Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:05:01 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_131023APB_FTO_636341
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-24-004-016-015/25959
(GOVINDAPUR) 		2424004038NRG24121020230406001 13/10/2023 Anush badaraita 2424004038WL041074 Anush badaraita 00078 CNRB0005475 1185 1185 Processed 10/11/2023 7325051657 ANUS BADARAITA CANARA BANK(508532)
2 MOHONA OR-24-004-016-015/30634
(GOVINDAPUR) 		2424004038NRG24121020230406003 13/10/2023 Suma Mandal 2424004038WL041075 Suma Mandal 00078 CNRB0005475 711 711 Processed 10/11/2023 7325051663 MR SUMA MANDAL STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-016-015/98779
(GOVINDAPUR) 		2424004038NRG24121020230405951 13/10/2023 Kumari Gamango 2424004038WL041053 Kumari Gamango 00078 CNRB0005475 1659 1659 Processed 10/11/2023 7325051656 MRS KUMARI SABAR STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 MOHONA OR-24-004-016-015/30636
(GOVINDAPUR) 		2424004038NRG24121020230406002 13/10/2023 Gurubadi Badaraita 2424004038WL041074 Gurubadi Badaraita 00176 IDIB000C057 1185 1185 Processed 10/11/2023 7325051662 Mrs. GURUBADI BADARAITA INDIAN BANK(607105)
SubTotal 1185 1185
5 MOHONA OR-24-004-016-011/1872
(GOVINDAPUR) 		2424004038NRG24121020230405994 13/10/2023 Sri Bijay Malik 2424004038WL041073 Sri Bijay Malik 00354 PUNB0079820 948 948 Processed 10/11/2023 7325051673 MR BIJAYA MALIK STATE BANK OF INDIA(508548)
SubTotal 948 948
6 MOHONA OR-24-004-016-009/2153
(GOVINDAPUR) 		2424004038NRG24121020230405937 13/10/2023 Malati Gamango 2424004038WL041049 Malati Gamango 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325051668 MRS MALATI GAMANGO STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-016-009/2333
(GOVINDAPUR) 		2424004038NRG24121020230405975 13/10/2023 Sisira Sabara 2424004038WL041064 Sisira Sabara 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325051667 Mr SHISHIR KUMAR SABAR STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-016-009/2341
(GOVINDAPUR) 		2424004038NRG24121020230405946 13/10/2023 Dasuni Sabara 2424004038WL041052 Dasuni Sabara 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325051669 MR DASUNA SABARA STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-016-009/2341
(GOVINDAPUR) 		2424004038NRG24121020230405947 13/10/2023 Lujari Sabara 2424004038WL041052 Lujari Sabara 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325051649 MRS LUJURA SABAR STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-016-009/25942
(GOVINDAPUR) 		2424004038NRG24121020230405969 13/10/2023 Liya Jani 2424004038WL041061 Liya Jani 00415 SBIN0012115 1659 1659 Rejected 10/11/2023 7325051643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MOHONA OR-24-004-016-009/25954
(GOVINDAPUR) 		2424004038NRG24121020230405959 13/10/2023 Dauda Sabar 2424004038WL041056 Dauda Sabar 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325051644 DAUDA SABAR STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-016-009/30656
(GOVINDAPUR) 		2424004038NRG24121020230405984 13/10/2023 Anchana Gomango 2424004038WL041069 Anchana Gomango 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325051646 MR ANCHAN GAMANGO STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-016-009/30656
(GOVINDAPUR) 		2424004038NRG24121020230405985 13/10/2023 Suni Gomango 2424004038WL041069 Suni Gomango 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325051648 MRS SUNI GAMANGO STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-016-009/96233
(GOVINDAPUR) 		2424004038NRG24121020230405962 13/10/2023 Mikhal Sabar 2424004038WL041057 Mikhal Sabar 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325051650 MRS MIKAL SABAR STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-016-009/96233
(GOVINDAPUR) 		2424004038NRG24121020230405961 13/10/2023 Prabhakar Sabar 2424004038WL041057 Prabhakar Sabar 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325051653 MR PRABHAKAR SABAR STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-016-009/96237
(GOVINDAPUR) 		2424004038NRG24121020230405988 13/10/2023 Jiuda Sabar 2424004038WL041071 Jiuda Sabar 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325051640 JIUDA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHONA OR-24-004-016-009/96238
(GOVINDAPUR) 		2424004038NRG24121020230405979 13/10/2023 Giridhari Mandal 2424004038WL041066 Giridhari Mandal 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325051652 MR GIRIDHARI MANDAL STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-016-009/96239
(GOVINDAPUR) 		2424004038NRG24121020230405970 13/10/2023 Sebika Jani 2424004038WL041062 Sebika Jani 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325051651 MRS SEBIKA SABAR STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-016-009/9992105
(GOVINDAPUR) 		2424004038NRG24121020230405986 13/10/2023 Bangali Gamanga 2424004038WL041070 Bangali Gamanga 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325051655 BANGALI GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOHONA OR-24-004-016-010/2166
