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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:42 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004007_180723APB_FTO_350544
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) 		2424004007NRG24160720230221718 18/07/2023 Saraswati Raita 2424004007WL010893 Saraswati Raita 00078 CNRB0000284 444 444 Processed 30/08/2023 4964554612 SARASWATI RAITA PUNJAB NATIONAL BANK(508568)
SubTotal 444 444
2 MOHONA OR-24-004-007-017/4326
(CHANDIPUT) 		2424004007NRG24160720230221679 18/07/2023 Uendro Gouda 2424004007WL010893 Uendro Gouda 00078 CNRB0005475 1554 1554 Processed 30/08/2023 4964554624 MR UPRNDRA GOUDA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 MOHONA OR-24-004-007-004/9985
(CHANDIPUT) 		2424004007NRG24160720230221724 18/07/2023 Laxman Baliarsing 2424004007WL010894 Laxman Baliarsing 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4964554621 MR LAXMAN BALIARSINGH STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-007-017/4324
(CHANDIPUT) 		2424004007NRG24160720230221677 18/07/2023 Masia Gomango 2424004007WL010893 Masia Gomango 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554614 Mr. MASIA GOMANGO INDIAN BANK(607105)
5 MOHONA OR-24-004-007-017/4324
(CHANDIPUT) 		2424004007NRG24160720230221678 18/07/2023 SINTAMANI GAMANGO 2424004007WL010893 SINTAMANI GAMANGO 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554629 Mrs. SITAMANI GAMANGA INDIAN BANK(607105)
6 MOHONA OR-24-004-007-017/4326
(CHANDIPUT) 		2424004007NRG24160720230221680 18/07/2023 Sajani Goud 2424004007WL010893 Sajani Goud 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554615 Mrs. SAJANI GOUDA INDIAN BANK(607105)
7 MOHONA OR-24-004-007-017/4332
(CHANDIPUT) 		2424004007NRG24160720230221682 18/07/2023 Malati Mondolo 2424004007WL010893 Malati Mondolo 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554619 Mrs. MALATI MANDAL INDIAN BANK(607105)
8 MOHONA OR-24-004-007-017/4336
(CHANDIPUT) 		2424004007NRG24160720230221684 18/07/2023 Budu Gomango 2424004007WL010893 Budu Gomango 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554617 Mr. BUDU GAMANGA INDIAN BANK(607105)
9 MOHONA OR-24-004-007-017/4338
(CHANDIPUT) 		2424004007NRG24160720230221686 18/07/2023 Sambara Badoraito 2424004007WL010893 Sambara Badoraito 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554651 Mr. SAMBRA BADARAITA INDIAN BANK(607105)
10 MOHONA OR-24-004-007-017/4339
(CHANDIPUT) 		2424004007NRG24160720230221687 18/07/2023 Kuringa 2424004007WL010893 Kuringa 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554644 Mr. KURINGA SABAR INDIAN BANK(607105)
11 MOHONA OR-24-004-007-017/4342
(CHANDIPUT) 		2424004007NRG24160720230221689 18/07/2023 Mengi Mondolo 2424004007WL010893 Mengi Mondolo 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554618 Mrs. MANGI MANDAL INDIAN BANK(607105)
12 MOHONA OR-24-004-007-017/4343
(CHANDIPUT) 		2424004007NRG24160720230221690 18/07/2023 Malati Jani 2424004007WL010893 Malati Jani 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554616 Mrs. MALATI JANI INDIAN BANK(607105)
13 MOHONA OR-24-004-007-017/4344
(CHANDIPUT) 		2424004007NRG24160720230221691 18/07/2023 Yerasenga Jani 2424004007WL010893 Yerasenga Jani 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554642 Mrs. SURANGI JANI INDIAN BANK(607105)
14 MOHONA OR-24-004-007-017/4351
(CHANDIPUT) 		2424004007NRG24160720230221692 18/07/2023 Jembara Gomango 2424004007WL010893 Jembara Gomango 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554650 Mr. JEMBRA GAMANGA INDIAN BANK(607105)
