Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:04:49 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_160823APB_FTO_459952
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-24-004-016-009/1031
(GOVINDAPUR) 		2424004038NRG24160820230278188 16/08/2023 Goyi Sabar 2424004038WL015399 Goyi Sabar 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970113624 MISS GAYI SABAR STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-016-009/2084
(GOVINDAPUR) 		2424004038NRG24160820230278249 16/08/2023 Tauta Sabara 2424004038WL015411 Tauta Sabara 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970113606 MR TAUT SABAR STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-016-009/2090
(GOVINDAPUR) 		2424004038NRG24160820230278239 16/08/2023 Sukant Sabara 2424004038WL015410 Sukant Sabara 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970113616 MISS SUKANTI SABAR STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-016-009/2131
(GOVINDAPUR) 		2424004038NRG24160820230278261 16/08/2023 Jalubu Sabara 2424004038WL015417 Jalubu Sabara 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970113604 MR JALUBU SABAR STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-016-009/2154
(GOVINDAPUR) 		2424004038NRG24160820230278263 16/08/2023 Sujan Sabar 2424004038WL015417 Sujan Sabar 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970113605 SUJAN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOHONA OR-24-004-016-009/2333
(GOVINDAPUR) 		2424004038NRG24160820230278181 16/08/2023 Sisira Sabara 2424004038WL015397 Sisira Sabara 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970113630 Mr SHISHIR KUMAR SABAR STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-016-009/2333
(GOVINDAPUR) 		2424004038NRG24160820230278182 16/08/2023 Urmila Sabara 2424004038WL015397 Urmila Sabara 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970113614 MS URMILA SABAR STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-016-009/25920
(GOVINDAPUR) 		2424004038NRG24160820230278196 16/08/2023 Suniti Mandal 2424004038WL015400 Suniti Mandal 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970113613 MRS SUNITI MANDAL STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-016-009/25941
(GOVINDAPUR) 		2424004038NRG24160820230278184 16/08/2023 Sabita Sabar 2424004038WL015397 Sabita Sabar 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970113628 MRS SABITA SABAR STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-016-009/25947
(GOVINDAPUR) 		2424004038NRG24160820230278250 16/08/2023 Gangna Sabar 2424004038WL015411 Gangna Sabar 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970113608 MR GANGANA SHABAR STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-016-009/30745
(GOVINDAPUR) 		2424004038NRG24160820230278141 16/08/2023 Lakshmi Nayak 2424004038WL015391 Lakshmi Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970113615 MISS LAXMI NAYAK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-016-009/96239
(GOVINDAPUR) 		2424004038NRG24160820230278190 16/08/2023 Sebika Jani 2424004038WL015399 Sebika Jani 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970113609 MRS SEBIKA SABAR STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-016-009/98782
(GOVINDAPUR) 		2424004038NRG24160820230278267 16/08/2023 Bikrant Lima 2424004038WL015417 Bikrant Lima 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970113611 BIKRANTA LIMA STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-016-009/98787
(GOVINDAPUR) 		2424004038NRG24160820230278192 16/08/2023 ARATI SETHI 2424004038WL015399 ARATI SETHI 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970113627 MRS ARATI SETHY STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-016-009/98788
(GOVINDAPUR) 		2424004038NRG24160820230278143 16/08/2023 SANTOSA SETHI 2424004038WL015391 SANTOSA SETHI 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970113629 MRS SANTOSINI SETHY STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-016-009/992102
(GOVINDAPUR) 		2424004038NRG24160820230278144 16/08/2023 Susanta Bira 2424004038WL015391 Susanta Bira 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970113618 MR SUSHANT BIR STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-016-009/992104
(GOVINDAPUR) 		2424004038NRG24160820230278281 16/08/2023 Kuntala Nayak 2424004038WL015424 Kuntala Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970113617 MRS KUNTALA NAYAK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-016-009/99292
(GOVINDAPUR) 		2424004038NRG24160820230278197 16/08/2023 Raju Mandal 2424004038WL015400 Raju Mandal 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970113607 MR RAJU MANDAL STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-016-009/99300
(GOVINDAPUR) 		2424004038NRG24160820230278245 16/08/2023 Esmi Sabar 2424004038WL015410 Esmi Sabar 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970113601 MRS ESMI SABAR STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-016-011/1875
(GOVINDAPUR) 		2424004038NRG24160820230278246 16/08/2023 Sri Pitabas Malik 2424004038WL015410 Sri Pitabas Malik 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970113626 PITABAS MALIK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-016-011/1875
(GOVINDAPUR) 		2424004038NRG24160820230278247 16/08/2023 Srimati Chandrakala Malik 2424004038WL015410 Srimati Chandrakala Malik 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970113625 MRS CHANDRAKALA MALIK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-016-011/1898
(GOVINDAPUR) 		2424004038NRG24160820230278140 16/08/2023 Sumbari Nayak 2424004038WL015390 Sumbari Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970113612 MRS SAMBARI NAYAK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-016-016/30538
(GOVINDAPUR) 		2424004038NRG24160820230278235 16/08/2023 Jai Mandal 2424004038WL015407 Jai Mandal 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970113610 MRS JAI MANADAL STATE BANK OF INDIA(508548)
SubTotal 38157 38157
24 MOHONA OR-24-004-016-009/1031
(GOVINDAPUR) 		2424004038NRG24160820230278187 16/08/2023 Gurbada Sabar 2424004038WL015399 Gurbada Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970113620 GURUBADA . SABAR UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-016-009/1039
(GOVINDAPUR) 		2424004038NRG24160820230278189 16/08/2023 Sumbhra Gamanga 2424004038WL015399 Sumbhra Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970113623 SUMBURA . GAMANGA UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-016-009/1053
(GOVINDAPUR) 		2424004038NRG24160820230278193 16/08/2023 Sumansana Sabar 2424004038WL015400 Sumansana Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970113619 SUMASAN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOHONA OR-24-004-016-009/2131
(GOVINDAPUR) 		2424004038NRG24160820230278262 16/08/2023 Ayamina Sabara 2424004038WL015417 Ayamina Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970113603 Mrs. AYAMANI SABAR S/O JALUBU . UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-016-009/2143
(GOVINDAPUR) 		2424004038NRG24160820230278178 16/08/2023 Kuji Sabara 2424004038WL015397 Kuji Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970113631 Mrs. KUJI SABAR UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-016-009/25922
(GOVINDAPUR) 		2424004038NRG24160820230278243 16/08/2023 Sunami Sabar 2424004038WL015410 Sunami Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970113622 Mrs. SUNAMI SABAR UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-016-009/25948
(GOVINDAPUR) 		2424004038NRG24160820230278265 16/08/2023 Gopala Sabar 2424004038WL015417 Gopala Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970113621 GOPALA . SABAR UTKAL GRAMEEN BANK(607234)
31 MOHONA OR-24-004-016-011/99416
(GOVINDAPUR) 		2424004038NRG24160820230278200 16/08/2023 Rasmita Nayak 2424004038WL015402 Rasmita Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970113632 Mrs. RASMITA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
32 MOHONA OR-24-004-016-009/98758
(GOVINDAPUR) 		2424004038NRG24160820230278253 16/08/2023 Sajani Sabar 2424004038WL015411 Sajani Sabar 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970113602 SAJANI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_160823APB_FTO_459952 State Bank of India SBIN0012115 MOHANA 38157
2 MOHONA OR2424004038_160823APB_FTO_459952 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 13272
3 MOHONA OR2424004038_160823APB_FTO_459952 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1659

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