Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:59:49 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004008_161223FTO_897246
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-24-004-008-001/5327
(CHANDRAGIRI) 		2424004008NRG24Z151220230587469 16/12/2023 PUNI JANI 2424004008WL071077 PUNI JANI 00078 CNRB0000284 542 542 Processed 16/12/2023 8715135501 PUNI JANI ()
2 MOHONA OR-24-004-008-002/250001476
(CHANDRAGIRI) 		2424004008NRG24Z151220230587389 16/12/2023 Rajendra dakua 2424004008WL071063 Rajendra dakua 00078 CNRB0000284 542 542 Processed 16/12/2023 8715135499 Rajendra dakua ()
3 MOHONA OR-24-004-008-002/28010
(CHANDRAGIRI) 		2424004008NRG24Z151220230587870 16/12/2023 Niranjan Patra 2424004008WL071164 Niranjan Patra 00078 CNRB0000284 465 465 Processed 16/12/2023 8715135483 Niranjan Patra ()
4 MOHONA OR-24-004-008-002/5550
(CHANDRAGIRI) 		2424004008NRG24Z151220230587377 16/12/2023 Asharani Nayak 2424004008WL071062 Asharani Nayak 00078 CNRB0000284 542 542 Processed 16/12/2023 8715135486 Asharani Nayak ()
5 MOHONA OR-24-004-008-002/5550
(CHANDRAGIRI) 		2424004008NRG24Z151220230587375 16/12/2023 Banka Nayak 2424004008WL071062 Banka Nayak 00078 CNRB0000284 542 542 Processed 16/12/2023 8715135485 Banka Nayak ()
6 MOHONA OR-24-004-008-002/5667
(CHANDRAGIRI) 		2424004008NRG24Z151220230587450 16/12/2023 Simanchala badakahara 2424004008WL071075 Simanchala badakahara 00078 CNRB0000284 542 542 Processed 16/12/2023 8715135502 Simanchala badakahara ()
7 MOHONA OR-24-004-008-002/5692
(CHANDRAGIRI) 		2424004008NRG24Z151220230587453 16/12/2023 Priyatama Baliarsingh 2424004008WL071075 Priyatama Baliarsingh 00078 CNRB0000284 542 542 Processed 16/12/2023 8715135491 Priyatama Baliarsingh ()
8 MOHONA OR-24-004-008-002/5924
(CHANDRAGIRI) 		2424004008NRG24Z151220230587378 16/12/2023 Tuna Karjee 2424004008WL071062 Tuna Karjee 00078 CNRB0000284 542 542 Processed 16/12/2023 8715135489 Tuna Karjee ()
9 MOHONA OR-24-004-008-002/5997
(CHANDRAGIRI) 		2424004008NRG24Z151220230587456 16/12/2023 Urmila Bhagraj 2424004008WL071075 Urmila Bhagraj 00078 CNRB0000284 542 542 Processed 16/12/2023 8715135482 Urmila Bhagraj ()
10 MOHONA OR-24-004-008-002/71100
(CHANDRAGIRI) 		2424004008NRG24Z151220230587840 16/12/2023 Rajeswari Sahu 2424004008WL071162 Rajeswari Sahu 00078 CNRB0000284 542 542 Processed 16/12/2023 8715135500 Rajeswari Sahu ()
11 MOHONA OR-24-004-008-002/7230
(CHANDRAGIRI) 		2424004008NRG24Z151220230586039 16/12/2023 Bharmar Nayak 2424004008WL070955 Bharmar Nayak 00078 CNRB0000284 465 465 Processed 16/12/2023 8715135488 Bharmar Nayak ()
12 MOHONA OR-24-004-008-002/7230
(CHANDRAGIRI) 		2424004008NRG24Z151220230586040 16/12/2023 Kumar Nayak 2424004008WL070955 Kumar Nayak 00078 CNRB0000284 465 465 Processed 16/12/2023 8715135481 Kumar Nayak ()
