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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:43 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004014_050823APB_FTO_418184
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-24-004-014-004/100000-A
(DHEPAGUDA) 		2424004014NRG24040820230259607 05/08/2023 PRAMASILA RAITA 2424004014WL013084 PRAMASILA RAITA 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4971961284 PRAMASILA RAITA CANARA BANK(508532)
2 MOHONA OR-24-004-014-004/28287
(DHEPAGUDA) 		2424004014NRG24040820230259611 05/08/2023 LASAN RAITA 2424004014WL013084 LASAN RAITA 00078 CNRB0000284 1659 1659 Processed 30/08/2023 4971961285 LASAN RAITA CANARA BANK(508532)
SubTotal 3318 3318
3 MOHONA OR-24-004-014-004/9854
(DHEPAGUDA) 		2424004014NRG24040820230259618 05/08/2023 MASINI RAITA 2424004014WL013084 MASINI RAITA 00168 ICIC0003894 1659 1659 Processed 30/08/2023 4971961278 MASINI RAITA ICICI BANK LTD(508534)
SubTotal 1659 1659
4 MOHONA OR-24-004-014-002/100190
(DHEPAGUDA) 		2424004014NRG24040820230259650 05/08/2023 Rajeswari Dalabehera 2424004014WL013086 Rajeswari Dalabehera 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4971961268 Smt. RAJASWARI DALABEHERA INDIAN BANK(607105)
5 MOHONA OR-24-004-014-002/100190
(DHEPAGUDA) 		2424004014NRG24040820230259649 05/08/2023 Sarama Dalabehera 2424004014WL013086 Sarama Dalabehera 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4971961269 Mr. SHARMA DALABEHERA INDIAN BANK(607105)
6 MOHONA OR-24-004-014-002/100192
(DHEPAGUDA) 		2424004014NRG24040820230259651 05/08/2023 Rabindra Mandal 2424004014WL013086 Rabindra Mandal 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4971961264 Mr. RABINDRA MANDALA INDIAN BANK(607105)
7 MOHONA OR-24-004-014-002/100193
(DHEPAGUDA) 		2424004014NRG24040820230259662 05/08/2023 PURNA CHANDRA MANDALA 2424004014WL013087 PURNA CHANDRA MANDALA 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4971961265 Mr. PURNA CHANDRA MANDALA INDIAN BANK(607105)
8 MOHONA OR-24-004-014-002/100193
(DHEPAGUDA) 		2424004014NRG24040820230259661 05/08/2023 Radhika Mandal 2424004014WL013087 Radhika Mandal 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4971961274 Mrs. RADHIKA MANDAL INDIAN BANK(607105)
9 MOHONA OR-24-004-014-002/100196
(DHEPAGUDA) 		2424004014NRG24040820230259663 05/08/2023 Biswanath Gamango 2424004014WL013087 Biswanath Gamango 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4971961266 BISWANATH GAMANGA INDIAN OVERSEAS BANK(508541)
10 MOHONA OR-24-004-014-002/100196
(DHEPAGUDA) 		2424004014NRG24040820230259664 05/08/2023 Malati Gamango 2424004014WL013087 Malati Gamango 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4971961275 Mrs. MALATI GAMANGA INDIAN BANK(607105)
11 MOHONA OR-24-004-014-002/96237
(DHEPAGUDA) 		2424004014NRG24040820230259657 05/08/2023 Subhasini Gamango 2424004014WL013086 Subhasini Gamango 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4971961242 Mrs. SUBASHINI GAMANGA INDIAN BANK(607105)
12 MOHONA OR-24-004-014-002/96239
(DHEPAGUDA) 		2424004014NRG24040820230259669 05/08/2023 Sebati Raita 2424004014WL013087 Sebati Raita 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4971961262 MRS SEBATI MANDALA STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-014-002/96243
(DHEPAGUDA) 		2424004014NRG24040820230259671 05/08/2023 Balagopala Badaraita 2424004014WL013087 Balagopala Badaraita 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4971961263 Mr. BALGOPAL BADARAITA INDIAN BANK(607105)
14 MOHONA OR-24-004-014-002/96246
(DHEPAGUDA) 		2424004014NRG24040820230259672 05/08/2023 Sujata Gamango 2424004014WL013087 Sujata Gamango 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4971961241 Mrs. SUJATA GAMANGO INDIAN BANK(607105)
15 MOHONA OR-24-004-014-002/96247
