Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:54:57 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_081223APB_FTO_864650
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-24-004-016-015/25959
(GOVINDAPUR) 		2424004038NRG24Z081220230562236 08/12/2023 Anush badaraita 2424004038WL067894 Anush badaraita 00078 CNRB0005475 465 465 Processed 08/12/2023 8413025880 ANUS BADARAITA CANARA BANK(508532)
2 MOHONA OR-24-004-016-015/98779
(GOVINDAPUR) 		2424004038NRG24Z081220230562269 08/12/2023 Kumari Gamango 2424004038WL067894 Kumari Gamango 00078 CNRB0005475 387 387 Processed 08/12/2023 8413025879 MRS KUMARI SABAR STATE BANK OF INDIA(508548)
SubTotal 852 852
3 MOHONA OR-24-004-016-015/2298
(GOVINDAPUR) 		2424004038NRG24Z081220230562226 08/12/2023 Bahadur Malik 2424004038WL067894 Bahadur Malik 00176 IDIB000C057 465 465 Processed 08/12/2023 8413025881 Mr. BADURU MALIK INDIAN BANK(607105)
4 MOHONA OR-24-004-016-015/30630
(GOVINDAPUR) 		2424004038NRG24Z081220230562240 08/12/2023 Purna Mallick 2424004038WL067894 Purna Mallick 00176 IDIB000C057 465 465 Processed 08/12/2023 8413025883 Mr. PURNNA MALIK INDIAN BANK(607105)
5 MOHONA OR-24-004-016-015/30631
(GOVINDAPUR) 		2424004038NRG24Z081220230562241 08/12/2023 Besronga Malik 2424004038WL067894 Besronga Malik 00176 IDIB000C057 465 465 Processed 08/12/2023 8413025882 Mrs. BASARANGA MALIK INDIAN BANK(607105)
6 MOHONA OR-24-004-016-015/30636
(GOVINDAPUR) 		2424004038NRG24Z081220230562245 08/12/2023 Gurubadi Badaraita 2424004038WL067894 Gurubadi Badaraita 00176 IDIB000C057 465 465 Processed 08/12/2023 8413025887 Mrs. GURUBADI BADARAITA INDIAN BANK(607105)
7 MOHONA OR-24-004-016-015/98711
(GOVINDAPUR) 		2424004038NRG24Z081220230562255 08/12/2023 Prabbash Mandal 2424004038WL067894 Prabbash Mandal 00176 IDIB000C057 465 465 Processed 08/12/2023 8413025885 Master. PRABHAS MANDAL INDIAN BANK(607105)
8 MOHONA OR-24-004-016-015/98717
(GOVINDAPUR) 		2424004038NRG24Z081220230562258 08/12/2023 Ajita Malik 2424004038WL067894 Ajita Malik 00176 IDIB000C057 465 465 Processed 08/12/2023 8413025884 Mr. AJITA MALLICK INDIAN BANK(607105)
SubTotal 2790 2790
9 MOHONA OR-24-004-016-015/30640
(GOVINDAPUR) 		2424004038NRG24Z081220230562248 08/12/2023 Pitar Sabarbar 2424004038WL067894 Pitar Sabarbar 00354 PUNB0079820 465 465 Processed 08/12/2023 8413025843 PITAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 465 465
10 MOHONA OR-24-004-016-009/1028
(GOVINDAPUR) 		2424004038NRG24Z071220230558250 08/12/2023 Limpa Sabara 2424004038WL067426 Limpa Sabara 00415 SBIN0012115 542 542 Processed 08/12/2023 8413025848 MR LIMPU SABAR STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-016-009/2330
(GOVINDAPUR) 		2424004038NRG24Z071220230558342 08/12/2023 Rajamani Sabara 2424004038WL067439 Rajamani Sabara 00415 SBIN0012115 542 542 Processed 08/12/2023 8413025869 MISS RAJESWARI SABARA STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-016-009/2341
(GOVINDAPUR) 		2424004038NRG24Z071220230558251 08/12/2023 Dasuni Sabara 2424004038WL067426 Dasuni Sabara 00415 SBIN0012115 542 542 Processed 08/12/2023 8413025847 MR DASUNA SABARA STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-016-009/2341
(GOVINDAPUR) 		2424004038NRG24Z071220230558252 08/12/2023 Lujari Sabara 2424004038WL067426 Lujari Sabara 00415 SBIN0012115 542 542 Processed 08/12/2023 8413025858 MRS LUJURA SABAR STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-016-009/25939
