Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:40:14 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_161223FTO_896987
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-24-004-016-015/98775
(GOVINDAPUR) 		2424004038NRG24151220230587773 16/12/2023 Pabitra Sabar 2424004038WL071146 Pabitra Sabar 00078 CNRB0005475 1117 1117 Processed 09/03/2024 1550277696 Pabitra Sabar ()
SubTotal 1117 1117
2 MOHONA OR-24-004-016-016/30545
(GOVINDAPUR) 		2424004038NRG24151220230587762 16/12/2023 Dalapati Gamanga 2424004038WL071143 Dalapati Gamanga 00168 ICIC0003277 1117 1117 Processed 09/03/2024 1550277698 Dalapati Gamanga ()
3 MOHONA OR-24-004-016-016/30545
(GOVINDAPUR) 		2424004038NRG24151220230587763 16/12/2023 Rutani Gamanga 2424004038WL071143 Rutani Gamanga 00168 ICIC0003277 1117 1117 Processed 09/03/2024 1550277697 Rutani Gamanga ()
SubTotal 2234 2234
4 MOHONA OR-24-004-016-015/30639
(GOVINDAPUR) 		2424004038NRG24151220230587766 16/12/2023 Sujani Gomango 2424004038WL071144 Sujani Gomango 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1550277699 Sujani Gomango ()
SubTotal 1117 1117
5 MOHONA OR-24-004-016-009/1005
(GOVINDAPUR) 		2424004038NRG24151220230587644 16/12/2023 Gangadhar Sabar 2424004038WL071121 Gangadhar Sabar 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550277704 MR GANGADHAR SABAR ()
6 MOHONA OR-24-004-016-009/2152
(GOVINDAPUR) 		2424004038NRG24151220230588417 16/12/2023 SanjitaSabar 2424004038WL071177 SanjitaSabar 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550277716 MISS SANJITA SABAR ()
7 MOHONA OR-24-004-016-009/2154
(GOVINDAPUR) 		2424004038NRG24151220230587723 16/12/2023 Jukebal Raita 2424004038WL071136 Jukebal Raita 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550277702 MISS JUKABAL RAITA ()
8 MOHONA OR-24-004-016-009/2154
(GOVINDAPUR) 		2424004038NRG24151220230587725 16/12/2023 Jukebal Raita 2424004038WL071136 Jukebal Raita 00415 SBIN0012115 479 479 Processed 09/03/2024 1550277703 MISS JUKABAL RAITA ()
9 MOHONA OR-24-004-016-009/25920
(GOVINDAPUR) 		2424004038NRG24151220230588419 16/12/2023 Dambrudhara Mandal 2424004038WL071177 Dambrudhara Mandal 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550277709 MR DAMBURUDHAR MANDAL ()
10 MOHONA OR-24-004-016-009/25955
(GOVINDAPUR) 		2424004038NRG24151220230588427 16/12/2023 Ayuba Sabar 2424004038WL071177 Ayuba Sabar 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550277715 MR AYUDA SABAR ()
11 MOHONA OR-24-004-016-009/25955
(GOVINDAPUR) 		2424004038NRG24151220230588425 16/12/2023 Titas Sabar 2424004038WL071177 Titas Sabar 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550277730 MR TITASH SABAR ()
12 MOHONA OR-24-004-016-009/9992104
(GOVINDAPUR) 		2424004038NRG24151220230588431 16/12/2023 Mesarata Sabar 2424004038WL071177 Mesarata Sabar 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550277717 MR MESHARATHA SABAR ()
13 MOHONA OR-24-004-016-009/9992104
(GOVINDAPUR) 		2424004038NRG24151220230588429 16/12/2023 Rameswar Sabar 2424004038WL071177 Rameswar Sabar 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550277718 MR RAMESWARA SABARA ()
14 MOHONA OR-24-004-016-010/2164
(GOVINDAPUR) 		2424004038NRG24151220230587696 16/12/2023 Masiya Sabara 2424004038WL071132 Masiya Sabara 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550277705 MR MASIA SABARA ()
15 MOHONA OR-24-004-016-010/2164
(GOVINDAPUR) 		2424004038NRG24151220230587698 16/12/2023 Masiya Sabara 2424004038WL071132 Masiya Sabara 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550277706 MR MASIA SABARA ()