15 MOHONA OR-24-004-007-017/4352
(CHANDIPUT) 		2424004007NRG24160720230221693 18/07/2023 Mando Soboro 2424004007WL010893 Mando Soboro 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554643 Mr. MANDA SABAR INDIAN BANK(607105)
16 MOHONA OR-24-004-007-017/4352
(CHANDIPUT) 		2424004007NRG24160720230221694 18/07/2023 Sabita Soboro 2424004007WL010893 Sabita Soboro 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554637 Mr. SABITA SABAR INDIAN BANK(607105)
17 MOHONA OR-24-004-007-017/4353
(CHANDIPUT) 		2424004007NRG24160720230221695 18/07/2023 Lachamano Mondolo 2424004007WL010893 Lachamano Mondolo 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554645 Mrs. RAJANI MANDAL INDIAN BANK(607105)
18 MOHONA OR-24-004-007-017/4358
(CHANDIPUT) 		2424004007NRG24160720230221697 18/07/2023 Pradhani Jani 2424004007WL010893 Pradhani Jani 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554613 Mr. PRADHANI JANI INDIAN BANK(607105)
19 MOHONA OR-24-004-007-017/4366
(CHANDIPUT) 		2424004007NRG24160720230221698 18/07/2023 Nilabati Gomango 2424004007WL010893 Nilabati Gomango 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554639 Mrs. NILABATI GAMANGO INDIAN BANK(607105)
20 MOHONA OR-24-004-007-017/4369
(CHANDIPUT) 		2424004007NRG24160720230221699 18/07/2023 SAMBRA MANDAL 2424004007WL010893 SAMBRA MANDAL 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554652 Mr. SAMBRA MANDAL INDIAN BANK(607105)
21 MOHONA OR-24-004-007-017/4369
(CHANDIPUT) 		2424004007NRG24160720230221700 18/07/2023 SAPELI MANDAL 2424004007WL010893 SAPELI MANDAL 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554638 Mrs. SAPI MANDAL INDIAN BANK(607105)
22 MOHONA OR-24-004-007-017/4376
(CHANDIPUT) 		2424004007NRG24160720230221702 18/07/2023 Basanti Sabar 2424004007WL010893 Basanti Sabar 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554649 Mrs. BASANTI SHABAR INDIAN BANK(607105)
23 MOHONA OR-24-004-007-017/4376
(CHANDIPUT) 		2424004007NRG24160720230221701 18/07/2023 Manoj Sabar 2424004007WL010893 Manoj Sabar 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554632 Mr. MANOJ SABAR INDIAN BANK(607105)
24 MOHONA OR-24-004-007-017/4378
(CHANDIPUT) 		2424004007NRG24160720230221703 18/07/2023 Suki Gomango 2424004007WL010893 Suki Gomango 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554620 Mrs. SUKI GAMANGO INDIAN BANK(607105)
25 MOHONA OR-24-004-007-017/4381
(CHANDIPUT) 		2424004007NRG24160720230221704 18/07/2023 Abhi Soboro 2424004007WL010893 Abhi Soboro 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554625 Mr. ABHIMANYU SABAR INDIAN BANK(607105)
26 MOHONA OR-24-004-007-017/4381
(CHANDIPUT) 		2424004007NRG24160720230221705 18/07/2023 Abhi Soboro 2424004007WL010893 Abhi Soboro 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554640 Mr. RANJAN SABAR INDIAN BANK(607105)
27 MOHONA OR-24-004-007-017/4388
(CHANDIPUT) 		2424004007NRG24160720230221706 18/07/2023 Sanjukta Jani 2424004007WL010893 Sanjukta Jani 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554622 Mr. SANJUKTA JANI INDIAN BANK(607105)
28 MOHONA OR-24-004-007-017/4389
(CHANDIPUT) 		2424004007NRG24160720230221707 18/07/2023 Dalima Mandal 2424004007WL010893 Dalima Mandal 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554648 Mr. DALIMA MANDAL INDIAN BANK(607105)
29 MOHONA OR-24-004-007-017/4392
(CHANDIPUT) 		2424004007NRG24160720230221708 18/07/2023 MADHURI BADARAITA 2424004007WL010893 MADHURI BADARAITA 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554634 Mr. MADHURI BADARAITA INDIAN BANK(607105)