(DHEPAGUDA) 		2424004014NRG24040820230259674 05/08/2023 Indayi Badaraita 2424004014WL013087 Indayi Badaraita 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4971961267 Mrs. INDAI BADARAITA INDIAN BANK(607105)
16 MOHONA OR-24-004-014-004/100000-A
(DHEPAGUDA) 		2424004014NRG24040820230259606 05/08/2023 ELISHABETH RAITA 2424004014WL013084 ELISHABETH RAITA 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4971961261 Mrs. ELISABETH RAITA INDIAN BANK(607105)
17 MOHONA OR-24-004-014-004/100037
(DHEPAGUDA) 		2424004014NRG24040820230259608 05/08/2023 Jayab Raita 2424004014WL013084 Jayab Raita 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4971961258 Mr. JAYAB RAITA INDIAN BANK(607105)
18 MOHONA OR-24-004-014-004/28473
(DHEPAGUDA) 		2424004014NRG24040820230259621 05/08/2023 Sukuri Jani 2424004014WL013085 Sukuri Jani 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4971961244 Mrs. SUKRI JANI INDIAN BANK(607105)
19 MOHONA OR-24-004-014-004/28486
(DHEPAGUDA) 		2424004014NRG24040820230259612 05/08/2023 Mikal Raika 2424004014WL013084 Mikal Raika 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4971961272 MIKAL RAIKA INDIAN OVERSEAS BANK(508541)
20 MOHONA OR-24-004-014-004/28487
(DHEPAGUDA) 		2424004014NRG24040820230259614 05/08/2023 Jisaya Mandal 2424004014WL013084 Jisaya Mandal 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4971961257 Mr. JISHAYA MANDAL INDIAN BANK(607105)
21 MOHONA OR-24-004-014-004/58
(DHEPAGUDA) 		2424004014NRG24040820230259626 05/08/2023 Lakshmana Mallick 2424004014WL013085 Lakshmana Mallick 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4971961256 Mr. LAXMAN MALIK MALIK INDIAN BANK(607105)
22 MOHONA OR-24-004-014-004/9208
(DHEPAGUDA) 		2424004014NRG24040820230259629 05/08/2023 Champa mallick 2424004014WL013085 Champa mallick 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4971961259 Mrs. CHAMPA MALIK INDIAN BANK(607105)
23 MOHONA OR-24-004-014-004/9227
(DHEPAGUDA) 		2424004014NRG24040820230259630 05/08/2023 Sri Khalia Nayak 2424004014WL013085 Sri Khalia Nayak 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4971961254 Mr. KHALIA NAYAK INDIAN BANK(607105)
24 MOHONA OR-24-004-014-004/9233
(DHEPAGUDA) 		2424004014NRG24040820230259634 05/08/2023 Sri Khali Dalaie 2424004014WL013085 Sri Khali Dalaie 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4971961271 Mr. KHAILA DALAI INDIAN BANK(607105)
25 MOHONA OR-24-004-014-004/9239
(DHEPAGUDA) 		2424004014NRG24040820230259636 05/08/2023 Sasi Dalaie 2424004014WL013085 Sasi Dalaie 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4971961260 Mrs. SASHI DALAI INDIAN BANK(607105)
26 MOHONA OR-24-004-014-004/9253
(DHEPAGUDA) 		2424004014NRG24040820230259640 05/08/2023 Bhimo Dalaie 2424004014WL013085 Bhimo Dalaie 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4971961270 Mr. BHIMA SEN DALAI INDIAN BANK(607105)
27 MOHONA OR-24-004-014-004/9257
(DHEPAGUDA) 		2424004014NRG24040820230259643 05/08/2023 Sri Tarini Dalaie 2424004014WL013085 Sri Tarini Dalaie 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4971961246 TARINI DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
28 MOHONA OR-24-004-014-004/9258
(DHEPAGUDA) 		2424004014NRG24040820230259645 05/08/2023 Simanchal Dalai 2424004014WL013085 Simanchal Dalai 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4971961277 Mr. SIMANCHAL DALAI INDIAN BANK(607105)
29 MOHONA OR-24-004-014-004/9260
(DHEPAGUDA) 		2424004014NRG24040820230259646 05/08/2023 Ganapati Paika 2424004014WL013085 Ganapati Paika 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4971961255 Mr. GANAPATI PAIK INDIAN BANK(607105)
30 MOHONA OR-24-004-014-004/9264
(DHEPAGUDA) 		2424004014NRG24040820230259647 05/08/2023 Udayanath Dalai 2424004014WL013085 Udayanath Dalai 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4971961245 Mr. Udayanatha Dalai INDIAN BANK(607105)
