Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004003_160823APB_FTO_458252
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-24-004-003-002/26896
(ANTARABA) 		2424004003NRG24160820230276750 16/08/2023 Victory Mali 2424004003WL015169 Victory Mali 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970147651 VICTORI MALI CANARA BANK(508532)
2 MOHONA OR-24-004-003-002/26907
(ANTARABA) 		2424004003NRG24160820230276754 16/08/2023 Aspernta Bira 2424004003WL015173 Aspernta Bira 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970147655 Smt. ESPERENTA BEERO INDIAN BANK(607105)
3 MOHONA OR-24-004-003-003/26640-A
(ANTARABA) 		2424004003NRG24160820230276748 16/08/2023 Sanjita Majhi 2424004003WL015167 Sanjita Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970147650 Mr. Sanjita Majhi INDIAN BANK(607105)
4 MOHONA OR-24-004-003-011/27087
(ANTARABA) 		2424004003NRG24160820230277249 16/08/2023 Damburu Soboro 2424004003WL015248 Damburu Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970147653 DAMBURU SABAR CANARA BANK(508532)
5 MOHONA OR-24-004-003-011/27087
(ANTARABA) 		2424004003NRG24160820230277250 16/08/2023 Damburu Soboro 2424004003WL015248 Damburu Soboro 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970147654 DAMBURU SABAR CANARA BANK(508532)
6 MOHONA OR-24-004-003-011/27131
(ANTARABA) 		2424004003NRG24160820230276801 16/08/2023 Prajani Raita 2424004003WL015187 Prajani Raita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970147649 PRAJANI RAIT CANARA BANK(508532)
7 MOHONA OR-24-004-003-012/26615
(ANTARABA) 		2424004003NRG24160820230276718 16/08/2023 Nanda kandha 2424004003WL015148 Nanda kandha 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970147647 NANDA KANDHA CANARA BANK(508532)
8 MOHONA OR-24-004-003-012/26615
(ANTARABA) 		2424004003NRG24160820230276719 16/08/2023 Rashmita Kandha 2424004003WL015148 Rashmita Kandha 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970147652 RASHMITA KANDHA CANARA BANK(508532)
9 MOHONA OR-24-004-003-014/26731
(ANTARABA) 		2424004003NRG24160820230276746 16/08/2023 Stapan Majhi 2424004003WL015165 Stapan Majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970147648 STEPHAN MAJHI CANARA BANK(508532)
10 MOHONA OR-24-004-003-014/28508
(ANTARABA) 		2424004003NRG24160820230276744 16/08/2023 Pranchiska majhi 2424004003WL015163 Pranchiska majhi 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970147656 FRANCHISKA MAJHI CANARA BANK(508532)
11 MOHONA OR-24-004-003-015/26676
(ANTARABA) 		2424004003NRG24160820230276815 16/08/2023 Manguli Raito 2424004003WL015191 Manguli Raito 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4970147697 Mrs. MANGULI SABAR INDIAN BANK(607105)
SubTotal 15642 15642
12 MOHONA OR-24-004-003-002/26811-A
(ANTARABA) 		2424004003NRG24160820230276860 16/08/2023 Radhakanta behera 2424004003WL015199 Radhakanta behera 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970147678 Mr. RADHAKANTA BEHERA INDIAN BANK(607105)
13 MOHONA OR-24-004-003-002/26903
(ANTARABA) 		2424004003NRG24160820230276751 16/08/2023 Manjula Palo 2424004003WL015170 Manjula Palo 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970147672 Mrs. MANJULA PALA INDIAN BANK(607105)
14 MOHONA OR-24-004-003-002/28132
(ANTARABA) 		2424004003NRG24160820230276741 16/08/2023 Ullasa Pujari 2424004003WL015160 Ullasa Pujari 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970147682 MRS ULASA PUJARI STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-003-002/91912
(ANTARABA) 		2424004003NRG24160820230276802 16/08/2023 Prabhasini Bira 2424004003WL015188 Prabhasini Bira 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970147674 Mrs. PRABHASINI BIRA INDIAN BANK(607105)
16 MOHONA OR-24-004-003-002/9641205
(ANTARABA) 		2424004003NRG24160820230276940 16/08/2023 Meeta Dolai 2424004003WL015207 Meeta Dolai 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970147677 Mrs. MEETA DOLAI INDIAN BANK(607105)
17 MOHONA OR-24-004-003-002/9641209
(ANTARABA) 		2424004003NRG24160820230276752 16/08/2023 Lalita Bahadur 2424004003WL015171 Lalita Bahadur 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970147691 LALITA BEERO UNION BANK OF INDIA(508500)
18 MOHONA OR-24-004-003-002/96465