13 MOHONA OR-24-004-008-002/92115
(CHANDRAGIRI) 		2424004008NRG24Z151220230587877 16/12/2023 Mamali Naik 2424004008WL071164 Mamali Naik 00078 CNRB0000284 465 465 Processed 16/12/2023 8715135487 Mamali Naik ()
14 MOHONA OR-24-004-008-002/92302
(CHANDRAGIRI) 		2424004008NRG24Z151220230587475 16/12/2023 Baisakh Badaraita 2424004008WL071077 Baisakh Badaraita 00078 CNRB0000284 542 542 Processed 16/12/2023 8715135490 Baisakh Badaraita ()
15 MOHONA OR-24-004-008-004/5486
(CHANDRAGIRI) 		2424004008NRG24Z151220230587435 16/12/2023 Sebati Singh 2424004008WL071073 Sebati Singh 00078 CNRB0000284 542 542 Processed 16/12/2023 8715135484 Sebati Singh ()
SubTotal 7822 7822
16 MOHONA OR-24-004-008-002/27990
(CHANDRAGIRI) 		2424004008NRG24Z151220230587392 16/12/2023 Baby Nayak 2424004008WL071063 Baby Nayak 00415 SBIN0008873 542 542 Processed 16/12/2023 8715135494 MR BABY NAYAK ()
17 MOHONA OR-24-004-008-002/27994
(CHANDRAGIRI) 		2424004008NRG24Z151220230587485 16/12/2023 Nandini Pattnayak 2424004008WL071078 Nandini Pattnayak 00415 SBIN0008873 542 542 Processed 16/12/2023 8715135492 MRS NANDINI NAYAK ()
18 MOHONA OR-24-004-008-002/27994
(CHANDRAGIRI) 		2424004008NRG24Z151220230587484 16/12/2023 Suman Pattanayak 2424004008WL071078 Suman Pattanayak 00415 SBIN0008873 542 542 Processed 16/12/2023 8715135497 MR SUMAN PATTANAYAK ()
19 MOHONA OR-24-004-008-002/7220
(CHANDRAGIRI) 		2424004008NRG24Z151220230587871 16/12/2023 Kamala Naik 2424004008WL071164 Kamala Naik 00415 SBIN0008873 465 465 Processed 16/12/2023 8715135495 MR KAMAL NAIK ()
20 MOHONA OR-24-004-008-002/7252
(CHANDRAGIRI) 		2424004008NRG24Z151220230587381 16/12/2023 Manika Nayak 2424004008WL071062 Manika Nayak 00415 SBIN0008873 542 542 Processed 16/12/2023 8715135496 MR MANIKA NAIK ()
21 MOHONA OR-24-004-008-002/92118
(CHANDRAGIRI) 		2424004008NRG24Z151220230587930 16/12/2023 Kruttibas Nayak 2424004008WL071167 Kruttibas Nayak 00415 SBIN0008873 465 465 Processed 16/12/2023 8715135493 MR KRUTTIBAS NAYAK ()
SubTotal 3098 3098
22 MOHONA OR-24-004-008-002/7252
(CHANDRAGIRI) 		2424004008NRG24Z151220230587941 16/12/2023 Kuna Nayak 2424004008WL071168 Kuna Nayak 00415 SBIN0009349 465 465 Processed 16/12/2023 8715135498 MR KUNA NAYAK ()
SubTotal 465 465
Total 11385 11385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004008_161223FTO_897246 Canara Bank CNRB0000284 CHANDRAGIRI 7280
2 MOHONA OR2424004008_161223FTO_897246 Canara Bank CNRB0000284 Chndragiri 542
3 MOHONA OR2424004008_161223FTO_897246 State Bank of India SBIN0008873 MAHENDRAGARH 3098
4 MOHONA OR2424004008_161223FTO_897246 State Bank of India SBIN0009349 TALASINGI 465

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