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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:21:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004038_081223APB_FTO_864641
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-24-004-016-015/25959
(GOVINDAPUR) 		2424004038NRG24081220230562192 08/12/2023 Anush badaraita 2424004038WL067894 Anush badaraita 00078 CNRB0005475 957 957 Processed 29/02/2024 1074792626 ANUS BADARAITA CANARA BANK(508532)
2 MOHONA OR-24-004-016-015/98779
(GOVINDAPUR) 		2424004038NRG24081220230562225 08/12/2023 Kumari Gamango 2424004038WL067894 Kumari Gamango 00078 CNRB0005475 798 798 Processed 01/03/2024 1074792623 MRS KUMARI SABAR STATE BANK OF INDIA(508548)
SubTotal 1755 1755
3 MOHONA OR-24-004-016-015/2298
(GOVINDAPUR) 		2424004038NRG24081220230562182 08/12/2023 Bahadur Malik 2424004038WL067894 Bahadur Malik 00176 IDIB000C057 957 957 Processed 29/02/2024 1074792621 Mr. BADURU MALIK INDIAN BANK(607105)
4 MOHONA OR-24-004-016-015/30630
(GOVINDAPUR) 		2424004038NRG24081220230562196 08/12/2023 Purna Mallick 2424004038WL067894 Purna Mallick 00176 IDIB000C057 957 957 Processed 29/02/2024 1074792620 Mr. PURNNA MALIK INDIAN BANK(607105)
5 MOHONA OR-24-004-016-015/30631
(GOVINDAPUR) 		2424004038NRG24081220230562197 08/12/2023 Besronga Malik 2424004038WL067894 Besronga Malik 00176 IDIB000C057 957 957 Processed 29/02/2024 1074792619 Mrs. BASARANGA MALIK INDIAN BANK(607105)
6 MOHONA OR-24-004-016-015/30636
(GOVINDAPUR) 		2424004038NRG24081220230562201 08/12/2023 Gurubadi Badaraita 2424004038WL067894 Gurubadi Badaraita 00176 IDIB000C057 957 957 Processed 29/02/2024 1074792630 Mrs. GURUBADI BADARAITA INDIAN BANK(607105)
7 MOHONA OR-24-004-016-015/98711
(GOVINDAPUR) 		2424004038NRG24081220230562211 08/12/2023 Prabbash Mandal 2424004038WL067894 Prabbash Mandal 00176 IDIB000C057 957 957 Processed 29/02/2024 1074792628 Master. PRABHAS MANDAL INDIAN BANK(607105)
8 MOHONA OR-24-004-016-015/98717
(GOVINDAPUR) 		2424004038NRG24081220230562214 08/12/2023 Ajita Malik 2424004038WL067894 Ajita Malik 00176 IDIB000C057 957 957 Processed 29/02/2024 1074792627 Mr. AJITA MALLICK INDIAN BANK(607105)
SubTotal 5742 5742
9 MOHONA OR-24-004-016-015/30640
(GOVINDAPUR) 		2424004038NRG24081220230562204 08/12/2023 Pitar Sabarbar 2424004038WL067894 Pitar Sabarbar 00354 PUNB0079820 957 957 Processed 01/03/2024 1074792593 PITAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 957 957
10 MOHONA OR-24-004-016-009/1028
(GOVINDAPUR) 		2424004038NRG24071220230558245 08/12/2023 Limpa Sabara 2424004038WL067426 Limpa Sabara 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1074792596 MR LIMPU SABAR STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-016-009/2330
(GOVINDAPUR) 		2424004038NRG24071220230558338 08/12/2023 Rajamani Sabara 2424004038WL067439 Rajamani Sabara 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1074792635 MISS RAJESWARI SABARA STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-016-009/2341
(GOVINDAPUR) 		2424004038NRG24071220230558246 08/12/2023 Dasuni Sabara 2424004038WL067426 Dasuni Sabara 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1074792595 MR DASUNA SABARA STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-016-009/2341
(GOVINDAPUR) 		2424004038NRG24071220230558247 08/12/2023 Lujari Sabara 2424004038WL067426 Lujari Sabara 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1074792603 MRS LUJURA SABAR STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-016-009/25939
(GOVINDAPUR) 		2424004038NRG24071220230558236 08/12/2023 Ramesh Jani 2424004038WL067425 Ramesh Jani 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1074792610 RAMESH JANI STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-016-009/96232
(GOVINDAPUR) 		2424004038NRG24071220230558248 08/12/2023 Janat Sabar 2424004038WL067426 Janat Sabar 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1074792637 JANAT SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHONA OR-24-004-016-009/96232
(GOVINDAPUR) 		2424004038NRG24071220230558249 08/12/2023 Prabhanjani Gamango 2424004038WL067426 Prabhanjani Gamango 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1074792636 PRABHANJANI GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHONA OR-24-004-016-009/984
(GOVINDAPUR) 		2424004038NRG24071220230558316 08/12/2023 Tiki Patra 2424004038WL067434 Tiki Patra 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1074792611 MISS TIKI PATRA STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-016-009/992111
