Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:12:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004003_160823APB_FTO_455576
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-24-004-003-002/26860-A
(ANTARABA) 		2424004003NRG24160820230275932 16/08/2023 Sarita Sahu 2424004003WL015049 Sarita Sahu 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4970230572 SARITA SAHU CANARA BANK(508532)
2 MOHONA OR-24-004-003-002/26860-A
(ANTARABA) 		2424004003NRG24160820230275930 16/08/2023 Sarita Sahu 2424004003WL015049 Sarita Sahu 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4970230573 SARITA SAHU CANARA BANK(508532)
3 MOHONA OR-24-004-003-011/28308
(ANTARABA) 		2424004003NRG24160820230275927 16/08/2023 Muni Raito 2424004003WL015048 Muni Raito 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4970230552 Mrs. MUNI RAITA INDIAN BANK(607105)
4 MOHONA OR-24-004-003-011/28308
(ANTARABA) 		2424004003NRG24160820230275928 16/08/2023 Muni Raito 2424004003WL015048 Muni Raito 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4970230553 Mrs. MUNI RAITA INDIAN BANK(607105)
SubTotal 6636 6636
5 MOHONA OR-24-004-003-002/26842
(ANTARABA) 		2424004003NRG24160820230275921 16/08/2023 Endrani Pujari 2424004003WL015048 Endrani Pujari 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4970230567 Mrs. INDRANI PUJARI INDIAN BANK(607105)
6 MOHONA OR-24-004-003-002/27008
(ANTARABA) 		2424004003NRG24160820230275923 16/08/2023 Arun Pal 2424004003WL015048 Arun Pal 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4970230562 Mr. ARUN PAL INDIAN BANK(607105)
7 MOHONA OR-24-004-003-002/27008
(ANTARABA) 		2424004003NRG24160820230275925 16/08/2023 Arun Pal 2424004003WL015048 Arun Pal 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4970230561 Mr. ARUN PAL INDIAN BANK(607105)
8 MOHONA OR-24-004-003-002/27008
(ANTARABA) 		2424004003NRG24160820230275924 16/08/2023 Jhunu Pal 2424004003WL015048 Jhunu Pal 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4970230569 MRS JHUNU PAL STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-003-002/27008
(ANTARABA) 		2424004003NRG24160820230275922 16/08/2023 Jhunu Pal 2424004003WL015048 Jhunu Pal 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4970230568 MRS JHUNU PAL STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-003-008/27509
(ANTARABA) 		2424004003NRG24160820230275933 16/08/2023 Aksh Mandala 2424004003WL015049 Aksh Mandala 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4970230571 Mr. AKSHYA MANDAL INDIAN BANK(607105)
11 MOHONA OR-24-004-003-008/27509
(ANTARABA) 		2424004003NRG24160820230275934 16/08/2023 Aksh Mandala 2424004003WL015049 Aksh Mandala 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4970230570 Mr. AKSHYA MANDAL INDIAN BANK(607105)
12 MOHONA OR-24-004-003-008/91915
(ANTARABA) 		2424004003NRG24160820230275939 16/08/2023 saibari mandal 2424004003WL015049 saibari mandal 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4970230563 Mrs. SAIBARI MANDAL INDIAN BANK(607105)
13 MOHONA OR-24-004-003-008/91915
(ANTARABA) 		2424004003NRG24160820230275940 16/08/2023 saibari mandal 2424004003WL015049 saibari mandal 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4970230564 Mrs. SAIBARI MANDAL INDIAN BANK(607105)
14 MOHONA OR-24-004-003-008/96407
(ANTARABA) 		2424004003NRG24160820230275941 16/08/2023 Emi Raita 2424004003WL015049 Emi Raita 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4970230559 Mr. EMI RAITA INDIAN BANK(607105)
15 MOHONA OR-24-004-003-008/96407
(ANTARABA) 		2424004003NRG24160820230275942 16/08/2023 Emi Raita 2424004003WL015049 Emi Raita 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4970230560 Mr. EMI RAITA INDIAN BANK(607105)
16 MOHONA OR-24-004-003-008/96424
(ANTARABA) 		2424004003NRG24160820230275943 16/08/2023 Subasi Sabar 2424004003WL015049 Subasi Sabar 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4970230565 Mrs. SUBASI SABARA INDIAN BANK(607105)
17 MOHONA OR-24-004-003-008/96424
(ANTARABA) 		2424004003NRG24160820230275944 16/08/2023 Subasi Sabar 2424004003WL015049 Subasi Sabar 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4970230566 Mrs. SUBASI SABARA INDIAN BANK(607105)
SubTotal 21567 21567
18 MOHONA OR-24-004-003-002/26860-A
(ANTARABA) 		2424004003NRG24160820230275929 16/08/2023 Balaram Sahu 2424004003WL015049 Balaram Sahu 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970230557 MR BALARAM SAHU STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-003-002/26860-A
(ANTARABA) 		2424004003NRG24160820230275931 16/08/2023 Balaram Sahu 2424004003WL015049 Balaram Sahu 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970230558 MR BALARAM SAHU STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-003-008/28361
(ANTARABA) 		2424004003NRG24160820230275936 16/08/2023 Namita Pradhan 2424004003WL015049 Namita Pradhan 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970230554 MRS NAMITA PRADHAN STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-003-008/28361
(ANTARABA) 		2424004003NRG24160820230275938 16/08/2023 Namita Pradhan 2424004003WL015049 Namita Pradhan 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970230555 MRS NAMITA PRADHAN STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-003-008/96434
(ANTARABA) 		2424004003NRG24160820230275926 16/08/2023 Rashmita nayak 2424004003WL015048 Rashmita nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970230556 Mr. RASHMITA NAYAK INDIAN BANK(607105)
SubTotal 8295 8295
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004003_160823APB_FTO_455576 Canara Bank CNRB0000284 CHANDRAGIRI 6636
2 MOHONA OR2424004003_160823APB_FTO_455576 Indian Bank IDIB000C057 CHANDIPUT 21567
3 MOHONA OR2424004003_160823APB_FTO_455576 State Bank of India SBIN0012115 MOHANA 8295

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