Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:15:52 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_161223FTO_897085
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-24-004-004-001/27953
(BADASINDHIBA) 		2424004004NRG24Z151220230585766 16/12/2023 Balmina Bira 2424004004WL070948 Balmina Bira 00078 CNRB0000284 690 690 Processed 16/12/2023 8713927852 Balmina Bira ()
2 MOHONA OR-24-004-004-001/28605
(BADASINDHIBA) 		2424004004NRG24Z151220230585783 16/12/2023 Ubeda Uthansingh 2424004004WL070948 Ubeda Uthansingh 00078 CNRB0000284 690 690 Processed 16/12/2023 8713927862 Ubeda Uthansingh ()
3 MOHONA OR-24-004-004-001/4519
(BADASINDHIBA) 		2424004004NRG24Z151220230585789 16/12/2023 Halana Mali 2424004004WL070948 Halana Mali 00078 CNRB0000284 690 690 Processed 16/12/2023 8713927857 Halana Mali ()
4 MOHONA OR-24-004-004-001/4533
(BADASINDHIBA) 		2424004004NRG24Z151220230585796 16/12/2023 Gulari Uthanasingh 2424004004WL070948 Gulari Uthanasingh 00078 CNRB0000284 690 690 Processed 16/12/2023 8713927853 Gulari Uthanasingh ()
5 MOHONA OR-24-004-004-001/4533
(BADASINDHIBA) 		2424004004NRG24Z151220230585795 16/12/2023 Hilari Uthanasingh 2424004004WL070948 Hilari Uthanasingh 00078 CNRB0000284 690 690 Processed 16/12/2023 8713927840 Hilari Uthanasingh ()
6 MOHONA OR-24-004-004-002/28385
(BADASINDHIBA) 		2424004004NRG24Z151220230587041 16/12/2023 Sanjaya Sabar 2424004004WL071009 Sanjaya Sabar 00078 CNRB0000284 345 345 Processed 16/12/2023 8713927839 Sanjaya Sabar ()
7 MOHONA OR-24-004-004-002/28504
(BADASINDHIBA) 		2424004004NRG24Z151220230587046 16/12/2023 Joyshna Karjee 2424004004WL071009 Joyshna Karjee 00078 CNRB0000284 345 345 Processed 16/12/2023 8713927849 Joyshna Karjee ()
8 MOHONA OR-24-004-004-002/28506
(BADASINDHIBA) 		2424004004NRG24Z151220230587049 16/12/2023 Sanju Ranasingh 2424004004WL071009 Sanju Ranasingh 00078 CNRB0000284 345 345 Processed 16/12/2023 8713927844 Sanju Ranasingh ()
9 MOHONA OR-24-004-004-002/5090
(BADASINDHIBA) 		2424004004NRG24Z151220230587066 16/12/2023 Sumitra Ranasing 2424004004WL071009 Sumitra Ranasing 00078 CNRB0000284 230 230 Processed 16/12/2023 8713927843 Sumitra Ranasing ()
10 MOHONA OR-24-004-004-002/5092
(BADASINDHIBA) 		2424004004NRG24Z151220230587068 16/12/2023 Ranjan Karjee 2424004004WL071009 Ranjan Karjee 00078 CNRB0000284 230 230 Processed 16/12/2023 8713927836 Ranjan Karjee ()
11 MOHONA OR-24-004-004-002/5101
(BADASINDHIBA) 		2424004004NRG24Z151220230587070 16/12/2023 Kuni Ranasing 2424004004WL071009 Kuni Ranasing 00078 CNRB0000284 230 230 Processed 16/12/2023 8713927845 Kuni Ranasing ()
12 MOHONA OR-24-004-004-002/5102
(BADASINDHIBA) 		2424004004NRG24Z151220230587071 16/12/2023 Banita Ranasing 2424004004WL071009 Banita Ranasing 00078 CNRB0000284 230 230 Processed 16/12/2023 8713927854 Banita Ranasing ()
13 MOHONA OR-24-004-004-004/28614
(BADASINDHIBA) 		2424004004NRG24Z151220230586963 16/12/2023 Ranjita Swalsingh 2424004004WL071008 Ranjita Swalsingh 00078 CNRB0000284 232 232 Processed 16/12/2023 8713927863 Ranjita Swalsingh ()
14 MOHONA OR-24-004-004-004/28620
(BADASINDHIBA) 		2424004004NRG24Z151220230586964 16/12/2023 Runu Nayak 2424004004WL071008 Runu Nayak 00078 CNRB0000284 77 77 Processed 16/12/2023 8713927848 Runu Nayak ()
15 MOHONA OR-24-004-004-004/4620
(BADASINDHIBA) 		2424004004NRG24Z151220230586979 16/12/2023 Dastina Biro 2424004004WL071008 Dastina Biro 00078 CNRB0000284 232 232 Processed 16/12/2023 8713927850 Dastina Biro ()
16 MOHONA OR-24-004-004-006/28577
(BADASINDHIBA) 		2424004004NRG24Z151220230585667 16/12/2023 Ushay Sabar 2424004004WL070947 Ushay Sabar 00078 CNRB0000284 690 690 Processed 16/12/2023 8713927858 Ushay Sabar ()
