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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:57:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004008_020823APB_FTO_406199
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-24-004-008-001/5360
(CHANDRAGIRI) 		2424004008NRG24310720230252828 02/08/2023 Budhabari Gamanga 2424004008WL012461 Budhabari Gamanga 00078 CNRB0000284 237 237 Processed 30/08/2023 4980169232 BUDHABARI GAMANG CANARA BANK(508532)
2 MOHONA OR-24-004-008-001/5360
(CHANDRAGIRI) 		2424004008NRG24310720230252829 02/08/2023 Salya gamango 2424004008WL012461 Salya gamango 00078 CNRB0000284 237 237 Processed 30/08/2023 4980169243 SALYA GAMANGO CANARA BANK(508532)
3 MOHONA OR-24-004-008-001/5373
(CHANDRAGIRI) 		2424004008NRG24310720230252821 02/08/2023 Masanta Sabara 2424004008WL012457 Masanta Sabara 00078 CNRB0000284 237 237 Processed 30/08/2023 4980169236 MASANT SABAR CANARA BANK(508532)
4 MOHONA OR-24-004-008-001/5373
(CHANDRAGIRI) 		2424004008NRG24310720230252822 02/08/2023 Susanti Sabara 2424004008WL012457 Susanti Sabara 00078 CNRB0000284 237 237 Processed 30/08/2023 4980169239 SUSANTI SHABAR CANARA BANK(508532)
5 MOHONA OR-24-004-008-001/7064
(CHANDRAGIRI) 		2424004008NRG24310720230252827 02/08/2023 panchami sabara 2424004008WL012460 panchami sabara 00078 CNRB0000284 237 237 Processed 30/08/2023 4980169234 PANCHAMI SABARA CANARA BANK(508532)
6 MOHONA OR-24-004-008-002/27913
(CHANDRAGIRI) 		2424004008NRG24020820230254460 02/08/2023 SUBASINI MAHANKUD 2424004008WL012584 SUBASINI MAHANKUD 00078 CNRB0000284 237 237 Processed 30/08/2023 4980169241 SUBASINI MAHANKUD CANARA BANK(508532)
7 MOHONA OR-24-004-008-002/5546
(CHANDRAGIRI) 		2424004008NRG24310720230252825 02/08/2023 Simanchal Gouda 2424004008WL012459 Simanchal Gouda 00078 CNRB0000284 237 237 Processed 31/08/2023 4980169237 MR SIMANCHALA GOUDA STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-008-002/5546
(CHANDRAGIRI) 		2424004008NRG24310720230252826 02/08/2023 srimati gouda 2424004008WL012459 srimati gouda 00078 CNRB0000284 237 237 Processed 30/08/2023 4980169238 SRIMATI GOUDA CANARA BANK(508532)
9 MOHONA OR-24-004-008-002/5725
(CHANDRAGIRI) 		2424004008NRG24310720230252823 02/08/2023 Simanchala Sahu 2424004008WL012458 Simanchala Sahu 00078 CNRB0000284 237 237 Processed 30/08/2023 4980169230 SIMANCHALA SAHU CANARA BANK(508532)
10 MOHONA OR-24-004-008-002/5725
(CHANDRAGIRI) 		2424004008NRG24310720230252824 02/08/2023 Susanta Sahu 2424004008WL012458 Susanta Sahu 00078 CNRB0000284 237 237 Processed 30/08/2023 4980169233 SUSANTA KUMR SAHU CANARA BANK(508532)
11 MOHONA OR-24-004-008-002/7217
(CHANDRAGIRI) 		2424004008NRG24020820230256257 02/08/2023 LAXMAN PRADHAN 2424004008WL012758 LAXMAN PRADHAN 00078 CNRB0000284 237 237 Processed 30/08/2023 4980169240 LAXMAN PRADHAN CANARA BANK(508532)
12 MOHONA OR-24-004-008-002/9212
(CHANDRAGIRI) 		2424004008NRG24020820230254935 02/08/2023 HARI HARA SAHU 2424004008WL012626 HARI HARA SAHU 00078 CNRB0000284 237 237 Processed 31/08/2023 4980169231 HARIHAR SAHOO STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-008-002/9212
(CHANDRAGIRI) 		2424004008NRG24020820230254934 02/08/2023 MANAS SAHU 2424004008WL012626 MANAS SAHU 00078 CNRB0000284 237 237 Processed 30/08/2023 4980169235 MANAS SAHU CANARA BANK(508532)
SubTotal 3081 3081
14 MOHONA OR-24-004-008-002/7241
(CHANDRAGIRI) 		2424004008NRG24020820230255637 02/08/2023 SUSHILA HOTTA 2424004008WL012694 SUSHILA HOTTA 00415 SBIN0008873 237 237 Processed 31/08/2023 4980169242 MR SUSHILA HOTTA STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004008_020823APB_FTO_406199 Canara Bank CNRB0000284 CHANDRAGIRI 2844
2 MOHONA OR2424004008_020823APB_FTO_406199 Canara Bank CNRB0000284 Chndragiri 237
3 MOHONA OR2424004008_020823APB_FTO_406199 State Bank of India SBIN0008873 MAHENDRAGARH 237

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