(GOVINDAPUR) 		2424004038NRG24Z071220230558241 08/12/2023 Ramesh Jani 2424004038WL067425 Ramesh Jani 00415 SBIN0012115 542 542 Processed 08/12/2023 8413025859 RAMESH JANI STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-016-009/96232
(GOVINDAPUR) 		2424004038NRG24Z071220230558253 08/12/2023 Janat Sabar 2424004038WL067426 Janat Sabar 00415 SBIN0012115 542 542 Processed 08/12/2023 8413025878 JANAT SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHONA OR-24-004-016-009/96232
(GOVINDAPUR) 		2424004038NRG24Z071220230558254 08/12/2023 Prabhanjani Gamango 2424004038WL067426 Prabhanjani Gamango 00415 SBIN0012115 542 542 Processed 08/12/2023 8413025877 PRABHANJANI GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHONA OR-24-004-016-009/984
(GOVINDAPUR) 		2424004038NRG24Z071220230558317 08/12/2023 Tiki Patra 2424004038WL067434 Tiki Patra 00415 SBIN0012115 542 542 Processed 08/12/2023 8413025861 MISS TIKI PATRA STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-016-009/992111
(GOVINDAPUR) 		2424004038NRG24Z071220230558243 08/12/2023 JITENDRA SABAR 2424004038WL067425 JITENDRA SABAR 00415 SBIN0012115 542 542 Processed 08/12/2023 8413025855 JITENDRA SABAR STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-016-009/992111
(GOVINDAPUR) 		2424004038NRG24Z071220230558244 08/12/2023 SUNEMI SABAR 2424004038WL067425 SUNEMI SABAR 00415 SBIN0012115 542 542 Processed 08/12/2023 8413025856 MRS SUNEMI SABAR STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-016-010/2165
(GOVINDAPUR) 		2424004038NRG24Z071220230558332 08/12/2023 Suni Sabara 2424004038WL067438 Suni Sabara 00415 SBIN0012115 542 542 Processed 08/12/2023 8413025846 MRS SUNI SABARA STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-016-010/2194
(GOVINDAPUR) 		2424004038NRG24Z071220230558323 08/12/2023 Babula Nayak 2424004038WL067436 Babula Nayak 00415 SBIN0012115 542 542 Processed 08/12/2023 8413025850 Mr BABULA NAYAK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-016-010/2205-A
(GOVINDAPUR) 		2424004038NRG24Z071220230558333 08/12/2023 Samuel Gamango 2424004038WL067438 Samuel Gamango 00415 SBIN0012115 542 542 Processed 08/12/2023 8413025868 SAMUEL GAMANGO STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-016-010/99305
(GOVINDAPUR) 		2424004038NRG24Z071220230558321 08/12/2023 Dukhi Nayak 2424004038WL067435 Dukhi Nayak 00415 SBIN0012115 542 542 Processed 08/12/2023 8413025872 MRS DUKHI NAYAK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-016-010/99305
(GOVINDAPUR) 		2424004038NRG24Z071220230558320 08/12/2023 Pari Nayak 2424004038WL067435 Pari Nayak 00415 SBIN0012115 542 542 Processed 08/12/2023 8413025871 MR PARI NAYAK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-016-011/1927
(GOVINDAPUR) 		2424004038NRG24Z071220230558266 08/12/2023 Andana Nayak 2424004038WL067428 Andana Nayak 00415 SBIN0012115 542 542 Processed 08/12/2023 8413025854 MRS ANDANA NAYAK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-016-011/1927
(GOVINDAPUR) 		2424004038NRG24Z071220230558265 08/12/2023 Gunda Nayak 2424004038WL067428 Gunda Nayak 00415 SBIN0012115 542 542 Processed 08/12/2023 8413025862 GUNDA NAYAK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-016-011/99417
(GOVINDAPUR) 		2424004038NRG24Z071220230558270 08/12/2023 Kuni Karji 2424004038WL067429 Kuni Karji 00415 SBIN0012115 542 542 Processed 08/12/2023 8413025867 MRS KUNI KARJI STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-016-015/2299