(ANTARABA) 		2424004003NRG24160820230276737 16/08/2023 Jhara Dalai 2424004003WL015157 Jhara Dalai 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970147683 JARA DALAI STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-003-003/26645
(ANTARABA) 		2424004003NRG24160820230276760 16/08/2023 Mariyam Majhi 2424004003WL015178 Mariyam Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970147690 Mrs. MARIYAM MAJHI INDIAN BANK(607105)
20 MOHONA OR-24-004-003-003/26649
(ANTARABA) 		2424004003NRG24160820230276761 16/08/2023 Ribika Majhi 2424004003WL015179 Ribika Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970147692 Mrs. RIBIKA MAJHI INDIAN BANK(607105)
21 MOHONA OR-24-004-003-004/26716
(ANTARABA) 		2424004003NRG24160820230276747 16/08/2023 Karmila Mali 2424004003WL015166 Karmila Mali 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970147673 Mrs. KARMILA MALI INDIAN BANK(607105)
22 MOHONA OR-24-004-003-007/27429
(ANTARABA) 		2424004003NRG24160820230276726 16/08/2023 Pradeep Majhi 2424004003WL015151 Pradeep Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970147671 Mr. PRADIP MAJHI INDIAN BANK(607105)
23 MOHONA OR-24-004-003-008/27469
(ANTARABA) 		2424004003NRG24160820230276742 16/08/2023 Gesimi Raita 2424004003WL015161 Gesimi Raita 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970147688 Mrs. SESMANI RAITA INDIAN BANK(607105)
24 MOHONA OR-24-004-003-008/91918
(ANTARABA) 		2424004003NRG24160820230276743 16/08/2023 sujani dalabehera 2424004003WL015162 sujani dalabehera 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970147681 Mrs. SUJANI DALABEHERA INDIAN BANK(607105)
25 MOHONA OR-24-004-003-008/91919
(ANTARABA) 		2424004003NRG24160820230276756 16/08/2023 suntaki sabara 2424004003WL015175 suntaki sabara 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970147675 Mrs. SUNTAKI SABAR INDIAN BANK(607105)
26 MOHONA OR-24-004-003-009/27265
(ANTARABA) 		2424004003NRG24160820230277023 16/08/2023 Nilida Mallik 2424004003WL015216 Nilida Mallik 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970147680 Mrs. NILATIMANGA MALLICK INDIAN BANK(607105)
27 MOHONA OR-24-004-003-010/27197
(ANTARABA) 		2424004003NRG24160820230276720 16/08/2023 Susanti Sabara 2424004003WL015149 Susanti Sabara 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970147693 Mrs. SUSHANTI SABORO INDIAN BANK(607105)
28 MOHONA OR-24-004-003-011/27081
(ANTARABA) 		2424004003NRG24160820230276734 16/08/2023 Sunamo Raito 2424004003WL015155 Sunamo Raito 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970147684 Mr. SUNAM RAIT INDIAN BANK(607105)
29 MOHONA OR-24-004-003-011/27135
(ANTARABA) 		2424004003NRG24160820230276733 16/08/2023 Aimani Mandal 2424004003WL015154 Aimani Mandal 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970147685 Mrs. AYAMANI MANDAL INDIAN BANK(607105)
30 MOHONA OR-24-004-003-011/27143
(ANTARABA) 		2424004003NRG24160820230276799 16/08/2023 Jisaya Raita 2424004003WL015186 Jisaya Raita 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970147670 Mr. JISAYA RAITA INDIAN BANK(607105)
31 MOHONA OR-24-004-003-011/27157
(ANTARABA) 		2424004003NRG24160820230276727 16/08/2023 Urmila Gamango 2424004003WL015152 Urmila Gamango 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970147686 MRS URMILA GAMANGA STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-003-011/28307
(ANTARABA) 		2424004003NRG24160820230276740 16/08/2023 Prasani Gamango 2424004003WL015159 Prasani Gamango 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970147687 Mrs. PRASANI GAMANGA INDIAN BANK(607105)
33 MOHONA OR-24-004-003-012/26617
(ANTARABA) 		2424004003NRG24160820230276797 16/08/2023 Kalia kandha 2424004003WL015184 Kalia kandha 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970147676 Mr. KALIA KANDHA INDIAN BANK(607105)
34 MOHONA OR-24-004-003-014/28256
(ANTARABA) 		2424004003NRG24160820230276849 16/08/2023 Santi Majhi 2424004003WL015195 Santi Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970147689 Mrs. SANTI MAJHI INDIAN BANK(607105)
35 MOHONA OR-24-004-003-014/28283
(ANTARABA) 		2424004003NRG24160820230277022 16/08/2023 Prabha Majhi 2424004003WL015215 Prabha Majhi 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970147679 PRABHA MAJHI FINO PAYMENTS BANK LTD(608001)
SubTotal 34128 34128
36 MOHONA OR-24-004-003-002/26840
