Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:28:18 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004001_110823APB_FTO_442485
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-24-004-001-002/6907
(ADAVA) 		2424004001NRG24110820230269079 11/08/2023 M. Indira Rao 2424004001WL014154 M. Indira Rao 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976393369 MRS M INDIRA RAO STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-001-002/7762
(ADAVA) 		2424004001NRG24110820230269081 11/08/2023 Prafula Gouda 2424004001WL014154 Prafula Gouda 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976393370 PRAFULA GOUDA STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-001-003/99039
(ADAVA) 		2424004001NRG24110820230269084 11/08/2023 Pratap Chhinchani 2424004001WL014154 Pratap Chhinchani 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976393365 MR PRATAP CHHINCHANI STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-001-004/6808
(ADAVA) 		2424004001NRG24110820230269088 11/08/2023 Laibari Raita 2424004001WL014154 Laibari Raita 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976393364 MRS LAIBARI RAITA STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-001-004/6813
(ADAVA) 		2424004001NRG24110820230269090 11/08/2023 Layami Dalabehera 2424004001WL014154 Layami Dalabehera 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976393373 MRS LAYAMI DALABEHERA STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-001-004/6820
(ADAVA) 		2424004001NRG24110820230269092 11/08/2023 Santi sabar 2424004001WL014154 Santi sabar 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976393372 MRS SHANTI SABAR STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-001-004/6822-A
(ADAVA) 		2424004001NRG24110820230269093 11/08/2023 Batuel Gamango 2424004001WL014154 Batuel Gamango 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976393368 MASTER BATHUEL GAMANGO STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-001-004/6835
(ADAVA) 		2424004001NRG24110820230269095 11/08/2023 Jusaya sabar 2424004001WL014154 Jusaya sabar 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976393371 MR JUSHIYA SABAR STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-001-004/6849
(ADAVA) 		2424004001NRG24110820230269097 11/08/2023 Ayamani Sabar 2424004001WL014154 Ayamani Sabar 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976393366 MRS AYAMANI SABAR STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-001-004/6854-A
(ADAVA) 		2424004001NRG24110820230269099 11/08/2023 Santani Sabar 2424004001WL014154 Santani Sabar 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976393367 MRS SANTANI SABAR STATE BANK OF INDIA(508548)
SubTotal 13320 13320
11 MOHONA OR-24-004-001-002/7606
(ADAVA) 		2424004001NRG24110820230269080 11/08/2023 Laba Pataguru 2424004001WL014154 Laba Pataguru 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976393363 Mr. LABA PATAGURU UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-001-004/29788
(ADAVA) 		2424004001NRG24110820230269085 11/08/2023 Abraham Sabar 2424004001WL014154 Abraham Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976393360 ABHRAHAM SABARA S/O KELA SABARA . UTKAL GRAMEEN BANK(607234)
13 MOHONA OR-24-004-001-004/29788
(ADAVA) 		2424004001NRG24110820230269086 11/08/2023 Kumari Sabar 2424004001WL014154 Kumari Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976393375 Mrs. KUMARI SABAR UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-001-004/6808
(ADAVA) 		2424004001NRG24110820230269087 11/08/2023 Gurubada Raita 2424004001WL014154 Gurubada Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976393359 GURUBARDA RAIT S/O LATE MANIKA RAITA . UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-001-004/6813
(ADAVA) 		2424004001NRG24110820230269089 11/08/2023 Jisaya Dalabehera 2424004001WL014154 Jisaya Dalabehera 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976393361 JISHAYA DALABEHARA AIRTEL PAYMENTS BANK LIMITED(990288)
16 MOHONA OR-24-004-001-004/6820
(ADAVA) 		2424004001NRG24110820230269091 11/08/2023 Rupa Sabara 2424004001WL014154 Rupa Sabara 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976393377 RUPA SABARA S/O KURINGA SABARA . UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-001-004/6835
(ADAVA) 		2424004001NRG24110820230269094 11/08/2023 Mark Sabara 2424004001WL014154 Mark Sabara 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976393358 MARKA SABARA UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-001-004/6849
(ADAVA) 		2424004001NRG24110820230269096 11/08/2023 Gyasa Sabar 2424004001WL014154 Gyasa Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976393362 GESA SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
19 MOHONA OR-24-004-001-004/6854-A
(ADAVA) 		2424004001NRG24110820230269098 11/08/2023 Sukanta Sabar 2424004001WL014154 Sukanta Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976393376 Mr. SUKANTA SABAR UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-001-004/6856-A
(ADAVA) 		2424004001NRG24110820230269100 11/08/2023 Timiya Raita 2424004001WL014154 Timiya Raita 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976393374 Mr. TIMIYA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 13320 13320
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004001_110823APB_FTO_442485 State Bank of India SBIN0012115 MOHANA 13320
2 MOHONA OR2424004001_110823APB_FTO_442485 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 13320

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