Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:03:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_051223APB_FTO_848633
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-24-004-016-009/992108
(GOVINDAPUR) 		2424004038NRG24Z051220230550306 05/12/2023 Sukanta Nayak 2424004038WL066522 Sukanta Nayak 00354 PUNB0079820 465 465 Processed 05/12/2023 8271017484 SUKANTA NAYAK UNION BANK OF INDIA(508500)
2 MOHONA OR-24-004-016-009/9992115
(GOVINDAPUR) 		2424004038NRG24Z051220230550300 05/12/2023 KumarSanu Nayak 2424004038WL066520 KumarSanu Nayak 00354 PUNB0079820 542 542 Processed 05/12/2023 8271017485 MR KUMARSANUNAYAK SANU NAYAK STATE BANK OF INDIA(508548)
SubTotal 1007 1007
3 MOHONA OR-24-004-016-009/1001
(GOVINDAPUR) 		2424004038NRG24Z041220230549250 05/12/2023 Dadadi Sabar 2424004038WL066379 Dadadi Sabar 00415 SBIN0012115 465 465 Processed 05/12/2023 8271017471 MRS DADADI SHABAR STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-016-009/2085
(GOVINDAPUR) 		2424004038NRG24Z041220230549207 05/12/2023 Sebika Sabara 2424004038WL066373 Sebika Sabara 00415 SBIN0012115 387 387 Processed 05/12/2023 8271017486 MRS SEBIKA SABAR STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-016-009/2088
(GOVINDAPUR) 		2424004038NRG24Z041220230549214 05/12/2023 Madan Mandal 2424004038WL066374 Madan Mandal 00415 SBIN0012115 542 542 Processed 05/12/2023 8271017494 MR MADAN MANDAL STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-016-009/2088
(GOVINDAPUR) 		2424004038NRG24Z041220230549215 05/12/2023 Merry Mandal 2424004038WL066374 Merry Mandal 00415 SBIN0012115 542 542 Processed 05/12/2023 8271017473 MRS MERI MANDAL STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-016-009/2097
(GOVINDAPUR) 		2424004038NRG24Z051220230549622 05/12/2023 Lampa Dolabehera 2424004038WL066420 Lampa Dolabehera 00415 SBIN0012115 465 465 Processed 05/12/2023 8271017469 MR LAMPA DALABEHERA STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-016-009/2100
(GOVINDAPUR) 		2424004038NRG24Z051220230549624 05/12/2023 Dasuni Sabara 2424004038WL066420 Dasuni Sabara 00415 SBIN0012115 465 465 Processed 05/12/2023 8271017495 MRS DASUNI SABAR STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-016-009/2135
(GOVINDAPUR) 		2424004038NRG24Z041220230549241 05/12/2023 Jakob Sabara 2424004038WL066378 Jakob Sabara 00415 SBIN0012115 465 465 Processed 05/12/2023 8271017475 Mr. JAKUBA SABARA UTKAL GRAMEEN BANK(607234)
10 MOHONA OR-24-004-016-009/2135
(GOVINDAPUR) 		2424004038NRG24Z041220230549242 05/12/2023 Jani Sabara 2424004038WL066378 Jani Sabara 00415 SBIN0012115 465 465 Processed 05/12/2023 8271017476 MRS JENI SHABAR STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-016-009/2158
(GOVINDAPUR) 		2424004038NRG24Z041220230549265 05/12/2023 Gangadhar Mandal 2424004038WL066381 Gangadhar Mandal 00415 SBIN0012115 542 542 Processed 05/12/2023 8271017467 GANGADHAR MANDAL STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-016-009/2330
(GOVINDAPUR) 		2424004038NRG24Z051220230550285 05/12/2023 Rajamani Sabara 2424004038WL066518 Rajamani Sabara 00415 SBIN0012115 542 542 Processed 05/12/2023 8271017479 MISS RAJESWARI SABARA STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-016-009/2334
