Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:55:53 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004024_020823APB_FTO_406649
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-24-004-024-012/15105
(LUHAGUDI) 		2424004024NRG24020820230256151 02/08/2023 Sambaru Jani 2424004024WL012739 Sambaru Jani 00078 CNRB0005475 444 444 Processed 30/08/2023 4976268937 SAMBARU JANI CANARA BANK(508532)
2 MOHONA OR-24-004-024-012/250001272
(LUHAGUDI) 		2424004024NRG24020820230256162 02/08/2023 Ranjan badaraita 2424004024WL012741 Ranjan badaraita 00078 CNRB0005475 666 666 Processed 30/08/2023 4976268938 RANJAN BADARAITA STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-024-012/99903
(LUHAGUDI) 		2424004024NRG24020820230256163 02/08/2023 Benjamin gamango 2424004024WL012741 Benjamin gamango 00078 CNRB0005475 666 666 Processed 30/08/2023 4976268939 BENJAMIN GAMANGO STATE BANK OF INDIA(508548)
SubTotal 1776 1776
4 MOHONA OR-24-004-024-012/15097
(LUHAGUDI) 		2424004024NRG24020820230256149 02/08/2023 Sanda Dalabehera 2424004024WL012739 Sanda Dalabehera 00415 SBIN0012115 444 444 Processed 30/08/2023 4976268932 MR SANDA DALABEHERA SOLATE PETA DALABEHE STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-024-012/15103
(LUHAGUDI) 		2424004024NRG24020820230256153 02/08/2023 Debaraj Mandal 2424004024WL012741 Debaraj Mandal 00415 SBIN0012115 666 666 Processed 30/08/2023 4976268933 MR DEBARAJ MANDAL STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-024-012/15106
(LUHAGUDI) 		2424004024NRG24020820230256154 02/08/2023 Kailash Badaraita 2424004024WL012741 Kailash Badaraita 00415 SBIN0012115 666 666 Processed 30/08/2023 4976268941 MR KAILASH BADARAITA STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-024-012/15107
(LUHAGUDI) 		2424004024NRG24020820230256155 02/08/2023 Junesh Raita 2424004024WL012741 Junesh Raita 00415 SBIN0012115 666 666 Processed 30/08/2023 4976268942 MR JUNESH RAITA STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-024-012/15109
(LUHAGUDI) 		2424004024NRG24020820230256157 02/08/2023 Abhi Mandal 2424004024WL012741 Abhi Mandal 00415 SBIN0012115 666 666 Processed 30/08/2023 4976268940 MR ABHI MANDAL STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-024-012/15110
(LUHAGUDI) 		2424004024NRG24020820230256158 02/08/2023 Jaya Badaraita 2424004024WL012741 Jaya Badaraita 00415 SBIN0012115 666 666 Processed 30/08/2023 4976268934 MR JAY BADARAITA STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-024-012/15111
(LUHAGUDI) 		2424004024NRG24020820230256159 02/08/2023 Satya Dalabehera 2424004024WL012741 Satya Dalabehera 00415 SBIN0012115 666 666 Processed 30/08/2023 4976268935 SATYA DALABEHERA CANARA BANK(508532)
11 MOHONA OR-24-004-024-012/15113
(LUHAGUDI) 		2424004024NRG24020820230256160 02/08/2023 Bijaya Dalabehera 2424004024WL012741 Bijaya Dalabehera 00415 SBIN0012115 666 666 Processed 30/08/2023 4976268936 BIJAY DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 5106 5106
12 MOHONA OR-24-004-024-012/15108
(LUHAGUDI) 		2424004024NRG24020820230256156 02/08/2023 Gayami Jani 2424004024WL012741 Gayami Jani 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4976268931 MRS GAYAMI JANI STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004024_020823APB_FTO_406649 Canara Bank CNRB0005475 SINKULIPADAR 1776
2 MOHONA OR2424004024_020823APB_FTO_406649 State Bank of India SBIN0012115 MOHANA 5106
3 MOHONA OR2424004024_020823APB_FTO_406649 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 666

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