Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:48:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004004_070623APB_FTO_206056
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-24-004-004-009/28336
(BADASINDHIBA) 		2424004004NRG24060620230121350 07/06/2023 Pabitra Bira 2424004004WL006073 Pabitra Bira 00078 CNRB0000284 1110 1110 Processed 12/06/2023 2458623879 PABITRA BIR CANARA BANK(508532)
2 MOHONA OR-24-004-004-009/28428
(BADASINDHIBA) 		2424004004NRG24060620230121358 07/06/2023 Rasenta Behera 2424004004WL006073 Rasenta Behera 00078 CNRB0000284 1110 1110 Processed 12/06/2023 2458623880 MRS RASANTA BEHERA STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-004-009/28469
(BADASINDHIBA) 		2424004004NRG24060620230121360 07/06/2023 Narendra Bira 2424004004WL006073 Narendra Bira 00078 CNRB0000284 1110 1110 Processed 12/06/2023 2458623877 NARENDRA BIRO CANARA BANK(508532)
4 MOHONA OR-24-004-004-009/28543
(BADASINDHIBA) 		2424004004NRG24060620230121365 07/06/2023 Basanti Bir 2424004004WL006073 Basanti Bir 00078 CNRB0000284 1110 1110 Processed 12/06/2023 2458623876 BASANTI BIR CANARA BANK(508532)
5 MOHONA OR-24-004-004-009/28543
(BADASINDHIBA) 		2424004004NRG24060620230121364 07/06/2023 Sabin Bir 2424004004WL006073 Sabin Bir 00078 CNRB0000284 1110 1110 Processed 12/06/2023 2458623878 SHABINO BERO CANARA BANK(508532)
6 MOHONA OR-24-004-004-009/28593
(BADASINDHIBA) 		2424004004NRG24060620230121367 07/06/2023 Kuntala Malik 2424004004WL006073 Kuntala Malik 00078 CNRB0000284 1110 1110 Processed 12/06/2023 2458623903 KUNTALA MALIK CANARA BANK(508532)
7 MOHONA OR-24-004-004-009/97994
(BADASINDHIBA) 		2424004004NRG24060620230121377 07/06/2023 PREMANGINI NAYAK 2424004004WL006073 PREMANGINI NAYAK 00078 CNRB0000284 1110 1110 Processed 12/06/2023 2458623902 PREMANGINI NAYAK CANARA BANK(508532)
SubTotal 7770 7770
8 MOHONA OR-24-004-004-009/28339
(BADASINDHIBA) 		2424004004NRG24060620230121351 07/06/2023 Kumari Mallik 2424004004WL006073 Kumari Mallik 00176 IDIB000C057 1110 1110 Processed 12/06/2023 2458623888 Mrs. KUMARI MALIK INDIAN BANK(607105)
9 MOHONA OR-24-004-004-009/28343
(BADASINDHIBA) 		2424004004NRG24060620230121352 07/06/2023 Lukash Nayak 2424004004WL006073 Lukash Nayak 00176 IDIB000C057 1110 1110 Processed 12/06/2023 2458623887 Mr. LAKAS NAYAK INDIAN BANK(607105)
10 MOHONA OR-24-004-004-009/28369
(BADASINDHIBA) 		2424004004NRG24060620230121355 07/06/2023 Mili Palo 2424004004WL006073 Mili Palo 00176 IDIB000C057 1110 1110 Processed 12/06/2023 2458623891 Mrs. MILI NAYAK INDIAN BANK(607105)
11 MOHONA OR-24-004-004-009/28427
(BADASINDHIBA) 		2424004004NRG24060620230121357 07/06/2023 Sasmita Nayak 2424004004WL006073 Sasmita Nayak 00176 IDIB000C057 1110 1110 Processed 12/06/2023 2458623893 Mr. SASHMITA NAYAK INDIAN BANK(607105)
12 MOHONA OR-24-004-004-009/28467
(BADASINDHIBA) 		2424004004NRG24060620230121359 07/06/2023 Gitanjali Nayak 2424004004WL006073 Gitanjali Nayak 00176 IDIB000C057 1110 1110 Processed 12/06/2023 2458623892 Mrs. GITANJALI NAYAK INDIAN BANK(607105)
13 MOHONA OR-24-004-004-009/28470
(BADASINDHIBA) 		2424004004NRG24060620230121361 07/06/2023 Sushila Nayak 2424004004WL006073 Sushila Nayak 00176 IDIB000C057 1110 1110 Processed 12/06/2023 2458623890 Mrs. SUSHILA NAYAK INDIAN BANK(607105)
14 MOHONA OR-24-004-004-009/28553
(BADASINDHIBA) 		2424004004NRG24060620230121366 07/06/2023 Asha Nayak 2424004004WL006073 Asha Nayak 00176 IDIB000C057 1110 1110 Processed 12/06/2023 2458623894 Mrs. ASHA NAYAK NAYAK INDIAN BANK(607105)
15 MOHONA OR-24-004-004-009/4408
(BADASINDHIBA) 		2424004004NRG24060620230121368 07/06/2023 Dharati Baliarsing 2424004004WL006073 Dharati Baliarsing 00176 IDIB000C057 1110 1110 Processed 12/06/2023 2458623897 Mrs. DARATI BALIARSINGH INDIAN BANK(607105)
16 MOHONA OR-24-004-004-009/4458
