Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:58:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004006_170823APB_FTO_463235
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-24-004-006-007/12992
(BIRIKOTE) 		2424004006NRG24170820230279333 17/08/2023 Sabitri Behera 2424004006WL015578 Sabitri Behera 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4976354599 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-006-007/13021
(BIRIKOTE) 		2424004006NRG24170820230279251 17/08/2023 Gyanamati Nayak 2424004006WL015568 Gyanamati Nayak 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4976354608 MRS GYANMATI NAYAK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-006-007/13069
(BIRIKOTE) 		2424004006NRG24170820230279233 17/08/2023 Mayabati Patro 2424004006WL015561 Mayabati Patro 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4976354621 MRS MAYA PATRA STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-006-007/13069
(BIRIKOTE) 		2424004006NRG24170820230279232 17/08/2023 Pratapa Patro 2424004006WL015561 Pratapa Patro 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4976354603 MR PRATAP PATRA STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-006-007/13119
(BIRIKOTE) 		2424004006NRG24170820230279256 17/08/2023 Krushan Chandra Sahu 2424004006WL015569 Krushan Chandra Sahu 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4976354594 MR KRUSHNA CHANDRA SAHU STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-006-007/29316
(BIRIKOTE) 		2424004006NRG24170820230279250 17/08/2023 Jita Mandal 2424004006WL015567 Jita Mandal 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4976354641 MRS JITA MANDAL STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-006-007/29317
(BIRIKOTE) 		2424004006NRG24170820230279306 17/08/2023 Ribika Mandal 2424004006WL015574 Ribika Mandal 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4976354609 MRS RIBIKA MANDAL STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-006-007/29334
(BIRIKOTE) 		2424004006NRG24170820230279235 17/08/2023 Bijay Beherdhalai 2424004006WL015561 Bijay Beherdhalai 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4976354611 MR BIJAY BEHERDHALAI STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-006-007/29640
(BIRIKOTE) 		2424004006NRG24170820230279246 17/08/2023 Banka Pradhan 2424004006WL015565 Banka Pradhan 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4976354640 MR BANKA BIHARI PRADHANI STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-006-007/29640
(BIRIKOTE) 		2424004006NRG24170820230279247 17/08/2023 Mamata Pradhani 2424004006WL015565 Mamata Pradhani 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4976354596 MRS MAMATA PRADHANI STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-006-010/29297
(BIRIKOTE) 		2424004006NRG24170820230279667 17/08/2023 Sitamai Raika 2424004006WL015656 Sitamai Raika 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4976354605 SITAMAI RAIKA STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-006-011/31060
(BIRIKOTE) 		2424004006NRG24170820230279334 17/08/2023 Sekunda Kulapati 2424004006WL015578 Sekunda Kulapati 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4976354639 SEKUNDA KULAPATI STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-006-013/1400614
(BIRIKOTE) 		2424004006NRG24160820230278516 17/08/2023 Jayamani Dalabehera 2424004006WL015490 Jayamani Dalabehera 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976354643 MRS JAYAMANI DALABEHERA STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-006-013/1400619
(BIRIKOTE) 		2424004006NRG24160820230278520 17/08/2023 Sulami Dalabehera 2424004006WL015490 Sulami Dalabehera 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976354595 MRS SULAMI DALABEHERA STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-006-013/1400625
(BIRIKOTE) 		2424004006NRG24160820230278522 17/08/2023 Sara Dalabehara 2424004006WL015490 Sara Dalabehara 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976354601 MRS SARA DALABEHERA STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-006-013/1400630
(BIRIKOTE) 		2424004006NRG24160820230278524 17/08/2023 Sumbhari Gamango 2424004006WL015490 Sumbhari Gamango 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976354597 MRS SUMBARI GAMANGA STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-006-013/1400634