16 MOHONA OR-24-004-016-010/2206
(GOVINDAPUR) 		2424004038NRG24151220230587700 16/12/2023 Asina Sabara 2424004038WL071132 Asina Sabara 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550277701 MRS ASHINA SABAR ()
17 MOHONA OR-24-004-016-010/2206
(GOVINDAPUR) 		2424004038NRG24151220230587702 16/12/2023 Asina Sabara 2424004038WL071132 Asina Sabara 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550277711 MRS ASHINA SABAR ()
18 MOHONA OR-24-004-016-011/1895
(GOVINDAPUR) 		2424004038NRG24161220230588458 16/12/2023 Antaryami Karji 2424004038WL071178 Antaryami Karji 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550277708 MR ANTARJYAMI KARJYEE ()
19 MOHONA OR-24-004-016-011/1932
(GOVINDAPUR) 		2424004038NRG24151220230588258 16/12/2023 SANJANI BADARAITA 2424004038WL071176 SANJANI BADARAITA 00415 SBIN0012115 957 957 Processed 09/03/2024 1550277722 MRS SANJANI BADARAITA ()
20 MOHONA OR-24-004-016-011/1932
(GOVINDAPUR) 		2424004038NRG24151220230588259 16/12/2023 SANJANI BADARAITA 2424004038WL071176 SANJANI BADARAITA 00415 SBIN0012115 957 957 Processed 09/03/2024 1550277723 MRS SANJANI BADARAITA ()
21 MOHONA OR-24-004-016-015/30640
(GOVINDAPUR) 		2424004038NRG24151220230587772 16/12/2023 Sumani Sabar 2424004038WL071146 Sumani Sabar 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550277724 MRS SUMANI SABAR ()
22 MOHONA OR-24-004-016-015/98770
(GOVINDAPUR) 		2424004038NRG24151220230587781 16/12/2023 Sanju Mandal 2424004038WL071148 Sanju Mandal 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550277713 MR SANJU MANDALA ()
23 MOHONA OR-24-004-016-015/98770
(GOVINDAPUR) 		2424004038NRG24151220230587780 16/12/2023 Suno Mandal 2424004038WL071148 Suno Mandal 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550277707 MR SUN MANDAL ()
24 MOHONA OR-24-004-016-015/98775
(GOVINDAPUR) 		2424004038NRG24151220230587774 16/12/2023 Nitani Sabar 2424004038WL071146 Nitani Sabar 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550277720 MISS NITANI SABAR ()
25 MOHONA OR-24-004-016-016/2376
(GOVINDAPUR) 		2424004038NRG24151220230587747 16/12/2023 Ranju Gamanga 2424004038WL071139 Ranju Gamanga 00415 SBIN0012115 957 957 Processed 09/03/2024 1550277725 MRS RANJU GAMANGA ()
26 MOHONA OR-24-004-016-016/2381
(GOVINDAPUR) 		2424004038NRG24151220230587738 16/12/2023 Ambadi Mandala 2424004038WL071138 Ambadi Mandala 00415 SBIN0012115 957 957 Processed 09/03/2024 1550277712 MRS AMBADI MANDAL ()
27 MOHONA OR-24-004-016-016/2384
(GOVINDAPUR) 		2424004038NRG24151220230587825 16/12/2023 Kesani Badaraita 2424004038WL071161 Kesani Badaraita 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550277721 MRS KESANI BADARAIT ()
28 MOHONA OR-24-004-016-016/2384
(GOVINDAPUR) 		2424004038NRG24151220230587824 16/12/2023 Limpha Badaraita 2424004038WL071161 Limpha Badaraita 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550277700 MR LAMPA BADARAITA ()
29 MOHONA OR-24-004-016-016/2384
(GOVINDAPUR) 		2424004038NRG24151220230587826 16/12/2023 Pandadu Badaraita 2424004038WL071161 Pandadu Badaraita 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550277710 MR PANDALU BADARAITA ()
30 MOHONA OR-24-004-016-016/30533
(GOVINDAPUR) 		2424004038NRG24151220230587739 16/12/2023 Arjun Mandal 2424004038WL071138 Arjun Mandal 00415 SBIN0012115 957 957 Processed 09/03/2024 1550277714 MR ARJUN MANDAL ()
31 MOHONA OR-24-004-016-016/30533
(GOVINDAPUR) 		2424004038NRG24151220230587740 16/12/2023 Ruta Mandal 2424004038WL071138 Ruta Mandal 00415 SBIN0012115 957 957 Processed 09/03/2024 1550277719 MRS RUTA MANDAL ()
