Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:15:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_110823APB_FTO_439656
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-24-004-016-009/1031
(GOVINDAPUR) 		2424004038NRG24100820230267307 11/08/2023 Goyi Sabar 2424004038WL013873 Goyi Sabar 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971793586 MISS GAYI SABAR STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-016-009/2084
(GOVINDAPUR) 		2424004038NRG24100820230267285 11/08/2023 Tauta Sabara 2424004038WL013862 Tauta Sabara 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971793569 MR TAUT SABAR STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-016-009/2090
(GOVINDAPUR) 		2424004038NRG24100820230267286 11/08/2023 Sukant Sabara 2424004038WL013863 Sukant Sabara 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971793587 MISS SUKANTI SABAR STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-016-009/2131
(GOVINDAPUR) 		2424004038NRG24100820230267299 11/08/2023 Jalubu Sabara 2424004038WL013871 Jalubu Sabara 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971793589 MR JALUBU SABAR STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-016-009/2154
(GOVINDAPUR) 		2424004038NRG24100820230267308 11/08/2023 Sujan Sabar 2424004038WL013874 Sujan Sabar 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971793568 SUJAN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOHONA OR-24-004-016-009/2333
(GOVINDAPUR) 		2424004038NRG24100820230267325 11/08/2023 Sisira Sabara 2424004038WL013884 Sisira Sabara 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971793570 Mr SHISHIR KUMAR SABAR STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-016-009/2333
(GOVINDAPUR) 		2424004038NRG24100820230267326 11/08/2023 Urmila Sabara 2424004038WL013884 Urmila Sabara 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971793578 MS URMILA SABAR STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-016-009/25941
(GOVINDAPUR) 		2424004038NRG24100820230267322 11/08/2023 Sabita Sabar 2424004038WL013882 Sabita Sabar 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971793571 MRS SABITA SABAR STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-016-009/25944
(GOVINDAPUR) 		2424004038NRG24100820230267283 11/08/2023 Isak Sabar 2424004038WL013861 Isak Sabar 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971793572 MR ISHAQ SHABAR STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-016-009/25947
(GOVINDAPUR) 		2424004038NRG24100820230267278 11/08/2023 Gangna Sabar 2424004038WL013858 Gangna Sabar 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971793588 MR GANGANA SHABAR STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-016-009/96239
(GOVINDAPUR) 		2424004038NRG24100820230267318 11/08/2023 Sebika Jani 2424004038WL013880 Sebika Jani 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971793575 MRS SEBIKA SABAR STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-016-009/98782
(GOVINDAPUR) 		2424004038NRG24100820230267313 11/08/2023 Bikrant Lima 2424004038WL013877 Bikrant Lima 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971793577 BIKRANTA LIMA STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-016-009/98787
(GOVINDAPUR) 		2424004038NRG24100820230267311 11/08/2023 ARATI SETHI 2424004038WL013875 ARATI SETHI 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971793574 MRS ARATI SETHY STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-016-009/99292
(GOVINDAPUR) 		2424004038NRG24100820230267295 11/08/2023 Raju Mandal 2424004038WL013868 Raju Mandal 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971793573 MR RAJU MANDAL STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-016-009/99300
(GOVINDAPUR) 		2424004038NRG24100820230267293 11/08/2023 Esmi Sabar 2424004038WL013866 Esmi Sabar 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971793565 MRS ESMI SABAR STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-016-009/9992113
(GOVINDAPUR) 		2424004038NRG24100820230267276 11/08/2023 Bifun Nayak 2424004038WL013857 Bifun Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971793579 MR BIFUN NAYAK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-016-016/30538
(GOVINDAPUR) 		2424004038NRG24100820230267317 11/08/2023 Jai Mandal 2424004038WL013879 Jai Mandal 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971793576 MRS JAI MANADAL STATE BANK OF INDIA(508548)
SubTotal 28203 28203
18 MOHONA OR-24-004-016-009/1031
(GOVINDAPUR) 		2424004038NRG24100820230267306 11/08/2023 Gurbada Sabar 2424004038WL013873 Gurbada Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971793582 GURUBADA . SABAR UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-016-009/1039
(GOVINDAPUR) 		2424004038NRG24100820230267312 11/08/2023 Sumbhra Gamanga 2424004038WL013876 Sumbhra Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971793580 SUMBURA . GAMANGA UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-016-009/1053
(GOVINDAPUR) 		2424004038NRG24100820230267294 11/08/2023 Sumansana Sabar 2424004038WL013867 Sumansana Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971793581 SUMASAN SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHONA OR-24-004-016-009/2131
(GOVINDAPUR) 		2424004038NRG24100820230267300 11/08/2023 Ayamina Sabara 2424004038WL013871 Ayamina Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971793567 Mrs. AYAMANI SABAR S/O JALUBU . UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-016-009/2143
(GOVINDAPUR) 		2424004038NRG24100820230267328 11/08/2023 Kuji Sabara 2424004038WL013885 Kuji Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971793585 Mrs. KUJI SABAR UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-016-009/25948
(GOVINDAPUR) 		2424004038NRG24100820230267315 11/08/2023 Gopala Sabar 2424004038WL013878 Gopala Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971793583 GOPALA . SABAR UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-016-011/99416
(GOVINDAPUR) 		2424004038NRG24100820230267282 11/08/2023 Rasmita Nayak 2424004038WL013860 Rasmita Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971793584 Mrs. RASMITA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
25 MOHONA OR-24-004-016-009/98758
(GOVINDAPUR) 		2424004038NRG24100820230267281 11/08/2023 Sajani Sabar 2424004038WL013859 Sajani Sabar 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971793566 SAJANI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_110823APB_FTO_439656 State Bank of India SBIN0012115 MOHANA 28203
2 MOHONA OR2424004038_110823APB_FTO_439656 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 11376
3 MOHONA OR2424004038_110823APB_FTO_439656 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1659

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