Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:27:02 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_051223APB_FTO_848625
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-24-004-016-009/992108
(GOVINDAPUR) 		2424004038NRG24051220230550305 05/12/2023 Sukanta Nayak 2424004038WL066522 Sukanta Nayak 00354 PUNB0079820 957 957 Processed 01/03/2024 1099995698 SUKANTA NAYAK UNION BANK OF INDIA(508500)
2 MOHONA OR-24-004-016-009/9992115
(GOVINDAPUR) 		2424004038NRG24051220230550297 05/12/2023 KumarSanu Nayak 2424004038WL066520 KumarSanu Nayak 00354 PUNB0079820 1117 1117 Processed 01/03/2024 1099995699 MR KUMARSANUNAYAK SANU NAYAK STATE BANK OF INDIA(508548)
SubTotal 2074 2074
3 MOHONA OR-24-004-016-009/1001
(GOVINDAPUR) 		2424004038NRG24041220230549245 05/12/2023 Dadadi Sabar 2424004038WL066379 Dadadi Sabar 00415 SBIN0012115 957 957 Processed 01/03/2024 1099995683 MRS DADADI SHABAR STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-016-009/2085
(GOVINDAPUR) 		2424004038NRG24041220230549203 05/12/2023 Sebika Sabara 2424004038WL066373 Sebika Sabara 00415 SBIN0012115 798 798 Processed 01/03/2024 1099995696 MRS SEBIKA SABAR STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-016-009/2088
(GOVINDAPUR) 		2424004038NRG24041220230549211 05/12/2023 Madan Mandal 2424004038WL066374 Madan Mandal 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1099995677 MR MADAN MANDAL STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-016-009/2088
(GOVINDAPUR) 		2424004038NRG24041220230549212 05/12/2023 Merry Mandal 2424004038WL066374 Merry Mandal 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1099995684 MRS MERI MANDAL STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-016-009/2097
(GOVINDAPUR) 		2424004038NRG24051220230549617 05/12/2023 Lampa Dolabehera 2424004038WL066420 Lampa Dolabehera 00415 SBIN0012115 957 957 Processed 01/03/2024 1099995676 MR LAMPA DALABEHERA STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-016-009/2100
(GOVINDAPUR) 		2424004038NRG24051220230549619 05/12/2023 Dasuni Sabara 2424004038WL066420 Dasuni Sabara 00415 SBIN0012115 957 957 Processed 01/03/2024 1099995673 MRS DASUNI SABAR STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-016-009/2135
(GOVINDAPUR) 		2424004038NRG24041220230549237 05/12/2023 Jakob Sabara 2424004038WL066378 Jakob Sabara 00415 SBIN0012115 957 957 Processed 01/03/2024 1099995686 Mr. JAKUBA SABARA UTKAL GRAMEEN BANK(607234)
10 MOHONA OR-24-004-016-009/2158
(GOVINDAPUR) 		2424004038NRG24041220230549263 05/12/2023 Gangadhar Mandal 2424004038WL066381 Gangadhar Mandal 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1099995671 GANGADHAR MANDAL STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-016-009/2330
(GOVINDAPUR) 		2424004038NRG24051220230550281 05/12/2023 Rajamani Sabara 2424004038WL066518 Rajamani Sabara 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1099995691 MISS RAJESWARI SABARA STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-016-009/2334
(GOVINDAPUR) 		2424004038NRG24041220230549246 05/12/2023 Masili Sabara 2424004038WL066379 Masili Sabara 00415 SBIN0012115 957 957 Processed 01/03/2024 1099995675 Mrs. MASALI SABAR UTKAL GRAMEEN BANK(607234)
13 MOHONA OR-24-004-016-009/2335
(GOVINDAPUR) 		2424004038NRG24041220230549257 05/12/2023 Dasaratha Sabara 2424004038WL066380 Dasaratha Sabara 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1099995685 Mr. DASHARATHI SABAR UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-016-009/25935
(GOVINDAPUR) 		2424004038NRG24051220230549620 05/12/2023 Susmita Sabar 2424004038WL066420 Susmita Sabar 00415 SBIN0012115 957 957 Processed 01/03/2024 1099995688 MS SUSMITA SABAR STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-016-009/25938
(GOVINDAPUR) 		2424004038NRG24041220230549223 05/12/2023 sushanta sabar 2424004038WL066376 sushanta sabar 00415 SBIN0012115 957 957 Processed 01/03/2024 1099995690 MR SUSANTA SABARA STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-016-009/25941
(GOVINDAPUR) 		2424004038NRG24051220230550290 05/12/2023 Sabita Sabar 2424004038WL066519 Sabita Sabar 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1099995682 MRS SABITA SABAR STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-016-009/25946
