Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_071023APB_FTO_614667
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-24-004-016-015/25959
(GOVINDAPUR) 		2424004038NRG24071020230390293 07/10/2023 Anush badaraita 2424004038WL037851 Anush badaraita 00078 CNRB0005475 1659 1659 Processed 10/11/2023 7323906054 ANUS BADARAITA CANARA BANK(508532)
2 MOHONA OR-24-004-016-015/30634
(GOVINDAPUR) 		2424004038NRG24071020230390352 07/10/2023 Suma Mandal 2424004038WL037874 Suma Mandal 00078 CNRB0005475 1659 1659 Processed 10/11/2023 7323906053 MR SUMA MANDAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 MOHONA OR-24-004-016-015/30636
(GOVINDAPUR) 		2424004038NRG24071020230390294 07/10/2023 Gurubadi Badaraita 2424004038WL037851 Gurubadi Badaraita 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7323906056 Mrs. GURUBADI BADARAITA INDIAN BANK(607105)
4 MOHONA OR-24-004-016-015/98711
(GOVINDAPUR) 		2424004038NRG24071020230390328 07/10/2023 Prabbash Mandal 2424004038WL037864 Prabbash Mandal 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7323906055 Master. PRABHAS MANDAL INDIAN BANK(607105)
SubTotal 3318 3318
5 MOHONA OR-24-004-016-011/1872
(GOVINDAPUR) 		2424004038NRG24071020230390320 07/10/2023 Sri Bijay Malik 2424004038WL037861 Sri Bijay Malik 00354 PUNB0079820 1659 1659 Processed 10/11/2023 7323906002 MR BIJAYA MALIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 MOHONA OR-24-004-016-009/1029
(GOVINDAPUR) 		2424004038NRG24071020230390341 07/10/2023 Basudev Sabara 2424004038WL037870 Basudev Sabara 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906021 BASUDEB SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHONA OR-24-004-016-009/2084
(GOVINDAPUR) 		2424004038NRG24071020230390371 07/10/2023 Tauta Sabara 2424004038WL037880 Tauta Sabara 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906041 MR TAUT SABAR STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-016-009/2088
(GOVINDAPUR) 		2424004038NRG24071020230390347 07/10/2023 Madan Mandal 2424004038WL037872 Madan Mandal 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906042 MR MADAN MANDAL STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-016-009/2088
(GOVINDAPUR) 		2424004038NRG24071020230390348 07/10/2023 Merry Mandal 2424004038WL037872 Merry Mandal 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906029 MRS MERI MANDAL STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-016-009/2097
(GOVINDAPUR) 		2424004038NRG24071020230390276 07/10/2023 Lampa Dolabehera 2424004038WL037848 Lampa Dolabehera 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906040 MR LAMPA DALABEHERA STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-016-009/2131
(GOVINDAPUR) 		2424004038NRG24071020230390286 07/10/2023 Jalubu Sabara 2424004038WL037850 Jalubu Sabara 00415 SBIN0012115 1185 1185 Processed 10/11/2023 7323906017 MR JALUBU SABAR STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-016-009/2135
(GOVINDAPUR) 		2424004038NRG24071020230390300 07/10/2023 Jakob Sabara 2424004038WL037854 Jakob Sabara 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906030 Mr. JAKUBA SABARA UTKAL GRAMEEN BANK(607234)
13 MOHONA OR-24-004-016-009/2139
(GOVINDAPUR) 		2424004038NRG24071020230390358 07/10/2023 Sundam Sabara 2424004038WL037876 Sundam Sabara 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906023 MR SUNDAM SHABAR STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-016-009/2150
(GOVINDAPUR) 		2424004038NRG24071020230390360 07/10/2023 Raju Sabara 2424004038WL037876 Raju Sabara 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906022 MR RAJU SABAR STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-016-009/2156
(GOVINDAPUR) 		2424004038NRG24071020230390351 07/10/2023 Laxmi Limma 2424004038WL037873 Laxmi Limma 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906031 LAXMI LIMA AIRTEL PAYMENTS BANK LIMITED(990288)
16 MOHONA OR-24-004-016-009/25936
(GOVINDAPUR) 		2424004038NRG24071020230390289 07/10/2023 Sunita Sabar 2424004038WL037850 Sunita Sabar 00415 SBIN0012115 1185 1185 Processed 10/11/2023 7323906039 MRS SUNITA SABAR STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-016-009/25937
