Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:42:02 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_100523APB_FTO_99112
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-24-004-016-010/2164
(GOVINDAPUR) 		2424004038NRG24090520230058599 10/05/2023 Santani Sabara 2424004038WL003039 Santani Sabara 00415 SBIN0012115 1554 1554 Processed 17/05/2023 1638589859 MRS SANTANI SABAR STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-016-010/2165
(GOVINDAPUR) 		2424004038NRG24090520230058600 10/05/2023 Rupan Sabara 2424004038WL003039 Rupan Sabara 00415 SBIN0012115 1554 1554 Processed 17/05/2023 1638589870 MRS RUPAN SABAR STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-016-010/2165
(GOVINDAPUR) 		2424004038NRG24090520230058601 10/05/2023 Suni Sabara 2424004038WL003039 Suni Sabara 00415 SBIN0012115 1554 1554 Processed 17/05/2023 1638589860 MRS SUNI SABARA STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-016-010/2167
(GOVINDAPUR) 		2424004038NRG24090520230058603 10/05/2023 Sindai Sabara 2424004038WL003039 Sindai Sabara 00415 SBIN0012115 1554 1554 Processed 17/05/2023 1638589875 MRS SINDAI SABAR STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-016-010/2167
(GOVINDAPUR) 		2424004038NRG24090520230058602 10/05/2023 Tauti Sabara 2424004038WL003039 Tauti Sabara 00415 SBIN0012115 1554 1554 Processed 17/05/2023 1638589850 MR TAUTA SABAR STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-016-010/2175
(GOVINDAPUR) 		2424004038NRG24090520230058604 10/05/2023 Barami Dalabehera 2424004038WL003039 Barami Dalabehera 00415 SBIN0012115 1554 1554 Processed 17/05/2023 1638589869 MRS BARAMI DALABEHERA STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-016-010/2177
(GOVINDAPUR) 		2424004038NRG24090520230058605 10/05/2023 Birisinga Sabara 2424004038WL003039 Birisinga Sabara 00415 SBIN0012115 1554 1554 Processed 17/05/2023 1638589865 MR BIRISINGA SHABAR STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-016-010/2177
(GOVINDAPUR) 		2424004038NRG24090520230058606 10/05/2023 Jayanti Sabara 2424004038WL003039 Jayanti Sabara 00415 SBIN0012115 1554 1554 Processed 17/05/2023 1638589858 MRS JAYANTI SABARA STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-016-010/2179
(GOVINDAPUR) 		2424004038NRG24090520230058607 10/05/2023 Gumusa Sabara 2424004038WL003039 Gumusa Sabara 00415 SBIN0012115 1554 1554 Processed 17/05/2023 1638589851 MR GUMUSHA SABAR STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-016-010/2179
(GOVINDAPUR) 		2424004038NRG24090520230058608 10/05/2023 Tulasi Sabara 2424004038WL003039 Tulasi Sabara 00415 SBIN0012115 1554 1554 Processed 17/05/2023 1638589861 MRS TULASI SABAR STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-016-010/2185
(GOVINDAPUR) 		2424004038NRG24090520230058610 10/05/2023 Hadiani Badaraito 2424004038WL003039 Hadiani Badaraito 00415 SBIN0012115 1554 1554 Processed 17/05/2023 1638589855 MRS HADIANI BADARAITA STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-016-010/2186
(GOVINDAPUR) 		2424004038NRG24090520230058611 10/05/2023 Gayanti Sabara 2424004038WL003039 Gayanti Sabara 00415 SBIN0012115 1554 1554 Processed 17/05/2023 1638589868 MRS GUYANTI SABAR STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-016-010/2186
(GOVINDAPUR) 		2424004038NRG24090520230058612 10/05/2023 Sudama Sabar 2424004038WL003039 Sudama Sabar 00415 SBIN0012115 1554 1554 Processed 17/05/2023 1638589863 SUDAM SABAR STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-016-010/2203
(GOVINDAPUR) 		2424004038NRG24090520230058613 10/05/2023 Radami Dalabehera 2424004038WL003039 Radami Dalabehera 00415 SBIN0012115 1554 1554 Processed 17/05/2023 1638589854 MRS RADAMI DALABEHERA STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-016-010/2206
(GOVINDAPUR) 		2424004038NRG24090520230058614 10/05/2023 Parbai Sabara 2424004038WL003039 Parbai Sabara 00415 SBIN0012115 1554 1554 Processed 17/05/2023 1638589857 MRS PARABAI SABAR STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-016-010/2210
