Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:09:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004006_230823APB_FTO_476359
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-24-004-006-002/12265
(BIRIKOTE) 		2424004006NRG24230820230288497 23/08/2023 LUNGA SABARA 2424004006WL016761 LUNGA SABARA 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973797941 MR SIMIYA SABAR STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-006-012/12623
(BIRIKOTE) 		2424004006NRG24230820230288530 23/08/2023 Surabhi Nayak 2424004006WL016770 Surabhi Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973797940 MRS SURABHI NAYAK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-006-012/2500019431
(BIRIKOTE) 		2424004006NRG24230820230288532 23/08/2023 Madhuri Nayak 2424004006WL016770 Madhuri Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973797945 MRS MADHURI NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-006-012/2500019431
(BIRIKOTE) 		2424004006NRG24230820230288531 23/08/2023 Manoj Nayak 2424004006WL016770 Manoj Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973797944 MANOJ NAYAK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-006-025/12184
(BIRIKOTE) 		2424004006NRG24230820230288534 23/08/2023 Adilina Nayak 2424004006WL016770 Adilina Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973797942 MRS ADLINA NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-006-025/12184
(BIRIKOTE) 		2424004006NRG24230820230288535 23/08/2023 sumanti Nayak 2424004006WL016770 sumanti Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973797943 MRS SUMANTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 MOHONA OR-24-004-006-002/30405
(BIRIKOTE) 		2424004006NRG24230820230288498 23/08/2023 Jonesh sabar 2424004006WL016761 Jonesh sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973797935 JUNESH SABAR UTKAL GRAMEEN BANK(607234)
8 MOHONA OR-24-004-006-002/30405
(BIRIKOTE) 		2424004006NRG24230820230288499 23/08/2023 Sunita Sabar 2424004006WL016761 Sunita Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973797936 Mrs. SUMITA SABAR UTKAL GRAMEEN BANK(607234)
9 MOHONA OR-24-004-006-004/12515
(BIRIKOTE) 		2424004006NRG24230820230288545 23/08/2023 Lubudu Sabar 2424004006WL016773 Lubudu Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973797938 Mrs. LUBUDI SABAR UTKAL GRAMEEN BANK(607234)
10 MOHONA OR-24-004-006-004/30132
(BIRIKOTE) 		2424004006NRG24230820230288546 23/08/2023 Andriya Sabar 2424004006WL016773 Andriya Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973797930 ANDRIYA SABAR ICICI BANK LTD(508534)
11 MOHONA OR-24-004-006-004/30132
(BIRIKOTE) 		2424004006NRG24230820230288547 23/08/2023 Juanie Sabar 2424004006WL016773 Juanie Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973797931 Mrs. JUENI SABAR UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-006-007/12985
(BIRIKOTE) 		2424004006NRG24230820230288548 23/08/2023 Subas Chandra Madala 2424004006WL016774 Subas Chandra Madala 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973797932 Mr. SUBAS MADALA UTKAL GRAMEEN BANK(607234)
13 MOHONA OR-24-004-006-012/12623
(BIRIKOTE) 		2424004006NRG24230820230288529 23/08/2023 Kailash Nayak 2424004006WL016770 Kailash Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973797933 MR KAILAS NAYAK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-006-012/30578
(BIRIKOTE) 		2424004006NRG24230820230288533 23/08/2023 Prasanta Nayak 2424004006WL016770 Prasanta Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973797934 PRASANT NAYAK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-006-016/150012272
(BIRIKOTE) 		2424004006NRG24230820230288539 23/08/2023 Jenish Majhi 2424004006WL016771 Jenish Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973797937 JENIS MAJHI STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-006-016/150012272
(BIRIKOTE) 		2424004006NRG24230820230288540 23/08/2023 Prisika Majhi 2424004006WL016771 Prisika Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973797939 Mrs. PRISIKA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004006_230823APB_FTO_476359 State Bank of India SBIN0012115 MOHANA 9954
2 MOHONA OR2424004006_230823APB_FTO_476359 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 16590

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