(ANTARABA) 		2424004003NRG24160820230277251 16/08/2023 Gopinath Behera 2424004003WL015249 Gopinath Behera 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970147696 MR GOPINATH BEHERA STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-003-002/26840
(ANTARABA) 		2424004003NRG24160820230277252 16/08/2023 Gopinath Behera 2424004003WL015249 Gopinath Behera 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4970147695 MR GOPINATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
38 MOHONA OR-24-004-003-002/26838-A
(ANTARABA) 		2424004003NRG24160820230276753 16/08/2023 Bijayalaxmi Kamara 2424004003WL015172 Bijayalaxmi Kamara 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970147657 Mr. LAXMI KAMAR INDIAN BANK(607105)
39 MOHONA OR-24-004-003-002/26923
(ANTARABA) 		2424004003NRG24160820230276745 16/08/2023 Jagata Pala 2424004003WL015164 Jagata Pala 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970147665 Mrs. JAGAT PALA INDIAN BANK(607105)
40 MOHONA OR-24-004-003-004/26714
(ANTARABA) 		2424004003NRG24160820230276850 16/08/2023 Prasanta Biro 2424004003WL015196 Prasanta Biro 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970147694 Mr. PRASHANTA BEERO INDIAN BANK(607105)
41 MOHONA OR-24-004-003-007/27429
(ANTARABA) 		2424004003NRG24160820230276725 16/08/2023 Jisaya Majhi 2424004003WL015151 Jisaya Majhi 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970147667 MR JISAYA MAJHI STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-003-007/27450
(ANTARABA) 		2424004003NRG24160820230276795 16/08/2023 Jayab Majhi 2424004003WL015183 Jayab Majhi 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970147663 Mr. JAYAB MAJHI INDIAN BANK(607105)
43 MOHONA OR-24-004-003-008/27494
(ANTARABA) 		2424004003NRG24160820230276798 16/08/2023 Gurupan Gamango 2424004003WL015185 Gurupan Gamango 00415 SBIN0012115 474 474 Processed 30/08/2023 4970147658 MR GURUPANA GOMANGO STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-003-008/96430
(ANTARABA) 		2424004003NRG24160820230276749 16/08/2023 sandhya beero 2424004003WL015168 sandhya beero 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970147668 Mrs. SANDHYA BEERO INDIAN BANK(607105)
45 MOHONA OR-24-004-003-008/96433
(ANTARABA) 		2424004003NRG24160820230277253 16/08/2023 C BIMALA NAYAK 2424004003WL015250 C BIMALA NAYAK 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970147669 Mrs. BIMALA NAYAK INDIAN BANK(607105)
46 MOHONA OR-24-004-003-009/28140
(ANTARABA) 		2424004003NRG24160820230276758 16/08/2023 Jhunu Majhi 2424004003WL015176 Jhunu Majhi 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970147662 MRS JHUNU MAJHI STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-003-009/28140
(ANTARABA) 		2424004003NRG24160820230276757 16/08/2023 Rajendra Majhi 2424004003WL015176 Rajendra Majhi 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970147660 Mr. RAJENDRA MAJHI INDIAN BANK(607105)
48 MOHONA OR-24-004-003-015/27051
(ANTARABA) 		2424004003NRG24160820230276814 16/08/2023 Rajendra Dalabehera 2424004003WL015190 Rajendra Dalabehera 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970147666 Mr. RAJENDRA DALABEHERA INDIAN BANK(607105)
49 MOHONA OR-24-004-003-015/96415
(ANTARABA) 		2424004003NRG24160820230276846 16/08/2023 marka maliick 2424004003WL015193 marka maliick 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970147659 MARKA MALLICK STATE BANK OF INDIA(508548)
50 MOHONA OR-24-004-003-015/96415
(ANTARABA) 		2424004003NRG24160820230276847 16/08/2023 susanti mallick 2424004003WL015193 susanti mallick 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970147664 SUSANTI MALLICK CANARA BANK(508532)
51 MOHONA OR-24-004-003-015/96416
(ANTARABA) 		2424004003NRG24160820230276763 16/08/2023 Chanra kala mallick 2424004003WL015180 Chanra kala mallick 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970147661 MISS CHANDRAKALA MALLIK STATE BANK OF INDIA(508548)
SubTotal 18960 18960
Total 71574 71574

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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_458252 Canara Bank CNRB0000284 CHANDRAGIRI 15642
2 MOHONA OR2424004003_160823APB_FTO_458252 Indian Bank IDIB000C057 CHANDIPUT 34128
3 MOHONA OR2424004003_160823APB_FTO_458252 State Bank of India SBIN0008873 MAHENDRAGARH 2844
4 MOHONA OR2424004003_160823APB_FTO_458252 State Bank of India SBIN0012115 MOHANA 18960

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