Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:50:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004025_170823APB_FTO_462883
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-24-004-025-001/258059-A
(MALASAPADAR) 		2424004025NRG24170820230279457 17/08/2023 SUNDARI SABAR 2424004025WL015621 SUNDARI SABAR 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973976159 MRS SUNDARI SABAR STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-025-001/258060-A
(MALASAPADAR) 		2424004025NRG24170820230279459 17/08/2023 PARBATI BADARAITA 2424004025WL015621 PARBATI BADARAITA 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973976156 MRS PARBATI BADARAITA STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-025-001/258061-A
(MALASAPADAR) 		2424004025NRG24170820230279460 17/08/2023 KRUSHNACHANDRA GAMANGA 2424004025WL015621 KRUSHNACHANDRA GAMANGA 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973976157 MR KRUSHNACHANDRA GAMANGA STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-025-001/258061-A
(MALASAPADAR) 		2424004025NRG24170820230279461 17/08/2023 SUMITRA GAMANGA 2424004025WL015621 SUMITRA GAMANGA 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973976147 MRS SUMITRA GAMANGA STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-025-001/258063-A
(MALASAPADAR) 		2424004025NRG24170820230279462 17/08/2023 MANASI MANDAL 2424004025WL015621 MANASI MANDAL 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973976155 MANASI MANDAL STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-025-001/258063-A
(MALASAPADAR) 		2424004025NRG24170820230279463 17/08/2023 REBATI MANDAL 2424004025WL015621 REBATI MANDAL 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973976146 MISS REBATI MANDAL STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-025-001/25818
(MALASAPADAR) 		2424004025NRG24170820230279464 17/08/2023 RAMESH SABAR 2424004025WL015621 RAMESH SABAR 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973976158 RAMESH SABAR STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-025-001/97797
(MALASAPADAR) 		2424004025NRG24170820230279471 17/08/2023 Anja Mandal 2424004025WL015621 Anja Mandal 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973976154 MR ANJA MANDAL STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-025-001/97797
(MALASAPADAR) 		2424004025NRG24170820230279472 17/08/2023 Tumi Mandal 2424004025WL015621 Tumi Mandal 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973976151 MRS TUMI MANDAL STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-025-006/1120
(MALASAPADAR) 		2424004025NRG24170820230279374 17/08/2023 Sunita Dandasena 2424004025WL015585 Sunita Dandasena 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973976144 MRS SUNITA DANDASENA STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-025-006/12888
(MALASAPADAR) 		2424004025NRG24170820230279378 17/08/2023 Jermina Dandasena 2424004025WL015585 Jermina Dandasena 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973976152 MRS JERMINA DANDSENA STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-025-017/201907
(MALASAPADAR) 		2424004025NRG24170820230279383 17/08/2023 Saroj Mandal 2424004025WL015588 Saroj Mandal 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973976150 Mr SAROJ MANDAL STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-025-017/201907
(MALASAPADAR) 		2424004025NRG24170820230279384 17/08/2023 Susmita Mandal 2424004025WL015588 Susmita Mandal 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973976149 MRS SUSMITA MANDAL STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-025-017/8209
(MALASAPADAR) 		2424004025NRG24170820230279385 17/08/2023 Ghasi Mandala 2424004025WL015588 Ghasi Mandala 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973976145 MR GHASI MANDAL STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-025-017/99988
(MALASAPADAR) 		2424004025NRG24170820230279387 17/08/2023 Sajani Mandala 2424004025WL015588 Sajani Mandala 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973976148 MRS SUJANI MANDAL STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-025-017/99988
(MALASAPADAR) 		2424004025NRG24170820230279386 17/08/2023 Sursya Mandala 2424004025WL015588 Sursya Mandala 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973976163 MR SURYA MANDAL STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-025-018/8125
(MALASAPADAR) 		2424004025NRG24170820230279364 17/08/2023 Kandri Gamanga 2424004025WL015581 Kandri Gamanga 00415 SBIN0012115 1659 1659 Rejected 30/08/2023 4973976160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MOHONA OR-24-004-025-018/8147
(MALASAPADAR) 		2424004025NRG24170820230279366 17/08/2023 Akhaya Gamango 2424004025WL015581 Akhaya Gamango 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973976153 AKSHYA GAMANGA STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-025-018/8147
(MALASAPADAR) 		2424004025NRG24170820230279367 17/08/2023 Gita Gamanga 2424004025WL015581 Gita Gamanga 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973976162 MRS GITA MALLICK STATE BANK OF INDIA(508548)
SubTotal 29388 29388
20 MOHONA OR-24-004-025-001/8190
(MALASAPADAR) 		2424004025NRG24170820230279467 17/08/2023 Jembu Sabara 2424004025WL015621 Jembu Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973976141 JEMBU SABAR UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-025-001/97789
(MALASAPADAR) 		2424004025NRG24170820230279468 17/08/2023 Birsinga Mandal 2424004025WL015621 Birsinga Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973976143 Mr. BERSINGA MANDAL UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-025-006/1121
(MALASAPADAR) 		2424004025NRG24170820230279375 17/08/2023 Puranjai Dandasena 2424004025WL015585 Puranjai Dandasena 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973976161 Mrs. PURANJANI DANDSENA UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-025-006/12888
(MALASAPADAR) 		2424004025NRG24170820230279377 17/08/2023 Jefreen Dandasena 2424004025WL015585 Jefreen Dandasena 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973976142 Mr. JEFRIN DANDASENA UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_170823APB_FTO_462883 State Bank of India SBIN0012115 MOHANA 29388
2 MOHONA OR2424004025_170823APB_FTO_462883 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 6162

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