(GOVINDAPUR) 		2424004038NRG24Z081220230562228 08/12/2023 Achanga Malik 2424004038WL067894 Achanga Malik 00415 SBIN0012115 465 465 Processed 08/12/2023 8413025845 MRS LAKTIRINGA MALLICK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-016-015/2300
(GOVINDAPUR) 		2424004038NRG24Z081220230562229 08/12/2023 Gambhiri Malik 2424004038WL067894 Gambhiri Malik 00415 SBIN0012115 465 465 Processed 08/12/2023 8413025852 MR GAMBARI MALIK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-016-015/2304
(GOVINDAPUR) 		2424004038NRG24Z071220230558326 08/12/2023 Suma Malik 2424004038WL067437 Suma Malik 00415 SBIN0012115 542 542 Processed 08/12/2023 8413025841 MR SUMA MALIK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-016-015/30550
(GOVINDAPUR) 		2424004038NRG24Z081220230562237 08/12/2023 Mahabada Malika 2424004038WL067894 Mahabada Malika 00415 SBIN0012115 465 465 Processed 08/12/2023 8413025866 MR MAHABADA MALIK STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-016-015/30627
(GOVINDAPUR) 		2424004038NRG24Z081220230562238 08/12/2023 Bachi Malika 2424004038WL067894 Bachi Malika 00415 SBIN0012115 465 465 Processed 08/12/2023 8413025864 MR BACHHI MALIK STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-016-015/30634
(GOVINDAPUR) 		2424004038NRG24Z081220230562244 08/12/2023 Suma Mandal 2424004038WL067894 Suma Mandal 00415 SBIN0012115 465 465 Processed 08/12/2023 8413025860 MR SUMA MANDAL STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-016-015/30638
(GOVINDAPUR) 		2424004038NRG24Z081220230562246 08/12/2023 Sarita Sabar 2424004038WL067894 Sarita Sabar 00415 SBIN0012115 465 465 Processed 08/12/2023 8413025851 MRS SARITA SABAR STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-016-015/30643
(GOVINDAPUR) 		2424004038NRG24Z081220230562249 08/12/2023 Brundabana Gomango 2424004038WL067894 Brundabana Gomango 00415 SBIN0012115 465 465 Processed 08/12/2023 8413025849 MR BRUNDABAN GAMANGO STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-016-015/30648
(GOVINDAPUR) 		2424004038NRG24Z081220230562251 08/12/2023 Huna Mallick 2424004038WL067894 Huna Mallick 00415 SBIN0012115 465 465 Processed 08/12/2023 8413025865 HUNA MALIK STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-016-015/30648
(GOVINDAPUR) 		2424004038NRG24Z081220230562252 08/12/2023 Manju Mallik 2424004038WL067894 Manju Mallik 00415 SBIN0012115 465 465 Processed 08/12/2023 8413025873 MISS MANJULA MALICK STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-016-015/30655
(GOVINDAPUR) 		2424004038NRG24Z081220230562253 08/12/2023 Hini Mallick 2424004038WL067894 Hini Mallick 00415 SBIN0012115 465 465 Processed 08/12/2023 8413025863 HINI MALIK STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-016-015/98763
(GOVINDAPUR) 		2424004038NRG24Z081220230562261 08/12/2023 Esromi Gamanga 2424004038WL067894 Esromi Gamanga 00415 SBIN0012115 465 465 Processed 08/12/2023 8413025857 MRS ESRAMI GAMANGA STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-016-015/98768
(GOVINDAPUR) 		2424004038NRG24Z081220230562262 08/12/2023 Siman Gamanga 2424004038WL067894 Siman Gamanga 00415 SBIN0012115 465 465 Processed 08/12/2023 8413025840 SIMAN GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOHONA OR-24-004-016-015/98778
