Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:50:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_081223APB_FTO_867229
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-24-004-025-006/12884
(MALASAPADAR) 		2424004025NRG24Z071220230558726 08/12/2023 Sukanta Dandasena 2424004025WL067528 Sukanta Dandasena 00168 ICIC0003277 542 542 Processed 09/12/2023 8432866925 Ms. RUNI DANDASENA INDIAN BANK(607105)
SubTotal 542 542
2 MOHONA OR-24-004-025-005/8084-A
(MALASAPADAR) 		2424004025NRG24Z071220230558748 08/12/2023 RANJIT KUMAR MALLICK 2424004025WL067531 RANJIT KUMAR MALLICK 00354 PUNB0079820 542 542 Processed 09/12/2023 8432866910 RANJIT KUMAR MALLICK KARNATAKA BANK LTD(607270)
SubTotal 542 542
3 MOHONA OR-24-004-025-001/258063-A
(MALASAPADAR) 		2424004025NRG24Z071220230558733 08/12/2023 MANASI MANDAL 2424004025WL067529 MANASI MANDAL 00415 SBIN0012115 542 542 Processed 09/12/2023 8432866938 MANASI MANDAL STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-025-001/258063-A
(MALASAPADAR) 		2424004025NRG24Z071220230558734 08/12/2023 REBATI MANDAL 2424004025WL067529 REBATI MANDAL 00415 SBIN0012115 310 310 Processed 09/12/2023 8432866937 MISS REBATI MANDAL STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-025-001/8190
(MALASAPADAR) 		2424004025NRG24Z071220230558736 08/12/2023 Sitamai Sabara 2424004025WL067529 Sitamai Sabara 00415 SBIN0012115 542 542 Processed 09/12/2023 8432866931 MRS SITAMAI SABAR STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-025-005/8084-A
(MALASAPADAR) 		2424004025NRG24Z071220230558747 08/12/2023 CHARITA MALIK 2424004025WL067531 CHARITA MALIK 00415 SBIN0012115 542 542 Processed 09/12/2023 8432866929 CHARITA MALLIK KARNATAKA BANK LTD(607270)
7 MOHONA OR-24-004-025-006/1125
(MALASAPADAR) 		2424004025NRG24Z071220230558725 08/12/2023 Puspanjali Malabisoi 2424004025WL067528 Puspanjali Malabisoi 00415 SBIN0012115 542 542 Processed 09/12/2023 8432866940 MRS PUSPANJALI MALABISHOYI STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-025-006/1125
(MALASAPADAR) 		2424004025NRG24Z071220230558724 08/12/2023 Rajeswara Malabisoi 2424004025WL067528 Rajeswara Malabisoi 00415 SBIN0012115 542 542 Processed 09/12/2023 8432866926 MR RAJESWAR MALABISOI STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-025-006/12884
(MALASAPADAR) 		2424004025NRG24Z071220230558727 08/12/2023 Renu Dandasena 2424004025WL067528 Renu Dandasena 00415 SBIN0012115 542 542 Processed 09/12/2023 8432866943 Mrs. RENU DANDASENA UTKAL GRAMEEN BANK(607234)
10 MOHONA OR-24-004-025-006/8385-A
(MALASAPADAR) 		2424004025NRG24Z071220230558728 08/12/2023 DIPANJALI NAYAK 2424004025WL067528 DIPANJALI NAYAK 00415 SBIN0012115 542 542 Processed 09/12/2023 8432866939 MRS DIPANJALI NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-025-014/95269
(MALASAPADAR) 		2424004025NRG24Z071220230558775 08/12/2023 Titasa Mandal 2424004025WL067533 Titasa Mandal 00415 SBIN0012115 387 387 Processed 09/12/2023 8432866922 MR TITAS MANDAL SOLATE REDA MANDAL STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-025-014/95283
(MALASAPADAR) 		2424004025NRG24Z071220230558779 08/12/2023 Basanti Mondal 2424004025WL067533 Basanti Mondal 00415 SBIN0012115 387 387 Processed 09/12/2023 8432866930 MRS BASANTI MANTAL STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-025-014/95296