(GOVINDAPUR) 		2424004038NRG24121020230405939 13/10/2023 Mark Gamanga 2424004038WL041050 Mark Gamanga 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325051641 MARK GAMANGO CANARA BANK(508532)
21 MOHONA OR-24-004-016-011/1869
(GOVINDAPUR) 		2424004038NRG24121020230405992 13/10/2023 Sri Bhubuni Malik 2424004038WL041073 Sri Bhubuni Malik 00415 SBIN0012115 948 948 Processed 10/11/2023 7325051642 MR BHUBANI MAALIK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-016-011/1918
(GOVINDAPUR) 		2424004038NRG24121020230405997 13/10/2023 Rabindra Malik 2424004038WL041073 Rabindra Malik 00415 SBIN0012115 237 237 Processed 10/11/2023 7325051664 MR RABINDRA MALIK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-016-015/25915
(GOVINDAPUR) 		2424004038NRG24121020230405998 13/10/2023 Junesh Bada Raita 2424004038WL041074 Junesh Bada Raita 00415 SBIN0012115 1185 1185 Processed 10/11/2023 7325051645 MR JUNESH BADARAIT STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-016-015/25919
(GOVINDAPUR) 		2424004038NRG24121020230405944 13/10/2023 Demi Gamango 2424004038WL041051 Demi Gamango 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325051666 MRS DEMI GAMANGO STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-016-015/25919
(GOVINDAPUR) 		2424004038NRG24121020230405943 13/10/2023 Labanya Gamango 2424004038WL041051 Labanya Gamango 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325051647 MR LABANYA GAMANGO STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-016-015/98779
(GOVINDAPUR) 		2424004038NRG24121020230405950 13/10/2023 Rabindra Gamango 2424004038WL041053 Rabindra Gamango 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325051654 MR RABINDRA GAMANGO STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-016-016/2373
(GOVINDAPUR) 		2424004038NRG24121020230406006 13/10/2023 Suna Dalabehera 2424004038WL041076 Suna Dalabehera 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325051665 MR SUNA DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 33891 33891
28 MOHONA OR-24-004-016-009/1051
(GOVINDAPUR) 		2424004038NRG24121020230405966 13/10/2023 Babula Gamango 2424004038WL041060 Babula Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325051659 BABULA . GAMANGA UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-016-009/1051
(GOVINDAPUR) 		2424004038NRG24121020230405967 13/10/2023 Mariyam Gamango 2424004038WL041060 Mariyam Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325051660 MARIYAM . GAMANGA UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-016-009/1053
(GOVINDAPUR) 		2424004038NRG24121020230405963 13/10/2023 Sumansana Sabar 2424004038WL041058 Sumansana Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325051658 SUMASAN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOHONA OR-24-004-016-009/2143
(GOVINDAPUR) 		2424004038NRG24121020230405978 13/10/2023 Kuji Sabara 2424004038WL041065 Kuji Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325051674 Mrs. KUJI SABAR UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-016-009/25948
(GOVINDAPUR) 		2424004038NRG24121020230405957 13/10/2023 Gopala Sabar 2424004038WL041055 Gopala Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325051661 GOPALA . SABAR UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-016-011/1869
(GOVINDAPUR) 		2424004038NRG24121020230405993 13/10/2023 Srimati Jhunu Malik 2424004038WL041073 Srimati Jhunu Malik 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325051639 Jhunu Malik FINO PAYMENTS BANK LTD(608001)
34 MOHONA OR-24-004-016-011/1903
(GOVINDAPUR) 		2424004038NRG24121020230405996 13/10/2023 Hema Malik 2424004038WL041073 Hema Malik 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325051672 Mrs. HEMA MALIK UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-016-015/25915
(GOVINDAPUR) 		2424004038NRG24121020230405999 13/10/2023 Sajani Bada Raita 2424004038WL041074 Sajani Bada Raita 00474 SBIN0RRUKGB 1185 1185 Rejected 10/11/2023 7325051670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MOHONA OR-24-004-016-015/30634
(GOVINDAPUR) 		2424004038NRG24121020230406004 13/10/2023 Dumi Mandal 2424004038WL041075 Dumi Mandal 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7325051671 Mrs. DUMI MANDAL W/O SUMA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 12087 12087
Total 51666 51666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_131023APB_FTO_636341 Canara Bank CNRB0005475 SINKULIPADAR 3555
2 MOHONA OR2424004038_131023APB_FTO_636341 Indian Bank IDIB000C057 CHANDIPUT 1185
3 MOHONA OR2424004038_131023APB_FTO_636341 Punjab National Bank PUNB0079820 Mohana 948
4 MOHONA OR2424004038_131023APB_FTO_636341 State Bank of India SBIN0012115 MOHANA 33891
5 MOHONA OR2424004038_131023APB_FTO_636341 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 12087

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