Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004024_191223APB_FTO_909225
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-24-004-024-011/15385
(LUHAGUDI) 		2424004024NRG24Z181220230593861 19/12/2023 Saraswati Lohara 2424004024WL071797 Saraswati Lohara 00078 CNRB0005475 387 387 Processed 19/12/2023 8767335913 MRS SARASWATI LOHARA STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-024-011/15385
(LUHAGUDI) 		2424004024NRG24Z181220230593863 19/12/2023 Saraswati Lohara 2424004024WL071797 Saraswati Lohara 00078 CNRB0005475 465 465 Processed 19/12/2023 8767335912 MRS SARASWATI LOHARA STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-024-012/15092
(LUHAGUDI) 		2424004024NRG24Z181220230593875 19/12/2023 Karnel Badaraita 2424004024WL071797 Karnel Badaraita 00078 CNRB0005475 387 387 Processed 19/12/2023 8767335914 MR KARNIEL BADARAITA SOLAUSHA BADARAITA STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-024-012/15092
(LUHAGUDI) 		2424004024NRG24Z181220230593877 19/12/2023 Karnel Badaraita 2424004024WL071797 Karnel Badaraita 00078 CNRB0005475 310 310 Processed 19/12/2023 8767335915 MR KARNIEL BADARAITA SOLAUSHA BADARAITA STATE BANK OF INDIA(508548)
SubTotal 1549 1549
5 MOHONA OR-24-004-024-011/15317
(LUHAGUDI) 		2424004024NRG24Z181220230593852 19/12/2023 Bhabani Pradhan 2424004024WL071797 Bhabani Pradhan 00415 SBIN0012115 387 387 Processed 19/12/2023 8767335904 Mr. BHABANI PRADHAN UTKAL GRAMEEN BANK(607234)
6 MOHONA OR-24-004-024-011/15317
(LUHAGUDI) 		2424004024NRG24Z181220230593854 19/12/2023 Bhabani Pradhan 2424004024WL071797 Bhabani Pradhan 00415 SBIN0012115 387 387 Processed 19/12/2023 8767335905 Mr. BHABANI PRADHAN UTKAL GRAMEEN BANK(607234)
7 MOHONA OR-24-004-024-011/15317
(LUHAGUDI) 		2424004024NRG24Z181220230593855 19/12/2023 Bharati Pradhan 2424004024WL071797 Bharati Pradhan 00415 SBIN0012115 387 387 Processed 19/12/2023 8767335906 MRS BHARATI PRADHAN STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-024-011/15317
(LUHAGUDI) 		2424004024NRG24Z181220230593853 19/12/2023 Bharati Pradhan 2424004024WL071797 Bharati Pradhan 00415 SBIN0012115 465 465 Processed 19/12/2023 8767335907 MRS BHARATI PRADHAN STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-024-011/15323
(LUHAGUDI) 		2424004024NRG24Z181220230593856 19/12/2023 Hemanta Mali 2424004024WL071797 Hemanta Mali 00415 SBIN0012115 387 387 Processed 19/12/2023 8767335908 Mr. HEMANTA MALI UTKAL GRAMEEN BANK(607234)
10 MOHONA OR-24-004-024-011/15323
(LUHAGUDI) 		2424004024NRG24Z181220230593857 19/12/2023 Hemanta Mali 2424004024WL071797 Hemanta Mali 00415 SBIN0012115 465 465 Processed 19/12/2023 8767335909 Mr. HEMANTA MALI UTKAL GRAMEEN BANK(607234)
11 MOHONA OR-24-004-024-011/15383
(LUHAGUDI) 		2424004024NRG24Z181220230593858 19/12/2023 Kasturi Lohara 2424004024WL071797 Kasturi Lohara 00415 SBIN0012115 387 387 Processed 19/12/2023 8767335898 MRS KOUTUKI LOHARA STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-024-011/15383
(LUHAGUDI) 		2424004024NRG24Z181220230593859 19/12/2023 Kasturi Lohara 2424004024WL071797 Kasturi Lohara 00415 SBIN0012115 387 387 Processed 19/12/2023 8767335899 MRS KOUTUKI LOHARA STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-024-011/15385
(LUHAGUDI) 		2424004024NRG24Z181220230593860 19/12/2023 Sarbeswar Lohara 2424004024WL071797 Sarbeswar Lohara 00415 SBIN0012115 387 387 Processed 19/12/2023 8767335896 MS SARBESWAR LOHARA STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-024-011/15385