(BIRIKOTE) 		2424004006NRG24160820230278528 17/08/2023 Amri Dalabehera 2424004006WL015490 Amri Dalabehera 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976354598 MRS EMIRI DALABEHERA STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-006-013/1400644
(BIRIKOTE) 		2424004006NRG24160820230278532 17/08/2023 Anama Gamanga 2424004006WL015490 Anama Gamanga 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976354602 ANAMA GAMANGA STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-006-013/1400647
(BIRIKOTE) 		2424004006NRG24160820230278536 17/08/2023 Hemanta Gamanga 2424004006WL015490 Hemanta Gamanga 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976354593 MR HEMANTA GAMANGO STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-006-016/12600
(BIRIKOTE) 		2424004006NRG24170820230279664 17/08/2023 Matilida Majhi 2424004006WL015654 Matilida Majhi 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4976354600 MRS MATILDA MAJHI STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-006-016/12601
(BIRIKOTE) 		2424004006NRG24170820230279662 17/08/2023 Pobhi Majhi 2424004006WL015653 Pobhi Majhi 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4976354606 MRS PABI MAJHI STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-006-021/12739
(BIRIKOTE) 		2424004006NRG24170820230279248 17/08/2023 Banita Gamango 2424004006WL015566 Banita Gamango 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4976354610 MRS BANITA GAMANGA STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-006-021/28699
(BIRIKOTE) 		2424004006NRG24170820230279254 17/08/2023 Sanju Sabara 2424004006WL015568 Sanju Sabara 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4976354607 MRS SANJU SABAR STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-006-021/28704
(BIRIKOTE) 		2424004006NRG24170820230279259 17/08/2023 Saraswati Gamango 2424004006WL015570 Saraswati Gamango 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4976354642 MRS SARASWATI GAMANGO STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-006-023/30523
(BIRIKOTE) 		2424004006NRG24160820230278540 17/08/2023 Bernika Dalabehera 2424004006WL015490 Bernika Dalabehera 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976354604 MRS BERNIKA DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 35304 35304
26 MOHONA OR-24-004-006-007/12779
(BIRIKOTE) 		2424004006NRG24170820230279242 17/08/2023 Sahadev Nayak 2424004006WL015563 Sahadev Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976354626 MR SAHADEB NAYAK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-006-007/12779
(BIRIKOTE) 		2424004006NRG24170820230279243 17/08/2023 Teresa Nayak 2424004006WL015563 Teresa Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976354637 Mrs. TERESHA NAYAK UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-006-007/12790
(BIRIKOTE) 		2424004006NRG24170820230279229 17/08/2023 Kuni Sethi 2424004006WL015561 Kuni Sethi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976354613 MRS KUNI SETHI STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-006-007/12853
(BIRIKOTE) 		2424004006NRG24170820230279255 17/08/2023 Ramesh Nayak 2424004006WL015569 Ramesh Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976354627 Mr. RAMESH NAYAK UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-006-007/12986
(BIRIKOTE) 		2424004006NRG24170820230279230 17/08/2023 Alakha Baliara Sing 2424004006WL015561 Alakha Baliara Sing 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976354638 ALEKH BALIARSINGH AXIS BANK(607153)
31 MOHONA OR-24-004-006-007/13026
(BIRIKOTE) 		2424004006NRG24170820230279231 17/08/2023 Padmabati Nayak 2424004006WL015561 Padmabati Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976354619 Mrs. PADMABATI NAYAK UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-006-007/29316
(BIRIKOTE) 		2424004006NRG24170820230279249 17/08/2023 Kaina Mandala 2424004006WL015567 Kaina Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976354628 KAINA MANDAL STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-006-007/29317
(BIRIKOTE) 		2424004006NRG24170820230279305 17/08/2023 Marka Mandala 2424004006WL015574 Marka Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976354623 MARKA MANDAL STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-006-007/29653
(BIRIKOTE) 		2424004006NRG24170820230279666 17/08/2023 Kaleta Majhi 2424004006WL015655 Kaleta Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976354620 Mrs. KALETA MAJHI UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-006-007/29653
