Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_041223APB_FTO_847352
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-24-004-016-009/1028
(GOVINDAPUR) 		2424004038NRG24041220230548472 04/12/2023 Limpa Sabara 2424004038WL066254 Limpa Sabara 00415 SBIN0012115 319 319 Processed 01/03/2024 1099922668 MR LIMPU SABAR STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-016-009/25956
(GOVINDAPUR) 		2424004038NRG24041220230548442 04/12/2023 Nilakantha Gamanga 2424004038WL066241 Nilakantha Gamanga 00415 SBIN0012115 319 319 Processed 01/03/2024 1099922680 MR NILAKANTHA GAMANG STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-016-009/25956
(GOVINDAPUR) 		2424004038NRG24041220230548441 04/12/2023 Pari Gamanga 2424004038WL066241 Pari Gamanga 00415 SBIN0012115 319 319 Processed 01/03/2024 1099922679 MISS PARI GAMANGO STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-016-009/30746
(GOVINDAPUR) 		2424004038NRG24041220230548451 04/12/2023 Maslina Nayak 2424004038WL066244 Maslina Nayak 00415 SBIN0012115 319 319 Processed 01/03/2024 1099922674 MRS MASLINA NAYAK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-016-009/985
(GOVINDAPUR) 		2424004038NRG24041220230548261 04/12/2023 Santosh Kumar Patra 2424004038WL066224 Santosh Kumar Patra 00415 SBIN0012115 319 319 Processed 01/03/2024 1099922676 MR SANTOSH PATRA STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-016-009/99297
(GOVINDAPUR) 		2424004038NRG24041220230548325 04/12/2023 Jetendra Patra 2424004038WL066228 Jetendra Patra 00415 SBIN0012115 319 319 Processed 01/03/2024 1099922667 MR JITENDRA PATRA STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-016-009/99299
(GOVINDAPUR) 		2424004038NRG24041220230548326 04/12/2023 Janata Patra 2424004038WL066228 Janata Patra 00415 SBIN0012115 319 319 Processed 01/03/2024 1099922664 MRS JANATA PATRA STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-016-009/9940
(GOVINDAPUR) 		2424004038NRG24041220230548467 04/12/2023 sapna lima 2424004038WL066252 sapna lima 00415 SBIN0012115 319 319 Processed 29/02/2024 1099922673 Sapna Lima AIRTEL PAYMENTS BANK LIMITED(990288)
9 MOHONA OR-24-004-016-009/9992107
(GOVINDAPUR) 		2424004038NRG24041220230548577 04/12/2023 Surabhi Patra 2424004038WL066268 Surabhi Patra 00415 SBIN0012115 319 319 Processed 01/03/2024 1099922672 MRS SURABH PATRA STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-016-010/2165
(GOVINDAPUR) 		2424004038NRG24041220230548457 04/12/2023 Rupan Sabara 2424004038WL066247 Rupan Sabara 00415 SBIN0012115 319 319 Processed 01/03/2024 1099922677 MRS RUPAN SABAR STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-016-010/2192
(GOVINDAPUR) 		2424004038NRG24041220230548453 04/12/2023 Ganesh Nayak 2424004038WL066245 Ganesh Nayak 00415 SBIN0012115 319 319 Processed 01/03/2024 1099922682 GANESH NAYAK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-016-010/2210
(GOVINDAPUR) 		2424004038NRG24041220230548455 04/12/2023 Chandru Nayak 2424004038WL066246 Chandru Nayak 00415 SBIN0012115 319 319 Processed 01/03/2024 1099922678 MR CHANDRU NAYAK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-016-010/2220
(GOVINDAPUR) 		2424004038NRG24041220230548488 04/12/2023 Susanta Sabar 2424004038WL066258 Susanta Sabar 00415 SBIN0012115 319 319 Processed 01/03/2024 1099922661 MR SUSANTA SABAR STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-016-010/992100
(GOVINDAPUR) 		2424004038NRG24041220230548461 04/12/2023 Jugi Nayak 2424004038WL066249 Jugi Nayak 00415 SBIN0012115 319 319 Processed 01/03/2024 1099922666 MR JOGI NAYAK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-016-010/992100
(GOVINDAPUR) 		2424004038NRG24041220230548459 04/12/2023 Sukumari Nayak 2424004038WL066248 Sukumari Nayak 00415 SBIN0012115 319 319 Processed 01/03/2024 1099922665 MRS SUKUMARI NAYAK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-016-011/1885
(GOVINDAPUR) 		2424004038NRG24041220230548474 04/12/2023 Sri Rabindra Malik 2424004038WL066255 Sri Rabindra Malik 00415 SBIN0012115 319 319 Processed 01/03/2024 1099922669 MR RABINDRA MALLICK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-016-011/1885
(GOVINDAPUR) 		2424004038NRG24041220230548475 04/12/2023 Srimati Sumi Malik 2424004038WL066255 Srimati Sumi Malik 00415 SBIN0012115 319 319 Processed 01/03/2024 1099922663 MRS SUMI MALLICK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-016-011/1890
(GOVINDAPUR) 		2424004038NRG24041220230548465 04/12/2023 Sri Mishra Malik 2424004038WL066251 Sri Mishra Malik 00415 SBIN0012115 319 319 Processed 01/03/2024 1099922670 MR MISHRA MALLICK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-016-011/1902
(GOVINDAPUR) 		2424004038NRG24041220230548445 04/12/2023 Krushna Mallick 2424004038WL066242 Krushna Mallick 00415 SBIN0012115 319 319 Processed 01/03/2024 1099922675 MR KRUSHNA MALIK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-016-011/1902
(GOVINDAPUR) 		2424004038NRG24041220230548446 04/12/2023 Rina Mallick 2424004038WL066242 Rina Mallick 00415 SBIN0012115 319 319 Processed 01/03/2024 1099922671 MRS RINA MALLICK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-016-011/30679
(GOVINDAPUR) 		2424004038NRG24041220230548439 04/12/2023 Debendra Sabar 2424004038WL066240 Debendra Sabar 00415 SBIN0012115 319 319 Processed 01/03/2024 1099922662 MR DEBENDRA SABAR STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-016-016/2392
(GOVINDAPUR) 		2424004038NRG24041220230548553 04/12/2023 Sunemi Sabar 2424004038WL066264 Sunemi Sabar 00415 SBIN0012115 319 319 Processed 01/03/2024 1099922660 MRS SUNEMI SABAR STATE BANK OF INDIA(508548)
SubTotal 7018 7018
23 MOHONA OR-24-004-016-011/99421
(GOVINDAPUR) 		2424004038NRG24041220230548557 04/12/2023 Ajit Patra 2424004038WL066266 Ajit Patra 00474 SBIN0RRUKGB 319 319 Processed 29/02/2024 1099922681 AJIT PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 319 319
Total 7337 7337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_041223APB_FTO_847352 State Bank of India SBIN0012115 MOHANA 7018
2 MOHONA OR2424004038_041223APB_FTO_847352 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 319

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