Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004001_110823APB_FTO_439145
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-24-004-001-003/98989
(ADAVA) 		2424004001NRG24100820230267442 11/08/2023 Susanti Sabar 2424004001WL013929 Susanti Sabar 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976450810 MRS SUSANTI SABARA STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-001-007/95960
(ADAVA) 		2424004000NRG24100820230267459 11/08/2023 Rabindra Nath Panda 2424004WL013934 Rabindra Nath Panda 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4976450812 RABINDRA NATH PANDA AXIS BANK(607153)
3 MOHONA OR-24-004-001-007/95960
(ADAVA) 		2424004000NRG24100820230267460 11/08/2023 Santosh Panda 2424004WL013934 Santosh Panda 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4976450813 MR SANTOSH PANDA STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-001-007/96007
(ADAVA) 		2424004000NRG24100820230267467 11/08/2023 Mamata Sethi 2424004WL013934 Mamata Sethi 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4976450809 MAMATA KUMARI SETHI UNION BANK OF INDIA(508500)
5 MOHONA OR-24-004-001-007/96014
(ADAVA) 		2424004000NRG24100820230267468 11/08/2023 Tanita Pradhan 2424004WL013934 Tanita Pradhan 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4976450811 MRS TANITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 7548 7548
6 MOHONA OR-24-004-001-003/150012332
(ADAVA) 		2424004001NRG24100820230267429 11/08/2023 Ganga sabar 2424004001WL013927 Ganga sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976450801 Mr. GANGA SABAR UTKAL GRAMEEN BANK(607234)
7 MOHONA OR-24-004-001-003/150012332
(ADAVA) 		2424004001NRG24100820230267430 11/08/2023 Salaki sabar 2424004001WL013927 Salaki sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976450806 Mrs. SALAKI SABAR UTKAL GRAMEEN BANK(607234)
8 MOHONA OR-24-004-001-003/7001
(ADAVA) 		2424004001NRG24100820230267431 11/08/2023 Gesa Dala Behera 2424004001WL013927 Gesa Dala Behera 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976450793 GHESA DALABEHERA S/O RENKADA DALABEHERA UTKAL GRAMEEN BANK(607234)
9 MOHONA OR-24-004-001-003/98983
(ADAVA) 		2424004001NRG24100820230267434 11/08/2023 Jhumpi Sabara 2424004001WL013927 Jhumpi Sabara 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976450814 Mrs. JHUMPI SABAR UTKAL GRAMEEN BANK(607234)
10 MOHONA OR-24-004-001-003/98983
(ADAVA) 		2424004001NRG24100820230267433 11/08/2023 Surya Sabar 2424004001WL013927 Surya Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976450791 Mr. SURJYA SABARA UTKAL GRAMEEN BANK(607234)
11 MOHONA OR-24-004-001-003/98986
(ADAVA) 		2424004001NRG24100820230267435 11/08/2023 Jakob Sabar 2424004001WL013927 Jakob Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976450794 Mr. JAKAB SABAR UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-001-003/98986
(ADAVA) 		2424004001NRG24100820230267436 11/08/2023 Sarojini Sabar 2424004001WL013927 Sarojini Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976450807 MRS SAROJINI SABAR STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-001-003/98991
(ADAVA) 		2424004001NRG24100820230267444 11/08/2023 Kapuri Dalabehera 2424004001WL013929 Kapuri Dalabehera 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976450815 Mrs. KAPURI DALABEHERA UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-001-003/98991
(ADAVA) 		2424004001NRG24100820230267443 11/08/2023 Umakanth Dalabehera 2424004001WL013929 Umakanth Dalabehera 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976450797 UMAKANTA DALBEHERA UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-001-003/98992
(ADAVA) 		2424004001NRG24100820230267446 11/08/2023 Namita Gamango 2424004001WL013929 Namita Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976450805 Mrs. NAMITA GAMANG UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-001-003/98992
(ADAVA) 		2424004001NRG24100820230267445 11/08/2023 Sumbra Gamango 2424004001WL013929 Sumbra Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976450802 Mr. SUMBRA GAMANG UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-001-003/98995
(ADAVA) 		2424004001NRG24100820230267447 11/08/2023 Tadri gamango 2424004001WL013929 Tadri gamango 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976450799 Mrs. TADRI GOMANGO W/O SUKU GOMANGO . UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-001-003/99016
(ADAVA) 		2424004001NRG24100820230267448 11/08/2023 Arjuna Sabar 2424004001WL013929 Arjuna Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976450790 Mr. ARJUNA SABAR UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-001-003/99019
(ADAVA) 		2424004001NRG24100820230267438 11/08/2023 ESthar Dalabehera 2424004001WL013927 ESthar Dalabehera 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976450804 Mrs. ESTOR DALABEHERA W/O NILAKANTA DALA UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-001-003/99019
(ADAVA) 		2424004001NRG24100820230267437 11/08/2023 Nilakantha Dalabehera 2424004001WL013927 Nilakantha Dalabehera 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976450792 Mr. NILAKANTHA DALABEHERA UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-001-003/99036
(ADAVA) 		2424004001NRG24100820230267450 11/08/2023 Anima Sabar 2424004001WL013929 Anima Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976450798 ANIM SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
22 MOHONA OR-24-004-001-003/99036
(ADAVA) 		2424004001NRG24100820230267451 11/08/2023 Rutani Sabar 2424004001WL013929 Rutani Sabar 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4976450803 Mrs. RUTANI SABARA W/O ANIMA SABARA . UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-001-007/95960
(ADAVA) 		2424004000NRG24100820230267461 11/08/2023 Sumanath Panda 2424004WL013934 Sumanath Panda 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4976450816 SOMANATH PANDA AXIS BANK(607153)
24 MOHONA OR-24-004-001-007/96003
(ADAVA) 		2424004000NRG24100820230267462 11/08/2023 Sabita Pradhan 2424004WL013934 Sabita Pradhan 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4976450796 SABITA PRADHAN AXIS BANK(607153)
25 MOHONA OR-24-004-001-007/96007
(ADAVA) 		2424004000NRG24100820230267464 11/08/2023 Kama Sethy 2424004WL013934 Kama Sethy 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4976450795 Mrs. KAMA SETHY UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-001-007/96007
(ADAVA) 		2424004000NRG24100820230267463 11/08/2023 Nabaghana Sethy 2424004WL013934 Nabaghana Sethy 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4976450800 Mr. NABAGHANA SETHY UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-001-007/96007
(ADAVA) 		2424004000NRG24100820230267466 11/08/2023 Trinath Sethi 2424004WL013934 Trinath Sethi 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4976450808 MR TRINATH SETHI STATE BANK OF INDIA(508548)
SubTotal 30636 30636
Total 38184 38184

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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_439145 State Bank of India SBIN0012115 MOHANA 7548
2 MOHONA OR2424004001_110823APB_FTO_439145 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 30636

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