Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:05:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004035_170823APB_FTO_463011
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-24-004-022-008/675
(KHARIGUDA) 		2424004035NRG24170820230279417 17/08/2023 Subasini Beherdalai 2424004035WL015604 Subasini Beherdalai 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4974019389 MRS SUBASINI BEHERDALAI STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-022-012/128
(KHARIGUDA) 		2424004035NRG24140820230273958 17/08/2023 Betasa Majhi 2424004035WL014814 Betasa Majhi 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4974019387 BETASA MAJHI STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-022-012/128
(KHARIGUDA) 		2424004035NRG24140820230273959 17/08/2023 Sarada Majhi 2424004035WL014814 Sarada Majhi 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4974019388 MRS SARADA MAJHI STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-022-012/130
(KHARIGUDA) 		2424004035NRG24140820230273947 17/08/2023 Bijaya Majhi 2424004035WL014808 Bijaya Majhi 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4974019386 Mr. BIJAYA MAJHI S/O TUDU UTKAL GRAMEEN BANK(607234)
5 MOHONA OR-24-004-022-014/817
(KHARIGUDA) 		2424004035NRG24170820230279372 17/08/2023 Simanchala majhi 2424004035WL015584 Simanchala majhi 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4974019383 SIMANCHAL MAJHI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 MOHONA OR-24-004-022-008/675
(KHARIGUDA) 		2424004035NRG24170820230279418 17/08/2023 Chandarakala beherdalai 2424004035WL015604 Chandarakala beherdalai 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974019385 Mrs. CHANDRAKALA BEHERDALAI UTKAL GRAMEEN BANK(607234)
7 MOHONA OR-24-004-022-008/679
(KHARIGUDA) 		2424004035NRG24170820230279656 17/08/2023 Sujata beherdalai 2424004035WL015652 Sujata beherdalai 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974019376 Mrs. SUJATA BEHERDALAI UTKAL GRAMEEN BANK(607234)
8 MOHONA OR-24-004-022-008/686
(KHARIGUDA) 		2424004035NRG24140820230273938 17/08/2023 Basanta Beherdalai 2424004035WL014803 Basanta Beherdalai 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974019377 Mr. BASANTA BEHERDDALAI UTKAL GRAMEEN BANK(607234)
9 MOHONA OR-24-004-022-008/697
(KHARIGUDA) 		2424004035NRG24170820230279657 17/08/2023 Banamali Dandesena 2424004035WL015652 Banamali Dandesena 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974019384 BANAMALI DANDASENA UTKAL GRAMEEN BANK(607234)
10 MOHONA OR-24-004-022-008/697
(KHARIGUDA) 		2424004035NRG24170820230279658 17/08/2023 Subaro Dandesena 2424004035WL015652 Subaro Dandesena 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974019380 Mrs. SUBAR DANDASENA UTKAL GRAMEEN BANK(607234)
11 MOHONA OR-24-004-022-008/714
(KHARIGUDA) 		2424004035NRG24170820230279660 17/08/2023 Rasmita Beherdala 2424004035WL015652 Rasmita Beherdala 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974019381 Mrs. RASMITA ROUTA UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-022-014/829
(KHARIGUDA) 		2424004035NRG24170820230280138 17/08/2023 Kirasa Majhi 2424004035WL015723 Kirasa Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974019379 KIRASA MAJHI S/O LATE TANGELAPPU MAJHI UTKAL GRAMEEN BANK(607234)
13 MOHONA OR-24-004-022-014/829
(KHARIGUDA) 		2424004035NRG24170820230280139 17/08/2023 Momita Majhi 2424004035WL015723 Momita Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974019382 MRS MAMITA MAJHI STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-022-014/830
(KHARIGUDA) 		2424004035NRG24170820230280140 17/08/2023 Batisa Majhi 2424004035WL015723 Batisa Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974019378 BATISA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004035_170823APB_FTO_463011 State Bank of India SBIN0012115 MOHANA 8295
2 MOHONA OR2424004035_170823APB_FTO_463011 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 14931

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