31 MOHONA OR-24-004-014-004/9277
(DHEPAGUDA) 		2424004014NRG24040820230259648 05/08/2023 Gangadhar Gouda 2424004014WL013085 Gangadhar Gouda 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4971961273 Mr. GANGADHARA GOUDA INDIAN BANK(607105)
SubTotal 37446 37446
32 MOHONA OR-24-004-014-002/1400602
(DHEPAGUDA) 		2424004014NRG24040820230259655 05/08/2023 Mangala Raita 2424004014WL013086 Mangala Raita 00177 IOBA0000517 1422 1422 Processed 30/08/2023 4971961235 MANGALA RAITA INDIAN OVERSEAS BANK(508541)
33 MOHONA OR-24-004-014-002/96246
(DHEPAGUDA) 		2424004014NRG24040820230259673 05/08/2023 SANJITA GAMANGO 2424004014WL013087 SANJITA GAMANGO 00177 IOBA0000517 1422 1422 Processed 30/08/2023 4971961282 SANJITA GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOHONA OR-24-004-014-004/250002083
(DHEPAGUDA) 		2424004014NRG24040820230259619 05/08/2023 Renu Bala Nayak 2424004014WL013085 Renu Bala Nayak 00177 IOBA0000517 1185 1185 Processed 30/08/2023 4971961233 RENUBALA NAYAK INDIAN OVERSEAS BANK(508541)
35 MOHONA OR-24-004-014-004/28471
(DHEPAGUDA) 		2424004014NRG24040820230259620 05/08/2023 Dukhi Paika 2424004014WL013085 Dukhi Paika 00177 IOBA0000517 1185 1185 Processed 30/08/2023 4971961238 DUKHI PAIK INDIAN OVERSEAS BANK(508541)
36 MOHONA OR-24-004-014-004/28476
(DHEPAGUDA) 		2424004014NRG24040820230259623 05/08/2023 Anita Dalai 2424004014WL013085 Anita Dalai 00177 IOBA0000517 1185 1185 Processed 30/08/2023 4971961239 ANITA DALAI INDIAN OVERSEAS BANK(508541)
37 MOHONA OR-24-004-014-004/50
(DHEPAGUDA) 		2424004014NRG24040820230259624 05/08/2023 SUBASI MALLICK 2424004014WL013085 SUBASI MALLICK 00177 IOBA0000517 1185 1185 Processed 30/08/2023 4971961229 Mrs. SUBASI MALIKA INDIAN BANK(607105)
38 MOHONA OR-24-004-014-004/62
(DHEPAGUDA) 		2424004014NRG24040820230259627 05/08/2023 Udaya Bisoyi 2424004014WL013085 Udaya Bisoyi 00177 IOBA0000517 1185 1185 Processed 30/08/2023 4971961232 UDAYA BISHOYEE INDIAN OVERSEAS BANK(508541)
39 MOHONA OR-24-004-014-004/9204
(DHEPAGUDA) 		2424004014NRG24040820230259628 05/08/2023 BIPRA MALLICK 2424004014WL013085 BIPRA MALLICK 00177 IOBA0000517 1185 1185 Processed 30/08/2023 4971961231 BIPRA MALLICK INDIAN OVERSEAS BANK(508541)
40 MOHONA OR-24-004-014-004/9232
(DHEPAGUDA) 		2424004014NRG24040820230259633 05/08/2023 GOBINDA DALAI 2424004014WL013085 GOBINDA DALAI 00177 IOBA0000517 1185 1185 Processed 30/08/2023 4971961236 GOBINDA DALAI INDIAN OVERSEAS BANK(508541)
41 MOHONA OR-24-004-014-004/9233
(DHEPAGUDA) 		2424004014NRG24040820230259635 05/08/2023 Gita Dalai 2424004014WL013085 Gita Dalai 00177 IOBA0000517 474 474 Processed 30/08/2023 4971961234 GITA DALAI INDIAN OVERSEAS BANK(508541)
42 MOHONA OR-24-004-014-004/9248
(DHEPAGUDA) 		2424004014NRG24040820230259637 05/08/2023 Bayadhara Gouda 2424004014WL013085 Bayadhara Gouda 00177 IOBA0000517 1185 1185 Processed 30/08/2023 4971961283 Mr. BAYADHAR GOUDA INDIAN BANK(607105)
43 MOHONA OR-24-004-014-004/9249
(DHEPAGUDA) 		2424004014NRG24040820230259638 05/08/2023 SADARSAN NAIK 2424004014WL013085 SADARSAN NAIK 00177 IOBA0000517 1185 1185 Processed 30/08/2023 4971961237 SADARSAN NAIK INDIAN OVERSEAS BANK(508541)
44 MOHONA OR-24-004-014-004/9254
(DHEPAGUDA) 		2424004014NRG24040820230259642 05/08/2023 Bhabani Paika 2424004014WL013085 Bhabani Paika 00177 IOBA0000517 1185 1185 Processed 30/08/2023 4971961240 BHABANI PAIK INDIAN OVERSEAS BANK(508541)
SubTotal 15168 15168
45 MOHONA OR-24-004-014-002/250002094
(DHEPAGUDA) 		2424004014NRG24040820230259667 05/08/2023 MALLI MANDAL 2424004014WL013087 MALLI MANDAL 00177 IOBA0001135 1422 1422 Processed 30/08/2023 4971961281 MALLI MANDAL INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
