Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:50:08 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004006_310823APB_FTO_487041
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-24-004-006-002/122289
(BIRIKOTE) 		2424004006NRG24310820230299732 31/08/2023 Anam Sabara 2424004006WL018398 Anam Sabara 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7253645606 ANAM SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOHONA OR-24-004-006-002/12265
(BIRIKOTE) 		2424004006NRG24310820230299645 31/08/2023 LUNGA SABARA 2424004006WL018383 LUNGA SABARA 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7253645603 MR SIMIYA SABAR STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-006-012/12623
(BIRIKOTE) 		2424004006NRG24310820230299654 31/08/2023 Surabhi Nayak 2424004006WL018386 Surabhi Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7253645604 MRS SURABHI NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-006-012/2500019431
(BIRIKOTE) 		2424004006NRG24310820230299652 31/08/2023 Madhuri Nayak 2424004006WL018385 Madhuri Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7253645608 MRS MADHURI NAYAK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-006-012/2500019431
(BIRIKOTE) 		2424004006NRG24310820230299651 31/08/2023 Manoj Nayak 2424004006WL018385 Manoj Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7253645607 MANOJ NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-006-025/12184
(BIRIKOTE) 		2424004006NRG24310820230299648 31/08/2023 Adilina Nayak 2424004006WL018384 Adilina Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7253645611 MRS ADLINA NAYAK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-006-025/12184
(BIRIKOTE) 		2424004006NRG24310820230299649 31/08/2023 sumanti Nayak 2424004006WL018384 sumanti Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7253645605 MRS SUMANTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 11613 11613
8 MOHONA OR-24-004-006-002/12287
(BIRIKOTE) 		2424004006NRG24310820230299733 31/08/2023 Lamba Sabara 2424004006WL018398 Lamba Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253645597 LAMBA SABAR UTKAL GRAMEEN BANK(607234)
9 MOHONA OR-24-004-006-002/30405
(BIRIKOTE) 		2424004006NRG24310820230299646 31/08/2023 Jonesh sabar 2424004006WL018383 Jonesh sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253645598 JUNESH SABAR UTKAL GRAMEEN BANK(607234)
10 MOHONA OR-24-004-006-002/30405
(BIRIKOTE) 		2424004006NRG24310820230299647 31/08/2023 Sunita Sabar 2424004006WL018383 Sunita Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253645599 Mrs. SUMITA SABAR UTKAL GRAMEEN BANK(607234)
11 MOHONA OR-24-004-006-004/12515
(BIRIKOTE) 		2424004006NRG24310820230299657 31/08/2023 Lubudu Sabar 2424004006WL018388 Lubudu Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253645601 Mrs. LUBUDI SABAR UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-006-004/30132
(BIRIKOTE) 		2424004006NRG24310820230299658 31/08/2023 Andriya Sabar 2424004006WL018388 Andriya Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253645593 ANDRIYA SABAR ICICI BANK LTD(508534)
13 MOHONA OR-24-004-006-004/30132
(BIRIKOTE) 		2424004006NRG24310820230299659 31/08/2023 Juanie Sabar 2424004006WL018388 Juanie Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253645594 Mrs. JUENI SABAR UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-006-007/12937
(BIRIKOTE) 		2424004006NRG24310820230299664 31/08/2023 Mamata Barada 2424004006WL018390 Mamata Barada 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253645610 MAMATA PATRA PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-006-007/12985
(BIRIKOTE) 		2424004006NRG24310820230299661 31/08/2023 Arun Madala 2424004006WL018389 Arun Madala 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253645609 Mr. ARUN MADALA UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-006-007/12985
(BIRIKOTE) 		2424004006NRG24310820230299660 31/08/2023 Subas Chandra Madala 2424004006WL018389 Subas Chandra Madala 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253645595 Mr. SUBAS MADALA UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-006-012/12623
(BIRIKOTE) 		2424004006NRG24310820230299653 31/08/2023 Kailash Nayak 2424004006WL018386 Kailash Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7253645612 MR KAILAS NAYAK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-006-012/30578
(BIRIKOTE) 		2424004006NRG24310820230299655 31/08/2023 Prasanta Nayak 2424004006WL018386 Prasanta Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7253645596 PRASANT NAYAK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-006-016/150012272
(BIRIKOTE) 		2424004006NRG24310820230299705 31/08/2023 Jenish Majhi 2424004006WL018394 Jenish Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7253645600 JENIS MAJHI STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-006-016/150012272
(BIRIKOTE) 		2424004006NRG24310820230299706 31/08/2023 Prisika Majhi 2424004006WL018394 Prisika Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7253645602 Mrs. PRISIKA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 21567 21567
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004006_310823APB_FTO_487041 State Bank of India SBIN0012115 MOHANA 11613
2 MOHONA OR2424004006_310823APB_FTO_487041 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 21567

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