(GOVINDAPUR) 		2424004038NRG24071020230390364 07/10/2023 Suraj Gomango 2424004038WL037878 Suraj Gomango 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906037 SURAJ GAMANGO AXIS BANK(607153)
18 MOHONA OR-24-004-016-009/25949
(GOVINDAPUR) 		2424004038NRG24071020230390301 07/10/2023 Gangami Sabar 2424004038WL037854 Gangami Sabar 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906044 MRS GANGAMI SABAR STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-016-009/25950
(GOVINDAPUR) 		2424004038NRG24071020230390361 07/10/2023 Basanti Sabar 2424004038WL037876 Basanti Sabar 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906043 MRS BASANTI SABAR STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-016-009/984
(GOVINDAPUR) 		2424004038NRG24071020230390334 07/10/2023 Tiki Patra 2424004038WL037867 Tiki Patra 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906032 MISS TIKI PATRA STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-016-009/98782
(GOVINDAPUR) 		2424004038NRG24071020230390362 07/10/2023 Bikrant Lima 2424004038WL037877 Bikrant Lima 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906035 BIKRANTA LIMA STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-016-009/99292
(GOVINDAPUR) 		2424004038NRG24071020230390280 07/10/2023 Raju Mandal 2424004038WL037848 Raju Mandal 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906028 MR RAJU MANDAL STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-016-009/99405
(GOVINDAPUR) 		2424004038NRG24071020230390335 07/10/2023 Barsa Pradhan 2424004038WL037867 Barsa Pradhan 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906052 BARSHARANI NAYAK UNION BANK OF INDIA(508500)
24 MOHONA OR-24-004-016-010/2190
(GOVINDAPUR) 		2424004038NRG24071020230390374 07/10/2023 Dandasi Nayak 2424004038WL037881 Dandasi Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906026 MR DANDASI NAYAK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-016-010/2210
(GOVINDAPUR) 		2424004038NRG24071020230390375 07/10/2023 Chandru Nayak 2424004038WL037881 Chandru Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906049 MR CHANDRU NAYAK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-016-010/30527
(GOVINDAPUR) 		2424004038NRG24071020230390376 07/10/2023 Pratima Nayaka 2424004038WL037881 Pratima Nayaka 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906019 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-016-010/992100
(GOVINDAPUR) 		2424004038NRG24071020230390377 07/10/2023 Jugi Nayak 2424004038WL037881 Jugi Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906027 MR JOGI NAYAK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-016-010/992100
(GOVINDAPUR) 		2424004038NRG24071020230390378 07/10/2023 Sukumari Nayak 2424004038WL037881 Sukumari Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906025 MRS SUKUMARI NAYAK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-016-011/1869
(GOVINDAPUR) 		2424004038NRG24071020230390318 07/10/2023 Sri Bhubuni Malik 2424004038WL037861 Sri Bhubuni Malik 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906018 MR BHUBANI MAALIK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-016-011/1910
(GOVINDAPUR) 		2424004038NRG24071020230390316 07/10/2023 Jayadev Karjee 2424004038WL037860 Jayadev Karjee 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906046 MR JAYADEBA KARYEE STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-016-011/1918
(GOVINDAPUR) 		2424004038NRG24071020230390323 07/10/2023 Rabindra Malik 2424004038WL037861 Rabindra Malik 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906034 MR RABINDRA MALIK STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-016-011/1922
(GOVINDAPUR) 		2424004038NRG24071020230390273 07/10/2023 NItani Badaraita 2424004038WL037846 NItani Badaraita 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906038 MR NITANI BEHARDALAI STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-016-011/1922