30 MOHONA OR-24-004-007-017/4393
(CHANDIPUT) 		2424004007NRG24160720230221709 18/07/2023 ANITA SABAR 2424004007WL010893 ANITA SABAR 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554633 Ms. ANITA MANDAL INDIAN BANK(607105)
31 MOHONA OR-24-004-007-017/4394
(CHANDIPUT) 		2424004007NRG24160720230221710 18/07/2023 Kuna Nayak 2424004007WL010893 Kuna Nayak 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554628 Mr. KUNA NAYAK INDIAN BANK(607105)
32 MOHONA OR-24-004-007-017/4394
(CHANDIPUT) 		2424004007NRG24160720230221711 18/07/2023 Rita Nayak 2424004007WL010893 Rita Nayak 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554636 Mrs. RITA NAYAK INDIAN BANK(607105)
33 MOHONA OR-24-004-007-017/98261
(CHANDIPUT) 		2424004007NRG24160720230221712 18/07/2023 Arjuna Gomaga 2424004007WL010893 Arjuna Gomaga 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554635 Mr. ARJUN GAMANGA INDIAN BANK(607105)
34 MOHONA OR-24-004-007-017/98262
(CHANDIPUT) 		2424004007NRG24160720230221713 18/07/2023 Luchi Mandal 2424004007WL010893 Luchi Mandal 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554627 Ms. LUCHI MANDAL INDIAN BANK(607105)
35 MOHONA OR-24-004-007-017/98264
(CHANDIPUT) 		2424004007NRG24160720230221714 18/07/2023 Bhima Gamanga 2424004007WL010893 Bhima Gamanga 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554626 Mr. BHIMA GAMANGA INDIAN BANK(607105)
36 MOHONA OR-24-004-007-017/98271
(CHANDIPUT) 		2424004007NRG24160720230221716 18/07/2023 Basanti Jani 2424004007WL010893 Basanti Jani 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554646 Mrs. BASANTI JANI INDIAN BANK(607105)
37 MOHONA OR-24-004-007-017/98272
(CHANDIPUT) 		2424004007NRG24160720230221717 18/07/2023 Kumari Mandal 2424004007WL010893 Kumari Mandal 00176 IDIB000C057 1332 1332 Processed 30/08/2023 4964554641 Mrs. KUMARI MANDAL INDIAN BANK(607105)
38 MOHONA OR-24-004-007-017/98274
(CHANDIPUT) 		2424004007NRG24160720230221719 18/07/2023 Muna Gamanga 2424004007WL010893 Muna Gamanga 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554647 Mr. MUNA GAMANGA INDIAN BANK(607105)
39 MOHONA OR-24-004-007-017/98278
(CHANDIPUT) 		2424004007NRG24160720230221721 18/07/2023 Prashana Gamanga 2424004007WL010893 Prashana Gamanga 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554631 Mr. PRASHNA GAMANGA INDIAN BANK(607105)
40 MOHONA OR-24-004-007-017/98278
(CHANDIPUT) 		2424004007NRG24160720230221720 18/07/2023 Rajeswari Mandal 2424004007WL010893 Rajeswari Mandal 00176 IDIB000C057 1554 1554 Processed 30/08/2023 4964554630 Ms. RAJESWARI MANDAL INDIAN BANK(607105)
SubTotal 58608 58608
41 MOHONA OR-24-004-007-017/98265
(CHANDIPUT) 		2424004007NRG24160720230221715 18/07/2023 DURGABATI RAITA 2424004007WL010893 DURGABATI RAITA 00415 SBIN0002113 1554 1554 Processed 30/08/2023 4964554623 MISS DURGABATI RAITA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 62160 62160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004007_180723APB_FTO_350544 Canara Bank CNRB0000284 CHANDRAGIRI 444
2 MOHONA OR2424004007_180723APB_FTO_350544 Canara Bank CNRB0005475 SINKULIPADAR 1554
3 MOHONA OR2424004007_180723APB_FTO_350544 Indian Bank IDIB000C057 CHANDIPUT 49284
4 MOHONA OR2424004007_180723APB_FTO_350544 Indian Bank IDIB000C057 IB Chandiput 9324
5 MOHONA OR2424004007_180723APB_FTO_350544 State Bank of India SBIN0002113 R.UDAYAGIRI 1554

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