Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004001_070823APB_FTO_422509
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-24-004-001-001/7193
(ADAVA) 		2424004001NRG24070820230262030 07/08/2023 Mamata Nayak 2424004001WL013237 Mamata Nayak 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970264263 MAMATA NAYAK IDBI BANK(607095)
2 MOHONA OR-24-004-001-001/96124
(ADAVA) 		2424004001NRG24070820230262035 07/08/2023 BABU SUNDRA MALLIK 2424004001WL013238 BABU SUNDRA MALLIK 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970264262 BABUSUNDAR MALIK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-001-002/7792
(ADAVA) 		2424004001NRG24070820230262045 07/08/2023 SUMITRA NAYAK 2424004001WL013240 SUMITRA NAYAK 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970264259 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-001-002/7803
(ADAVA) 		2424004001NRG24070820230262040 07/08/2023 RASMITA MAJHI 2424004001WL013239 RASMITA MAJHI 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970264260 MRS RASHMITA MAJHI STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-001-003/99008
(ADAVA) 		2424004001NRG24070820230262041 07/08/2023 Sunami Sabar 2424004001WL013239 Sunami Sabar 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970264258 MRS SUNEMI SABAR STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-001-004/6856-A
(ADAVA) 		2424004001NRG24070820230262043 07/08/2023 Laxmi Raita 2424004001WL013239 Laxmi Raita 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970264257 MRS LUXMI RAITA STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-001-005/6911
(ADAVA) 		2424004001NRG24070820230262037 07/08/2023 Bhiktori Bardhan 2424004001WL013238 Bhiktori Bardhan 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970264261 BHIKTORI BARDHAN STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-001-007/95960
(ADAVA) 		2424004001NRG24070820230262044 07/08/2023 Kuntala Panda 2424004001WL013239 Kuntala Panda 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970264256 Mrs. KUNTALA PANDA UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
9 MOHONA OR-24-004-001-001/7162
(ADAVA) 		2424004001NRG24070820230262028 07/08/2023 Dilima Mallik 2424004001WL013237 Dilima Mallik 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970264270 Mrs. DILIMA MALLIK UTKAL GRAMEEN BANK(607234)
10 MOHONA OR-24-004-001-001/96115
(ADAVA) 		2424004001NRG24070820230262031 07/08/2023 Sundra Mallik 2424004001WL013237 Sundra Mallik 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970264264 Mr. SUNDARA MALLICK UTKAL GRAMEEN BANK(607234)
11 MOHONA OR-24-004-001-001/96118
(ADAVA) 		2424004001NRG24070820230262034 07/08/2023 Priti Mallick 2424004001WL013238 Priti Mallick 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970264268 MRS PRITI MALLICK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-001-002/6896
(ADAVA) 		2424004001NRG24070820230262039 07/08/2023 Somanath Sahu 2424004001WL013239 Somanath Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970264254 Mr. SOMANATH SAHU UTKAL GRAMEEN BANK(607234)
13 MOHONA OR-24-004-001-002/98242
(ADAVA) 		2424004001NRG24070820230262047 07/08/2023 Sujita Gamango 2424004001WL013240 Sujita Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970264265 Mrs. SUJITA GAMANGO UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-001-003/99002
(ADAVA) 		2424004001NRG24070820230262036 07/08/2023 Sujani Sabar 2424004001WL013238 Sujani Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970264271 Mrs. SAJANI SABAR UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-001-003/99015
(ADAVA) 		2424004001NRG24070820230262042 07/08/2023 Susmita Sabar 2424004001WL013239 Susmita Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970264266 Mrs. SUSMITA SABAR UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-001-003/99034
(ADAVA) 		2424004001NRG24070820230262050 07/08/2023 Manjula Pujari 2424004001WL013241 Manjula Pujari 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970264267 Miss. MANJULA RAIT UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-001-004/6822-A
(ADAVA) 		2424004001NRG24070820230262049 07/08/2023 Alangdi Gamango 2424004001WL013240 Alangdi Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970264269 Mrs. Alangdi Gamango UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-001-005/6906
(ADAVA) 		2424004001NRG24070820230262051 07/08/2023 Dringula Malik 2424004001WL013241 Dringula Malik 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970264272 Mr. DRINGULA MALLIK S/O GUDHU MALLIK . UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-001-005/98248
(ADAVA) 		2424004001NRG24070820230262038 07/08/2023 KANDRA MALLIK 2424004001WL013238 KANDRA MALLIK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970264255 Mr. KANDRA MALLIK UTKAL GRAMEEN BANK(607234)
SubTotal 15642 15642
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004001_070823APB_FTO_422509 State Bank of India SBIN0012115 MOHANA 11376
2 MOHONA OR2424004001_070823APB_FTO_422509 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 15642

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