Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_260723APB_FTO_380667
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-24-004-004-005/27925
(BADASINDHIBA) 		2424004004NRG24260720230243457 26/07/2023 Martha Sabara 2424004004WL011924 Martha Sabara 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973646816 MARTHA SABAR W O JAHAN SABAR CANARA BANK(508532)
2 MOHONA OR-24-004-004-005/27932
(BADASINDHIBA) 		2424004004NRG24260720230243458 26/07/2023 Sebati Sabara 2424004004WL011924 Sebati Sabara 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973646813 SEBATI SABAR CANARA BANK(508532)
3 MOHONA OR-24-004-004-005/28550
(BADASINDHIBA) 		2424004004NRG24260720230243460 26/07/2023 Dalila Badaraita 2424004004WL011924 Dalila Badaraita 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973646818 DALILA BADARAITA CANARA BANK(508532)
4 MOHONA OR-24-004-004-005/28556
(BADASINDHIBA) 		2424004004NRG24260720230243463 26/07/2023 Lili Gamanga 2424004004WL011924 Lili Gamanga 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973646822 LILI GAMANGO CANARA BANK(508532)
5 MOHONA OR-24-004-004-005/28562
(BADASINDHIBA) 		2424004004NRG24260720230243467 26/07/2023 Sanjibi Sabar 2424004004WL011924 Sanjibi Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973646819 SANJIBI SABAR CANARA BANK(508532)
6 MOHONA OR-24-004-004-005/4684
(BADASINDHIBA) 		2424004004NRG24260720230243469 26/07/2023 Martha Sabar 2424004004WL011924 Martha Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973646814 MARTHA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHONA OR-24-004-004-005/4719
(BADASINDHIBA) 		2424004004NRG24260720230243470 26/07/2023 Parasangi Sabar 2424004004WL011924 Parasangi Sabar 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973646815 PARASANGI SABAR CANARA BANK(508532)
8 MOHONA OR-24-004-004-005/4735
(BADASINDHIBA) 		2424004004NRG24260720230243471 26/07/2023 Abhinandana Gamanga 2424004004WL011924 Abhinandana Gamanga 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973646820 ABHINANDAN GAMANGA CANARA BANK(508532)
9 MOHONA OR-24-004-004-005/4735
(BADASINDHIBA) 		2424004004NRG24260720230243472 26/07/2023 Minati Gamanga 2424004004WL011924 Minati Gamanga 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973646817 MR MINATI GAMANGA STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-004-005/4741
(BADASINDHIBA) 		2424004004NRG24260720230243473 26/07/2023 Labanya Sabara 2424004004WL011924 Labanya Sabara 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4973646824 LABAINA SABAR CANARA BANK(508532)
SubTotal 14220 14220
11 MOHONA OR-24-004-004-005/28557
(BADASINDHIBA) 		2424004004NRG24260720230243464 26/07/2023 Saidraka Sabar 2424004004WL011924 Saidraka Sabar 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973646808 Mr. SAIDRAKA SABAR INDIAN BANK(607105)
12 MOHONA OR-24-004-004-005/4741
(BADASINDHIBA) 		2424004004NRG24260720230243474 26/07/2023 Landi Sabara 2424004004WL011924 Landi Sabara 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973646823 LANDI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOHONA OR-24-004-004-005/4745
(BADASINDHIBA) 		2424004004NRG24260720230243476 26/07/2023 Ramini Sabar 2424004004WL011924 Ramini Sabar 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973646825 Mrs. RAMINI SABAR INDIAN BANK(607105)
14 MOHONA OR-24-004-004-005/4745
(BADASINDHIBA) 		2424004004NRG24260720230243475 26/07/2023 Suniel Sabar 2424004004WL011924 Suniel Sabar 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973646811 Mr. SUNIEL SABAR INDIAN BANK(607105)
SubTotal 5688 5688
15 MOHONA OR-24-004-004-005/28550
(BADASINDHIBA) 		2424004004NRG24260720230243459 26/07/2023 Bilapa Sabar 2424004004WL011924 Bilapa Sabar 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973646810 MR BILAPO SOBORO STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-004-005/4684
(BADASINDHIBA) 		2424004004NRG24260720230243468 26/07/2023 Pradhani Soboro 2424004004WL011924 Pradhani Soboro 00415 SBIN0008873 1422 1422 Processed 30/08/2023 4973646821 MR PRADHANI SABAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
17 MOHONA OR-24-004-004-005/28562
(BADASINDHIBA) 		2424004004NRG24260720230243466 26/07/2023 Romiya Sabar 2424004004WL011924 Romiya Sabar 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973646809 Romiya Sabar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
18 MOHONA OR-24-004-004-005/28557
(BADASINDHIBA) 		2424004004NRG24260720230243465 26/07/2023 PREMIKA SABAR 2424004004WL011924 PREMIKA SABAR 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4973646812 PREMIKA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_260723APB_FTO_380667 Canara Bank CNRB0000284 CHANDRAGIRI 14220
2 MOHONA OR2424004004_260723APB_FTO_380667 Indian Bank IDIB000C057 CHANDIPUT 5688
3 MOHONA OR2424004004_260723APB_FTO_380667 State Bank of India SBIN0008873 MAHENDRAGARH 2844
4 MOHONA OR2424004004_260723APB_FTO_380667 State Bank of India SBIN0012115 MOHANA 1422
5 MOHONA OR2424004004_260723APB_FTO_380667 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1422

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