(GOVINDAPUR) 		2424004038NRG24071020230390272 07/10/2023 Santosha Badaraita 2424004038WL037846 Santosha Badaraita 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906047 SANTOSH BADARAITA STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-016-011/1924
(GOVINDAPUR) 		2424004038NRG24071020230390382 07/10/2023 Marka Karji 2424004038WL037884 Marka Karji 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906045 MR MARKA KARJI STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-016-011/1924
(GOVINDAPUR) 		2424004038NRG24071020230390383 07/10/2023 Martha Karji 2424004038WL037884 Martha Karji 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906050 Mrs. MARTHA KARJEE UTKAL GRAMEEN BANK(607234)
36 MOHONA OR-24-004-016-011/99255
(GOVINDAPUR) 		2424004038NRG24071020230390340 07/10/2023 Santuna Badaraita 2424004038WL037869 Santuna Badaraita 00415 SBIN0012115 1659 1659 Rejected 10/11/2023 7323906048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MOHONA OR-24-004-016-011/99405
(GOVINDAPUR) 		2424004038NRG24071020230390326 07/10/2023 Bilami Gamango 2424004038WL037863 Bilami Gamango 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906051 Mrs. BILOMI GAMANGO UTKAL GRAMEEN BANK(607234)
38 MOHONA OR-24-004-016-015/25915
(GOVINDAPUR) 		2424004038NRG24071020230390290 07/10/2023 Junesh Bada Raita 2424004038WL037851 Junesh Bada Raita 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906020 MR JUNESH BADARAIT STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-016-015/30643
(GOVINDAPUR) 		2424004038NRG24071020230390282 07/10/2023 Brundabana Gomango 2424004038WL037849 Brundabana Gomango 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906024 MR BRUNDABAN GAMANGO STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-016-015/98764
(GOVINDAPUR) 		2424004038NRG24071020230390308 07/10/2023 Rajendra Janni 2424004038WL037857 Rajendra Janni 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906036 MR RAJENDRA SHABAR STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-016-016/2373
(GOVINDAPUR) 		2424004038NRG24071020230390385 07/10/2023 Suna Dalabehera 2424004038WL037885 Suna Dalabehera 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7323906033 MR SUNA DALABEHERA STATE BANK OF INDIA(508548)
SubTotal 58776 58776
42 MOHONA OR-24-004-016-009/1029
(GOVINDAPUR) 		2424004038NRG24071020230390342 07/10/2023 Sukumari Sabara 2424004038WL037870 Sukumari Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323906011 Mrs. SUKUMARI SABAR UTKAL GRAMEEN BANK(607234)
43 MOHONA OR-24-004-016-009/2097
(GOVINDAPUR) 		2424004038NRG24071020230390277 07/10/2023 Dasuni Dalabehera 2424004038WL037848 Dasuni Dalabehera 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323906058 Mrs. DASUNI DALABERERA UTKAL GRAMEEN BANK(607234)
44 MOHONA OR-24-004-016-009/2111
(GOVINDAPUR) 		2424004038NRG24071020230390298 07/10/2023 Narsu Sabara 2424004038WL037854 Narsu Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323906006 NARSHU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOHONA OR-24-004-016-009/2111
(GOVINDAPUR) 		2424004038NRG24071020230390299 07/10/2023 Sukumari Sabara 2424004038WL037854 Sukumari Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323906004 Mrs. SUKUMARI SABAR UTKAL GRAMEEN BANK(607234)
46 MOHONA OR-24-004-016-009/2131
(GOVINDAPUR) 		2424004038NRG24071020230390287 07/10/2023 Ayamina Sabara 2424004038WL037850 Ayamina Sabara 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7323906003 Mrs. AYAMANI SABAR S/O JALUBU . UTKAL GRAMEEN BANK(607234)
47 MOHONA OR-24-004-016-009/2143
(GOVINDAPUR) 		2424004038NRG24071020230390271 07/10/2023 Kuji Sabara 2424004038WL037845 Kuji Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323906063 Mrs. KUJI SABAR UTKAL GRAMEEN BANK(607234)
48 MOHONA OR-24-004-016-009/25943
(GOVINDAPUR) 		2424004038NRG24071020230390279 07/10/2023 Sandi Dalabehera 2424004038WL037848 Sandi Dalabehera 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323906059 Mrs. SANDI DALABERERA UTKAL GRAMEEN BANK(607234)
49 MOHONA OR-24-004-016-010/99299
