Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:39:07 PM

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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_270423APB_FTO_55805

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-24-004-016-009/2344 (GOVINDAPUR)

2424004038NRG24270420230027887

27/04/2023

Juel Sabar

2424004038WL001505

Juel Sabar

00354

PUNB0079820

1554

1554

Processed

11/05/2023

1439111432

JUEL SABAR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1554

1554

2

MOHONA

OR-24-004-016-009/1031 (GOVINDAPUR)

2424004038NRG24270420230027873

27/04/2023

Goyi Sabar

2424004038WL001505

Goyi Sabar

00415

SBIN0012115

1554

1554

Processed

11/05/2023

1439111463

MISS GAYI SABAR

STATE BANK OF INDIA(508548)

3

MOHONA

OR-24-004-016-009/2080 (GOVINDAPUR)

2424004038NRG24270420230027874

27/04/2023

Edanga Sabara

2424004038WL001505

Edanga Sabara

00415

SBIN0012115

1554

1554

Processed

11/05/2023

1439111448

MR EDENGA SHABAR

STATE BANK OF INDIA(508548)

4

MOHONA

OR-24-004-016-009/2080 (GOVINDAPUR)

2424004038NRG24270420230027875

27/04/2023

Mani Sabara

2424004038WL001505

Mani Sabara

00415

SBIN0012115

1554

1554

Processed

11/05/2023

1439111449

MRS MANI SHABAR

STATE BANK OF INDIA(508548)

5

MOHONA

OR-24-004-016-009/2090 (GOVINDAPUR)

2424004038NRG24270420230027876

27/04/2023

Sukant Sabara

2424004038WL001505

Sukant Sabara

00415

SBIN0012115

1554

1554

Processed

11/05/2023

1439111456

MISS SUKANTI SABAR

STATE BANK OF INDIA(508548)

6

MOHONA

OR-24-004-016-009/2097 (GOVINDAPUR)

2424004038NRG24270420230027877

27/04/2023

Lampa Dolabehera

2424004038WL001505

Lampa Dolabehera

00415

SBIN0012115

1554

1554

Processed

11/05/2023

1439111442

MR LAMPA DALABEHERA

STATE BANK OF INDIA(508548)

7

MOHONA

OR-24-004-016-009/2131 (GOVINDAPUR)

2424004038NRG24270420230027881

27/04/2023

Jalubu Sabara

2424004038WL001505

Jalubu Sabara

00415

SBIN0012115

1554

1554

Processed

11/05/2023

1439111434

MR JALUBU SABAR

STATE BANK OF INDIA(508548)

8

MOHONA

OR-24-004-016-009/2135 (GOVINDAPUR)

2424004038NRG24270420230027882

27/04/2023

Jakob Sabara

2424004038WL001505

Jakob Sabara

00415

SBIN0012115

1554

1554

Processed

11/05/2023

1439111450

Mr. JAKUBA SABARA

UTKAL GRAMEEN BANK(607234)

9

MOHONA

OR-24-004-016-009/2135 (GOVINDAPUR)

2424004038NRG24270420230027883

27/04/2023

Jani Sabara

2424004038WL001505

Jani Sabara

00415

SBIN0012115

1554

1554

Processed

11/05/2023

1439111451

MRS JENI SHABAR

STATE BANK OF INDIA(508548)

10

MOHONA

OR-24-004-016-009/2139 (GOVINDAPUR)

2424004038NRG24270420230027884

27/04/2023

Sundam Sabara

2424004038WL001505

Sundam Sabara

00415

SBIN0012115

1554

1554

Processed

11/05/2023

1439111436

MR SUNDAM SHABAR

STATE BANK OF INDIA(508548)

11

MOHONA

OR-24-004-016-009/2144 (GOVINDAPUR)

2424004038NRG24270420230027886

27/04/2023

Tete Sabara

2424004038WL001505

Tete Sabara

00415

SBIN0012115

1554

1554

Processed

11/05/2023

1439111438

MR TETE SABAR

STATE BANK OF INDIA(508548)

12

MOHONA

OR-24-004-016-009/25935 (GOVINDAPUR)