32 MOHONA OR-24-004-016-016/30550
(GOVINDAPUR) 		2424004038NRG24151220230587666 16/12/2023 Kaunra Gamanga 2424004038WL071126 Kaunra Gamanga 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550277729 MR KAUNRA GAMANGA ()
33 MOHONA OR-24-004-016-016/30550
(GOVINDAPUR) 		2424004038NRG24151220230587668 16/12/2023 Kaunra Gamanga 2424004038WL071126 Kaunra Gamanga 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550277728 MR KAUNRA GAMANGA ()
34 MOHONA OR-24-004-016-016/30550
(GOVINDAPUR) 		2424004038NRG24151220230587669 16/12/2023 Sabita Sabar 2424004038WL071126 Sabita Sabar 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550277727 MISS SABITA SABAR ()
35 MOHONA OR-24-004-016-016/30550
(GOVINDAPUR) 		2424004038NRG24151220230587667 16/12/2023 Sabita Sabar 2424004038WL071126 Sabita Sabar 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550277726 MISS SABITA SABAR ()
SubTotal 33029 33029
36 MOHONA OR-24-004-016-009/2081
(GOVINDAPUR) 		2424004038NRG24151220230588406 16/12/2023 Rabindranath Mandal 2424004038WL071177 Rabindranath Mandal 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1550277738 Rabindranath Mandal ()
37 MOHONA OR-24-004-016-009/2125
(GOVINDAPUR) 		2424004038NRG24151220230588410 16/12/2023 Sana Chakra Sabara 2424004038WL071177 Sana Chakra Sabara 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1550277735 Sana Chakra Sabara ()
38 MOHONA OR-24-004-016-009/2144
(GOVINDAPUR) 		2424004038NRG24151220230588415 16/12/2023 Baisangi Sabara 2424004038WL071177 Baisangi Sabara 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1550277736 Baisangi Sabara ()
39 MOHONA OR-24-004-016-009/2347
(GOVINDAPUR) 		2424004038NRG24151220230588418 16/12/2023 Sasi Sabar 2424004038WL071177 Sasi Sabar 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1550277737 Sasi Sabar ()
40 MOHONA OR-24-004-016-009/9992104
(GOVINDAPUR) 		2424004038NRG24151220230588428 16/12/2023 Sugi Sabar 2424004038WL071177 Sugi Sabar 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1550277739 Sugi Sabar ()
41 MOHONA OR-24-004-016-011/30671
(GOVINDAPUR) 		2424004038NRG24151220230588266 16/12/2023 Dalai Karji 2424004038WL071176 Dalai Karji 00474 SBIN0RRUKGB 957 957 Processed 09/03/2024 1550277734 Dalai Karji ()
42 MOHONA OR-24-004-016-011/30671
(GOVINDAPUR) 		2424004038NRG24151220230588267 16/12/2023 Dalai Karji 2424004038WL071176 Dalai Karji 00474 SBIN0RRUKGB 957 957 Processed 09/03/2024 1550277733 Dalai Karji ()
43 MOHONA OR-24-004-016-011/30690
(GOVINDAPUR) 		2424004038NRG24151220230588279 16/12/2023 Juni Sabar 2424004038WL071176 Juni Sabar 00474 SBIN0RRUKGB 957 957 Processed 09/03/2024 1550277731 Juni Sabar ()
44 MOHONA OR-24-004-016-011/30690
(GOVINDAPUR) 		2424004038NRG24151220230588281 16/12/2023 Juni Sabar 2424004038WL071176 Juni Sabar 00474 SBIN0RRUKGB 957 957 Processed 09/03/2024 1550277732 Juni Sabar ()
SubTotal 9413 9413
Total 46910 46910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_161223FTO_896987 Canara Bank CNRB0005475 SINKULIPADAR 1117
2 MOHONA OR2424004038_161223FTO_896987 ICICI BANK ICIC0003277 MOHANA 2234
3 MOHONA OR2424004038_161223FTO_896987 Punjab National Bank PUNB0079820 Mohana 1117
4 MOHONA OR2424004038_161223FTO_896987 State Bank of India SBIN0012115 MOHANA 33029
5 MOHONA OR2424004038_161223FTO_896987 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1117
6 MOHONA OR2424004038_161223FTO_896987 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 8296

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