Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:23:21 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_290923FTO_580768
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-24-004-016-009/1025
(GOVINDAPUR) 		2424004038NRG24290920230366139 29/09/2023 Ranjan Nayak 2424004038WL033485 Ranjan Nayak 00415 SBIN0012115 1554 1554 Processed 09/11/2023 7276394885 MR RANJAN NAYAK ()
2 MOHONA OR-24-004-016-009/1025
(GOVINDAPUR) 		2424004038NRG24290920230366140 29/09/2023 Sulachana Nayak 2424004038WL033485 Sulachana Nayak 00415 SBIN0012115 1554 1554 Processed 09/11/2023 7276394879 MISS SULACHANA NAYAK ()
3 MOHONA OR-24-004-016-009/30750
(GOVINDAPUR) 		2424004038NRG24290920230366147 29/09/2023 Rashmita sethi 2424004038WL033485 Rashmita sethi 00415 SBIN0012115 444 444 Processed 09/11/2023 7276394878 MRS RASHMITA SETHY ()
4 MOHONA OR-24-004-016-009/9938
(GOVINDAPUR) 		2424004038NRG24290920230366158 29/09/2023 Jaga Patra 2424004038WL033485 Jaga Patra 00415 SBIN0012115 1554 1554 Processed 09/11/2023 7276394874 MR JAGA PATRA ()
5 MOHONA OR-24-004-016-009/99407
(GOVINDAPUR) 		2424004038NRG24290920230366160 29/09/2023 Bubuli Gouda 2424004038WL033485 Bubuli Gouda 00415 SBIN0012115 1554 1554 Processed 09/11/2023 7276394886 MR BUBULI GOUD ()
6 MOHONA OR-24-004-016-009/9992109
(GOVINDAPUR) 		2424004038NRG24290920230366162 29/09/2023 Chhabi Patra 2424004038WL033485 Chhabi Patra 00415 SBIN0012115 1554 1554 Processed 09/11/2023 7276394887 MRS CHHABI PATRA ()
7 MOHONA OR-24-004-016-009/9992113
(GOVINDAPUR) 		2424004038NRG24290920230366168 29/09/2023 Rashmita Nayak 2424004038WL033485 Rashmita Nayak 00415 SBIN0012115 1554 1554 Processed 09/11/2023 7276394888 MRS RASHMITA NAYAK ()
8 MOHONA OR-24-004-016-009/9992114
(GOVINDAPUR) 		2424004038NRG24290920230366169 29/09/2023 Bapun Nayak 2424004038WL033485 Bapun Nayak 00415 SBIN0012115 1554 1554 Processed 09/11/2023 7276394893 MR BAPUN NAYAK ()
9 MOHONA OR-24-004-016-009/9992114
(GOVINDAPUR) 		2424004038NRG24290920230366170 29/09/2023 Sunita Nayak 2424004038WL033485 Sunita Nayak 00415 SBIN0012115 1554 1554 Processed 09/11/2023 7276394892 MRS SUNITA NAYAK ()
10 MOHONA OR-24-004-016-009/9992115
(GOVINDAPUR) 		2424004038NRG24290920230366171 29/09/2023 Raphel Nayak 2424004038WL033485 Raphel Nayak 00415 SBIN0012115 1554 1554 Processed 09/11/2023 7276394889 MR RAPHEL NAYAK ()
11 MOHONA OR-24-004-016-016/2376
(GOVINDAPUR) 		2424004038NRG24270920230363003 29/09/2023 Ranju Gamanga 2424004038WL032737 Ranju Gamanga 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7276394890 MRS RANJU GAMANGA ()
12 MOHONA OR-24-004-016-016/2380
(GOVINDAPUR) 		2424004038NRG24270920230362999 29/09/2023 Indamai Sabara 2424004038WL032736 Indamai Sabara 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7276394876 MRS INDAMAI SABAR ()
13 MOHONA OR-24-004-016-016/2384
(GOVINDAPUR) 		2424004038NRG24270920230363012 29/09/2023 Kesani Badaraita 2424004038WL032741 Kesani Badaraita 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7276394884 MRS KESANI BADARAIT ()
14 MOHONA OR-24-004-016-016/2384
(GOVINDAPUR) 		2424004038NRG24270920230363011 29/09/2023 Limpha Badaraita 2424004038WL032741 Limpha Badaraita 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7276394871 MR LAMPA BADARAITA ()
15 MOHONA OR-24-004-016-016/2384
(GOVINDAPUR) 		2424004038NRG24270920230363013 29/09/2023 Pandadu Badaraita 2424004038WL032741 Pandadu Badaraita 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7276394873 MR PANDALU BADARAITA ()
16 MOHONA OR-24-004-016-016/2391
(GOVINDAPUR) 		2424004038NRG24270920230363010 29/09/2023 Masili Gamanga 2424004038WL032740 Masili Gamanga 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7276394880 MRS MASLI GAMANGA ()
17 MOHONA OR-24-004-016-016/2391
(GOVINDAPUR) 		2424004038NRG24270920230363009 29/09/2023 Prafula Gamanga 2424004038WL032740 Prafula Gamanga 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7276394872 MR PRAFULA GAMANGA ()
18 MOHONA OR-24-004-016-016/30514
(GOVINDAPUR) 		2424004038NRG24270920230363005 29/09/2023 Jueni Gamango 2424004038WL032737 Jueni Gamango 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7276394881 MRS JUENI GAMANGO ()
19 MOHONA OR-24-004-016-016/30514
(GOVINDAPUR) 		2424004038NRG24270920230363004 29/09/2023 Puduki Gomango 2424004038WL032737 Puduki Gomango 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7276394877 MRS PUDIGI GAMANGA ()
20 MOHONA OR-24-004-016-016/30516
(GOVINDAPUR) 		2424004038NRG24270920230363007 29/09/2023 Mushantan Dalabehera 2424004038WL032738 Mushantan Dalabehera 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7276394891 MR MUSHANTAN DALABEHERA ()
21 MOHONA OR-24-004-016-016/30516
(GOVINDAPUR) 		2424004038NRG24270920230363006 29/09/2023 Rudupi Dalabehera 2424004038WL032738 Rudupi Dalabehera 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7276394875 MRS RUDIKI DALABEHERA ()
22 MOHONA OR-24-004-016-016/30544
(GOVINDAPUR) 		2424004038NRG24270920230363001 29/09/2023 Insmai Gamanga 2424004038WL032736 Insmai Gamanga 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7276394882 MRS INSMAI GAMANGA ()
SubTotal 34338 34338
23 MOHONA OR-24-004-016-016/2382
(GOVINDAPUR) 		2424004038NRG24270920230363008 29/09/2023 Magadela Mandala 2424004038WL032739 Magadela Mandala 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276394883 Magadela Mandala ()
SubTotal 1659 1659
Total 35997 35997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_290923FTO_580768 State Bank of India SBIN0012115 MOHANA 34338
2 MOHONA OR2424004038_290923FTO_580768 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1659

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