2424004038NRG24270420230027890

27/04/2023

Israel Sabar

2424004038WL001505

Israel Sabar

00415

SBIN0012115

1554

1554

Processed

11/05/2023

1439111455

Mr. ISRAEL SABARA

CENTRAL BANK OF INDIA(607115)

13

MOHONA

OR-24-004-016-009/25935 (GOVINDAPUR)

2424004038NRG24270420230027891

27/04/2023

Susmita Sabar

2424004038WL001505

Susmita Sabar

00415

SBIN0012115

1554

1554

Processed

11/05/2023

1439111453

MS SUSMITA SABAR

STATE BANK OF INDIA(508548)

14

MOHONA

OR-24-004-016-009/25936 (GOVINDAPUR)

2424004038NRG24270420230027892

27/04/2023

Sunita Sabar

2424004038WL001505

Sunita Sabar

00415

SBIN0012115

1554

1554

Processed

11/05/2023

1439111440

MRS SUNITA SABAR

STATE BANK OF INDIA(508548)

15

MOHONA

OR-24-004-016-009/25944 (GOVINDAPUR)

2424004038NRG24270420230027896

27/04/2023

Isak Sabar

2424004038WL001505

Isak Sabar

00415

SBIN0012115

1554

1554

Processed

11/05/2023

1439111464

MR ISHAQ SHABAR

STATE BANK OF INDIA(508548)

16

MOHONA

OR-24-004-016-009/25949 (GOVINDAPUR)

2424004038NRG24270420230027900

27/04/2023

Gangami Sabar

2424004038WL001505

Gangami Sabar

00415

SBIN0012115

1554

1554

Processed

11/05/2023

1439111444

MRS GANGAMI SABAR

STATE BANK OF INDIA(508548)

17

MOHONA

OR-24-004-016-009/25949 (GOVINDAPUR)

2424004038NRG24270420230027899

27/04/2023

Simiya Sabar

2424004038WL001505

Simiya Sabar

00415

SBIN0012115

1554

1554

Processed

11/05/2023

1439111457

SIMIYA SABAR

STATE BANK OF INDIA(508548)

18

MOHONA

OR-24-004-016-009/25950 (GOVINDAPUR)

2424004038NRG24270420230027902

27/04/2023

Basanti Sabar

2424004038WL001505

Basanti Sabar

00415

SBIN0012115

1554

1554

Processed

11/05/2023

1439111443

MRS BASANTI SABAR

STATE BANK OF INDIA(508548)

19

MOHONA

OR-24-004-016-009/25950 (GOVINDAPUR)

2424004038NRG24270420230027901

27/04/2023

Daniel Sabar

2424004038WL001505

Daniel Sabar

00415

SBIN0012115

1554

1554

Processed

11/05/2023

1439111441

MR DANIEL SHABAR

STATE BANK OF INDIA(508548)

20

MOHONA

OR-24-004-016-009/25951 (GOVINDAPUR)

2424004038NRG24270420230027903

27/04/2023

Bulu Sabar

2424004038WL001505

Bulu Sabar

00415

SBIN0012115

1554

1554

Processed

11/05/2023

1439111435

MR BULU SABAR

STATE BANK OF INDIA(508548)

21

MOHONA

OR-24-004-016-009/25951 (GOVINDAPUR)

2424004038NRG24270420230027904

27/04/2023

Phaguni Sabar

2424004038WL001505

Phaguni Sabar

00415

SBIN0012115

1554

1554

Processed

11/05/2023

1439111437

MRS PAGUNI SHABAR

STATE BANK OF INDIA(508548)

22

MOHONA

OR-24-004-016-009/96222 (GOVINDAPUR)

2424004038NRG24270420230027905

27/04/2023

Mangala Sabar

2424004038WL001505

Mangala Sabar

00415

SBIN0012115

1554

1554

Processed

11/05/2023

1439111446

MR MANGALA SABARA

STATE BANK OF INDIA(508548)

23

MOHONA

OR-24-004-016-009/96239 (GOVINDAPUR)

2424004038NRG24270420230027906

27/04/2023

Sebika Jani

2424004038WL001505

Sebika Jani

00415

SBIN0012115

1554

1554

Processed

11/05/2023

1439111452

MRS SEBIKA SABAR

STATE BANK OF INDIA(508548)