(GOVINDAPUR) 		2424004038NRG24Z041220230549251 05/12/2023 Masili Sabara 2424004038WL066379 Masili Sabara 00415 SBIN0012115 465 465 Processed 05/12/2023 8271017468 Mrs. MASALI SABAR UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-016-009/2335
(GOVINDAPUR) 		2424004038NRG24Z041220230549261 05/12/2023 Dasaratha Sabara 2424004038WL066380 Dasaratha Sabara 00415 SBIN0012115 542 542 Processed 05/12/2023 8271017474 Mr. DASHARATHI SABAR UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-016-009/25935
(GOVINDAPUR) 		2424004038NRG24Z051220230549625 05/12/2023 Susmita Sabar 2424004038WL066420 Susmita Sabar 00415 SBIN0012115 465 465 Processed 05/12/2023 8271017491 MS SUSMITA SABAR STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-016-009/25938
(GOVINDAPUR) 		2424004038NRG24Z041220230549228 05/12/2023 sushanta sabar 2424004038WL066376 sushanta sabar 00415 SBIN0012115 465 465 Processed 05/12/2023 8271017478 MR SUSANTA SABARA STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-016-009/25941
(GOVINDAPUR) 		2424004038NRG24Z051220230550294 05/12/2023 Sabita Sabar 2424004038WL066519 Sabita Sabar 00415 SBIN0012115 542 542 Rejected 05/12/2023 8271017500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MOHONA OR-24-004-016-009/25946
(GOVINDAPUR) 		2424004038NRG24Z041220230549252 05/12/2023 Mangulu Bada Raita 2424004038WL066379 Mangulu Bada Raita 00415 SBIN0012115 465 465 Processed 05/12/2023 8271017470 MANGULU BADARAIT STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-016-009/25949
(GOVINDAPUR) 		2424004038NRG24Z051220230549626 05/12/2023 Simiya Sabar 2424004038WL066420 Simiya Sabar 00415 SBIN0012115 465 465 Processed 05/12/2023 8271017480 SIMIYA SABAR STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-016-009/30745
(GOVINDAPUR) 		2424004038NRG24Z051220230550299 05/12/2023 Lakshmi Nayak 2424004038WL066520 Lakshmi Nayak 00415 SBIN0012115 542 542 Rejected 05/12/2023 8271017487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MOHONA OR-24-004-016-009/96229
(GOVINDAPUR) 		2424004038NRG24Z041220230549262 05/12/2023 Philiman Sabar 2424004038WL066380 Philiman Sabar 00415 SBIN0012115 542 542 Processed 05/12/2023 8271017483 PHILIMAN SABAR UCO BANK(607066)
22 MOHONA OR-24-004-016-009/96239
(GOVINDAPUR) 		2424004038NRG24Z041220230549216 05/12/2023 Sebika Jani 2424004038WL066374 Sebika Jani 00415 SBIN0012115 542 542 Processed 05/12/2023 8271017477 MRS SEBIKA SABAR STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-016-009/992102
(GOVINDAPUR) 		2424004038NRG24Z051220230550303 05/12/2023 Susanta Bira 2424004038WL066521 Susanta Bira 00415 SBIN0012115 542 542 Processed 05/12/2023 8271017482 MR SUSHANT BIR STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-016-009/992102
(GOVINDAPUR) 		2424004038NRG24Z051220230550304 05/12/2023 Usa Bira 2424004038WL066521 Usa Bira 00415 SBIN0012115 542 542 Rejected 05/12/2023 8271017481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MOHONA OR-24-004-016-009/99292
(GOVINDAPUR) 		2424004038NRG24Z041220230549210 05/12/2023 Raju Mandal 2424004038WL066373 Raju Mandal 00415 SBIN0012115 387 387 Processed 05/12/2023 8271017472 MR RAJU MANDAL STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-016-009/9936