(MALASAPADAR) 		2424004025NRG24Z071220230558782 08/12/2023 Puni Dolabehra 2424004025WL067533 Puni Dolabehra 00415 SBIN0012115 387 387 Rejected 09/12/2023 8432866933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MOHONA OR-24-004-025-014/95313
(MALASAPADAR) 		2424004025NRG24Z071220230558785 08/12/2023 Suki Mandala 2424004025WL067533 Suki Mandala 00415 SBIN0012115 387 387 Processed 09/12/2023 8432866935 MRS SUKI MANDAL STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-025-014/96688
(MALASAPADAR) 		2424004025NRG24Z071220230558788 08/12/2023 Shantani Gamango 2424004025WL067533 Shantani Gamango 00415 SBIN0012115 387 387 Processed 09/12/2023 8432866932 MRS SANTANI GAMANGA STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-025-015/30404
(MALASAPADAR) 		2424004025NRG24Z071220230558741 08/12/2023 Jharanga karji 2424004025WL067530 Jharanga karji 00415 SBIN0012115 542 542 Processed 09/12/2023 8432866936 MRS JHARA KARJEE STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-025-015/96694
(MALASAPADAR) 		2424004025NRG24Z071220230558744 08/12/2023 Laxmi Mallick 2424004025WL067530 Laxmi Mallick 00415 SBIN0012115 542 542 Processed 09/12/2023 8432866941 MRS LAXMI MALIK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-025-017/8209
(MALASAPADAR) 		2424004025NRG24Z071220230558754 08/12/2023 Ghasi Mandala 2424004025WL067532 Ghasi Mandala 00415 SBIN0012115 542 542 Processed 09/12/2023 8432866927 MR GHASI MANDAL STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-025-017/8251
(MALASAPADAR) 		2424004025NRG24Z071220230558756 08/12/2023 BASANTI MALLICK 2424004025WL067532 BASANTI MALLICK 00415 SBIN0012115 542 542 Processed 09/12/2023 8432866945 MRS BASANTI MALLICK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-025-017/8251
(MALASAPADAR) 		2424004025NRG24Z071220230558755 08/12/2023 RAMA CHANDRA MALIK 2424004025WL067532 RAMA CHANDRA MALIK 00415 SBIN0012115 542 542 Processed 09/12/2023 8432866946 Mr RAMA CHANDRA MALIK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-025-017/99990
(MALASAPADAR) 		2424004025NRG24Z071220230558757 08/12/2023 Matiu Gamanga 2424004025WL067532 Matiu Gamanga 00415 SBIN0012115 542 542 Processed 09/12/2023 8432866915 MATHIU GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOHONA OR-24-004-025-017/99990
(MALASAPADAR) 		2424004025NRG24Z071220230558758 08/12/2023 Sunati Gamanga 2424004025WL067532 Sunati Gamanga 00415 SBIN0012115 542 542 Processed 09/12/2023 8432866934 MRS SUNATI GAMANGA STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-025-018/8137
(MALASAPADAR) 		2424004025NRG24Z061220230556744 08/12/2023 Jambra Gamanga 2424004025WL067236 Jambra Gamanga 00415 SBIN0012115 542 542 Processed 09/12/2023 8432866917 MR JEMBRA GAMANGO STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-025-018/8137
(MALASAPADAR) 		2424004025NRG24Z061220230556745 08/12/2023 Suki Gomango 2424004025WL067236 Suki Gomango 00415 SBIN0012115 542 542 Processed 09/12/2023 8432866944 MISS SUKI GAMANG STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-025-018/99981
(MALASAPADAR) 		2424004025NRG24Z061220230556746 08/12/2023 Chaitanya Sabara 2424004025WL067236 Chaitanya Sabara 00415 SBIN0012115 542 542 Rejected 09/12/2023 8432866942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MOHONA OR-24-004-025-018/99981
(MALASAPADAR) 		2424004025NRG24Z061220230556747 08/12/2023 Kandri Sabara 2424004025WL067236 Kandri Sabara 00415 SBIN0012115 542 542 Processed 09/12/2023 8432866928 MISS KANDRI SABAR STATE BANK OF INDIA(508548)
SubTotal 12001 12001
27 MOHONA OR-24-004-025-001/8190