24

MOHONA

OR-24-004-016-009/978-A (GOVINDAPUR)

2424004038NRG24270420230027908

27/04/2023

Kuni Gamango

2424004038WL001505

Kuni Gamango

00415

SBIN0012115

1554

1554

Processed

11/05/2023

1439111445

MRS KUNI GAMANGA

STATE BANK OF INDIA(508548)

25

MOHONA

OR-24-004-016-009/978-A (GOVINDAPUR)

2424004038NRG24270420230027907

27/04/2023

Sarata Gamango

2424004038WL001505

Sarata Gamango

00415

SBIN0012115

1554

1554

Processed

11/05/2023

1439111439

MR SARAT GAMANGA

STATE BANK OF INDIA(508548)

26

MOHONA

OR-24-004-016-009/980 (GOVINDAPUR)

2424004038NRG24270420230027909

27/04/2023

Tari Sabara

2424004038WL001505

Tari Sabara

00415

SBIN0012115

1554

1554

Processed

11/05/2023

1439111454

MRS TARI SABARA

STATE BANK OF INDIA(508548)

27

MOHONA

OR-24-004-016-009/98786 (GOVINDAPUR)

2424004038NRG24270420230027910

27/04/2023

Jibani Gamango

2424004038WL001505

Jibani Gamango

00415

SBIN0012115

1554

1554

Processed

11/05/2023

1439111458

MRS JIBANI GAMANG

STATE BANK OF INDIA(508548)

28

MOHONA

OR-24-004-016-009/99292 (GOVINDAPUR)

2424004038NRG24270420230027911

27/04/2023

Raju Mandal

2424004038WL001505

Raju Mandal

00415

SBIN0012115

1554

1554

Processed

11/05/2023

1439111447

MR RAJU MANDAL

STATE BANK OF INDIA(508548)

SubTotal

41958

41958

29

MOHONA

OR-24-004-016-009/1031 (GOVINDAPUR)

2424004038NRG24270420230027872

27/04/2023

Gurbada Sabar

2424004038WL001505

Gurbada Sabar

00474

SBIN0RRUKGB

1554

1554

Processed

11/05/2023

1439111459

GURUBADA . SABAR

UTKAL GRAMEEN BANK(607234)

30

MOHONA

OR-24-004-016-009/2099 (GOVINDAPUR)

2424004038NRG24270420230027878

27/04/2023

Surjani Sabara

2424004038WL001505

Surjani Sabara

00474

SBIN0RRUKGB

1554

1554

Processed

11/05/2023

1439111433

Mrs. SURJANI SABAR

UTKAL GRAMEEN BANK(607234)

31

MOHONA

OR-24-004-016-009/25923 (GOVINDAPUR)

2424004038NRG24270420230027889

27/04/2023

Didi Mandal

2424004038WL001505

Didi Mandal

00474

SBIN0RRUKGB

1554

1554

Processed

11/05/2023

1439111460

Mrs. DIDI MANDAL

UTKAL GRAMEEN BANK(607234)

32

MOHONA

OR-24-004-016-009/25943 (GOVINDAPUR)

2424004038NRG24270420230027895

27/04/2023

Sandi Dalabehera

2424004038WL001505

Sandi Dalabehera

00474

SBIN0RRUKGB

1554

1554

Processed

11/05/2023

1439111462

Mrs. SANDI DALABERERA

UTKAL GRAMEEN BANK(607234)

33

MOHONA

OR-24-004-016-009/25948 (GOVINDAPUR)

2424004038NRG24270420230027898

27/04/2023

Gopala Sabar

2424004038WL001505

Gopala Sabar

00474

SBIN0RRUKGB

1554

1554

Processed

11/05/2023

1439111461

GOPALA . SABAR

UTKAL GRAMEEN BANK(607234)

SubTotal

7770

7770

Total

51282

51282

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004038_270423APB_FTO_55805	Punjab National Bank	PUNB0079820	Mohana	1554
2	MOHONA	OR2424004038_270423APB_FTO_55805	State Bank of India	SBIN0012115	MOHANA	41958
3	MOHONA	OR2424004038_270423APB_FTO_55805	UTKAL GRAMYA BANK	SBIN0RRUKGB	Mohana,Gajapati	7770

Download In Excel