Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:05:16 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_211123FTO_793804
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-24-004-016-016/30545
(GOVINDAPUR) 		2424004038NRG24211120230505654 21/11/2023 Dalapati Gamanga 2424004038WL060361 Dalapati Gamanga 00168 ICIC0003277 798 798 Processed 01/01/2024 8989977725 Dalapati Gamanga ()
2 MOHONA OR-24-004-016-016/30545
(GOVINDAPUR) 		2424004038NRG24211120230505655 21/11/2023 Rutani Gamanga 2424004038WL060361 Rutani Gamanga 00168 ICIC0003277 798 798 Processed 01/01/2024 8989977724 Rutani Gamanga ()
SubTotal 1596 1596
3 MOHONA OR-24-004-016-016/30549
(GOVINDAPUR) 		2424004038NRG24211120230505121 21/11/2023 Laibari Gamanga 2424004038WL060245 Laibari Gamanga 00354 PUNB0079820 111 111 Processed 01/01/2024 8989977726 Laibari Gamanga ()
4 MOHONA OR-24-004-016-016/30549
(GOVINDAPUR) 		2424004038NRG24211120230505122 21/11/2023 Lujuri Gamanga 2424004038WL060245 Lujuri Gamanga 00354 PUNB0079820 64 64 Processed 01/01/2024 8989977727 Lujuri Gamanga ()
SubTotal 175 175
5 MOHONA OR-24-004-016-009/2342
(GOVINDAPUR) 		2424004038NRG24211120230505419 21/11/2023 Endamali Sabara 2424004038WL060326 Endamali Sabara 00415 SBIN0012115 1117 1117 Processed 01/01/2024 8989977729 MRS INDAMAI SABAR ()
6 MOHONA OR-24-004-016-009/2342
(GOVINDAPUR) 		2424004038NRG24211120230505421 21/11/2023 Endamali Sabara 2424004038WL060326 Endamali Sabara 00415 SBIN0012115 1117 1117 Processed 01/01/2024 8989977728 MRS INDAMAI SABAR ()
7 MOHONA OR-24-004-016-009/2342
(GOVINDAPUR) 		2424004038NRG24211120230505418 21/11/2023 Kandra Sabar 2424004038WL060326 Kandra Sabar 00415 SBIN0012115 1117 1117 Processed 01/01/2024 8989977731 MR KANDRA SABAR ()
8 MOHONA OR-24-004-016-009/2342
(GOVINDAPUR) 		2424004038NRG24211120230505420 21/11/2023 Kandra Sabar 2424004038WL060326 Kandra Sabar 00415 SBIN0012115 1117 1117 Processed 01/01/2024 8989977730 MR KANDRA SABAR ()
9 MOHONA OR-24-004-016-009/25954
(GOVINDAPUR) 		2424004038NRG24211120230505134 21/11/2023 Jatsna Mandal 2424004038WL060247 Jatsna Mandal 00415 SBIN0012115 1117 1117 Processed 01/01/2024 8989977732 MRS JYOTSHNA MANDAL ()
10 MOHONA OR-24-004-016-009/25954
(GOVINDAPUR) 		2424004038NRG24211120230505136 21/11/2023 Jatsna Mandal 2424004038WL060247 Jatsna Mandal 00415 SBIN0012115 479 479 Processed 01/01/2024 8989977733 MRS JYOTSHNA MANDAL ()
11 MOHONA OR-24-004-016-009/96237
(GOVINDAPUR) 		2424004038NRG24211120230505162 21/11/2023 Ranjani Sabar 2424004038WL060250 Ranjani Sabar 00415 SBIN0012115 1117 1117 Processed 01/01/2024 8989977749 MISS RAJANI SABARA ()
12 MOHONA OR-24-004-016-009/96237
(GOVINDAPUR) 		2424004038NRG24211120230505164 21/11/2023 Ranjani Sabar 2424004038WL060250 Ranjani Sabar 00415 SBIN0012115 1117 1117 Processed 01/01/2024 8989977750 MISS RAJANI SABARA ()
13 MOHONA OR-24-004-016-009/99406
(GOVINDAPUR) 		2424004038NRG24211120230505636 21/11/2023 Dukha Nayak 2424004038WL060358 Dukha Nayak 00415 SBIN0012115 1117 1117 Processed 01/01/2024 8989977735 MR DUKHA NAYAK ()
14 MOHONA OR-24-004-016-009/99406
(GOVINDAPUR) 		2424004038NRG24211120230505638 21/11/2023 Dukha Nayak 2424004038WL060358 Dukha Nayak 00415 SBIN0012115 1117 1117 Processed 01/01/2024 8989977736 MR DUKHA NAYAK ()
15 MOHONA OR-24-004-016-009/99406
(GOVINDAPUR) 		2424004038NRG24211120230505639 21/11/2023 Kaberi Nayak 2424004038WL060358 Kaberi Nayak 00415 SBIN0012115 1117 1117 Processed 01/01/2024 8989977746 MRS KABERI MALI ()
16 MOHONA OR-24-004-016-009/99406