17 MOHONA OR-24-004-004-006/4935
(BADASINDHIBA) 		2424004004NRG24Z151220230585687 16/12/2023 Jambero Soboro 2424004004WL070947 Jambero Soboro 00078 CNRB0000284 690 690 Processed 16/12/2023 8713927846 Jambero Soboro ()
18 MOHONA OR-24-004-004-006/4964
(BADASINDHIBA) 		2424004004NRG24Z151220230585698 16/12/2023 Gitanjali Karji 2424004004WL070947 Gitanjali Karji 00078 CNRB0000284 690 690 Processed 16/12/2023 8713927847 Gitanjali Karji ()
19 MOHONA OR-24-004-004-008/5149
(BADASINDHIBA) 		2424004004NRG24Z151220230585525 16/12/2023 Touto Raito 2424004004WL070946 Touto Raito 00078 CNRB0000284 690 690 Processed 16/12/2023 8713927841 Touto Raito ()
20 MOHONA OR-24-004-004-008/5167
(BADASINDHIBA) 		2424004004NRG24Z151220230585544 16/12/2023 Sandi Raito 2424004004WL070946 Sandi Raito 00078 CNRB0000284 690 690 Processed 16/12/2023 8713927838 Sandi Raito ()
21 MOHONA OR-24-004-004-008/5173
(BADASINDHIBA) 		2424004004NRG24Z151220230585548 16/12/2023 Minati Raita 2424004004WL070946 Minati Raita 00078 CNRB0000284 690 690 Processed 16/12/2023 8713927842 Minati Raita ()
22 MOHONA OR-24-004-004-011/28442
(BADASINDHIBA) 		2424004004NRG24Z151220230585887 16/12/2023 SUSHILA GOUDA 2424004004WL070949 SUSHILA GOUDA 00078 CNRB0000284 690 690 Processed 16/12/2023 8713927859 SUSHILA GOUDA ()
23 MOHONA OR-24-004-004-011/28463
(BADASINDHIBA) 		2424004004NRG24Z151220230585889 16/12/2023 Laba Goud 2424004004WL070949 Laba Goud 00078 CNRB0000284 690 690 Processed 16/12/2023 8713927837 Laba Goud ()
SubTotal 11466 11466
24 MOHONA OR-24-004-004-006/28498
(BADASINDHIBA) 		2424004004NRG24Z151220230585650 16/12/2023 Jaya Sabar 2424004004WL070947 Jaya Sabar 00089 CBIN0280135 690 690 Processed 16/12/2023 8713927835 Jaya Sabar ()
SubTotal 690 690
25 MOHONA OR-24-004-004-001/28604
(BADASINDHIBA) 		2424004004NRG24Z151220230585782 16/12/2023 Rina Paik 2424004004WL070948 Rina Paik 00176 IDIB000C057 690 690 Processed 16/12/2023 8713927861 Rina Paik ()
26 MOHONA OR-24-004-004-006/27963
(BADASINDHIBA) 		2424004004NRG24Z151220230585636 16/12/2023 Kandami Sabara 2424004004WL070947 Kandami Sabara 00176 IDIB000C057 690 690 Processed 16/12/2023 8713927856 Kandami Sabara ()
27 MOHONA OR-24-004-004-008/5160
(BADASINDHIBA) 		2424004004NRG24Z151220230585538 16/12/2023 Kumari Dolobehera 2424004004WL070946 Kumari Dolobehera 00176 IDIB000C057 690 690 Processed 16/12/2023 8713927851 Kumari Dolobehera ()
28 MOHONA OR-24-004-004-011/28536
(BADASINDHIBA) 		2424004004NRG24Z151220230585892 16/12/2023 Mathlina Majhi 2424004004WL070949 Mathlina Majhi 00176 IDIB000C057 690 690 Processed 16/12/2023 8713927860 Mathlina Majhi ()
SubTotal 2760 2760
29 MOHONA OR-24-004-004-002/5058
(BADASINDHIBA) 		2424004004NRG24Z151220230587061 16/12/2023 Tara karjee 2424004004WL071009 Tara karjee 00415 SBIN0008873 345 345 Processed 16/12/2023 8713927855 MRS TARA KARJI ()
SubTotal 345 345
30 MOHONA OR-24-004-004-006/27956
(BADASINDHIBA) 		2424004004NRG24Z151220230585632 16/12/2023 Jiniel Sabar 2424004004WL070947 Jiniel Sabar 00691 IPOS0000001 690 690 Processed 16/12/2023 8713927864 Jiniel Sabar ()
SubTotal 690 690
Total 15951 15951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_161223FTO_897085 Canara Bank CNRB0000284 CHANDRAGIRI 11466
2 MOHONA OR2424004004_161223FTO_897085 Central Bank Of India CBIN0280135 BERHAMPUR 690
3 MOHONA OR2424004004_161223FTO_897085 Indian Bank IDIB000C057 CHANDIPUT 2760
4 MOHONA OR2424004004_161223FTO_897085 State Bank of India SBIN0008873 MAHENDRAGARH 345
5 MOHONA OR2424004004_161223FTO_897085 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 690

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