(GOVINDAPUR) 		2424004038NRG24Z081220230562266 08/12/2023 Dina Malik 2424004038WL067894 Dina Malik 00415 SBIN0012115 387 387 Processed 08/12/2023 8413025870 MR DINA MALIK STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-016-015/98778
(GOVINDAPUR) 		2424004038NRG24Z081220230562267 08/12/2023 Kali Malik 2424004038WL067894 Kali Malik 00415 SBIN0012115 387 387 Processed 08/12/2023 8413025874 MRS KALI MALLICK STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-016-015/98779
(GOVINDAPUR) 		2424004038NRG24Z081220230562268 08/12/2023 Rabindra Gamango 2424004038WL067894 Rabindra Gamango 00415 SBIN0012115 387 387 Processed 08/12/2023 8413025875 MR RABINDRA GAMANGO STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-016-016/2376
(GOVINDAPUR) 		2424004038NRG24Z071220230558334 08/12/2023 Subudhi Gamanga 2424004038WL067438 Subudhi Gamanga 00415 SBIN0012115 542 542 Processed 08/12/2023 8413025853 MR SUBUDHI GAMANGO STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-016-016/2380
(GOVINDAPUR) 		2424004038NRG24Z071220230558274 08/12/2023 Suma Sabar 2424004038WL067430 Suma Sabar 00415 SBIN0012115 542 542 Rejected 08/12/2023 8413025876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18123 18123
46 MOHONA OR-24-004-016-011/99417
(GOVINDAPUR) 		2424004038NRG24Z071220230558269 08/12/2023 Rachana Karjee 2424004038WL067429 Rachana Karjee 00468 UBIN0807419 542 542 Processed 08/12/2023 8413025842 ROCHANA KARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 542 542
47 MOHONA OR-24-004-016-009/2137
(GOVINDAPUR) 		2424004038NRG24Z071220230558260 08/12/2023 Pndingi Gamanga 2424004038WL067427 Pndingi Gamanga 00474 SBIN0RRUKGB 465 465 Processed 08/12/2023 8413025886 Mrs. PAINDENGI GAMANG UTKAL GRAMEEN BANK(607234)
48 MOHONA OR-24-004-016-009/2320
(GOVINDAPUR) 		2424004038NRG24Z071220230558240 08/12/2023 Jamadash Gamanga 2424004038WL067425 Jamadash Gamanga 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8413025889 JAMADAS . GAMANGA UTKAL GRAMEEN BANK(607234)
49 MOHONA OR-24-004-016-009/25939
(GOVINDAPUR) 		2424004038NRG24Z071220230558242 08/12/2023 Subhadra Jani 2424004038WL067425 Subhadra Jani 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8413025888 Miss. SUBHADRA JANI UTKAL GRAMEEN BANK(607234)
50 MOHONA OR-24-004-016-011/99416
(GOVINDAPUR) 		2424004038NRG24Z081220230562181 08/12/2023 Rasmita Nayak 2424004038WL067893 Rasmita Nayak 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8413025890 Mrs. RASMITA NAYAK UTKAL GRAMEEN BANK(607234)
51 MOHONA OR-24-004-016-015/98761
(GOVINDAPUR) 		2424004038NRG24Z081220230562259 08/12/2023 Rekha Malika 2424004038WL067894 Rekha Malika 00474 SBIN0RRUKGB 465 465 Processed 08/12/2023 8413025844 Mrs. REKHA MALLIK UTKAL GRAMEEN BANK(607234)
SubTotal 2556 2556
Total 25328 25328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_081223APB_FTO_864650 Canara Bank CNRB0005475 SINKULIPADAR 852
2 MOHONA OR2424004038_081223APB_FTO_864650 Indian Bank IDIB000C057 CHANDIPUT 2790
3 MOHONA OR2424004038_081223APB_FTO_864650 Punjab National Bank PUNB0079820 Mohana 465
4 MOHONA OR2424004038_081223APB_FTO_864650 State Bank of India SBIN0012115 MOHANA 18123
5 MOHONA OR2424004038_081223APB_FTO_864650 Union Bank of India UBIN0807419 BADAGADA 542
6 MOHONA OR2424004038_081223APB_FTO_864650 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 2556

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