Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:27:08 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_040723APB_FTO_310190
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-24-004-016-007/1400577
(GOVINDAPUR) 		2424004016NRG24040720230192047 04/07/2023 S.Somanath Dora 2424004016WL009419 S.Somanath Dora 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4963064910 SSOMANATH DORA INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOHONA OR-24-004-016-007/1436
(GOVINDAPUR) 		2424004016NRG24040720230192051 04/07/2023 M.Chandrakanti Patro 2424004016WL009419 M.Chandrakanti Patro 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4963064932 MRS M CHANDRAKANTI PATRO STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-016-007/1436
(GOVINDAPUR) 		2424004016NRG24040720230192050 04/07/2023 M.Rabindra Patro 2424004016WL009419 M.Rabindra Patro 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4963064911 Mr. MRABINDRA KUMAR PATRA UTKAL GRAMEEN BANK(607234)
4 MOHONA OR-24-004-016-007/1490
(GOVINDAPUR) 		2424004016NRG24040720230192056 04/07/2023 Landa Nayak 2424004016WL009419 Landa Nayak 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4963064920 MR LANDA NAYAK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-016-007/1504
(GOVINDAPUR) 		2424004016NRG24040720230192058 04/07/2023 Sujata Pradhan 2424004016WL009419 Sujata Pradhan 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4963064914 SUJATA PRADHAN BANK OF BARODA(606985)
6 MOHONA OR-24-004-016-007/1519
(GOVINDAPUR) 		2424004016NRG24040720230192059 04/07/2023 Aananda Dora 2424004016WL009419 Aananda Dora 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4963064915 MR S ANANDA DORA STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-016-007/1519
(GOVINDAPUR) 		2424004016NRG24040720230192060 04/07/2023 Basanti Dora 2424004016WL009419 Basanti Dora 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4963064919 MISS BASANTI DORA STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-016-007/1541
(GOVINDAPUR) 		2424004016NRG24040720230192065 04/07/2023 Dukhi Pradhan 2424004016WL009419 Dukhi Pradhan 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4963064916 DUKHI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOHONA OR-24-004-016-007/1586
(GOVINDAPUR) 		2424004016NRG24040720230192066 04/07/2023 Santosh Kumara Mohankuda 2424004016WL009419 Santosh Kumara Mohankuda 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4963064912 MR SANTOSH MAHANKUDA STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-016-007/250011942
(GOVINDAPUR) 		2424004016NRG24040720230192070 04/07/2023 Pushpanjali Nayak 2424004016WL009419 Pushpanjali Nayak 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4963064917 MRS PUSPANJALI NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-016-007/250011949
(GOVINDAPUR) 		2424004016NRG24040720230192071 04/07/2023 Binayak Sahu 2424004016WL009419 Binayak Sahu 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4963064918 BINAYAK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOHONA OR-24-004-016-007/250011949
(GOVINDAPUR) 		2424004016NRG24040720230192072 04/07/2023 Sabitri Sahu 2424004016WL009419 Sabitri Sahu 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4963064931 MRS SABITRI SAHU STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-016-007/999594
(GOVINDAPUR) 		2424004016NRG24040720230192073 04/07/2023 Sasmita Nayak 2424004016WL009419 Sasmita Nayak 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4963064913 MRS SASMITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 18486 18486
14 MOHONA OR-24-004-016-007/1434
(GOVINDAPUR) 		2424004016NRG24040720230192049 04/07/2023 Kuni Nayak 2424004016WL009419 Kuni Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064933 Mrs. KUNI NAYAK UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-016-007/1462
(GOVINDAPUR) 		2424004016NRG24040720230192052 04/07/2023 Suresh Pradhan 2424004016WL009419 Suresh Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064922 MR SURESH PRADHAN STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-016-007/1469
(GOVINDAPUR) 		2424004016NRG24040720230192054 04/07/2023 Basanti Charcha 2424004016WL009419 Basanti Charcha 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064924 BASANTI . CHARCHCHA W/O BIJULI CHARCHC UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-016-007/1469
(GOVINDAPUR) 		2424004016NRG24040720230192053 04/07/2023 Bijuli Charcha 2424004016WL009419 Bijuli Charcha 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064923 BIJULI . CHARCHCHA S/O PANCHU UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-016-007/1486
(GOVINDAPUR) 		2424004016NRG24040720230192055 04/07/2023 Boby Nayak 2424004016WL009419 Boby Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064935 Mrs. BABATI NAYAK UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-016-007/1490
(GOVINDAPUR) 		2424004016NRG24040720230192057 04/07/2023 Manju Nayak 2424004016WL009419 Manju Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064928 Mrs. MANJULA NAYAK UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-016-007/1523
(GOVINDAPUR) 		2424004016NRG24040720230192061 04/07/2023 Pandaba Gouda 2424004016WL009419 Pandaba Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064930 PANDAB GOUD UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-016-007/1524
(GOVINDAPUR) 		2424004016NRG24040720230192062 04/07/2023 Ruhit Mahankuda 2424004016WL009419 Ruhit Mahankuda 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064934 ROHIT MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOHONA OR-24-004-016-007/1524
(GOVINDAPUR) 		2424004016NRG24040720230192063 04/07/2023 Sukanti Mahankuda 2424004016WL009419 Sukanti Mahankuda 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064926 SUKANTI . MAHAKUDA W/O ROHITA UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-016-007/1541
(GOVINDAPUR) 		2424004016NRG24040720230192064 04/07/2023 Dhruba Pradhan 2424004016WL009419 Dhruba Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064909 DHRUBA PRADHAN S/O BIRA UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-016-007/1586
(GOVINDAPUR) 		2424004016NRG24040720230192067 04/07/2023 Sunita Mohankuda 2424004016WL009419 Sunita Mohankuda 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064925 SUNITA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOHONA OR-24-004-016-007/250011932
(GOVINDAPUR) 		2424004016NRG24040720230192068 04/07/2023 Pabitra Sahu 2424004016WL009419 Pabitra Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064927 PRABITRA . SAHU S/O GANESH UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-016-007/250011932
(GOVINDAPUR) 		2424004016NRG24040720230192069 04/07/2023 Sushama Sahu 2424004016WL009419 Sushama Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4963064929 MRS SUSHAMA SAHU STATE BANK OF INDIA(508548)
SubTotal 18486 18486
27 MOHONA OR-24-004-016-007/100399
(GOVINDAPUR) 		2424004016NRG24040720230192046 04/07/2023 Sarala Parichha 2424004016WL009419 Sarala Parichha 751001 1422 1422 Processed 30/08/2023 4963064921 SARALA PARICHHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_040723APB_FTO_310190 76101501 1422
2 MOHONA OR2424004016_040723APB_FTO_310190 State Bank of India SBIN0012115 MOHANA 18486
3 MOHONA OR2424004016_040723APB_FTO_310190 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 18486

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