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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:41:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004012_251223APB_FTO_931101
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-24-004-012-003/29194
(DENGASKHAL) 		2424004012NRG24Z231220230616570 25/12/2023 Seta Dalabehera 2424004012WL074196 Seta Dalabehera 00415 SBIN0012115 805 805 Processed 26/12/2023 8873387016 MR SETA DALABEHERA STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-012-003/29196
(DENGASKHAL) 		2424004012NRG24Z231220230616572 25/12/2023 Bernika Dalabehera 2424004012WL074196 Bernika Dalabehera 00415 SBIN0012115 805 805 Processed 26/12/2023 8873387015 MISS BERNIKA DALABEHERA STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-012-003/29196
(DENGASKHAL) 		2424004012NRG24Z231220230616571 25/12/2023 Manoj Dalabehera 2424004012WL074196 Manoj Dalabehera 00415 SBIN0012115 805 805 Processed 26/12/2023 8873387014 MR MANOJ DALABEHERA STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-012-008/30053
(DENGASKHAL) 		2424004012NRG24Z221220230615580 25/12/2023 Susant Kandha 2424004012WL074059 Susant Kandha 00415 SBIN0012115 542 542 Processed 26/12/2023 8873387024 MR SUSANTA KANDHA STATE BANK OF INDIA(508548)
SubTotal 2957 2957
5 MOHONA OR-24-004-012-003/11380
(DENGASKHAL) 		2424004012NRG24Z231220230616537 25/12/2023 Rubi Raita 2424004012WL074196 Rubi Raita 00474 SBIN0RRUKGB 805 805 Processed 26/12/2023 8873387007 Mrs. RUBY RAITA W/O MATIA RAITA . UTKAL GRAMEEN BANK(607234)
6 MOHONA OR-24-004-012-003/11384
(DENGASKHAL) 		2424004012NRG24Z231220230616538 25/12/2023 Prakash Dalabehera 2424004012WL074196 Prakash Dalabehera 00474 SBIN0RRUKGB 805 805 Processed 26/12/2023 8873387018 Mr. PRAKASH DALABEHERA S/O KANDARA UTKAL GRAMEEN BANK(607234)
7 MOHONA OR-24-004-012-003/11388
(DENGASKHAL) 		2424004012NRG24Z231220230616541 25/12/2023 Jirimaya Dala Behera 2424004012WL074196 Jirimaya Dala Behera 00474 SBIN0RRUKGB 690 690 Processed 26/12/2023 8873387013 Mr. JIRIMIYA DALABEHERA UTKAL GRAMEEN BANK(607234)
8 MOHONA OR-24-004-012-003/11388
(DENGASKHAL) 		2424004012NRG24Z231220230616542 25/12/2023 Sara Dalabehera 2424004012WL074196 Sara Dalabehera 00474 SBIN0RRUKGB 805 805 Processed 26/12/2023 8873387019 Mrs. SARA DALABEHERA UTKAL GRAMEEN BANK(607234)
9 MOHONA OR-24-004-012-003/11397
(DENGASKHAL) 		2424004012NRG24Z231220230616545 25/12/2023 Ribicca Dala Behera 2424004012WL074196 Ribicca Dala Behera 00474 SBIN0RRUKGB 805 805 Processed 26/12/2023 8873387020 Mrs. RIBIKA DALABEHERA UTKAL GRAMEEN BANK(607234)
10 MOHONA OR-24-004-012-003/11404
(DENGASKHAL) 		2424004012NRG24Z231220230616547 25/12/2023 Sumbari Dalabehera 2424004012WL074196 Sumbari Dalabehera 00474 SBIN0RRUKGB 805 805 Processed 26/12/2023 8873387026 Mrs. SOMBARI DALABEHERA UTKAL GRAMEEN BANK(607234)
11 MOHONA OR-24-004-012-003/11418
(DENGASKHAL) 		2424004012NRG24Z231220230616549 25/12/2023 Samsan Raita 2424004012WL074196 Samsan Raita 00474 SBIN0RRUKGB 805 805 Processed 26/12/2023 8873387021 SAMSAN RAITA S/O KARTIKA RAITA . UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-012-003/11420
(DENGASKHAL) 		2424004012NRG24Z231220230616550 25/12/2023 Esmail Raita 2424004012WL074196 Esmail Raita 00474 SBIN0RRUKGB 805 805 Processed 26/12/2023 8873387025 Mr. ISAMAIL RAITA UTKAL GRAMEEN BANK(607234)
13 MOHONA OR-24-004-012-003/11421
(DENGASKHAL) 		2424004012NRG24Z231220230616551 25/12/2023 Manika Raita 2424004012WL074196 Manika Raita 00474 SBIN0RRUKGB 805 805 Processed 26/12/2023 8873387022 Mrs. MANIKA RAITA UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-012-003/11434
(DENGASKHAL) 		2424004012NRG24Z231220230616553 25/12/2023 Suneli Raita 2424004012WL074196 Suneli Raita 00474 SBIN0RRUKGB 805 805 Processed 26/12/2023 8873387011 Miss. SUNELI RAITA UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-012-003/11442
(DENGASKHAL) 		2424004012NRG24Z231220230616555 25/12/2023 Alio Dala Behera 2424004012WL074196 Alio Dala Behera 00474 SBIN0RRUKGB 805 805 Processed 26/12/2023 8873387009 ELIO DALABEHERA S/O PRARADANI DALABEHER UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-012-003/11449
(DENGASKHAL) 		2424004012NRG24Z231220230616558 25/12/2023 Sarajani Raita 2424004012WL074196 Sarajani Raita 00474 SBIN0RRUKGB 805 805 Processed 26/12/2023 8873387008 Mrs. SAROJANI RAITA W/O SUMAN RAITA . UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-012-003/11449
(DENGASKHAL) 		2424004012NRG24Z231220230616557 25/12/2023 Suman Raita 2424004012WL074196 Suman Raita 00474 SBIN0RRUKGB 805 805 Processed 26/12/2023 8873387012 Mr. SUMAN RAITA UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-012-003/11454
(DENGASKHAL) 		2424004012NRG24Z231220230616560 25/12/2023 Sumanath Raita 2424004012WL074196 Sumanath Raita 00474 SBIN0RRUKGB 805 805 Processed 26/12/2023 8873387010 Mr. SUMANATH RAITA S/O DAUDA RAITA . UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-012-003/29130-A
(DENGASKHAL) 		2424004012NRG24Z231220230616566 25/12/2023 Prasana Raita 2424004012WL074196 Prasana Raita 00474 SBIN0RRUKGB 805 805 Processed 26/12/2023 8873387017 Mr. PRASANA RAITA UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-012-003/29131
(DENGASKHAL) 		2424004012NRG24Z231220230616568 25/12/2023 Sania Raita 2424004012WL074196 Sania Raita 00474 SBIN0RRUKGB 805 805 Processed 26/12/2023 8873387023 Mr. SANIA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 12765 12765
Total 15722 15722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004012_251223APB_FTO_931101 State Bank of India SBIN0012115 MOHANA 2957
2 MOHONA OR2424004012_251223APB_FTO_931101 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 12765

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