(GOVINDAPUR) 		2424004038NRG24071220230558238 08/12/2023 JITENDRA SABAR 2424004038WL067425 JITENDRA SABAR 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1074792617 JITENDRA SABAR STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-016-009/992111
(GOVINDAPUR) 		2424004038NRG24071220230558239 08/12/2023 SUNEMI SABAR 2424004038WL067425 SUNEMI SABAR 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1074792612 MRS SUNEMI SABAR STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-016-010/2165
(GOVINDAPUR) 		2424004038NRG24071220230558328 08/12/2023 Suni Sabara 2424004038WL067438 Suni Sabara 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1074792600 MRS SUNI SABARA STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-016-010/2194
(GOVINDAPUR) 		2424004038NRG24071220230558322 08/12/2023 Babula Nayak 2424004038WL067436 Babula Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1074792602 Mr BABULA NAYAK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-016-010/2205-A
(GOVINDAPUR) 		2424004038NRG24071220230558329 08/12/2023 Samuel Gamango 2424004038WL067438 Samuel Gamango 00415 SBIN0012115 1117 1117 Rejected 29/02/2024 1074792618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MOHONA OR-24-004-016-010/99305
(GOVINDAPUR) 		2424004038NRG24071220230558319 08/12/2023 Dukhi Nayak 2424004038WL067435 Dukhi Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1074792633 MRS DUKHI NAYAK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-016-010/99305
(GOVINDAPUR) 		2424004038NRG24071220230558318 08/12/2023 Pari Nayak 2424004038WL067435 Pari Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1074792632 MR PARI NAYAK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-016-011/1927
(GOVINDAPUR) 		2424004038NRG24071220230558264 08/12/2023 Andana Nayak 2424004038WL067428 Andana Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1074792613 MRS ANDANA NAYAK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-016-011/1927
(GOVINDAPUR) 		2424004038NRG24071220230558263 08/12/2023 Gunda Nayak 2424004038WL067428 Gunda Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1074792614 GUNDA NAYAK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-016-011/99417
(GOVINDAPUR) 		2424004038NRG24071220230558268 08/12/2023 Kuni Karji 2424004038WL067429 Kuni Karji 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1074792616 MRS KUNI KARJI STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-016-015/2299
(GOVINDAPUR) 		2424004038NRG24081220230562184 08/12/2023 Achanga Malik 2424004038WL067894 Achanga Malik 00415 SBIN0012115 957 957 Processed 01/03/2024 1074792599 MRS LAKTIRINGA MALLICK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-016-015/2300
(GOVINDAPUR) 		2424004038NRG24081220230562185 08/12/2023 Gambhiri Malik 2424004038WL067894 Gambhiri Malik 00415 SBIN0012115 957 957 Processed 01/03/2024 1074792598 MR GAMBARI MALIK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-016-015/2304
(GOVINDAPUR) 		2424004038NRG24071220230558324 08/12/2023 Suma Malik 2424004038WL067437 Suma Malik 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1074792592 MR SUMA MALIK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-016-015/30550
(GOVINDAPUR) 		2424004038NRG24081220230562193 08/12/2023 Mahabada Malika 2424004038WL067894 Mahabada Malika 00415 SBIN0012115 957 957 Processed 01/03/2024 1074792607 MR MAHABADA MALIK STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-016-015/30627
(GOVINDAPUR) 		2424004038NRG24081220230562194 08/12/2023 Bachi Malika 2424004038WL067894 Bachi Malika 00415 SBIN0012115 957 957 Processed 01/03/2024 1074792604 MR BACHHI MALIK STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-016-015/30634
(GOVINDAPUR) 		2424004038NRG24081220230562200 08/12/2023 Suma Mandal 2424004038WL067894 Suma Mandal 00415 SBIN0012115 957 957 Processed 01/03/2024 1074792609 MR SUMA MANDAL STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-016-015/30638
(GOVINDAPUR) 		2424004038NRG24081220230562202 08/12/2023 Sarita Sabar 2424004038WL067894 Sarita Sabar 00415 SBIN0012115 957 957 Processed 01/03/2024 1074792601 MRS SARITA SABAR STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-016-015/30643
