Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:23:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004001_111023APB_FTO_626559
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-24-004-001-003/29809
(ADAVA) 		2424004001NRG24101020230399610 11/10/2023 KESHABA RAITA 2424004001WL039944 KESHABA RAITA 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7263540394 Mr. KESHABA RAITA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 MOHONA OR-24-004-001-002/7743
(ADAVA) 		2424004001NRG24101020230399616 11/10/2023 Jayanti Kahanr 2424004001WL039946 Jayanti Kahanr 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263540413 MRS JAYANTI KAANR STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-001-002/7762
(ADAVA) 		2424004001NRG24101020230399638 11/10/2023 Prafula Gouda 2424004001WL039948 Prafula Gouda 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263540419 PRAFULA GOUDA STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-001-002/7841
(ADAVA) 		2424004001NRG24101020230399581 11/10/2023 GANESH SETHI 2424004001WL039943 GANESH SETHI 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263540416 MR GANESH SETHI STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-001-002/98264
(ADAVA) 		2424004001NRG24101020230399585 11/10/2023 Maguri Dalabehera 2424004001WL039943 Maguri Dalabehera 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263540408 MRS MAGARI DALABEHERA STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-001-002/98446
(ADAVA) 		2424004001NRG24101020230399619 11/10/2023 Poni Badaraita 2424004001WL039946 Poni Badaraita 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263540409 MRS PANI BADARAITA STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-001-002/99550
(ADAVA) 		2424004001NRG24101020230399622 11/10/2023 Goutam Ranjit 2424004001WL039946 Goutam Ranjit 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263540414 MR GOUTAM RANJIT STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-001-002/99550
(ADAVA) 		2424004001NRG24101020230399625 11/10/2023 Imi Bindhani 2424004001WL039946 Imi Bindhani 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263540417 MR IMI BINDHANI STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-001-002/99550
(ADAVA) 		2424004001NRG24101020230399624 11/10/2023 Sanjukta Bindhani 2424004001WL039946 Sanjukta Bindhani 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263540418 MRS SANJUKTA BINDANI STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-001-002/99550
(ADAVA) 		2424004001NRG24101020230399621 11/10/2023 Subasini Ranajit 2424004001WL039946 Subasini Ranajit 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7263540415 SUBASINI RANJIT INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHONA OR-24-004-001-003/99022
(ADAVA) 		2424004001NRG24101020230399613 11/10/2023 Subajani Sabar 2424004001WL039944 Subajani Sabar 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263540410 MRS SUBAJONI SABAR STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-001-003/99030
(ADAVA) 		2424004001NRG24101020230399632 11/10/2023 Kaberi Nayak 2424004001WL039946 Kaberi Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263540411 MRS KABERI NAYAK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-001-003/99032
(ADAVA) 		2424004001NRG24101020230399634 11/10/2023 Tersita Nayak 2424004001WL039946 Tersita Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263540412 MRS TERSHITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 19908 19908
14 MOHONA OR-24-004-001-002/7762
(ADAVA) 		2424004001NRG24101020230399639 11/10/2023 Gita Gouda 2424004001WL039948 Gita Gouda 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7263540424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MOHONA OR-24-004-001-002/98245
(ADAVA) 		2424004001NRG24101020230399599 11/10/2023 Sumanti Raita 2424004001WL039944 Sumanti Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263540420 Mrs. SUMANTI RAITA UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-001-002/98264
(ADAVA) 		2424004001NRG24101020230399584 11/10/2023 Pradeep Dalabehera 2424004001WL039943 Pradeep Dalabehera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263540406 Mr. PRADEEP DALABEHERA UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-001-002/98272
(ADAVA) 		2424004001NRG24101020230399586 11/10/2023 Thomas Sabar 2424004001WL039943 Thomas Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263540397 THOMAS SABARA S/O SIRKADA SABARA . UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-001-002/98274
(ADAVA) 		2424004001NRG24101020230399600 11/10/2023 Sumbra Sabar 2424004001WL039944 Sumbra Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263540398 SUMBRA SABARA S/O RAVANA SABARA . UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-001-002/98275