(GOVINDAPUR) 		2424004038NRG24Z041220230549254 05/12/2023 Subasini Nayak 2424004038WL066379 Subasini Nayak 00415 SBIN0012115 465 465 Processed 05/12/2023 8271017488 MISS SUBASINI NAYAK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-016-010/2192
(GOVINDAPUR) 		2424004038NRG24Z041220230549270 05/12/2023 Ganesh Nayak 2424004038WL066382 Ganesh Nayak 00415 SBIN0012115 465 465 Processed 05/12/2023 8271017490 GANESH NAYAK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-016-011/1879-A
(GOVINDAPUR) 		2424004038NRG24Z051220230549614 05/12/2023 Laxmana Mallick 2424004038WL066419 Laxmana Mallick 00415 SBIN0012115 465 465 Processed 05/12/2023 8271017496 LAXMAN MALIK FINO PAYMENTS BANK LTD(608001)
29 MOHONA OR-24-004-016-011/1879-A
(GOVINDAPUR) 		2424004038NRG24Z051220230549615 05/12/2023 Pari Mallick 2424004038WL066419 Pari Mallick 00415 SBIN0012115 465 465 Processed 05/12/2023 8271017493 MRS PARI MALIK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-016-011/1899
(GOVINDAPUR) 		2424004038NRG24Z051220230549616 05/12/2023 Tulasi Malik 2424004038WL066419 Tulasi Malik 00415 SBIN0012115 465 465 Processed 05/12/2023 8271017499 MRS TULASI MALIK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-016-015/2311
(GOVINDAPUR) 		2424004038NRG24Z051220230550315 05/12/2023 Kunanga Malik 2424004038WL066524 Kunanga Malik 00415 SBIN0012115 155 155 Processed 05/12/2023 8271017502 MRS KUNANGA MALIK STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-016-015/25919
(GOVINDAPUR) 		2424004038NRG24Z041220230549221 05/12/2023 Demi Gamango 2424004038WL066375 Demi Gamango 00415 SBIN0012115 465 465 Processed 05/12/2023 8271017501 MRS DEMI GAMANGO STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-016-015/25919
(GOVINDAPUR) 		2424004038NRG24Z041220230549220 05/12/2023 Labanya Gamango 2424004038WL066375 Labanya Gamango 00415 SBIN0012115 465 465 Processed 05/12/2023 8271017492 MR LABANYA GAMANGO STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-016-015/25930
(GOVINDAPUR) 		2424004038NRG24Z041220230549222 05/12/2023 rina mallik 2424004038WL066375 rina mallik 00415 SBIN0012115 465 465 Processed 05/12/2023 8271017489 MISS RINA MALIK STATE BANK OF INDIA(508548)
SubTotal 15261 15261
35 MOHONA OR-24-004-016-009/2099
(GOVINDAPUR) 		2424004038NRG24Z041220230549208 05/12/2023 Surjani Sabara 2424004038WL066373 Surjani Sabara 00474 SBIN0RRUKGB 387 387 Processed 05/12/2023 8271017497 Mrs. SURJANI SABAR UTKAL GRAMEEN BANK(607234)
36 MOHONA OR-24-004-016-009/2335
(GOVINDAPUR) 		2424004038NRG24Z041220230549260 05/12/2023 Sumani Sabara 2424004038WL066380 Sumani Sabara 00474 SBIN0RRUKGB 542 542 Processed 05/12/2023 8271017498 Mrs. SOMANI SABAR UTKAL GRAMEEN BANK(607234)
37 MOHONA OR-24-004-016-009/25922
(GOVINDAPUR) 		2424004038NRG24Z041220230549244 05/12/2023 Sunami Sabar 2424004038WL066378 Sunami Sabar 00474 SBIN0RRUKGB 465 465 Processed 05/12/2023 8271017503 Mrs. SUNAMI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1394 1394
Total 17662 17662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_051223APB_FTO_848633 Punjab National Bank PUNB0079820 Mohana 1007
2 MOHONA OR2424004038_051223APB_FTO_848633 State Bank of India SBIN0012115 MOHANA 15261
3 MOHONA OR2424004038_051223APB_FTO_848633 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1394

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