Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:16:57 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004031_010823APB_FTO_401485
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-24-004-031-010/250001409
(RAIPANKA) 		2424004031NRG24300720230251283 01/08/2023 Jyoti Bira 2424004031WL012356 Jyoti Bira 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4976295879 MRS JYOTI BIRA STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-031-010/250002080
(RAIPANKA) 		2424004031NRG24300720230251284 01/08/2023 Mohoini Bira 2424004031WL012356 Mohoini Bira 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4976295877 MRS MOHINI BIRA STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-031-010/6039
(RAIPANKA) 		2424004031NRG24300720230251288 01/08/2023 Sanari Majhi 2424004031WL012356 Sanari Majhi 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4976295878 MRS SANARI MAJHI STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-031-010/6047
(RAIPANKA) 		2424004031NRG24300720230251290 01/08/2023 SUKUMARI MAJHI 2424004031WL012356 SUKUMARI MAJHI 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4976295876 MISS SUKUMARI MAJHI STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-031-010/6055
(RAIPANKA) 		2424004031NRG24300720230251293 01/08/2023 Bhim Pradhani 2424004031WL012356 Bhim Pradhani 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4976295874 BHIM PRADHANI UCO BANK(607066)
6 MOHONA OR-24-004-031-010/6094
(RAIPANKA) 		2424004031NRG24300720230251298 01/08/2023 Narendra Sahu 2424004031WL012356 Narendra Sahu 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4976295875 NARENDRA SAHU STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-031-010/99426
(RAIPANKA) 		2424004031NRG24300720230251300 01/08/2023 Bebi Ghadei 2424004031WL012356 Bebi Ghadei 00415 SBIN0012115 1422 1422 Processed 31/08/2023 4976295880 Mrs. BEBI GHADEI UTKAL GRAMEEN BANK(607234)
8 MOHONA OR-24-004-031-010/99428
(RAIPANKA) 		2424004031NRG24300720230251302 01/08/2023 Debi Bisoi 2424004031WL012356 Debi Bisoi 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4976295881 MRS DEBI BISOI STATE BANK OF INDIA(508548)
SubTotal 12324 12324
9 MOHONA OR-24-004-031-010/250002097
(RAIPANKA) 		2424004031NRG24300720230251286 01/08/2023 Raghu Dandasena 2424004031WL012356 Raghu Dandasena 00415 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976295866 Mr. RAGHU DANDASENA UTKAL GRAMEEN BANK(607234)
10 MOHONA OR-24-004-031-010/6047
(RAIPANKA) 		2424004031NRG24300720230251289 01/08/2023 Padusa Majhi 2424004031WL012356 Padusa Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976295868 PADUSA MAJHI S/O MAMA MAJHI . UTKAL GRAMEEN BANK(607234)
11 MOHONA OR-24-004-031-010/6048
(RAIPANKA) 		2424004031NRG24300720230251291 01/08/2023 kabita Majhi 2424004031WL012356 kabita Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976295873 Mrs. KABITA MAJHI UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-031-010/6048
(RAIPANKA) 		2424004031NRG24300720230251292 01/08/2023 Pradip Majhi 2424004031WL012356 Pradip Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976295871 Mr. PRADIP MAJHI UTKAL GRAMEEN BANK(607234)
13 MOHONA OR-24-004-031-010/6071
(RAIPANKA) 		2424004031NRG24300720230251294 01/08/2023 Usha Ghodei 2424004031WL012356 Usha Ghodei 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976295870 DEVI USHA STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-031-010/6075
(RAIPANKA) 		2424004031NRG24300720230251295 01/08/2023 Sumanta Behera 2424004031WL012356 Sumanta Behera 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976295867 MR SUMANTA BEHERA STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-031-010/6085
(RAIPANKA) 		2424004031NRG24300720230251296 01/08/2023 Amulya Kumar Pattanaik 2424004031WL012356 Amulya Kumar Pattanaik 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976295869 MR AMULYA PATTNAIK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-031-010/6089
(RAIPANKA) 		2424004031NRG24300720230251297 01/08/2023 Nari Majhi 2424004031WL012356 Nari Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976295883 NARI MAJHI S/O RUPA MAJHI . UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-031-010/99438
(RAIPANKA) 		2424004031NRG24300720230251303 01/08/2023 Sibaram Beherdalai 2424004031WL012356 Sibaram Beherdalai 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976295882 Mr. SIBA PRASAD BEHERDALAI S/O CHANDRADH UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-031-010/99444
(RAIPANKA) 		2424004031NRG24300720230251304 01/08/2023 Abanti Majhi 2424004031WL012356 Abanti Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976295872 MRS ABANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 15642 15642
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004031_010823APB_FTO_401485 State Bank of India SBIN0012115 MOHANA 12324
2 MOHONA OR2424004031_010823APB_FTO_401485 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1659
3 MOHONA OR2424004031_010823APB_FTO_401485 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 13983

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