(GOVINDAPUR) 		2424004038NRG24090520230058616 10/05/2023 Chandru Nayak 2424004038WL003039 Chandru Nayak 00415 SBIN0012115 1554 1554 Processed 17/05/2023 1638589876 MR CHANDRU NAYAK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-016-010/2212
(GOVINDAPUR) 		2424004038NRG24090520230058618 10/05/2023 Sambari Gamanga 2424004038WL003039 Sambari Gamanga 00415 SBIN0012115 1554 1554 Processed 17/05/2023 1638589856 MRS SUMBARI GAMANGO STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-016-010/2220
(GOVINDAPUR) 		2424004038NRG24090520230058619 10/05/2023 Subharani Sabar 2424004038WL003039 Subharani Sabar 00415 SBIN0012115 1554 1554 Processed 17/05/2023 1638589853 MRS SUBARANI SABARA STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-016-010/2221
(GOVINDAPUR) 		2424004038NRG24090520230058620 10/05/2023 Ananta Sabar 2424004038WL003039 Ananta Sabar 00415 SBIN0012115 1554 1554 Processed 17/05/2023 1638589872 ANANTA SABAR STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-016-010/2221
(GOVINDAPUR) 		2424004038NRG24090520230058621 10/05/2023 Jasmini Sabar 2424004038WL003039 Jasmini Sabar 00415 SBIN0012115 1554 1554 Processed 17/05/2023 1638589871 MISS JASHMI SABAR STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-016-010/2224
(GOVINDAPUR) 		2424004038NRG24090520230058622 10/05/2023 Santani Dalabehera 2424004038WL003039 Santani Dalabehera 00415 SBIN0012115 1554 1554 Processed 17/05/2023 1638589874 MRS SANTI DALABEHERA STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-016-010/30529
(GOVINDAPUR) 		2424004038NRG24090520230058623 10/05/2023 Dinabandhu Gomango 2424004038WL003039 Dinabandhu Gomango 00415 SBIN0012115 1554 1554 Processed 17/05/2023 1638589852 MR DINABANDU GAMANGA STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-016-010/30529
(GOVINDAPUR) 		2424004038NRG24090520230058624 10/05/2023 Kumari Gomango 2424004038WL003039 Kumari Gomango 00415 SBIN0012115 1554 1554 Processed 17/05/2023 1638589862 MRS KUMARI GAMANGA STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-016-010/992100
(GOVINDAPUR) 		2424004038NRG24090520230058625 10/05/2023 Jugi Nayak 2424004038WL003039 Jugi Nayak 00415 SBIN0012115 1554 1554 Processed 17/05/2023 1638589866 MR JOGI NAYAK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-016-010/992100
(GOVINDAPUR) 		2424004038NRG24090520230058626 10/05/2023 Sukumari Nayak 2424004038WL003039 Sukumari Nayak 00415 SBIN0012115 1554 1554 Processed 17/05/2023 1638589864 MRS SUKUMARI NAYAK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-016-010/999307
(GOVINDAPUR) 		2424004038NRG24090520230058628 10/05/2023 Chinta Mandal 2424004038WL003039 Chinta Mandal 00415 SBIN0012115 1554 1554 Processed 17/05/2023 1638589873 CHINTA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOHONA OR-24-004-016-010/999307
(GOVINDAPUR) 		2424004038NRG24090520230058627 10/05/2023 Sambari Mandal 2424004038WL003039 Sambari Mandal 00415 SBIN0012115 1554 1554 Processed 17/05/2023 1638589867 MRS SAMBARI MANDAL STATE BANK OF INDIA(508548)
SubTotal 41958 41958
28 MOHONA OR-24-004-016-010/2161
(GOVINDAPUR) 		2424004038NRG24090520230058598 10/05/2023 Raika Gamanga 2424004038WL003039 Raika Gamanga 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1638589849 RAIKA GAMANGA BANK OF INDIA(508505)
29 MOHONA OR-24-004-016-010/2207
(GOVINDAPUR) 		2424004038NRG24090520230058615 10/05/2023 Sumbai Gamango 2424004038WL003039 Sumbai Gamango 00474 SBIN0RRUKGB 1554 1554 Processed 17/05/2023 1638589848 Mrs. SUMBAI GAMANGA W/O GURUNU GAMANGA UTKAL GRAMEEN BANK(607234)
SubTotal 3108 3108
Total 45066 45066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_100523APB_FTO_99112 State Bank of India SBIN0012115 MOHANA 41958
2 MOHONA OR2424004038_100523APB_FTO_99112 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 3108

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