Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:37:59 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_140324APB_FTO_1095124
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-24-004-016-012/100428
(GOVINDAPUR) 		2424004016NRG24Z140320240793469 14/03/2024 Banita Dalai 2424004016WL091409 Banita Dalai 00177 IOBA0001476 852 852 Processed 14/03/2024 1798158925 BANITA DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 852 852
2 MOHONA OR-24-004-016-002/99959
(GOVINDAPUR) 		2424004016NRG24Z140320240793481 14/03/2024 Basamati Mandal 2424004016WL091412 Basamati Mandal 00415 SBIN0012115 542 542 Processed 14/03/2024 1798158928 MRS BASUMATI MANDAL STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-016-002/99959
(GOVINDAPUR) 		2424004016NRG24Z140320240793480 14/03/2024 Tabatia Mandal 2424004016WL091412 Tabatia Mandal 00415 SBIN0012115 542 542 Processed 14/03/2024 1798158929 MR TABATIA MANDAL STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-016-007/250011949
(GOVINDAPUR) 		2424004016NRG24Z140320240793472 14/03/2024 Binayak Sahu 2424004016WL091410 Binayak Sahu 00415 SBIN0012115 542 542 Processed 14/03/2024 1798158931 BINAYAK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHONA OR-24-004-016-007/250011949
(GOVINDAPUR) 		2424004016NRG24Z140320240793473 14/03/2024 Sabitri Sahu 2424004016WL091410 Sabitri Sahu 00415 SBIN0012115 542 542 Processed 14/03/2024 1798158927 MRS SABITRI SAHU STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-016-012/1781
(GOVINDAPUR) 		2424004016NRG24Z140320240793520 14/03/2024 Bala Krushna Karji 2424004016WL091414 Bala Krushna Karji 00415 SBIN0012115 310 310 Processed 14/03/2024 1798158926 MR BALAKRUSHNA KARJEE STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-016-012/1786
(GOVINDAPUR) 		2424004016NRG24Z140320240793521 14/03/2024 Khaliya Dalai 2424004016WL091414 Khaliya Dalai 00415 SBIN0012115 310 310 Processed 14/03/2024 1798158930 KAILASH DALAI KARNATAKA BANK LTD(607270)
SubTotal 2788 2788
8 MOHONA OR-24-004-016-007/1490
(GOVINDAPUR) 		2424004016NRG24Z140320240793477 14/03/2024 Manju Nayak 2424004016WL091411 Manju Nayak 00474 SBIN0RRUKGB 542 542 Processed 14/03/2024 1798158933 Mrs. MANJULA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 542 542
9 MOHONA OR-24-004-016-002/250022970
(GOVINDAPUR) 		2424004016NRG24Z140320240793487 14/03/2024 Jakaba Sabar 2424004016WL091413 Jakaba Sabar 00691 IPOS0000001 542 542 Processed 14/03/2024 1798158921 JAKABA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOHONA OR-24-004-016-002/250022970
(GOVINDAPUR) 		2424004016NRG24Z140320240793489 14/03/2024 Jakaba Sabar 2424004016WL091413 Jakaba Sabar 00691 IPOS0000001 542 542 Processed 14/03/2024 1798158922 JAKABA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHONA OR-24-004-016-002/250022970
(GOVINDAPUR) 		2424004016NRG24Z140320240793488 14/03/2024 Rael Shabar 2424004016WL091413 Rael Shabar 00691 IPOS0000001 542 542 Processed 14/03/2024 1798158924 RAEL SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOHONA OR-24-004-016-002/250022970
(GOVINDAPUR) 		2424004016NRG24Z140320240793486 14/03/2024 Rael Shabar 2424004016WL091413 Rael Shabar 00691 IPOS0000001 542 542 Processed 14/03/2024 1798158923 RAEL SHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2168 2168
13 MOHONA OR-24-004-016-007/100399
(GOVINDAPUR) 		2424004016NRG24Z140320240793476 14/03/2024 Sarala Parichha 2424004016WL091411 Sarala Parichha 751001 542 542 Processed 14/03/2024 1798158932 SARALA PARICHHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 542 542
Total 6892 6892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_140324APB_FTO_1095124 76101501 542
2 MOHONA OR2424004016_140324APB_FTO_1095124 Indian Overseas Bank IOBA0001476 CHANDRASEKARPUR 852
3 MOHONA OR2424004016_140324APB_FTO_1095124 State Bank of India SBIN0012115 MOHANA 2788
4 MOHONA OR2424004016_140324APB_FTO_1095124 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 542
5 MOHONA OR2424004016_140324APB_FTO_1095124 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 2168

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