(GOVINDAPUR) 		2424004038NRG24081220230562205 08/12/2023 Brundabana Gomango 2424004038WL067894 Brundabana Gomango 00415 SBIN0012115 957 957 Processed 01/03/2024 1074792597 MR BRUNDABAN GAMANGO STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-016-015/30648
(GOVINDAPUR) 		2424004038NRG24081220230562207 08/12/2023 Huna Mallick 2424004038WL067894 Huna Mallick 00415 SBIN0012115 957 957 Processed 01/03/2024 1074792608 HUNA MALIK STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-016-015/30648
(GOVINDAPUR) 		2424004038NRG24081220230562208 08/12/2023 Manju Mallik 2424004038WL067894 Manju Mallik 00415 SBIN0012115 957 957 Processed 01/03/2024 1074792624 MISS MANJULA MALICK STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-016-015/30655
(GOVINDAPUR) 		2424004038NRG24081220230562209 08/12/2023 Hini Mallick 2424004038WL067894 Hini Mallick 00415 SBIN0012115 957 957 Processed 01/03/2024 1074792615 HINI MALIK STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-016-015/98763
(GOVINDAPUR) 		2424004038NRG24081220230562217 08/12/2023 Esromi Gamanga 2424004038WL067894 Esromi Gamanga 00415 SBIN0012115 957 957 Processed 01/03/2024 1074792605 MRS ESRAMI GAMANGA STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-016-015/98768
(GOVINDAPUR) 		2424004038NRG24081220230562218 08/12/2023 Siman Gamanga 2424004038WL067894 Siman Gamanga 00415 SBIN0012115 957 957 Processed 01/03/2024 1074792591 SIMAN GAMANGO INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOHONA OR-24-004-016-015/98778
(GOVINDAPUR) 		2424004038NRG24081220230562222 08/12/2023 Dina Malik 2424004038WL067894 Dina Malik 00415 SBIN0012115 798 798 Rejected 29/02/2024 1074792639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MOHONA OR-24-004-016-015/98778
(GOVINDAPUR) 		2424004038NRG24081220230562223 08/12/2023 Kali Malik 2424004038WL067894 Kali Malik 00415 SBIN0012115 798 798 Processed 01/03/2024 1074792625 MRS KALI MALLICK STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-016-015/98779
(GOVINDAPUR) 		2424004038NRG24081220230562224 08/12/2023 Rabindra Gamango 2424004038WL067894 Rabindra Gamango 00415 SBIN0012115 798 798 Processed 01/03/2024 1074792622 MR RABINDRA GAMANGO STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-016-016/2376
(GOVINDAPUR) 		2424004038NRG24071220230558330 08/12/2023 Subudhi Gamanga 2424004038WL067438 Subudhi Gamanga 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1074792606 MR SUBUDHI GAMANGO STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-016-016/2380
(GOVINDAPUR) 		2424004038NRG24071220230558271 08/12/2023 Suma Sabar 2424004038WL067430 Suma Sabar 00415 SBIN0012115 1117 1117 Rejected 29/02/2024 1074792640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 37335 37335
46 MOHONA OR-24-004-016-009/2137
(GOVINDAPUR) 		2424004038NRG24071220230558256 08/12/2023 Pndingi Gamanga 2424004038WL067427 Pndingi Gamanga 00474 SBIN0RRUKGB 957 957 Processed 29/02/2024 1074792629 Mrs. PAINDENGI GAMANG UTKAL GRAMEEN BANK(607234)
47 MOHONA OR-24-004-016-009/2320
(GOVINDAPUR) 		2424004038NRG24071220230558235 08/12/2023 Jamadash Gamanga 2424004038WL067425 Jamadash Gamanga 00474 SBIN0RRUKGB 1117 1117 Processed 29/02/2024 1074792634 JAMADAS . GAMANGA UTKAL GRAMEEN BANK(607234)
48 MOHONA OR-24-004-016-009/25939
(GOVINDAPUR) 		2424004038NRG24071220230558237 08/12/2023 Subhadra Jani 2424004038WL067425 Subhadra Jani 00474 SBIN0RRUKGB 1117 1117 Processed 29/02/2024 1074792631 Miss. SUBHADRA JANI UTKAL GRAMEEN BANK(607234)
49 MOHONA OR-24-004-016-011/99416
(GOVINDAPUR) 		2424004038NRG24081220230562180 08/12/2023 Rasmita Nayak 2424004038WL067893 Rasmita Nayak 00474 SBIN0RRUKGB 1117 1117 Processed 29/02/2024 1074792638 Mrs. RASMITA NAYAK UTKAL GRAMEEN BANK(607234)
50 MOHONA OR-24-004-016-015/98761
(GOVINDAPUR) 		2424004038NRG24081220230562215 08/12/2023 Rekha Malika 2424004038WL067894 Rekha Malika 00474 SBIN0RRUKGB 957 957 Processed 29/02/2024 1074792594 Mrs. REKHA MALLIK UTKAL GRAMEEN BANK(607234)
SubTotal 5265 5265
Total 51054 51054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_081223APB_FTO_864641 Canara Bank CNRB0005475 SINKULIPADAR 1755
2 MOHONA OR2424004038_081223APB_FTO_864641 Indian Bank IDIB000C057 CHANDIPUT 5742
3 MOHONA OR2424004038_081223APB_FTO_864641 Punjab National Bank PUNB0079820 Mohana 957
4 MOHONA OR2424004038_081223APB_FTO_864641 State Bank of India SBIN0012115 MOHANA 37335
5 MOHONA OR2424004038_081223APB_FTO_864641 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 5265

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