Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:23:10 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004012_271223FTO_940870
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-24-004-012-002/30300
(DENGASKHAL) 		2424004012NRG24271220230626893 27/12/2023 Pani Prasad Nayak 2424004012WL075204 Pani Prasad Nayak 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1556240475 MR PANIPRASAD NAYAK ()
2 MOHONA OR-24-004-012-003/11452
(DENGASKHAL) 		2424004012NRG24271220230626795 27/12/2023 Ebiya Raita 2424004012WL075203 Ebiya Raita 00415 SBIN0012115 711 711 Processed 09/03/2024 1556240476 MASTER EBIYO RAITA ()
3 MOHONA OR-24-004-012-003/11452
(DENGASKHAL) 		2424004012NRG24271220230626797 27/12/2023 Ebiya Raita 2424004012WL075203 Ebiya Raita 00415 SBIN0012115 474 474 Processed 09/03/2024 1556240477 MASTER EBIYO RAITA ()
SubTotal 2607 2607
4 MOHONA OR-24-004-012-002/11671-A
(DENGASKHAL) 		2424004012NRG24271220230626889 27/12/2023 Dharmendra Nayak 2424004012WL075204 Dharmendra Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556240470 Dharmendra Nayak ()
5 MOHONA OR-24-004-012-002/30302
(DENGASKHAL) 		2424004012NRG24271220230626895 27/12/2023 Kailash Biro 2424004012WL075204 Kailash Biro 00474 SBIN0RRUKGB 1422 1422 Rejected 09/03/2024 1556240437 No Such Account
6 MOHONA OR-24-004-012-003/11384
(DENGASKHAL) 		2424004012NRG24261220230619878 27/12/2023 Jabadi Dalabehara 2424004012WL074610 Jabadi Dalabehara 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556240444 Jabadi Dalabehara ()
7 MOHONA OR-24-004-012-003/11384
(DENGASKHAL) 		2424004012NRG24261220230619877 27/12/2023 Laja Dala Behera 2424004012WL074610 Laja Dala Behera 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556240461 Laja Dala Behera ()
8 MOHONA OR-24-004-012-003/11386
(DENGASKHAL) 		2424004012NRG24271220230626770 27/12/2023 Janga Raita 2424004012WL075203 Janga Raita 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556240459 Janga Raita ()
9 MOHONA OR-24-004-012-003/11386
(DENGASKHAL) 		2424004012NRG24271220230626772 27/12/2023 Janga Raita 2424004012WL075203 Janga Raita 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556240458 Janga Raita ()
10 MOHONA OR-24-004-012-003/11391
(DENGASKHAL) 		2424004012NRG24271220230626774 27/12/2023 Rajina Nayak 2424004012WL075203 Rajina Nayak 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556240439 Rajina Nayak ()
11 MOHONA OR-24-004-012-003/11391
(DENGASKHAL) 		2424004012NRG24271220230626775 27/12/2023 Rajina Nayak 2424004012WL075203 Rajina Nayak 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1556240438 Rajina Nayak ()
12 MOHONA OR-24-004-012-003/11396
(DENGASKHAL) 		2424004012NRG24261220230619881 27/12/2023 Sema Dalabehera 2424004012WL074610 Sema Dalabehera 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556240471 Sema Dalabehera ()
13 MOHONA OR-24-004-012-003/11397
(DENGASKHAL) 		2424004012NRG24261220230619882 27/12/2023 Mangala Dala Behera 2424004012WL074610 Mangala Dala Behera 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556240457 Mangala Dala Behera ()
14 MOHONA OR-24-004-012-003/11400
(DENGASKHAL) 		2424004012NRG24261220230619884 27/12/2023 Sunam Gamango 2424004012WL074610 Sunam Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556240473 Sunam Gamango ()
15 MOHONA OR-24-004-012-003/11404
(DENGASKHAL) 		2424004012NRG24271220230626784 27/12/2023 Jakhya Dala Behera 2424004012WL075203 Jakhya Dala Behera 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556240449 Jakhya Dala Behera ()
16 MOHONA OR-24-004-012-003/11404
(DENGASKHAL) 		2424004012NRG24271220230626785 27/12/2023 Jakhya Dala Behera 2424004012WL075203 Jakhya Dala Behera 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1556240450 Jakhya Dala Behera ()
17 MOHONA OR-24-004-012-003/11409
(DENGASKHAL) 		2424004012NRG24261220230619886 27/12/2023 Jita Dala Behera 2424004012WL074610 Jita Dala Behera 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556240464 Jita Dala Behera ()
18 MOHONA OR-24-004-012-003/11426
(DENGASKHAL) 		2424004012NRG24271220230626786 27/12/2023 Sebati Dalabehera 2424004012WL075203 Sebati Dalabehera 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556240468 Sebati Dalabehera ()
19 MOHONA OR-24-004-012-003/11426
(DENGASKHAL) 		2424004012NRG24271220230626787 27/12/2023 Sebati Dalabehera 2424004012WL075203 Sebati Dalabehera 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556240469 Sebati Dalabehera ()
20 MOHONA OR-24-004-012-003/11432
(DENGASKHAL) 		2424004012NRG24261220230619890 27/12/2023 Prafulla Mandal 2424004012WL074610 Prafulla Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556240445 Prafulla Mandal ()
21 MOHONA OR-24-004-012-003/11441
