Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:07:01 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_291023APB_FTO_699682
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-24-004-025-001/1500129921
(MALASAPADAR) 		2424004025NRG24291020230446507 29/10/2023 DEBANTI SABAR 2424004025WL049397 DEBANTI SABAR 00415 SBIN0012115 237 237 Processed 10/11/2023 7269103413 MRS DEBANTI SABAR STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-025-001/1500129921
(MALASAPADAR) 		2424004025NRG24291020230446508 29/10/2023 GANGA BADRITA 2424004025WL049397 GANGA BADRITA 00415 SBIN0012115 237 237 Processed 10/11/2023 7269103420 MR GANGA BADRITA STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-025-001/258060-A
(MALASAPADAR) 		2424004025NRG24291020230446510 29/10/2023 PARBATI BADARAITA 2424004025WL049397 PARBATI BADARAITA 00415 SBIN0012115 237 237 Rejected 09/11/2023 7269103418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MOHONA OR-24-004-025-001/258061-A
(MALASAPADAR) 		2424004025NRG24291020230446511 29/10/2023 SUMITRA GAMANGA 2424004025WL049397 SUMITRA GAMANGA 00415 SBIN0012115 237 237 Processed 10/11/2023 7269103442 MRS SUMITRA GAMANGA STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-025-001/258067
(MALASAPADAR) 		2424004025NRG24291020230446512 29/10/2023 LABYA MANDAL 2424004025WL049397 LABYA MANDAL 00415 SBIN0012115 237 237 Processed 10/11/2023 7269103450 MR LABYA MANDAL STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-025-001/258069
(MALASAPADAR) 		2424004025NRG24291020230446514 29/10/2023 KRUSHNA SABAR 2424004025WL049397 KRUSHNA SABAR 00415 SBIN0012115 237 237 Rejected 09/11/2023 7269103417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MOHONA OR-24-004-025-001/25818
(MALASAPADAR) 		2424004025NRG24291020230446515 29/10/2023 RAMESH SABAR 2424004025WL049397 RAMESH SABAR 00415 SBIN0012115 237 237 Processed 10/11/2023 7269103419 RAMESH SABAR STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-025-001/25862-A
(MALASAPADAR) 		2424004025NRG24291020230446516 29/10/2023 SAJANI SABAR 2424004025WL049397 SAJANI SABAR 00415 SBIN0012115 237 237 Processed 10/11/2023 7269103451 MRS SAJANI SABAR STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-025-001/97797
(MALASAPADAR) 		2424004025NRG24291020230446522 29/10/2023 Anja Mandal 2424004025WL049397 Anja Mandal 00415 SBIN0012115 237 237 Processed 10/11/2023 7269103416 MR ANJA MANDAL STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-025-001/97797
(MALASAPADAR) 		2424004025NRG24291020230446523 29/10/2023 Tumi Mandal 2424004025WL049397 Tumi Mandal 00415 SBIN0012115 237 237 Processed 10/11/2023 7269103452 MRS TUMI MANDAL STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-025-001/97799
(MALASAPADAR) 		2424004025NRG24291020230446525 29/10/2023 Gudmi Gamanga 2424004025WL049397 Gudmi Gamanga 00415 SBIN0012115 237 237 Processed 10/11/2023 7269103412 MRS GUDMI GAMANGA STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-025-003/150012583
(MALASAPADAR) 		2424004025NRG24291020230446500 29/10/2023 Meri Malik 2424004025WL049395 Meri Malik 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7269103439 MERI MALIK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-025-003/8328
(MALASAPADAR) 		2424004025NRG24291020230446502 29/10/2023 Surendra Malik 2424004025WL049395 Surendra Malik 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7269103448 MR SURENDRA MALIK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-025-003/8334
(MALASAPADAR) 		2424004025NRG24291020230446497 29/10/2023 Rama mallick 2424004025WL049394 Rama mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7269103415 Ramanga Malik STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-025-003/8337
(MALASAPADAR) 		2424004025NRG24291020230446498 29/10/2023 Sukanti Mallick 2424004025WL049394 Sukanti Mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7269103449 SUKANTI MALIK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-025-006/1119
(MALASAPADAR) 		2424004025NRG24291020230446479 29/10/2023 Junash Nayak 2424004025WL049389 Junash Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7269103414 MR JANAS NAYAK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-025-008/25816
(MALASAPADAR) 		2424004025NRG24291020230446490 29/10/2023 Gesmani Sabar 2424004025WL049392 Gesmani Sabar 00415 SBIN0012115 948 948 Processed 10/11/2023 7269103446 MRS GESMANI SABAR STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-025-008/25816
(MALASAPADAR) 		2424004025NRG24291020230446489 29/10/2023 Libra Sabar 2424004025WL049392 Libra Sabar 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7269103445 LIBRA SABAR CANARA BANK(508532)
19 MOHONA OR-24-004-025-010/1500129899
(MALASAPADAR) 		2424004025NRG24291020230446503 29/10/2023 HARI MALLICK 2424004025WL049396 HARI MALLICK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7269103447 HARI MALLICK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-025-010/8419
(MALASAPADAR) 		2424004025NRG24291020230446505 29/10/2023 Abhi Mallick 2424004025WL049396 Abhi Mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7269103440 MR ABHI MALIK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-025-014/28984-A
(MALASAPADAR) 		2424004025NRG24291020230446475 29/10/2023 NAMITA GOUDA 2424004025WL049388 NAMITA GOUDA 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7269103437 NAMITA GOUDA STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-025-014/8624
