Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:57:08 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004018_261223APB_FTO_933284
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-24-004-018-006/10234
(JEERANGA) 		2424004018NRG24241220230617650 26/12/2023 Aso Majhi 2424004018WL074315 Aso Majhi 00078 CNRB0000284 1117 1117 Processed 26/12/2023 8882301908 ESO MAJHI CANARA BANK(508532)
2 MOHONA OR-24-004-018-006/28603
(JEERANGA) 		2424004018NRG24241220230617656 26/12/2023 Lili Majhi 2424004018WL074316 Lili Majhi 00078 CNRB0000284 1117 1117 Processed 26/12/2023 8882301907 LILI MAJHI W O FILIMAN MAJHI CANARA BANK(508532)
3 MOHONA OR-24-004-018-010/10204
(JEERANGA) 		2424004018NRG24221220230609363 26/12/2023 Gayatri Sabara 2424004018WL073446 Gayatri Sabara 00078 CNRB0000284 1117 1117 Processed 26/12/2023 8882301909 GAYATRI SABAR CANARA BANK(508532)
4 MOHONA OR-24-004-018-010/10204
(JEERANGA) 		2424004018NRG24221220230609362 26/12/2023 Siva Sabara 2424004018WL073446 Siva Sabara 00078 CNRB0000284 1117 1117 Processed 26/12/2023 8882301906 SIBA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHONA OR-24-004-018-010/10213
(JEERANGA) 		2424004018NRG24221220230609519 26/12/2023 Bharata Sabar 2424004018WL073469 Bharata Sabar 00078 CNRB0000284 1117 1117 Processed 26/12/2023 8882301912 BHARATA SABAR CANARA BANK(508532)
6 MOHONA OR-24-004-018-010/10213
(JEERANGA) 		2424004018NRG24221220230609518 26/12/2023 Gauri Sabara 2424004018WL073469 Gauri Sabara 00078 CNRB0000284 1117 1117 Processed 26/12/2023 8882301905 GOURI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHONA OR-24-004-018-010/150012598
(JEERANGA) 		2424004018NRG24221220230609583 26/12/2023 SUNITA SABAR 2424004018WL073471 SUNITA SABAR 00078 CNRB0000284 1117 1117 Processed 26/12/2023 8882301904 SUNITA SABAR CANARA BANK(508532)
8 MOHONA OR-24-004-018-011/10087
(JEERANGA) 		2424004018NRG24221220230609289 26/12/2023 Malli Sabar 2424004018WL073425 Malli Sabar 00078 CNRB0000284 1117 1117 Processed 26/12/2023 8882301911 MALLI SABAR CANARA BANK(508532)
9 MOHONA OR-24-004-018-011/10088
(JEERANGA) 		2424004018NRG24221220230609290 26/12/2023 Sashi sabar 2424004018WL073425 Sashi sabar 00078 CNRB0000284 1117 1117 Processed 26/12/2023 8882301903 SASHI SABAR CANARA BANK(508532)
10 MOHONA OR-24-004-018-011/150012593
(JEERANGA) 		2424004018NRG24221220230609299 26/12/2023 PABITRA SABAR 2424004018WL073426 PABITRA SABAR 00078 CNRB0000284 1117 1117 Processed 26/12/2023 8882301914 PABITRA SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
11 MOHONA OR-24-004-018-011/150012593
(JEERANGA) 		2424004018NRG24221220230609298 26/12/2023 SWAPNA SABAR 2424004018WL073426 SWAPNA SABAR 00078 CNRB0000284 1117 1117 Processed 26/12/2023 8882301913 SWAPNA SABAR CANARA BANK(508532)
12 MOHONA OR-24-004-018-011/97466
(JEERANGA) 		2424004018NRG24221220230609319 26/12/2023 Namita Sabar 2424004018WL073431 Namita Sabar 00078 CNRB0000284 1117 1117 Processed 26/12/2023 8882301910 NAMITA SABAR CANARA BANK(508532)
SubTotal 13404 13404
13 MOHONA OR-24-004-018-011/10086
(JEERANGA) 		2424004018NRG24221220230609296 26/12/2023 Babana Sabara 2424004018WL073426 Babana Sabara 00415 SBIN0002113 1117 1117 Processed 26/12/2023 8882301917 MR BABANA SABAR STATE BANK OF INDIA(508548)
SubTotal 1117 1117
14 MOHONA OR-24-004-018-004/10428
(JEERANGA) 		2424004018NRG24221220230609328 26/12/2023 Tarini Beherdalai 2424004018WL073434 Tarini Beherdalai 00415 SBIN0008873 1117 1117 Processed 26/12/2023 8882301918 MR TARINI BEHERDALAI STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-018-004/42
(JEERANGA) 		2424004018NRG24221220230609324 26/12/2023 Goutama Dalaie 2424004018WL073433 Goutama Dalaie 00415 SBIN0008873 1117 1117 Processed 26/12/2023 8882301916 MR GOUTAM DALAI STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-018-011/10086
(JEERANGA) 		2424004018NRG24221220230609297 26/12/2023 Buduri sabar 2424004018WL073426 Buduri sabar 00415 SBIN0008873 1117 1117 Processed 26/12/2023 8882301915 MRS BUDHURI SABAR STATE BANK OF INDIA(508548)
SubTotal 3351 3351
Total 17872 17872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004018_261223APB_FTO_933284 Canara Bank CNRB0000284 CHANDRAGIRI 13404
2 MOHONA OR2424004018_261223APB_FTO_933284 State Bank of India SBIN0002113 R.UDAYAGIRI 1117
3 MOHONA OR2424004018_261223APB_FTO_933284 State Bank of India SBIN0008873 MAHENDRAGARH 3351

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