(ADAVA) 		2424004001NRG24101020230399601 11/10/2023 Binod Sabar 2424004001WL039944 Binod Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263540396 BINOD SABARA S/O EROGA SABARA . UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-001-002/98275
(ADAVA) 		2424004001NRG24101020230399602 11/10/2023 Morium Sabar 2424004001WL039944 Morium Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263540423 Mrs. MARIYAM SHABARA UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-001-002/98317
(ADAVA) 		2424004001NRG24101020230399590 11/10/2023 Baga Raita 2424004001WL039943 Baga Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263540401 Mr. BAGA RAITA UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-001-002/98332
(ADAVA) 		2424004001NRG24101020230399603 11/10/2023 Esa Gamango 2424004001WL039944 Esa Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263540400 ASHO GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOHONA OR-24-004-001-002/98332
(ADAVA) 		2424004001NRG24101020230399604 11/10/2023 Jasmita Gamango 2424004001WL039944 Jasmita Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263540404 JASMITA GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOHONA OR-24-004-001-002/98440
(ADAVA) 		2424004001NRG24101020230399606 11/10/2023 Darka Raita 2424004001WL039944 Darka Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263540421 Mrs. DARAKA RAITA UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-001-002/98440
(ADAVA) 		2424004001NRG24101020230399605 11/10/2023 Sabita Raita 2424004001WL039944 Sabita Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263540427 Miss. SABITA RAITA UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-001-002/98446
(ADAVA) 		2424004001NRG24101020230399620 11/10/2023 Tulasi Badaraita 2424004001WL039946 Tulasi Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263540422 Mrs. TULASI BADA RAITA UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-001-002/99896
(ADAVA) 		2424004001NRG24101020230399641 11/10/2023 Basanti Sahu 2424004001WL039948 Basanti Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263540426 Mrs. BASANTI SAHU UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-001-002/99910
(ADAVA) 		2424004001NRG24101020230399592 11/10/2023 SANJAY KUMAR PUJARI 2424004001WL039943 SANJAY KUMAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263540428 Mr. SANJAY KUMAR PUJARI UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-001-003/29767
(ADAVA) 		2424004001NRG24101020230399631 11/10/2023 Minati Nayak 2424004001WL039946 Minati Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263540425 Mrs. MINATI NAYAK UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-001-003/29767
(ADAVA) 		2424004001NRG24101020230399630 11/10/2023 Ramankata Nayak 2424004001WL039946 Ramankata Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263540402 RAMAKANTA NAYAK,S/O LATE PHILLIP NAYAK UTKAL GRAMEEN BANK(607234)
31 MOHONA OR-24-004-001-003/99002
(ADAVA) 		2424004001NRG24101020230399595 11/10/2023 santal Sabar 2424004001WL039943 santal Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263540399 SANTIEL SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
32 MOHONA OR-24-004-001-003/99002
(ADAVA) 		2424004001NRG24101020230399596 11/10/2023 Sujani Sabar 2424004001WL039943 Sujani Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263540407 Mrs. SAJANI SABAR UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-001-003/99021
(ADAVA) 		2424004001NRG24101020230399611 11/10/2023 Johan Sabar 2424004001WL039944 Johan Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263540403 JOHAN SABAR S/O.MANDAL S PUNJAB NATIONAL BANK(508568)
34 MOHONA OR-24-004-001-004/6842
(ADAVA) 		2424004001NRG24101020230399614 11/10/2023 Moses sabar 2424004001WL039944 Moses sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263540405 MASHES SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34839 34839
35 MOHONA OR-24-004-001-002/98454
(ADAVA) 		2424004001NRG24101020230399591 11/10/2023 Sumanta Mandal 2424004001WL039943 Sumanta Mandal 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263540395 SUMANTA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004001_111023APB_FTO_626559 Punjab National Bank PUNB0134520 Alligonda 1659
2 MOHONA OR2424004001_111023APB_FTO_626559 State Bank of India SBIN0012115 MOHANA 19908
3 MOHONA OR2424004001_111023APB_FTO_626559 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 34839
4 MOHONA OR2424004001_111023APB_FTO_626559 India Post Payments Bank IPOS0000001 BERHAMPUR 1659

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