(MALASAPADAR) 		2424004025NRG24291020230446486 29/10/2023 Ubalada Bira 2424004025WL049391 Ubalada Bira 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7269103433 UBALLAD BEER INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOHONA OR-24-004-025-014/96735
(MALASAPADAR) 		2424004025NRG24291020230446478 29/10/2023 Soudamani Patro 2424004025WL049388 Soudamani Patro 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7269103434 MR SOUDAMINI SATAPATHY STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-025-014/99976-A
(MALASAPADAR) 		2424004025NRG24291020230446487 29/10/2023 BIKROM BIRO 2424004025WL049391 BIKROM BIRO 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7269103421 Mr. BIKRAM BERO UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-025-014/99976-A
(MALASAPADAR) 		2424004025NRG24291020230446488 29/10/2023 RANJITA BIRO 2424004025WL049391 RANJITA BIRO 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7269103436 MRS RANJITA BIRO STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-025-014/99986
(MALASAPADAR) 		2424004025NRG24291020230446484 29/10/2023 Jachana Gauda 2424004025WL049390 Jachana Gauda 00415 SBIN0012115 948 948 Processed 10/11/2023 7269103435 MRS JYOTSNA GAUDA STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-025-017/201907
(MALASAPADAR) 		2424004025NRG24291020230446491 29/10/2023 Saroj Mandal 2424004025WL049393 Saroj Mandal 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7269103444 Mr SAROJ MANDAL STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-025-017/201907
(MALASAPADAR) 		2424004025NRG24291020230446492 29/10/2023 Susmita Mandal 2424004025WL049393 Susmita Mandal 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7269103443 MRS SUSMITA MANDAL STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-025-017/8209
(MALASAPADAR) 		2424004025NRG24291020230446493 29/10/2023 Ghasi Mandala 2424004025WL049393 Ghasi Mandala 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7269103441 MR GHASI MANDAL STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-025-017/99988
(MALASAPADAR) 		2424004025NRG24291020230446494 29/10/2023 Sursya Mandala 2424004025WL049393 Sursya Mandala 00415 SBIN0012115 948 948 Processed 10/11/2023 7269103438 MR SURYA MANDAL STATE BANK OF INDIA(508548)
SubTotal 31995 31995
31 MOHONA OR-24-004-025-001/8189-A
(MALASAPADAR) 		2424004025NRG24291020230446518 29/10/2023 AJI SABAR 2424004025WL049397 AJI SABAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269103425 Mr. AJI SABAR S/O GANJAN UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-025-001/97789
(MALASAPADAR) 		2424004025NRG24291020230446519 29/10/2023 Birsinga Mandal 2424004025WL049397 Birsinga Mandal 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269103432 Mr. BERSINGA MANDAL UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-025-001/97791
(MALASAPADAR) 		2424004025NRG24291020230446520 29/10/2023 Gurbada Gamanga 2424004025WL049397 Gurbada Gamanga 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269103430 Mr. GURUBADA GAMANGO UTKAL GRAMEEN BANK(607234)
34 MOHONA OR-24-004-025-003/150012583
(MALASAPADAR) 		2424004025NRG24291020230446499 29/10/2023 Jaya Malik 2424004025WL049395 Jaya Malik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269103427 Mr. JAYA MALIK S/O BINA UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-025-003/8323
(MALASAPADAR) 		2424004025NRG24291020230446495 29/10/2023 Baleswar Malik 2424004025WL049394 Baleswar Malik 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269103429 Mr. BALESWAR MALIK S/O TILA UTKAL GRAMEEN BANK(607234)
36 MOHONA OR-24-004-025-003/8334
(MALASAPADAR) 		2424004025NRG24291020230446496 29/10/2023 Lala Malik 2424004025WL049394 Lala Malik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269103426 Mr. LALA MALLIK UTKAL GRAMEEN BANK(607234)
37 MOHONA OR-24-004-025-006/12888
(MALASAPADAR) 		2424004025NRG24291020230446480 29/10/2023 Jefreen Dandasena 2424004025WL049389 Jefreen Dandasena 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269103431 Mr. JEFRIN DANDASENA UTKAL GRAMEEN BANK(607234)
38 MOHONA OR-24-004-025-014/150012965
(MALASAPADAR) 		2424004025NRG24291020230446482 29/10/2023 Banita Gouda 2424004025WL049390 Banita Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269103423 BANITA GOUDA INDIAN OVERSEAS BANK(508541)
39 MOHONA OR-24-004-025-014/150012965
(MALASAPADAR) 		2424004025NRG24291020230446481 29/10/2023 Samir Gouda 2424004025WL049390 Samir Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269103424 Mr. SAMIR GOUDA UTKAL GRAMEEN BANK(607234)
40 MOHONA OR-24-004-025-014/96735
(MALASAPADAR) 		2424004025NRG24291020230446477 29/10/2023 Banamali Patro 2424004025WL049388 Banamali Patro 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269103428 Mr. BANAMALI PATRA UTKAL GRAMEEN BANK(607234)
41 MOHONA OR-24-004-025-014/99986
(MALASAPADAR) 		2424004025NRG24291020230446483 29/10/2023 Susanta Gauda 2424004025WL049390 Susanta Gauda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269103422 Mr. SUSANTA GAUDA UTKAL GRAMEEN BANK(607234)
SubTotal 12561 12561
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_291023APB_FTO_699682 State Bank of India SBIN0012115 MOHANA 31995
2 MOHONA OR2424004025_291023APB_FTO_699682 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 12561

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