(LUHAGUDI) 		2424004024NRG24Z181220230593862 19/12/2023 Sarbeswar Lohara 2424004024WL071797 Sarbeswar Lohara 00415 SBIN0012115 465 465 Processed 19/12/2023 8767335897 MS SARBESWAR LOHARA STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-024-011/15517
(LUHAGUDI) 		2424004024NRG24Z181220230593866 19/12/2023 Smita Pradhan 2424004024WL071797 Smita Pradhan 00415 SBIN0012115 387 387 Processed 19/12/2023 8767335902 SMITA PRADHAN CANARA BANK(508532)
16 MOHONA OR-24-004-024-011/15517
(LUHAGUDI) 		2424004024NRG24Z181220230593867 19/12/2023 Smita Pradhan 2424004024WL071797 Smita Pradhan 00415 SBIN0012115 387 387 Processed 19/12/2023 8767335903 SMITA PRADHAN CANARA BANK(508532)
17 MOHONA OR-24-004-024-012/15069
(LUHAGUDI) 		2424004024NRG24Z181220230593870 19/12/2023 Phaguna Raita 2424004024WL071797 Phaguna Raita 00415 SBIN0012115 310 310 Processed 19/12/2023 8767335919 MR PHAGUNA RAITA STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-024-012/15069
(LUHAGUDI) 		2424004024NRG24Z181220230593872 19/12/2023 Phaguna Raita 2424004024WL071797 Phaguna Raita 00415 SBIN0012115 465 465 Processed 19/12/2023 8767335918 MR PHAGUNA RAITA STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-024-012/15069
(LUHAGUDI) 		2424004024NRG24Z181220230593873 19/12/2023 Sandi Raita 2424004024WL071797 Sandi Raita 00415 SBIN0012115 465 465 Processed 19/12/2023 8767335911 MRS SANDI RAITA STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-024-012/15069
(LUHAGUDI) 		2424004024NRG24Z181220230593871 19/12/2023 Sandi Raita 2424004024WL071797 Sandi Raita 00415 SBIN0012115 310 310 Processed 19/12/2023 8767335910 MRS SANDI RAITA STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-024-012/15092
(LUHAGUDI) 		2424004024NRG24Z181220230593874 19/12/2023 Laucha Badaraita 2424004024WL071797 Laucha Badaraita 00415 SBIN0012115 465 465 Processed 19/12/2023 8767335916 MR LAUSA BADARAITA STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-024-012/15092
(LUHAGUDI) 		2424004024NRG24Z181220230593876 19/12/2023 Laucha Badaraita 2424004024WL071797 Laucha Badaraita 00415 SBIN0012115 310 310 Processed 19/12/2023 8767335917 MR LAUSA BADARAITA STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-024-012/15106
(LUHAGUDI) 		2424004024NRG24Z181220230593878 19/12/2023 Sabita Badaraita 2424004024WL071797 Sabita Badaraita 00415 SBIN0012115 310 310 Processed 19/12/2023 8767335900 MRS SABITA BADARAITA STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-024-012/15106
(LUHAGUDI) 		2424004024NRG24Z181220230593879 19/12/2023 Sabita Badaraita 2424004024WL071797 Sabita Badaraita 00415 SBIN0012115 387 387 Processed 19/12/2023 8767335901 MRS SABITA BADARAITA STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-024-012/15114
(LUHAGUDI) 		2424004024NRG24Z181220230593880 19/12/2023 Prabhagini Badaraita 2424004024WL071797 Prabhagini Badaraita 00415 SBIN0012115 465 465 Processed 19/12/2023 8767335920 MRS PRAVAGINE BADAMUNDI STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-024-012/15114
(LUHAGUDI) 		2424004024NRG24Z181220230593881 19/12/2023 Prabhagini Badaraita 2424004024WL071797 Prabhagini Badaraita 00415 SBIN0012115 232 232 Processed 19/12/2023 8767335895 MRS PRAVAGINE BADAMUNDI STATE BANK OF INDIA(508548)
SubTotal 8597 8597
Total 10146 10146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004024_191223APB_FTO_909225 Canara Bank CNRB0005475 SINKULIPADAR 1549
2 MOHONA OR2424004024_191223APB_FTO_909225 State Bank of India SBIN0012115 MOHANA 8597

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