(BIRIKOTE) 		2424004006NRG24170820230279665 17/08/2023 Sarata Majhi 2424004006WL015655 Sarata Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976354631 SARAT MAJHI S/O SIMA MAJHI . UTKAL GRAMEEN BANK(607234)
36 MOHONA OR-24-004-006-010/29297
(BIRIKOTE) 		2424004006NRG24170820230279668 17/08/2023 Mannga Raika 2424004006WL015656 Mannga Raika 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976354634 MR MANGA RAIKA STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-006-013/1400616
(BIRIKOTE) 		2424004006NRG24160820230278518 17/08/2023 Ismail Dalabehera 2424004006WL015490 Ismail Dalabehera 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976354636 Mr. ESMAIL DALABEHERA UTKAL GRAMEEN BANK(607234)
38 MOHONA OR-24-004-006-013/1400619
(BIRIKOTE) 		2424004006NRG24160820230278519 17/08/2023 Andhriya Dalbehera 2424004006WL015490 Andhriya Dalbehera 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976354630 ANDREYO DALABEHERA S/O JACOB DALABEHERA UTKAL GRAMEEN BANK(607234)
39 MOHONA OR-24-004-006-013/1400621
(BIRIKOTE) 		2424004006NRG24160820230278521 17/08/2023 Titas Raita 2424004006WL015490 Titas Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976354622 TITASHA RAITA UTKAL GRAMEEN BANK(607234)
40 MOHONA OR-24-004-006-013/1400629
(BIRIKOTE) 		2424004006NRG24160820230278523 17/08/2023 Sumanti Bhuiya 2424004006WL015490 Sumanti Bhuiya 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976354615 Mrs. SUMANTI BHUYAN UTKAL GRAMEEN BANK(607234)
41 MOHONA OR-24-004-006-013/1400630
(BIRIKOTE) 		2424004006NRG24160820230278525 17/08/2023 Rismati Gamango 2424004006WL015490 Rismati Gamango 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4976354616 Miss. RISMATI GAMANGO UTKAL GRAMEEN BANK(607234)
42 MOHONA OR-24-004-006-013/1400631
(BIRIKOTE) 		2424004006NRG24160820230278526 17/08/2023 Manasi Raita 2424004006WL015490 Manasi Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976354632 MANASI RAITA S/O LABANYA RAITA . UTKAL GRAMEEN BANK(607234)
43 MOHONA OR-24-004-006-013/1400634
(BIRIKOTE) 		2424004006NRG24160820230278527 17/08/2023 Siman Dalbehera 2424004006WL015490 Siman Dalbehera 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976354629 SIMAN DALBEHERA UTKAL GRAMEEN BANK(607234)
44 MOHONA OR-24-004-006-013/1400642
(BIRIKOTE) 		2424004006NRG24160820230278529 17/08/2023 Sumanta Dalabehera 2424004006WL015490 Sumanta Dalabehera 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976354612 Mr. SUMANTA DALABEHERA UTKAL GRAMEEN BANK(607234)
45 MOHONA OR-24-004-006-013/1400643
(BIRIKOTE) 		2424004006NRG24160820230278530 17/08/2023 Mathew Sabara 2424004006WL015490 Mathew Sabara 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976354614 Mr. MATHEW SABAR UTKAL GRAMEEN BANK(607234)
46 MOHONA OR-24-004-006-013/1400643
(BIRIKOTE) 		2424004006NRG24160820230278531 17/08/2023 Safira Sabara 2424004006WL015490 Safira Sabara 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976354625 Mrs. SAFIRA SABAR UTKAL GRAMEEN BANK(607234)
47 MOHONA OR-24-004-006-013/28537
(BIRIKOTE) 		2424004006NRG24160820230278538 17/08/2023 Ajaya Raita 2424004006WL015490 Ajaya Raita 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4976354617 Mr. AJAYA RAITA UTKAL GRAMEEN BANK(607234)
48 MOHONA OR-24-004-006-016/12600
(BIRIKOTE) 		2424004006NRG24170820230279663 17/08/2023 Rajeswar Majhi 2424004006WL015654 Rajeswar Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976354624 RAJESWAR MAJHI UTKAL GRAMEEN BANK(607234)
49 MOHONA OR-24-004-006-016/12601
(BIRIKOTE) 		2424004006NRG24170820230279661 17/08/2023 Prema Majhi 2424004006WL015653 Prema Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976354618 Mr. PREM MAJHI UTKAL GRAMEEN BANK(607234)
50 MOHONA OR-24-004-006-018/12686
(BIRIKOTE) 		2424004006NRG24170820230279237 17/08/2023 Nuari Raita 2424004006WL015561 Nuari Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976354635 Mrs. NUARI ROITA W/O SANTIEL UTKAL GRAMEEN BANK(607234)
51 MOHONA OR-24-004-006-023/30523
(BIRIKOTE) 		2424004006NRG24160820230278539 17/08/2023 Samson Dalabehera 2424004006WL015490 Samson Dalabehera 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976354633 Mr. SAMSAN DALABEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 35463 35463
Total 70767 70767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004006_170823APB_FTO_463235 State Bank of India SBIN0012115 MOHANA 35304
2 MOHONA OR2424004006_170823APB_FTO_463235 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 35463

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