Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:14 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_301223APB_FTO_955574
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-24-004-016-009/96237
(GOVINDAPUR) 		2424004038NRG24Z301220230635645 30/12/2023 Marium Karjee 2424004038WL076321 Marium Karjee 00415 SBIN0005563 542 542 Processed 30/12/2023 8967029188 MORIUM KARJEE HDFC BANK LTD(607152)
SubTotal 542 542
2 MOHONA OR-24-004-016-009/2097
(GOVINDAPUR) 		2424004038NRG24Z301220230635660 30/12/2023 Lampa Dolabehera 2424004038WL076324 Lampa Dolabehera 00415 SBIN0012115 542 542 Processed 30/12/2023 8967029183 MR LAMPA DALABEHERA STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-016-009/2100
(GOVINDAPUR) 		2424004038NRG24Z301220230635662 30/12/2023 Dasuni Sabara 2424004038WL076324 Dasuni Sabara 00415 SBIN0012115 542 542 Processed 30/12/2023 8967029182 MRS DASUNI SABAR STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-016-009/25944
(GOVINDAPUR) 		2424004038NRG24Z301220230635647 30/12/2023 Isak Sabar 2424004038WL076322 Isak Sabar 00415 SBIN0012115 542 542 Rejected 30/12/2023 8967029185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MOHONA OR-24-004-016-009/25949
(GOVINDAPUR) 		2424004038NRG24Z301220230635664 30/12/2023 Gangami Sabar 2424004038WL076324 Gangami Sabar 00415 SBIN0012115 542 542 Processed 30/12/2023 8967029184 MRS GANGAMI SABAR STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-016-009/25949
(GOVINDAPUR) 		2424004038NRG24Z301220230635663 30/12/2023 Simiya Sabar 2424004038WL076324 Simiya Sabar 00415 SBIN0012115 542 542 Rejected 30/12/2023 8967029191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MOHONA OR-24-004-016-009/96237
(GOVINDAPUR) 		2424004038NRG24Z301220230635644 30/12/2023 Jiuda Sabar 2424004038WL076321 Jiuda Sabar 00415 SBIN0012115 542 542 Processed 30/12/2023 8967029181 JIUDA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHONA OR-24-004-016-010/2175
(GOVINDAPUR) 		2424004038NRG24Z301220230635637 30/12/2023 Barami Dalabehera 2424004038WL076320 Barami Dalabehera 00415 SBIN0012115 542 542 Processed 30/12/2023 8967029187 MRS BARAMI DALABEHERA STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-016-010/2224
(GOVINDAPUR) 		2424004038NRG24Z301220230635639 30/12/2023 Santani Dalabehera 2424004038WL076320 Santani Dalabehera 00415 SBIN0012115 542 542 Processed 30/12/2023 8967029192 MRS SANTI DALABEHERA STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-016-010/999307
(GOVINDAPUR) 		2424004038NRG24Z301220230635641 30/12/2023 Chinta Mandal 2424004038WL076320 Chinta Mandal 00415 SBIN0012115 542 542 Processed 30/12/2023 8967029189 CHINTA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4878 4878
11 MOHONA OR-24-004-016-010/2175
(GOVINDAPUR) 		2424004038NRG24Z301220230635638 30/12/2023 Prasanna Dalabehera 2424004038WL076320 Prasanna Dalabehera 00415 SBIN0017974 542 542 Processed 30/12/2023 8967029186 PRASHANNA DALABEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 542 542
12 MOHONA OR-24-004-016-009/2097
(GOVINDAPUR) 		2424004038NRG24Z301220230635661 30/12/2023 Dasuni Dalabehera 2424004038WL076324 Dasuni Dalabehera 00474 SBIN0RRUKGB 542 542 Processed 30/12/2023 8967029190 Mrs. DASUNI DALABERERA UTKAL GRAMEEN BANK(607234)
SubTotal 542 542
Total 6504 6504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_301223APB_FTO_955574 State Bank of India SBIN0005563 GUMMA 542
2 MOHONA OR2424004038_301223APB_FTO_955574 State Bank of India SBIN0012115 MOHANA 4878
3 MOHONA OR2424004038_301223APB_FTO_955574 State Bank of India SBIN0017974 Badagada-Surada 542
4 MOHONA OR2424004038_301223APB_FTO_955574 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 542

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