Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:52:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004001_140923APB_FTO_525427
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-24-004-001-003/29739
(ADAVA) 		2424004001NRG24140920230330494 14/09/2023 Ragidi Sabara 2424004001WL025687 Ragidi Sabara 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7263543388 Mrs. RAGADI SABAR UTKAL GRAMEEN BANK(607234)
2 MOHONA OR-24-004-001-003/29809
(ADAVA) 		2424004001NRG24140920230330495 14/09/2023 KESHABA RAITA 2424004001WL025687 KESHABA RAITA 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7263543363 Mr. KESHABA RAITA CENTRAL BANK OF INDIA(607115)
3 MOHONA OR-24-004-001-004/6858-A
(ADAVA) 		2424004001NRG24140920230330510 14/09/2023 Runita Sabar 2424004001WL025688 Runita Sabar 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7263543387 MRS RUNITA SABAR STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 MOHONA OR-24-004-001-002/7841
(ADAVA) 		2424004001NRG24140920230330512 14/09/2023 GANESH SETHI 2424004001WL025690 GANESH SETHI 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7263543374 MR GANESH SETHI STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-001-003/29808
(ADAVA) 		2424004001NRG24130920230328214 14/09/2023 JACHANA NAYAK 2424004001WL025146 JACHANA NAYAK 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7263543373 JYOSTNA NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-001-003/7038
(ADAVA) 		2424004001NRG24140920230330506 14/09/2023 Jayanti Gomanga 2424004001WL025688 Jayanti Gomanga 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7263543382 MRS JAYANTI GAMANGA STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-001-003/7038
(ADAVA) 		2424004001NRG24140920230330505 14/09/2023 Ramesh Gomanga 2424004001WL025688 Ramesh Gomanga 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7263543375 MR RAMESH GAMANGO STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-001-004/6809
(ADAVA) 		2424004001NRG24140920230330508 14/09/2023 Sumbari saba 2424004001WL025688 Sumbari saba 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7263543380 MRS SUMBARI SABAR STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-001-004/6858-A
(ADAVA) 		2424004001NRG24140920230330509 14/09/2023 Amiel Sabar 2424004001WL025688 Amiel Sabar 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7263543381 AMIEL SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
10 MOHONA OR-24-004-001-002/7428
(ADAVA) 		2424004001NRG24140920230330500 14/09/2023 Malakiasa Paricha 2424004001WL025688 Malakiasa Paricha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263543368 Mr. MALAKYAS PARICHHA UTKAL GRAMEEN BANK(607234)
11 MOHONA OR-24-004-001-002/7732
(ADAVA) 		2424004001NRG24140920230330491 14/09/2023 Bharati Nayak 2424004001WL025687 Bharati Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263543377 Mrs. BHARATI NAYAK UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-001-002/7732
(ADAVA) 		2424004001NRG24140920230330490 14/09/2023 Sailendra Nayak 2424004001WL025687 Sailendra Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263543370 Mr. SAILENDRA NAYAK UTKAL GRAMEEN BANK(607234)
13 MOHONA OR-24-004-001-002/95827
(ADAVA) 		2424004001NRG24140920230330514 14/09/2023 Jhunu Majhi 2424004001WL025690 Jhunu Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263543376 Mrs. JHUNU MAJHI UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-001-002/96043
(ADAVA) 		2424004001NRG24140920230330492 14/09/2023 Ballamoni Kamari 2424004001WL025687 Ballamoni Kamari 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263543366 Mrs. BALLA MANI KAMARA UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-001-002/98260
(ADAVA) 		2424004001NRG24140920230330502 14/09/2023 Ishak Raita 2424004001WL025688 Ishak Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263543385 ISAKA RAIT INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHONA OR-24-004-001-002/98260
(ADAVA) 		2424004001NRG24140920230330503 14/09/2023 Subarni Raita 2424004001WL025688 Subarni Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263543372 Subrni Sabra FINO PAYMENTS BANK LTD(608001)
17 MOHONA OR-24-004-001-003/150012323
(ADAVA) 		2424004001NRG24140920230330516 14/09/2023 Sugumi Jani 2424004001WL025690 Sugumi Jani 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263543379 MRS SUGUMI JANI STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-001-003/150012323
(ADAVA) 		2424004001NRG24140920230330515 14/09/2023 Sumra Jani 2424004001WL025690 Sumra Jani 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263543365 SUMBRA JANI UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-001-003/29739
(ADAVA) 		2424004001NRG24140920230330493 14/09/2023 Govinda Sabara 2424004001WL025687 Govinda Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263543364 GOVINDA SABAR UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-001-003/7037
(ADAVA) 		2424004001NRG24140920230330496 14/09/2023 Rini Dalabehera 2424004001WL025687 Rini Dalabehera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263543378 RINI DALABEHERA UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-001-003/99002
(ADAVA) 		2424004001NRG24140920230330497 14/09/2023 santal Sabar 2424004001WL025687 santal Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263543386 SANTIEL SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
22 MOHONA OR-24-004-001-003/99002
(ADAVA) 		2424004001NRG24140920230330498 14/09/2023 Sujani Sabar 2424004001WL025687 Sujani Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263543383 Mrs. SAJANI SABAR UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-001-003/99007
(ADAVA) 		2424004001NRG24140920230330518 14/09/2023 Abigal Mandal 2424004001WL025690 Abigal Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263543371 ABIGAL MANDAL UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-001-003/99007
(ADAVA) 		2424004001NRG24140920230330517 14/09/2023 Jayanti Mandal 2424004001WL025690 Jayanti Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263543384 Mrs. JAYANTI MANDAL UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-001-003/99007
(ADAVA) 		2424004001NRG24140920230330519 14/09/2023 Philiman Mandal 2424004001WL025690 Philiman Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263543369 MR PHILIMAN MANDAL STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-001-004/6809
(ADAVA) 		2424004001NRG24140920230330507 14/09/2023 Mathua Sabara 2424004001WL025688 Mathua Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263543367 MATHEW SABARA UTKAL GRAMEEN BANK(607234)
SubTotal 27729 27729
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004001_140923APB_FTO_525427 Punjab National Bank PUNB0134520 Alligonda 4977
2 MOHONA OR2424004001_140923APB_FTO_525427 State Bank of India SBIN0012115 MOHANA 9954
3 MOHONA OR2424004001_140923APB_FTO_525427 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 27729

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