Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:23 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_201223APB_FTO_912635
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-24-004-025-008/1000006-A
(MALASAPADAR) 		2424004025NRG24151220230584023 20/12/2023 MALATI RAITA 2424004025WL070800 MALATI RAITA 00415 SBIN0012115 1117 1117 Processed 20/12/2023 8787427806 MISS MALATI GAMANGA STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-025-008/99995
(MALASAPADAR) 		2424004025NRG24191220230601033 20/12/2023 Saiman Gamanga 2424004025WL072448 Saiman Gamanga 00415 SBIN0012115 897 897 Processed 20/12/2023 8787427808 MR SAIMAN GAMANGA STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-025-014/150012993
(MALASAPADAR) 		2424004025NRG24151220230584217 20/12/2023 Lalita Malik 2424004025WL070811 Lalita Malik 00415 SBIN0012115 798 798 Processed 20/12/2023 8787427810 LALITA MALLIK BANK OF INDIA(508505)
4 MOHONA OR-24-004-025-014/1500906
(MALASAPADAR) 		2424004025NRG24151220230584219 20/12/2023 Ludia Badaraita 2424004025WL070811 Ludia Badaraita 00415 SBIN0012115 798 798 Processed 20/12/2023 8787427800 MRS LUDIA BADARAITA STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-025-014/1500906
(MALASAPADAR) 		2424004025NRG24151220230584218 20/12/2023 Mathyu Badaraita 2424004025WL070811 Mathyu Badaraita 00415 SBIN0012115 798 798 Processed 20/12/2023 8787427797 MR MATHIU BADARAIT STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-025-014/95315
(MALASAPADAR) 		2424004025NRG24151220230584029 20/12/2023 Ashmi Badarohit 2424004025WL070801 Ashmi Badarohit 00415 SBIN0012115 957 957 Processed 20/12/2023 8787427801 MRS ASNI BADARAIT STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-025-014/95315
(MALASAPADAR) 		2424004025NRG24191220230601044 20/12/2023 Ashmi Badarohit 2424004025WL072448 Ashmi Badarohit 00415 SBIN0012115 897 897 Processed 20/12/2023 8787427802 MRS ASNI BADARAIT STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-025-014/96688
(MALASAPADAR) 		2424004025NRG24151220230584235 20/12/2023 Shantani Gamango 2424004025WL070811 Shantani Gamango 00415 SBIN0012115 798 798 Processed 20/12/2023 8787427803 MRS SANTANI GAMANGA STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-025-015/7818
(MALASAPADAR) 		2424004025NRG24151220230584189 20/12/2023 Prakash Malik 2424004025WL070808 Prakash Malik 00415 SBIN0012115 1117 1117 Processed 20/12/2023 8787427809 MR PRAKASH MALIK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-025-015/7818
(MALASAPADAR) 		2424004025NRG24151220230584190 20/12/2023 TUKUNA MALIK 2424004025WL070808 TUKUNA MALIK 00415 SBIN0012115 1117 1117 Processed 20/12/2023 8787427807 TUKUNA MALIK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-025-015/96689
(MALASAPADAR) 		2424004025NRG24151220230584191 20/12/2023 Daya Mallick 2424004025WL070808 Daya Mallick 00415 SBIN0012115 1117 1117 Processed 20/12/2023 8787427798 MR DAYA MALIK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-025-017/99990
(MALASAPADAR) 		2424004025NRG24151220230584199 20/12/2023 Sunati Gamanga 2424004025WL070809 Sunati Gamanga 00415 SBIN0012115 1117 1117 Processed 20/12/2023 8787427805 MRS SUNATI GAMANGA STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-025-018/12558
(MALASAPADAR) 		2424004025NRG24191220230601261 20/12/2023 Bangali Gamanga 2424004025WL072463 Bangali Gamanga 00415 SBIN0012115 1117 1117 Processed 20/12/2023 8787427799 MR BANGALI GAMANGA STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-025-018/12558