(GOVINDAPUR) 		2424004038NRG24041220230549247 05/12/2023 Mangulu Bada Raita 2424004038WL066379 Mangulu Bada Raita 00415 SBIN0012115 957 957 Processed 01/03/2024 1099995679 MANGULU BADARAIT STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-016-009/30745
(GOVINDAPUR) 		2424004038NRG24051220230550296 05/12/2023 Lakshmi Nayak 2424004038WL066520 Lakshmi Nayak 00415 SBIN0012115 1117 1117 Rejected 29/02/2024 1099995695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MOHONA OR-24-004-016-009/96229
(GOVINDAPUR) 		2424004038NRG24041220230549258 05/12/2023 Philiman Sabar 2424004038WL066380 Philiman Sabar 00415 SBIN0012115 1117 1117 Processed 29/02/2024 1099995697 PHILIMAN SABAR UCO BANK(607066)
20 MOHONA OR-24-004-016-009/96239
(GOVINDAPUR) 		2424004038NRG24041220230549213 05/12/2023 Sebika Jani 2424004038WL066374 Sebika Jani 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1099995687 MRS SEBIKA SABAR STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-016-009/9936
(GOVINDAPUR) 		2424004038NRG24041220230549249 05/12/2023 Subasini Nayak 2424004038WL066379 Subasini Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1099995694 MISS SUBASINI NAYAK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-016-010/2192
(GOVINDAPUR) 		2424004038NRG24041220230549267 05/12/2023 Ganesh Nayak 2424004038WL066382 Ganesh Nayak 00415 SBIN0012115 957 957 Processed 01/03/2024 1099995692 GANESH NAYAK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-016-011/1879-A
(GOVINDAPUR) 		2424004038NRG24051220230549611 05/12/2023 Laxmana Mallick 2424004038WL066419 Laxmana Mallick 00415 SBIN0012115 957 957 Processed 29/02/2024 1099995672 LAXMAN MALIK FINO PAYMENTS BANK LTD(608001)
24 MOHONA OR-24-004-016-011/1879-A
(GOVINDAPUR) 		2424004038NRG24051220230549612 05/12/2023 Pari Mallick 2424004038WL066419 Pari Mallick 00415 SBIN0012115 957 957 Processed 01/03/2024 1099995678 MRS PARI MALIK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-016-011/1899
(GOVINDAPUR) 		2424004038NRG24051220230549613 05/12/2023 Tulasi Malik 2424004038WL066419 Tulasi Malik 00415 SBIN0012115 957 957 Processed 01/03/2024 1099995689 MRS TULASI MALIK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-016-015/2311
(GOVINDAPUR) 		2424004038NRG24051220230550312 05/12/2023 Kunanga Malik 2424004038WL066524 Kunanga Malik 00415 SBIN0012115 319 319 Processed 01/03/2024 1099995674 MRS KUNANGA MALIK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-016-015/25919
(GOVINDAPUR) 		2424004038NRG24041220230549218 05/12/2023 Demi Gamango 2424004038WL066375 Demi Gamango 00415 SBIN0012115 957 957 Processed 01/03/2024 1099995681 MRS DEMI GAMANGO STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-016-015/25919
(GOVINDAPUR) 		2424004038NRG24041220230549217 05/12/2023 Labanya Gamango 2424004038WL066375 Labanya Gamango 00415 SBIN0012115 957 957 Processed 01/03/2024 1099995680 MR LABANYA GAMANGO STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-016-015/25930
(GOVINDAPUR) 		2424004038NRG24041220230549219 05/12/2023 rina mallik 2424004038WL066375 rina mallik 00415 SBIN0012115 957 957 Processed 01/03/2024 1099995693 MISS RINA MALIK STATE BANK OF INDIA(508548)
SubTotal 26482 26482
30 MOHONA OR-24-004-016-009/2099
(GOVINDAPUR) 		2424004038NRG24041220230549204 05/12/2023 Surjani Sabara 2424004038WL066373 Surjani Sabara 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099995670 Mrs. SURJANI SABAR UTKAL GRAMEEN BANK(607234)
31 MOHONA OR-24-004-016-009/2335
(GOVINDAPUR) 		2424004038NRG24041220230549256 05/12/2023 Sumani Sabara 2424004038WL066380 Sumani Sabara 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1099995669 Mrs. SOMANI SABAR UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-016-009/25922
(GOVINDAPUR) 		2424004038NRG24041220230549240 05/12/2023 Sunami Sabar 2424004038WL066378 Sunami Sabar 00474 SBIN0RRUKGB 957 957 Processed 01/03/2024 1099995700 Mrs. SUNAMI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 2872 2872
Total 31428 31428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_051223APB_FTO_848625 Punjab National Bank PUNB0079820 Mohana 2074
2 MOHONA OR2424004038_051223APB_FTO_848625 State Bank of India SBIN0012115 MOHANA 26482
3 MOHONA OR2424004038_051223APB_FTO_848625 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 2872

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