Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:12:13 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004022_121223FTO_881259
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-24-004-022-002/97065
(KHARIGUDA) 		2424004022NRG24Z121220230572812 12/12/2023 RAJULI MANDAL 2424004022WL069484 RAJULI MANDAL 00354 PUNB0134520 542 542 Processed 13/12/2023 8572484835 RAJULI MANDAL ()
SubTotal 542 542
2 MOHONA OR-24-004-022-002/150012557
(KHARIGUDA) 		2424004022NRG24Z121220230573565 12/12/2023 ANITA NAYAK 2424004022WL069567 ANITA NAYAK 00415 SBIN0012115 542 542 Processed 13/12/2023 8572484841 MRS ANITA LIMA ()
3 MOHONA OR-24-004-022-002/97054
(KHARIGUDA) 		2424004022NRG24Z121220230572811 12/12/2023 Binod Sabar 2424004022WL069484 Binod Sabar 00415 SBIN0012115 542 542 Processed 13/12/2023 8572484849 MR BINAD SABAR ()
4 MOHONA OR-24-004-022-003/150011828
(KHARIGUDA) 		2424004022NRG24Z121220230573372 12/12/2023 ELISEBA GAMANGO 2424004022WL069553 ELISEBA GAMANGO 00415 SBIN0012115 542 542 Processed 13/12/2023 8572484839 MRS ELISEBA GAMANGO ()
5 MOHONA OR-24-004-022-003/433
(KHARIGUDA) 		2424004022NRG24Z121220230574415 12/12/2023 Susant Pujari 2424004022WL069648 Susant Pujari 00415 SBIN0012115 542 542 Processed 13/12/2023 8572484837 MR SUSANTA PUJARI ()
6 MOHONA OR-24-004-022-009/516
(KHARIGUDA) 		2424004022NRG24Z121220230574387 12/12/2023 Rasmita Nayak 2424004022WL069640 Rasmita Nayak 00415 SBIN0012115 542 542 Processed 13/12/2023 8572484836 MRS RASHMITA NAYAK ()
7 MOHONA OR-24-004-022-009/539
(KHARIGUDA) 		2424004022NRG24Z121220230573418 12/12/2023 Kanchan Lima 2424004022WL069558 Kanchan Lima 00415 SBIN0012115 542 542 Processed 13/12/2023 8572484838 MRS KANCHANA LIMA ()
8 MOHONA OR-24-004-022-016/304
(KHARIGUDA) 		2424004022NRG24Z121220230573744 12/12/2023 Miki Patra 2424004022WL069584 Miki Patra 00415 SBIN0012115 542 542 Processed 13/12/2023 8572484840 MRS MIKI PATRA ()
9 MOHONA OR-24-004-022-016/313
(KHARIGUDA) 		2424004022NRG24Z121220230573571 12/12/2023 RABINDR BEHERA 2424004022WL069568 RABINDR BEHERA 00415 SBIN0012115 542 542 Processed 13/12/2023 8572484851 MR RABINDR BEHERA ()
SubTotal 4336 4336
10 MOHONA OR-24-004-022-002/308-A
(KHARIGUDA) 		2424004022NRG24Z121220230573549 12/12/2023 KARNIEL SABAR 2424004022WL069564 KARNIEL SABAR 00474 SBIN0RRUKGB 542 542 Processed 13/12/2023 8572484845 KARNIEL SABAR ()
11 MOHONA OR-24-004-022-002/330
(KHARIGUDA) 		2424004022NRG24Z121220230573364 12/12/2023 Srinayak Bardhan 2424004022WL069551 Srinayak Bardhan 00474 SBIN0RRUKGB 542 542 Processed 13/12/2023 8572484850 Srinayak Bardhan ()
12 MOHONA OR-24-004-022-009/464
(KHARIGUDA) 		2424004022NRG24Z121220230573417 12/12/2023 JYOTI NAYAK 2424004022WL069558 JYOTI NAYAK 00474 SBIN0RRUKGB 542 542 Processed 13/12/2023 8572484842 JYOTI NAYAK ()
13 MOHONA OR-24-004-022-009/480
(KHARIGUDA) 		2424004022NRG24Z121220230573507 12/12/2023 Luija Majhi 2424004022WL069561 Luija Majhi 00474 SBIN0RRUKGB 542 542 Processed 13/12/2023 8572484843 Luija Majhi ()
14 MOHONA OR-24-004-022-009/482
(KHARIGUDA) 		2424004022NRG24Z121220230573508 12/12/2023 Benupas Majhi 2424004022WL069561 Benupas Majhi 00474 SBIN0RRUKGB 542 542 Processed 13/12/2023 8572484847 Benupas Majhi ()
15 MOHONA OR-24-004-022-009/532
(KHARIGUDA) 		2424004022NRG24Z121220230574410 12/12/2023 Prafula Majhi 2424004022WL069646 Prafula Majhi 00474 SBIN0RRUKGB 542 542 Processed 13/12/2023 8572484848 Prafula Majhi ()
16 MOHONA OR-24-004-022-009/534
(KHARIGUDA) 		2424004022NRG24Z121220230573510 12/12/2023 Simon Majhi 2424004022WL069561 Simon Majhi 00474 SBIN0RRUKGB 542 542 Processed 13/12/2023 8572484846 Simon Majhi ()
17 MOHONA OR-24-004-022-016/308
(KHARIGUDA) 		2424004022NRG24Z121220230573273 12/12/2023 Rajeswari Bishoi 2424004022WL069544 Rajeswari Bishoi 00474 SBIN0RRUKGB 542 542 Processed 13/12/2023 8572484844 Rajeswari Bishoi ()
SubTotal 4336 4336
Total 9214 9214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004022_121223FTO_881259 Punjab National Bank PUNB0134520 Alligonda 542
2 MOHONA OR2424004022_121223FTO_881259 State Bank of India SBIN0012115 MOHANA 4336
3 MOHONA OR2424004022_121223FTO_881259 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 4336

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