(GOVINDAPUR) 		2424004038NRG24211120230505637 21/11/2023 Kaberi Nayak 2424004038WL060358 Kaberi Nayak 00415 SBIN0012115 1117 1117 Processed 01/01/2024 8989977747 MRS KABERI MALI ()
17 MOHONA OR-24-004-016-009/99927
(GOVINDAPUR) 		2424004038NRG24211120230505172 21/11/2023 KUSAMAI SABARA 2424004038WL060252 KUSAMAI SABARA 00415 SBIN0012115 1117 1117 Processed 01/01/2024 8989977738 MRS KUSAMAYE SABARA ()
18 MOHONA OR-24-004-016-009/99927
(GOVINDAPUR) 		2424004038NRG24211120230505171 21/11/2023 SUDAM SABARA 2424004038WL060252 SUDAM SABARA 00415 SBIN0012115 1117 1117 Processed 01/01/2024 8989977734 MR SUDAM SABARA ()
19 MOHONA OR-24-004-016-016/2380
(GOVINDAPUR) 		2424004038NRG24211120230505141 21/11/2023 Indamai Sabara 2424004038WL060248 Indamai Sabara 00415 SBIN0012115 1117 1117 Processed 01/01/2024 8989977739 MRS INDAMAI SABAR ()
20 MOHONA OR-24-004-016-016/2380
(GOVINDAPUR) 		2424004038NRG24211120230505143 21/11/2023 Indamai Sabara 2424004038WL060248 Indamai Sabara 00415 SBIN0012115 1117 1117 Processed 01/01/2024 8989977740 MRS INDAMAI SABAR ()
21 MOHONA OR-24-004-016-016/2386
(GOVINDAPUR) 		2424004038NRG24211120230505128 21/11/2023 Dasia Gamanga 2424004038WL060246 Dasia Gamanga 00415 SBIN0012115 1117 1117 Processed 01/01/2024 8989977748 MR DASIA GAMANGA ()
22 MOHONA OR-24-004-016-016/2386
(GOVINDAPUR) 		2424004038NRG24211120230505127 21/11/2023 Sandi Gamanga 2424004038WL060246 Sandi Gamanga 00415 SBIN0012115 1117 1117 Processed 01/01/2024 8989977745 MRS SANDI GAMANGO ()
23 MOHONA OR-24-004-016-016/30514
(GOVINDAPUR) 		2424004038NRG24211120230505193 21/11/2023 Puduki Gomango 2424004038WL060256 Puduki Gomango 00415 SBIN0012115 160 160 Processed 01/01/2024 8989977742 MRS PUDIGI GAMANGA ()
24 MOHONA OR-24-004-016-016/30538
(GOVINDAPUR) 		2424004038NRG24211120230505195 21/11/2023 RILI MANDAL 2424004038WL060256 RILI MANDAL 00415 SBIN0012115 1117 1117 Processed 01/01/2024 8989977741 MR RILI MANDAL ()
25 MOHONA OR-24-004-016-016/30544
(GOVINDAPUR) 		2424004038NRG24211120230505145 21/11/2023 Insmai Gamanga 2424004038WL060248 Insmai Gamanga 00415 SBIN0012115 1117 1117 Processed 01/01/2024 8989977743 MRS INSMAI GAMANGA ()
26 MOHONA OR-24-004-016-016/30544
(GOVINDAPUR) 		2424004038NRG24211120230505146 21/11/2023 Insmai Gamanga 2424004038WL060248 Insmai Gamanga 00415 SBIN0012115 1117 1117 Processed 01/01/2024 8989977744 MRS INSMAI GAMANGA ()
27 MOHONA OR-24-004-016-016/30547
(GOVINDAPUR) 		2424004038NRG24211120230505190 21/11/2023 MANENG GAMANGA 2424004038WL060255 MANENG GAMANGA 00415 SBIN0012115 1117 1117 Processed 01/01/2024 8989977737 MRS MANENG GAMANGA ()
SubTotal 24096 24096
28 MOHONA OR-24-004-016-009/2143
(GOVINDAPUR) 		2424004038NRG24211120230505650 21/11/2023 Asina Sabara 2424004038WL060360 Asina Sabara 00474 SBIN0RRUKGB 1117 1117 Processed 01/01/2024 8989977752 Asina Sabara ()
29 MOHONA OR-24-004-016-010/2166
(GOVINDAPUR) 		2424004038NRG24211120230505126 21/11/2023 Gurumi Gamango 2424004038WL060246 Gurumi Gamango 00474 SBIN0RRUKGB 1117 1117 Processed 01/01/2024 8989977751 Gurumi Gamango ()
SubTotal 2234 2234
Total 28101 28101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_211123FTO_793804 ICICI BANK ICIC0003277 MOHANA 1596
2 MOHONA OR2424004038_211123FTO_793804 Punjab National Bank PUNB0079820 Mohana 175
3 MOHONA OR2424004038_211123FTO_793804 State Bank of India SBIN0012115 MOHANA 24096
4 MOHONA OR2424004038_211123FTO_793804 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 2234

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