(DENGASKHAL) 		2424004012NRG24261220230619892 27/12/2023 Benjami Dala Behera 2424004012WL074610 Benjami Dala Behera 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556240441 Benjami Dala Behera ()
22 MOHONA OR-24-004-012-003/11442
(DENGASKHAL) 		2424004012NRG24261220230619894 27/12/2023 Ruta Dalabehera 2424004012WL074610 Ruta Dalabehera 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556240472 Ruta Dalabehera ()
23 MOHONA OR-24-004-012-003/11454
(DENGASKHAL) 		2424004012NRG24261220230619897 27/12/2023 Ayari Raita 2424004012WL074610 Ayari Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556240451 Ayari Raita ()
24 MOHONA OR-24-004-012-003/11454
(DENGASKHAL) 		2424004012NRG24271220230626798 27/12/2023 Daouda Raita 2424004012WL075203 Daouda Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556240447 Daouda Raita ()
25 MOHONA OR-24-004-012-003/11454
(DENGASKHAL) 		2424004012NRG24271220230626799 27/12/2023 Daouda Raita 2424004012WL075203 Daouda Raita 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556240448 Daouda Raita ()
26 MOHONA OR-24-004-012-003/11455
(DENGASKHAL) 		2424004012NRG24271220230626801 27/12/2023 Pabani Raita 2424004012WL075203 Pabani Raita 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556240456 Pabani Raita ()
27 MOHONA OR-24-004-012-003/11455
(DENGASKHAL) 		2424004012NRG24271220230626803 27/12/2023 Pabani Raita 2424004012WL075203 Pabani Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556240455 Pabani Raita ()
28 MOHONA OR-24-004-012-003/1400625
(DENGASKHAL) 		2424004012NRG24261220230619899 27/12/2023 Poal Mandal 2424004012WL074610 Poal Mandal 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556240452 Poal Mandal ()
29 MOHONA OR-24-004-012-003/29108
(DENGASKHAL) 		2424004012NRG24261220230619900 27/12/2023 Sumani Dalabehera 2424004012WL074610 Sumani Dalabehera 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556240446 Sumani Dalabehera ()
30 MOHONA OR-24-004-012-003/29121
(DENGASKHAL) 		2424004012NRG24261220230619901 27/12/2023 Jayaba Dalabehera 2424004012WL074610 Jayaba Dalabehera 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556240453 Jayaba Dalabehera ()
31 MOHONA OR-24-004-012-003/29130
(DENGASKHAL) 		2424004012NRG24261220230619903 27/12/2023 Edanti Raita 2424004012WL074610 Edanti Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556240454 Edanti Raita ()
32 MOHONA OR-24-004-012-003/29130
(DENGASKHAL) 		2424004012NRG24261220230619902 27/12/2023 Esra Raita 2424004012WL074610 Esra Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556240440 Esra Raita ()
33 MOHONA OR-24-004-012-003/29130-A
(DENGASKHAL) 		2424004012NRG24261220230619905 27/12/2023 Subedita Raita 2424004012WL074610 Subedita Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556240460 Subedita Raita ()
34 MOHONA OR-24-004-012-003/29163
(DENGASKHAL) 		2424004012NRG24271220230626810 27/12/2023 Saidraka Mandal 2424004012WL075203 Saidraka Mandal 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556240442 Saidraka Mandal ()
35 MOHONA OR-24-004-012-003/29163
(DENGASKHAL) 		2424004012NRG24271220230626811 27/12/2023 Saidraka Mandal 2424004012WL075203 Saidraka Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556240443 Saidraka Mandal ()
36 MOHONA OR-24-004-012-003/29187
(DENGASKHAL) 		2424004012NRG24261220230619907 27/12/2023 Mangada Raita 2424004012WL074610 Mangada Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556240465 Mangada Raita ()
37 MOHONA OR-24-004-012-003/29192
(DENGASKHAL) 		2424004012NRG24271220230626820 27/12/2023 Nithaniel Raita 2424004012WL075203 Nithaniel Raita 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556240467 Nithaniel Raita ()
38 MOHONA OR-24-004-012-003/29192
(DENGASKHAL) 		2424004012NRG24271220230626821 27/12/2023 Nithaniel Raita 2424004012WL075203 Nithaniel Raita 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556240466 Nithaniel Raita ()
39 MOHONA OR-24-004-012-003/29207
(DENGASKHAL) 		2424004012NRG24261220230619911 27/12/2023 Gurubadi Mandal 2424004012WL074610 Gurubadi Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556240463 Gurubadi Mandal ()
40 MOHONA OR-24-004-012-003/29208
(DENGASKHAL) 		2424004012NRG24261220230619912 27/12/2023 Abeda Dalabehera 2424004012WL074610 Abeda Dalabehera 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556240462 Abeda Dalabehera ()
41 MOHONA OR-24-004-012-003/29212
(DENGASKHAL) 		2424004012NRG24261220230619913 27/12/2023 Ajar Dalabehera 2424004012WL074610 Ajar Dalabehera 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556240474 Ajar Dalabehera ()
SubTotal 45267 45267
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004012_271223FTO_940870 State Bank of India SBIN0012115 MOHANA 2607
2 MOHONA OR2424004012_271223FTO_940870 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 45267

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