(BADASINDHIBA) 		2424004004NRG24060620230121370 07/06/2023 Bhagyabati Palo 2424004004WL006073 Bhagyabati Palo 00176 IDIB000C057 1110 1110 Processed 12/06/2023 2458623885 Mrs. CHANCHALA PAL INDIAN BANK(607105)
17 MOHONA OR-24-004-004-009/4469
(BADASINDHIBA) 		2424004004NRG24060620230121371 07/06/2023 Dalimba Nayak 2424004004WL006073 Dalimba Nayak 00176 IDIB000C057 1110 1110 Processed 12/06/2023 2458623899 Mrs. DALIMBA NAYAK INDIAN BANK(607105)
18 MOHONA OR-24-004-004-009/4475
(BADASINDHIBA) 		2424004004NRG24060620230121372 07/06/2023 Mili Paiko 2424004004WL006073 Mili Paiko 00176 IDIB000C057 1110 1110 Processed 12/06/2023 2458623895 Mrs. MALI PAIKA INDIAN BANK(607105)
19 MOHONA OR-24-004-004-009/4476
(BADASINDHIBA) 		2424004004NRG24060620230121373 07/06/2023 Pranchiska Nayak 2424004004WL006073 Pranchiska Nayak 00176 IDIB000C057 1110 1110 Processed 12/06/2023 2458623898 Mrs. PRANASISKA NAYAK INDIAN BANK(607105)
20 MOHONA OR-24-004-004-009/4490
(BADASINDHIBA) 		2424004004NRG24060620230121374 07/06/2023 Laxmi Ranasingh 2424004004WL006073 Laxmi Ranasingh 00176 IDIB000C057 1110 1110 Processed 12/06/2023 2458623889 Mrs. LAXMI RANASINGH INDIAN BANK(607105)
21 MOHONA OR-24-004-004-009/4499
(BADASINDHIBA) 		2424004004NRG24060620230121375 07/06/2023 Kamadev Malik 2424004004WL006073 Kamadev Malik 00176 IDIB000C057 1110 1110 Processed 12/06/2023 2458623896 Mr. KAMDEV MALIK INDIAN BANK(607105)
22 MOHONA OR-24-004-004-009/4500
(BADASINDHIBA) 		2424004004NRG24060620230121376 07/06/2023 Kamala Malik 2424004004WL006073 Kamala Malik 00176 IDIB000C057 1110 1110 Processed 12/06/2023 2458623886 Mrs. KAMALI MALIK INDIAN BANK(607105)
SubTotal 16650 16650
23 MOHONA OR-24-004-004-009/28417
(BADASINDHIBA) 		2424004004NRG24060620230121356 07/06/2023 Rupali Dalai 2424004004WL006073 Rupali Dalai 00415 SBIN0008873 1110 1110 Processed 12/06/2023 2458623881 Mrs. RUPALI DALAI INDIAN BANK(607105)
SubTotal 1110 1110
24 MOHONA OR-24-004-004-009/28369
(BADASINDHIBA) 		2424004004NRG24060620230121354 07/06/2023 Susthira Pal 2424004004WL006073 Susthira Pal 00415 SBIN0012115 1110 1110 Processed 12/06/2023 2458623882 SUSTHIRA PAL STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-004-009/28499
(BADASINDHIBA) 		2424004004NRG24060620230121362 07/06/2023 Kisor Biro 2424004004WL006073 Kisor Biro 00415 SBIN0012115 1110 1110 Processed 12/06/2023 2458623883 MR KISOR BIR STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-004-009/28500
(BADASINDHIBA) 		2424004004NRG24060620230121363 07/06/2023 Sarat Biro 2424004004WL006073 Sarat Biro 00415 SBIN0012115 1110 1110 Processed 12/06/2023 2458623884 MR SARAT BIRO STATE BANK OF INDIA(508548)
SubTotal 3330 3330
27 MOHONA OR-24-004-004-009/28352
(BADASINDHIBA) 		2424004004NRG24060620230121353 07/06/2023 Daya Mallik 2424004004WL006073 Daya Mallik 00474 SBIN0RRUKGB 1110 1110 Processed 12/06/2023 2458623900 MR DAYA MALLIK STATE BANK OF INDIA(508548)
SubTotal 1110 1110
28 MOHONA OR-24-004-004-009/4456
(BADASINDHIBA) 		2424004004NRG24060620230121369 07/06/2023 Kumutiani Biro 2424004004WL006073 Kumutiani Biro 00691 IPOS0000001 1110 1110 Processed 12/06/2023 2458623901 KUMUTIANI BIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004004_070623APB_FTO_206056 Canara Bank CNRB0000284 CHANDRAGIRI 7770
2 MOHONA OR2424004004_070623APB_FTO_206056 Indian Bank IDIB000C057 CHANDIPUT 16650
3 MOHONA OR2424004004_070623APB_FTO_206056 State Bank of India SBIN0008873 MAHENDRAGARH 1110
4 MOHONA OR2424004004_070623APB_FTO_206056 State Bank of India SBIN0012115 MOHANA 3330
5 MOHONA OR2424004004_070623APB_FTO_206056 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1110
6 MOHONA OR2424004004_070623APB_FTO_206056 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1110

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