(MALASAPADAR) 		2424004025NRG24191220230601262 20/12/2023 Meri Gamanga 2424004025WL072463 Meri Gamanga 00415 SBIN0012115 1117 1117 Processed 20/12/2023 8787427804 MRS MERI GAMANGA STATE BANK OF INDIA(508548)
SubTotal 13762 13762
15 MOHONA OR-24-004-025-008/10000
(MALASAPADAR) 		2424004025NRG24151220230583991 20/12/2023 Subarni Badaraita 2424004025WL070795 Subarni Badaraita 00474 SBIN0RRUKGB 1277 1277 Processed 20/12/2023 8787427812 SUBARNI . BADARAITA UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-025-008/1000006-A
(MALASAPADAR) 		2424004025NRG24151220230584022 20/12/2023 SURATHA GAMANGA 2424004025WL070800 SURATHA GAMANGA 00474 SBIN0RRUKGB 1117 1117 Processed 20/12/2023 8787427811 Mr. SURATHA GAMANGA UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-025-014/7797
(MALASAPADAR) 		2424004025NRG24151220230584221 20/12/2023 PADMINI GAMANGA 2424004025WL070811 PADMINI GAMANGA 00474 SBIN0RRUKGB 798 798 Processed 20/12/2023 8787427795 MRS PADMINI GAMANGO STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-025-014/7797
(MALASAPADAR) 		2424004025NRG24151220230584220 20/12/2023 Sulaman Gamango 2424004025WL070811 Sulaman Gamango 00474 SBIN0RRUKGB 638 638 Processed 20/12/2023 8787427794 Mr. SULAM GAMANGO UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-025-014/95260
(MALASAPADAR) 		2424004025NRG24191220230601038 20/12/2023 Gaindu Badaraita 2424004025WL072448 Gaindu Badaraita 00474 SBIN0RRUKGB 897 897 Processed 20/12/2023 8787427790 Mr. GAINDU BADARAITA UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-025-014/95270
(MALASAPADAR) 		2424004025NRG24151220230584224 20/12/2023 SUNAMI RAITA 2424004025WL070811 SUNAMI RAITA 00474 SBIN0RRUKGB 798 798 Processed 20/12/2023 8787427796 Mrs. SUNAMI RAITA UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-025-014/95271
(MALASAPADAR) 		2424004025NRG24191220230601022 20/12/2023 SUJANI GAMANGA 2424004025WL072447 SUJANI GAMANGA 00474 SBIN0RRUKGB 1046 1046 Processed 20/12/2023 8787427813 MRS SUJANI GAMANGA STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-025-014/95315
(MALASAPADAR) 		2424004025NRG24191220230601043 20/12/2023 Subasa Badaraita 2424004025WL072448 Subasa Badaraita 00474 SBIN0RRUKGB 897 897 Processed 20/12/2023 8787427793 MR SUBASH BADARAIT STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-025-014/95315
(MALASAPADAR) 		2424004025NRG24151220230584028 20/12/2023 Subasa Badaraita 2424004025WL070801 Subasa Badaraita 00474 SBIN0RRUKGB 957 957 Processed 20/12/2023 8787427792 MR SUBASH BADARAIT STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-025-014/96688
(MALASAPADAR) 		2424004025NRG24151220230584234 20/12/2023 Isak Gamango 2424004025WL070811 Isak Gamango 00474 SBIN0RRUKGB 798 798 Processed 20/12/2023 8787427789 Mr. ISSAC GAMANGA UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-025-014/96749
(MALASAPADAR) 		2424004025NRG24151220230584236 20/12/2023 Esrael Gamanga 2424004025WL070811 Esrael Gamanga 00474 SBIN0RRUKGB 798 798 Processed 20/12/2023 8787427788 Mr. ISRAEL GAMANGA UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-025-014/97820
(MALASAPADAR) 		2424004025NRG24151220230584237 20/12/2023 Abiram Gamanga 2424004025WL070811 Abiram Gamanga 00474 SBIN0RRUKGB 798 798 Processed 20/12/2023 8787427791 Mr. ABHIRAM GAMANGA UTKAL GRAMEEN BANK(607234)
SubTotal 10819 10819
Total 24581 24581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_201223APB_FTO_912635 State Bank of India SBIN0012115 MOHANA 13762
2 MOHONA OR2424004025_201223APB_FTO_912635 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 10819

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