(GOVINDAPUR) 		2424004038NRG24071020230390381 07/10/2023 Rukuni Nayak 2424004038WL037883 Rukuni Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323906016 Mrs. RUKUNI NAYAK UTKAL GRAMEEN BANK(607234)
50 MOHONA OR-24-004-016-011/1869
(GOVINDAPUR) 		2424004038NRG24071020230390319 07/10/2023 Srimati Jhunu Malik 2424004038WL037861 Srimati Jhunu Malik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323906013 Jhunu Malik FINO PAYMENTS BANK LTD(608001)
51 MOHONA OR-24-004-016-011/1903
(GOVINDAPUR) 		2424004038NRG24071020230390322 07/10/2023 Hema Malik 2424004038WL037861 Hema Malik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323906012 Mrs. HEMA MALIK UTKAL GRAMEEN BANK(607234)
52 MOHONA OR-24-004-016-011/1910
(GOVINDAPUR) 		2424004038NRG24071020230390317 07/10/2023 Rajeswari Karjee 2424004038WL037860 Rajeswari Karjee 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323906061 Mrs. RAJESWARI KARJEE UTKAL GRAMEEN BANK(607234)
53 MOHONA OR-24-004-016-011/1923
(GOVINDAPUR) 		2424004038NRG24071020230390275 07/10/2023 Sasmita Sabar 2424004038WL037847 Sasmita Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323906062 Mrs. SASMITA SABAR UTKAL GRAMEEN BANK(607234)
54 MOHONA OR-24-004-016-011/1925
(GOVINDAPUR) 		2424004038NRG24071020230390366 07/10/2023 Sangsodhana Karji 2424004038WL037879 Sangsodhana Karji 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323906060 MR SANSODHAN KARJEE STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-016-011/30668
(GOVINDAPUR) 		2424004038NRG24071020230390368 07/10/2023 Durjan Karji 2424004038WL037879 Durjan Karji 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323906010 Mr. DURJAN KARJEE S/O MALINGA UTKAL GRAMEEN BANK(607234)
56 MOHONA OR-24-004-016-011/30682
(GOVINDAPUR) 		2424004038NRG24071020230390369 07/10/2023 Gunju Karji 2424004038WL037879 Gunju Karji 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323906009 Mr. GUNJU KARJEE S/O MALINGA UTKAL GRAMEEN BANK(607234)
57 MOHONA OR-24-004-016-011/30692
(GOVINDAPUR) 		2424004038NRG24071020230390370 07/10/2023 Poul Sabar 2424004038WL037879 Poul Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323906008 PAUL SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOHONA OR-24-004-016-011/99405
(GOVINDAPUR) 		2424004038NRG24071020230390325 07/10/2023 Kartika Gomango 2424004038WL037863 Kartika Gomango 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323906007 KARTIKA GOMANGO S/O BALIMA UTKAL GRAMEEN BANK(607234)
59 MOHONA OR-24-004-016-015/25915
(GOVINDAPUR) 		2424004038NRG24071020230390291 07/10/2023 Sajani Bada Raita 2424004038WL037851 Sajani Bada Raita 00474 SBIN0RRUKGB 1659 1659 Rejected 10/11/2023 7323906015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 MOHONA OR-24-004-016-015/30634
(GOVINDAPUR) 		2424004038NRG24071020230390353 07/10/2023 Dumi Mandal 2424004038WL037874 Dumi Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323906014 Mrs. DUMI MANDAL W/O SUMA MANDAL UTKAL GRAMEEN BANK(607234)
61 MOHONA OR-24-004-016-015/30641
(GOVINDAPUR) 		2424004038NRG24071020230390281 07/10/2023 Ganga Sabar 2424004038WL037849 Ganga Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323906005 Mr. GANGA SABAR UTKAL GRAMEEN BANK(607234)
62 MOHONA OR-24-004-016-015/98776
(GOVINDAPUR) 		2424004038NRG24071020230390329 07/10/2023 Sunemi Mandal 2424004038WL037864 Sunemi Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323906057 Miss. SUNEMI MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 34365 34365
Total 101436 101436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_071023APB_FTO_614667 Canara Bank CNRB0005475 SINKULIPADAR 3318
2 MOHONA OR2424004038_071023APB_FTO_614667 Indian Bank IDIB000C057 CHANDIPUT 3318
3 MOHONA OR2424004038_071023APB_FTO_614667 Punjab National Bank PUNB0079820 Mohana 1659
4 MOHONA OR2424004038_071023APB_FTO_614667 State Bank of India SBIN0012115 MOHANA 58776
5 MOHONA OR2424004038_071023APB_FTO_614667 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 34365

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