Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:44:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004001_080523APB_FTO_91942
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-24-004-001-002/150012362
(ADAVA) 		2424004001NRG24080520230052499 08/05/2023 Abraham raito 2424004001WL002697 Abraham raito 00415 SBIN0012115 1554 1554 Processed 12/05/2023 1495614419 ABRAHAM RAITA STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-001-002/1500726
(ADAVA) 		2424004001NRG24080520230052512 08/05/2023 Arapa Saabar 2424004001WL002697 Arapa Saabar 00415 SBIN0012115 1554 1554 Processed 12/05/2023 1495614421 ARPA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOHONA OR-24-004-001-002/7223
(ADAVA) 		2424004001NRG24080520230052514 08/05/2023 Surajani Gamanga 2424004001WL002697 Surajani Gamanga 00415 SBIN0012115 1554 1554 Processed 12/05/2023 1495614418 MRS SURAJANI SABAR STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-001-002/7761
(ADAVA) 		2424004001NRG24080520230052515 08/05/2023 Suresh Sabar 2424004001WL002697 Suresh Sabar 00415 SBIN0012115 1554 1554 Processed 12/05/2023 1495614415 SURESH SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
5 MOHONA OR-24-004-001-002/98465
(ADAVA) 		2424004001NRG24080520230052522 08/05/2023 Minati Raita 2424004001WL002697 Minati Raita 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495614416 MINATI RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOHONA OR-24-004-001-002/98470
(ADAVA) 		2424004001NRG24080520230052523 08/05/2023 Amrosh Gamango 2424004001WL002697 Amrosh Gamango 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495614417 MR AMOSH GAMANGA STATE BANK OF INDIA(508548)
SubTotal 8880 8880
7 MOHONA OR-24-004-001-002/150012358
(ADAVA) 		2424004001NRG24080520230052498 08/05/2023 Samuel Sabar 2424004001WL002697 Samuel Sabar 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495614405 SAMUEL SABAR UTKAL GRAMEEN BANK(607234)
8 MOHONA OR-24-004-001-002/1500675
(ADAVA) 		2424004001NRG24080520230052500 08/05/2023 Elio Sabara 2424004001WL002697 Elio Sabara 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495614414 ELIO SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOHONA OR-24-004-001-002/1500683
(ADAVA) 		2424004001NRG24080520230052501 08/05/2023 Israel Sabara 2424004001WL002697 Israel Sabara 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495614431 ISRAEL SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOHONA OR-24-004-001-002/1500690
(ADAVA) 		2424004001NRG24080520230052502 08/05/2023 Philipa Dalabehera 2424004001WL002697 Philipa Dalabehera 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495614426 PHILIP DALABEHERA CANARA BANK(508532)
11 MOHONA OR-24-004-001-002/1500705
(ADAVA) 		2424004001NRG24080520230052504 08/05/2023 Elishaya Raita 2424004001WL002697 Elishaya Raita 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495614427 ELISAYA RAITO CANARA BANK(508532)
12 MOHONA OR-24-004-001-002/1500706
(ADAVA) 		2424004001NRG24080520230052505 08/05/2023 Johana Mandalo 2424004001WL002697 Johana Mandalo 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495614429 JOHAN MANDAL,S/O SUNDAN MANDAL UTKAL GRAMEEN BANK(607234)
13 MOHONA OR-24-004-001-002/1500707
(ADAVA) 		2424004001NRG24080520230052506 08/05/2023 Buda Gamango 2424004001WL002697 Buda Gamango 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495614409 BUDA GAMANGO UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-001-002/1500717
(ADAVA) 		2424004001NRG24080520230052508 08/05/2023 Pitara Dalabehera 2424004001WL002697 Pitara Dalabehera 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495614411 Mr. PITAR DALABEHERA S/O GAJINA DALABEHE UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-001-002/1500719
(ADAVA) 		2424004001NRG24080520230052509 08/05/2023 Silabano Sabaro 2424004001WL002697 Silabano Sabaro 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495614413 Mr. SILBAN SABAR UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-001-002/1500724
(ADAVA) 		2424004001NRG24080520230052511 08/05/2023 Ramesh Sabaro 2424004001WL002697 Ramesh Sabaro 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495614407 RAMESH SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHONA OR-24-004-001-002/1500724
(ADAVA) 		2424004001NRG24080520230052510 08/05/2023 Sanakandha Sabaro 2424004001WL002697 Sanakandha Sabaro 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495614412 Mr. SANA KANDHA SABARA S/O PUTULA SABARA UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-001-002/7223
(ADAVA) 		2424004001NRG24080520230052513 08/05/2023 Mishra Gamango 2424004001WL002697 Mishra Gamango 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495614422 MR MISHRA GAMANG STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-001-002/7761
(ADAVA) 		2424004001NRG24080520230052516 08/05/2023 Sudarsan Sabar 2424004001WL002697 Sudarsan Sabar 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495614432 Mr. SUDARSAN SABAR UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-001-002/7859
(ADAVA) 		2424004001NRG24080520230052517 08/05/2023 SADANANDA SABAR 2424004001WL002697 SADANANDA SABAR 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495614420 MR SADANANDA SABAR STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-001-002/98464
(ADAVA) 		2424004001NRG24080520230052518 08/05/2023 Ganga Raita 2424004001WL002697 Ganga Raita 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495614408 GANGA RAITA UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-001-002/98464
(ADAVA) 		2424004001NRG24080520230052519 08/05/2023 Shyama Raita 2424004001WL002697 Shyama Raita 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495614425 Mr. SHYAM RAITA UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-001-002/98465
(ADAVA) 		2424004001NRG24080520230052520 08/05/2023 Bena Raita 2424004001WL002697 Bena Raita 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495614428 BENA RAITA UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-001-002/98471
(ADAVA) 		2424004001NRG24080520230052526 08/05/2023 Mamita Sabar 2424004001WL002697 Mamita Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495614424 Mrs. MAMITA SABARA UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-001-002/98471
(ADAVA) 		2424004001NRG24080520230052525 08/05/2023 Simiya Sabar 2424004001WL002697 Simiya Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495614430 SIMIYA SABARA UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-001-002/98509
(ADAVA) 		2424004001NRG24080520230052528 08/05/2023 Daniel Raita 2424004001WL002697 Daniel Raita 00474 SBIN0RRUKGB 888 888 Processed 12/05/2023 1495614406 MR DANIEL RAITA STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-001-002/98509
(ADAVA) 		2424004001NRG24080520230052527 08/05/2023 Sara Raita 2424004001WL002697 Sara Raita 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495614410 Mrs. SARA RAITA W/O DANIEL RAITA . UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-001-002/99882
(ADAVA) 		2424004001NRG24080520230052529 08/05/2023 Gopinath Sabara 2424004001WL002697 Gopinath Sabara 00474 SBIN0RRUKGB 888 888 Processed 12/05/2023 1495614404 Mr. GOPINATH SABAR UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-001-002/99882
(ADAVA) 		2424004001NRG24080520230052530 08/05/2023 Kabita Sabar 2424004001WL002697 Kabita Sabar 00474 SBIN0RRUKGB 888 888 Processed 12/05/2023 1495614423 Mrs. KABITA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 32412 32412
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004001_080523APB_FTO_91942 State Bank of India SBIN0012115 MOHANA 8880
2 MOHONA OR2424004001_080523APB_FTO_91942 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 32412

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