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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:38:20 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_271223FTO_944023
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-24-004-025-005/150012979-A
(MALASAPADAR) 		2424004025NRG24211220230608523 27/12/2023 KUNI SABAR 2424004025WL073351 KUNI SABAR 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1549068985 KUNI SABAR ()
SubTotal 1117 1117
2 MOHONA OR-24-004-025-005/150012977
(MALASAPADAR) 		2424004025NRG24211220230608489 27/12/2023 Sanus Gamango 2424004025WL073346 Sanus Gamango 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1549068998 MR SANUS GAMANGO ()
3 MOHONA OR-24-004-025-009/29478
(MALASAPADAR) 		2424004025NRG24241220230617280 27/12/2023 Papunga Malik 2424004025WL074264 Papunga Malik 00415 SBIN0012115 897 897 Processed 09/03/2024 1549068986 MRS PAPUNGA MALLICK ()
4 MOHONA OR-24-004-025-010/15001252-A
(MALASAPADAR) 		2424004025NRG24241220230617370 27/12/2023 Anil Kumar Malabishoyi 2424004025WL074268 Anil Kumar Malabishoyi 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1549068992 MR ANIL KUMAR MALABISHOYI ()
5 MOHONA OR-24-004-025-012/1500129916
(MALASAPADAR) 		2424004025NRG24241220230617323 27/12/2023 KARUNAKAR RAIT 2424004025WL074265 KARUNAKAR RAIT 00415 SBIN0012115 598 598 Processed 09/03/2024 1549068987 MR KARUNAKAR RAIT ()
6 MOHONA OR-24-004-025-012/1500129918
(MALASAPADAR) 		2424004025NRG24241220230617325 27/12/2023 ESMENI BADARAITA 2424004025WL074265 ESMENI BADARAITA 00415 SBIN0012115 598 598 Processed 09/03/2024 1549068991 MRS ESMENI BADARAITA ()
7 MOHONA OR-24-004-025-012/8088
(MALASAPADAR) 		2424004025NRG24241220230617337 27/12/2023 Amiri Mandal 2424004025WL074265 Amiri Mandal 00415 SBIN0012115 598 598 Processed 09/03/2024 1549068997 MS EMERI MANDAL ()
8 MOHONA OR-24-004-025-012/8089
(MALASAPADAR) 		2424004025NRG24241220230617338 27/12/2023 Arjani Mandal 2424004025WL074265 Arjani Mandal 00415 SBIN0012115 448 448 Processed 09/03/2024 1549068990 MS ARJENI MANDAL ()
9 MOHONA OR-24-004-025-012/8092-A
(MALASAPADAR) 		2424004025NRG24241220230617340 27/12/2023 BARUNI MANDAL 2424004025WL074265 BARUNI MANDAL 00415 SBIN0012115 598 598 Processed 09/03/2024 1549068988 MISS BARUNI MANDAL ()
10 MOHONA OR-24-004-025-012/8093
(MALASAPADAR) 		2424004025NRG24241220230617341 27/12/2023 Sasi Mandal 2424004025WL074265 Sasi Mandal 00415 SBIN0012115 598 598 Processed 09/03/2024 1549068989 MRS SASHI MANDAL ()
11 MOHONA OR-24-004-025-015/96685
(MALASAPADAR) 		2424004025NRG24211220230608497 27/12/2023 Ajit Karji 2424004025WL073347 Ajit Karji 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1549068999 MRS AJIT KARJEE ()
SubTotal 7686 7686
12 MOHONA OR-24-004-025-002/1500903
(MALASAPADAR) 		2424004025NRG24251220230619108 27/12/2023 Sulami Sabara 2424004025WL074517 Sulami Sabara 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1549068993 Sulami Sabara ()
13 MOHONA OR-24-004-025-005/150012960
(MALASAPADAR) 		2424004025NRG24211220230608530 27/12/2023 Sumanti Gamango 2424004025WL073352 Sumanti Gamango 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1549069000 Sumanti Gamango ()
14 MOHONA OR-24-004-025-005/97494
(MALASAPADAR) 		2424004025NRG24211220230608532 27/12/2023 Sapri Gomango 2424004025WL073352 Sapri Gomango 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1549068994 Sapri Gomango ()
15 MOHONA OR-24-004-025-014/95297
(MALASAPADAR) 		2424004025NRG24211220230608575 27/12/2023 Laibari Dalabehera 2424004025WL073362 Laibari Dalabehera 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1549068995 Laibari Dalabehera ()
16 MOHONA OR-24-004-025-014/95337
(MALASAPADAR) 		2424004025NRG24211220230608533 27/12/2023 Mengi Gamanga 2424004025WL073352 Mengi Gamanga 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1549068996 Mengi Gamanga ()
SubTotal 5585 5585
Total 14388 14388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_271223FTO_944023 Punjab National Bank PUNB0079820 Mohana 1117
2 MOHONA OR2424004025_271223FTO_944023 State Bank of India SBIN0012115 MOHANA 7686
3 MOHONA OR2424004025_271223FTO_944023 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1117
4 MOHONA OR2424004025_271223FTO_944023 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 4468

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