bira 2424004004WL013695 Puspa Bira 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968876329 PUPSA BEER CANARA BANK(508532)
2 MOHONA OR-24-004-004-001/28411
(BADASINDHIBA) 		2424004004NRG24090820230266016 09/08/2023 Rinki Uthansingh 2424004004WL013696 Rinki Uthansingh 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968876337 RINKI UTHANSINGH CANARA BANK(508532)
3 MOHONA OR-24-004-004-001/4534
(BADASINDHIBA) 		2424004004NRG24090820230266006 09/08/2023 Jamuna Karji 2424004004WL013691 Jamuna Karji 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968876342 JAMUNA KARJI CANARA BANK(508532)
4 MOHONA OR-24-004-004-002/28507
(BADASINDHIBA) 		2424004004NRG24090820230266022 09/08/2023 Laxmi Karjee 2424004004WL013699 Laxmi Karjee 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968876336 LAKSHMI KARJEE CANARA BANK(508532)
5 MOHONA OR-24-004-004-002/28507
(BADASINDHIBA) 		2424004004NRG24090820230266021 09/08/2023 Santosh Kumar Karjee 2424004004WL013699 Santosh Kumar Karjee 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968876340 SANTOSH KUMAR KARJEE PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-004-005/28490
(BADASINDHIBA) 		2424004004NRG24090820230266019 09/08/2023 Keshab Sabar 2424004004WL013698 Keshab Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968876330 KESHAB SABAR CANARA BANK(508532)
7 MOHONA OR-24-004-004-005/28490
(BADASINDHIBA) 		2424004004NRG24090820230266020 09/08/2023 Santani Sabar 2424004004WL013698 Santani Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968876332 SATANI SABAR CANARA BANK(508532)
8 MOHONA OR-24-004-004-005/4677
(BADASINDHIBA) 		2424004004NRG24090820230266190 09/08/2023 Udiya Gomango 2424004004WL013729 Udiya Gomango 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968876335 UDAYA GAMANGA CANARA BANK(508532)
9 MOHONA OR-24-004-004-005/4686
(BADASINDHIBA) 		2424004004NRG24090820230266193 09/08/2023 Mini Sabar 2424004004WL013730 Mini Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968876343 MINI SABAR CANARA BANK(508532)
10 MOHONA OR-24-004-004-005/4686
(BADASINDHIBA) 		2424004004NRG24090820230266192 09/08/2023 Reajeswari Sabar 2424004004WL013730 Reajeswari Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968876339 RAJESWARI SABAR CANARA BANK(508532)
11 MOHONA OR-24-004-004-005/4698
(BADASINDHIBA) 		2424004004NRG24090820230266194 09/08/2023 Sulami Sabar 2424004004WL013731 Sulami Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968876341 SULAMI SHABAR CANARA BANK(508532)
12 MOHONA OR-24-004-004-005/4721
(BADASINDHIBA) 		2424004004NRG24090820230266004 09/08/2023 Dalapati Gomango 2424004004WL013690 Dalapati Gomango 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968876327 DALAPATI GAMANGA ICICI BANK LTD(508534)
13 MOHONA OR-24-004-004-005/4721
(BADASINDHIBA) 		2424004004NRG24090820230266005 09/08/2023 Sabita Gomango 2424004004WL013690 Sabita Gomango 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968876331 SABITA GAMANGO CANARA BANK(508532)
14 MOHONA OR-24-004-004-005/4728
(BADASINDHIBA) 		2424004004NRG24090820230266024 09/08/2023 Lebhi Mandala 2424004004WL013700 Lebhi Mandala 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968876333 LEBI MANDAL CANARA BANK(508532)
15 MOHONA OR-24-004-004-009/28367
(BADASINDHIBA) 		2424004004NRG24090820230266011 09/08/2023 Phelish Mali 2424004004WL013694 Phelish Mali 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968876338 PHELISH MALI CANARA BANK(508532)
16 MOHONA OR-24-004-004-009/28469
(BADASINDHIBA) 		2424004004NRG24090820230266025 09/08/2023 Narendra Bira 2424004004WL013701 Narendra Bira 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4968876328 NARENDRA BIRO CANARA BANK(508532)
SubTotal 22752 22752
17 MOHONA OR-24-004-004-009/28367
(BADASINDHIBA) 		2424004004NRG24090820230266012 09/08/2023 Anjana Mali 2424004004WL013694 Anjana Mali 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968876349 Mrs. ANJANA MALI INDIAN BANK(607105)
18 MOHONA OR-24-004-004-009/28368
(BADASINDHIBA) 		2424004004NRG24090820230266008 09/08/2023 Jyoti Mali 2424004004WL013692 Jyoti Mali 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968876347 Mrs. Joyti Mali INDIAN BANK(607105)
19 MOHONA OR-24-004-004-009/28372
(BADASINDHIBA) 		2424004004NRG24090820230266018 09/08/2023 Jenema Mali 2424004004WL013697 Jenema Mali 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968876351 Ms. JENEMA MALI INDIAN BANK(607105)
20 MOHONA OR-24-004-004-009/4755
(BADASINDHIBA) 		2424004004NRG24090820230266010 09/08/2023 Puspita Palo 2424004004WL013693 Puspita Palo 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968876334 Mrs. PUSPITA PAL INDIAN BANK(607105)
21 MOHONA OR-24-004-004-009/4755
(BADASINDHIBA) 		2424004004NRG24090820230266009 09/08/2023 Rosenta Palo 2424004004WL013693 Rosenta Palo 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4968876345 Mr. RASENT PAL INDIAN BANK(607105)
SubTotal 7110 7110
22 MOHONA OR-24-004-004-001/28411
(BADASINDHIBA) 		2424004004NRG24090820230266015 09/08/2023 Suraj Uthansingh 2424004004WL013696 Suraj Uthansingh 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968876348 SHRI SURAJ UTHANASINGH STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-004-005/4677
(BADASINDHIBA) 		2424004004NRG24090820230266191 09/08/2023 Sara gamango 2424004004WL013729 Sara gamango 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968876344 SARA GAMANGA CANARA BANK(508532)
24 MOHONA OR-24-004-004-005/4728
(BADASINDHIBA) 		2424004004NRG24090820230266023 09/08/2023 Aliya Mandala 2424004004WL013700 Aliya Mandala 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4968876346 MR ELIYA MANDAL STATE BANK OF INDIA(508548)
SubTotal 4266 4266
25 MOHONA OR-24-004-004-009/28372
(BADASINDHIBA) 		2424004004NRG24090820230266017 09/08/2023 Manoj Mali 2424004004WL013697 Manoj Mali 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968876350 MR MANOJ MALI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_090823APB_FTO_432446 Canara Bank CNRB0000284 CHANDRAGIRI 22752
2 MOHONA OR2424004004_090823APB_FTO_432446 Indian Bank IDIB000C057 CHANDIPUT 7110
3 MOHONA OR2424004004_090823APB_FTO_432446 State Bank of India SBIN0008873 MAHENDRAGARH 4266
4 MOHONA OR2424004004_090823APB_FTO_432446 State Bank of India SBIN0012115 MOHANA 1422

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