(MALASAPADAR) 		2424004025NRG24Z071220230558735 08/12/2023 Jembu Sabara 2424004025WL067529 Jembu Sabara 00474 SBIN0RRUKGB 542 542 Processed 09/12/2023 8432866912 JEMBU SABAR UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-025-014/95270
(MALASAPADAR) 		2424004025NRG24Z071220230558776 08/12/2023 Jakhya Raita 2424004025WL067533 Jakhya Raita 00474 SBIN0RRUKGB 387 387 Processed 09/12/2023 8432866923 Mr. JAKYA RAITA UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-025-014/95270
(MALASAPADAR) 		2424004025NRG24Z071220230558777 08/12/2023 SUNAMI RAITA 2424004025WL067533 SUNAMI RAITA 00474 SBIN0RRUKGB 387 387 Processed 09/12/2023 8432866924 Mrs. SUNAMI RAITA UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-025-014/95282-A
(MALASAPADAR) 		2424004025NRG24Z071220230558778 08/12/2023 BASU GAMANGA 2424004025WL067533 BASU GAMANGA 00474 SBIN0RRUKGB 387 387 Processed 09/12/2023 8432866909 Mr. BASU GAMANGO, S/O GADE UTKAL GRAMEEN BANK(607234)
31 MOHONA OR-24-004-025-014/95294
(MALASAPADAR) 		2424004025NRG24Z071220230558780 08/12/2023 Mangala Badaraita 2424004025WL067533 Mangala Badaraita 00474 SBIN0RRUKGB 387 387 Processed 09/12/2023 8432866920 Mr. MANGALA BADARAITA UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-025-014/95296
(MALASAPADAR) 		2424004025NRG24Z071220230558781 08/12/2023 Buga Dalabehara 2424004025WL067533 Buga Dalabehara 00474 SBIN0RRUKGB 387 387 Processed 09/12/2023 8432866918 Mr. BUGA DALABEHERA UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-025-014/95313
(MALASAPADAR) 		2424004025NRG24Z071220230558784 08/12/2023 Manasi Mandal 2424004025WL067533 Manasi Mandal 00474 SBIN0RRUKGB 387 387 Processed 09/12/2023 8432866914 Mr. MANAS MANDAL UTKAL GRAMEEN BANK(607234)
34 MOHONA OR-24-004-025-014/95344
(MALASAPADAR) 		2424004025NRG24Z071220230558786 08/12/2023 Suku Gamango 2424004025WL067533 Suku Gamango 00474 SBIN0RRUKGB 387 387 Processed 09/12/2023 8432866921 Mr. SUKU GAMANGA UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-025-014/96688
(MALASAPADAR) 		2424004025NRG24Z071220230558787 08/12/2023 Isak Gamango 2424004025WL067533 Isak Gamango 00474 SBIN0RRUKGB 387 387 Processed 09/12/2023 8432866916 Mr. ISSAC GAMANGA UTKAL GRAMEEN BANK(607234)
36 MOHONA OR-24-004-025-014/96749
(MALASAPADAR) 		2424004025NRG24Z071220230558789 08/12/2023 Esrael Gamanga 2424004025WL067533 Esrael Gamanga 00474 SBIN0RRUKGB 387 387 Processed 09/12/2023 8432866913 Mr. ISRAEL GAMANGA UTKAL GRAMEEN BANK(607234)
37 MOHONA OR-24-004-025-014/97820
(MALASAPADAR) 		2424004025NRG24Z071220230558790 08/12/2023 Abiram Gamanga 2424004025WL067533 Abiram Gamanga 00474 SBIN0RRUKGB 387 387 Processed 09/12/2023 8432866919 Mr. ABHIRAM GAMANGA UTKAL GRAMEEN BANK(607234)
38 MOHONA OR-24-004-025-015/7831
(MALASAPADAR) 		2424004025NRG24Z071220230558742 08/12/2023 Barja Karji 2424004025WL067530 Barja Karji 00474 SBIN0RRUKGB 542 542 Processed 09/12/2023 8432866911 Mr. BARRJEE KARJEE UTKAL GRAMEEN BANK(607234)
SubTotal 4954 4954
Total 18039 18039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_081223APB_FTO_867229 ICICI BANK ICIC0003277 MOHANA 542
2 MOHONA OR2424004025_081223APB_FTO_867229 Punjab National Bank PUNB0079820 Mohana 542
3 MOHONA OR2424004025_081223APB_FTO_867229 State Bank of India SBIN0012115 MOHANA 12001
4 MOHONA OR2424004025_081223APB_FTO_867229 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 4954

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