46 MOHONA OR-24-004-014-002/96239
(DHEPAGUDA) 		2424004014NRG24040820230259668 05/08/2023 ASWIN RAIT 2424004014WL013087 ASWIN RAIT 00415 SBIN0002113 1422 1422 Processed 30/08/2023 4971961251 ASHWIN RAIT INDIAN OVERSEAS BANK(508541)
47 MOHONA OR-24-004-014-004/9253
(DHEPAGUDA) 		2424004014NRG24040820230259641 05/08/2023 Kuri Dalai 2424004014WL013085 Kuri Dalai 00415 SBIN0002113 1185 1185 Processed 30/08/2023 4971961243 MRS KURI DALAI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
48 MOHONA OR-24-004-014-004/258090
(DHEPAGUDA) 		2424004014NRG24040820230259675 05/08/2023 Gakula Mallick 2424004014WL013088 Gakula Mallick 00415 SBIN0009349 1659 1659 Processed 30/08/2023 4971961252 MR GOKUL MALIK STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-014-004/258090
(DHEPAGUDA) 		2424004014NRG24040820230259676 05/08/2023 LAKSMI MALIK 2424004014WL013088 LAKSMI MALIK 00415 SBIN0009349 1659 1659 Processed 30/08/2023 4971961253 MRS LAKSMI MALIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
50 MOHONA OR-24-004-014-004/9229
(DHEPAGUDA) 		2424004014NRG24040820230259631 05/08/2023 Bhaskar Dalai 2424004014WL013085 Bhaskar Dalai 00415 SBIN0010911 1185 1185 Processed 30/08/2023 4971961247 MR BHASKAR DALAI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
51 MOHONA OR-24-004-014-002/100194
(DHEPAGUDA) 		2424004014NRG24040820230259653 05/08/2023 Mangala Pradhan 2424004014WL013086 Mangala Pradhan 00415 SBIN0013635 1422 1422 Processed 30/08/2023 4971961248 MR MANGALA PRADHAN STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-014-002/15001180
(DHEPAGUDA) 		2424004014NRG24040820230259665 05/08/2023 SUKI SABAR 2424004014WL013087 SUKI SABAR 00415 SBIN0013635 1422 1422 Processed 30/08/2023 4971961250 MRS SUKHI SABAR STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-014-002/96245
(DHEPAGUDA) 		2424004014NRG24040820230259658 05/08/2023 Ramachandra Mandal 2424004014WL013086 Ramachandra Mandal 00415 SBIN0013635 1422 1422 Processed 30/08/2023 4971961249 MR RAMACHANDRA MANDAL STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-014-004/28473
(DHEPAGUDA) 		2424004014NRG24040820230259622 05/08/2023 Narahari Jani 2424004014WL013085 Narahari Jani 00415 SBIN0013635 1185 1185 Processed 30/08/2023 4971961279 MR NARAHARI JANI STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-014-004/53
(DHEPAGUDA) 		2424004014NRG24040820230259625 05/08/2023 Prakash Mallick 2424004014WL013085 Prakash Mallick 00415 SBIN0013635 1185 1185 Processed 30/08/2023 4971961280 PRAKASH MALIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
56 MOHONA OR-24-004-014-004/9231
(DHEPAGUDA) 		2424004014NRG24040820230259632 05/08/2023 Rebati Nayak 2424004014WL013085 Rebati Nayak 751001 1185 1185 Processed 30/08/2023 4971961276 Mrs. LAXMI NAYAK INDIAN BANK(607105)
SubTotal 1185 1185
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004014_050823APB_FTO_418184 76101701 1185
2 MOHONA OR2424004014_050823APB_FTO_418184 Canara Bank CNRB0000284 CHANDRAGIRI 3318
3 MOHONA OR2424004014_050823APB_FTO_418184 ICICI BANK ICIC0003894 CHANDRAGIRI 1659
4 MOHONA OR2424004014_050823APB_FTO_418184 Indian Bank IDIB000C057 CHANDIPUT 37446
5 MOHONA OR2424004014_050823APB_FTO_418184 Indian Overseas Bank IOBA0000517 BHISMAGIRI 15168
6 MOHONA OR2424004014_050823APB_FTO_418184 Indian Overseas Bank IOBA0001135 BRAHMAGIRI 1422
7 MOHONA OR2424004014_050823APB_FTO_418184 State Bank of India SBIN0002113 R.UDAYAGIRI 2607
8 MOHONA OR2424004014_050823APB_FTO_418184 State Bank of India SBIN0009349 TALASINGI 3318
9 MOHONA OR2424004014_050823APB_FTO_418184 State Bank of India SBIN0010911 DIGAPAHANDI 1185
10 MOHONA OR2424004014_050823APB_FTO_418184 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 6636

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