Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:31:49 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004008_291023FTO_699572
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-24-004-008-002/27915
(CHANDRAGIRI) 		2424004008NRG24291020230447557 29/10/2023 Eastalal Misa 2424004008WL049640 Eastalal Misa 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265511102 Eastalal Misa ()
2 MOHONA OR-24-004-008-002/27922
(CHANDRAGIRI) 		2424004008NRG24291020230447539 29/10/2023 Panchanana Mahankuda 2424004008WL049637 Panchanana Mahankuda 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265511094 Panchanana Mahankuda ()
3 MOHONA OR-24-004-008-002/71100
(CHANDRAGIRI) 		2424004008NRG24291020230447321 29/10/2023 Rajeswari Sahu 2424004008WL049580 Rajeswari Sahu 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265511099 Rajeswari Sahu ()
4 MOHONA OR-24-004-008-002/7172
(CHANDRAGIRI) 		2424004008NRG24291020230447546 29/10/2023 Pratima mahakunda 2424004008WL049638 Pratima mahakunda 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265511097 Pratima mahakunda ()
5 MOHONA OR-24-004-008-002/7210
(CHANDRAGIRI) 		2424004008NRG24291020230447268 29/10/2023 Lakshmi behera 2424004008WL049567 Lakshmi behera 00078 CNRB0000284 474 474 Processed 09/11/2023 7265511098 Lakshmi behera ()
6 MOHONA OR-24-004-008-002/7242
(CHANDRAGIRI) 		2424004008NRG24291020230447323 29/10/2023 Babula Baliarasingh 2424004008WL049580 Babula Baliarasingh 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265511101 Babula Baliarasingh ()
7 MOHONA OR-24-004-008-003/5302
(CHANDRAGIRI) 		2424004008NRG24291020230447304 29/10/2023 Narmoda Nayak 2424004008WL049578 Narmoda Nayak 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265511095 Narmoda Nayak ()
8 MOHONA OR-24-004-008-003/5311
(CHANDRAGIRI) 		2424004008NRG24291020230447434 29/10/2023 Anadi Dalai 2424004008WL049611 Anadi Dalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265511100 Anadi Dalai ()
9 MOHONA OR-24-004-008-003/5314
(CHANDRAGIRI) 		2424004008NRG24291020230447306 29/10/2023 Rina Dalai 2424004008WL049578 Rina Dalai 00078 CNRB0000284 1659 1659 Processed 09/11/2023 7265511096 Rina Dalai ()
SubTotal 13746 13746
10 MOHONA OR-24-004-008-001/27966
(CHANDRAGIRI) 		2424004008NRG24291020230447263 29/10/2023 Ranahati Mandal 2424004008WL049567 Ranahati Mandal 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265511106 MR RANAHATI MANDAL ()
11 MOHONA OR-24-004-008-002/250001525
(CHANDRAGIRI) 		2424004008NRG24291020230447297 29/10/2023 ganesh rauta 2424004008WL049578 ganesh rauta 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265511109 MR GANESH ROUT ()
12 MOHONA OR-24-004-008-002/27908
(CHANDRAGIRI) 		2424004008NRG24291020230447267 29/10/2023 GUPTESWAR MAHARANA 2424004008WL049567 GUPTESWAR MAHARANA 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265511105 MR GUPTESHWAR MAHARANA ()
13 MOHONA OR-24-004-008-002/27925
(CHANDRAGIRI) 		2424004008NRG24291020230447299 29/10/2023 Pratinidhi Mali 2424004008WL049578 Pratinidhi Mali 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265511108 MR PRATINIDHI MALI ()
14 MOHONA OR-24-004-008-002/7212
(CHANDRAGIRI) 		2424004008NRG24291020230447313 29/10/2023 Digambar beer 2424004008WL049579 Digambar beer 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265511111 MR DIGAMBAR BEER ()
15 MOHONA OR-24-004-008-004/98564
(CHANDRAGIRI) 		2424004008NRG24291020230447272 29/10/2023 Amar sing 2424004008WL049567 Amar sing 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265511103 MR AMAR SINGH ()
16 MOHONA OR-24-004-008-004/98564
(CHANDRAGIRI) 		2424004008NRG24291020230447273 29/10/2023 SALINI SINGH 2424004008WL049567 SALINI SINGH 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265511107 MRS SALINI SINGH ()
17 MOHONA OR-24-004-008-005/5225
(CHANDRAGIRI) 		2424004008NRG24291020230447526 29/10/2023 Tulasa Ranasanda 2424004008WL049635 Tulasa Ranasanda 00415 SBIN0008873 1659 1659 Processed 09/11/2023 7265511104 MRS TULASA RANASANDA ()
SubTotal 13272 13272
18 MOHONA OR-24-004-008-002/5517
(CHANDRAGIRI) 		2424004008NRG24291020230447521 29/10/2023 Kuntala Karji 2424004008WL049635 Kuntala Karji 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265511110 MR PRASANTA KUMAR PATRA ()
19 MOHONA OR-24-004-008-002/7188
(CHANDRAGIRI) 		2424004008NRG24291020230447224 29/10/2023 Hahish chandra Jani 2424004008WL049549 Hahish chandra Jani 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265511112 MR HARISH CHANDRA JAIN ()
SubTotal 3318 3318
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004008_291023FTO_699572 Canara Bank CNRB0000284 CHANDRAGIRI 13746
2 MOHONA OR2424004008_291023FTO_699572 State Bank of India SBIN0008873 MAHENDRAGARH 13272
3 MOHONA OR2424004008_291023FTO_699572 State Bank of India SBIN0012115 MOHANA 3318

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