Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:25:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004012_251223APB_FTO_931098
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-24-004-012-003/29194
(DENGASKHAL) 		2424004012NRG24231220230616531 25/12/2023 Seta Dalabehera 2424004012WL074196 Seta Dalabehera 00415 SBIN0012115 1659 1659 Processed 09/03/2024 1548908821 MR SETA DALABEHERA STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-012-003/29196
(DENGASKHAL) 		2424004012NRG24231220230616533 25/12/2023 Bernika Dalabehera 2424004012WL074196 Bernika Dalabehera 00415 SBIN0012115 1659 1659 Processed 09/03/2024 1548908822 MISS BERNIKA DALABEHERA STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-012-003/29196
(DENGASKHAL) 		2424004012NRG24231220230616532 25/12/2023 Manoj Dalabehera 2424004012WL074196 Manoj Dalabehera 00415 SBIN0012115 1659 1659 Processed 09/03/2024 1548908823 MR MANOJ DALABEHERA STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-012-008/30053
(DENGASKHAL) 		2424004012NRG24221220230615578 25/12/2023 Susant Kandha 2424004012WL074059 Susant Kandha 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1548908824 MR SUSANTA KANDHA STATE BANK OF INDIA(508548)
SubTotal 6094 6094
5 MOHONA OR-24-004-012-003/11380
(DENGASKHAL) 		2424004012NRG24231220230616498 25/12/2023 Rubi Raita 2424004012WL074196 Rubi Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548908812 Mrs. RUBY RAITA W/O MATIA RAITA . UTKAL GRAMEEN BANK(607234)
6 MOHONA OR-24-004-012-003/11384
(DENGASKHAL) 		2424004012NRG24231220230616499 25/12/2023 Prakash Dalabehera 2424004012WL074196 Prakash Dalabehera 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548908818 Mr. PRAKASH DALABEHERA S/O KANDARA UTKAL GRAMEEN BANK(607234)
7 MOHONA OR-24-004-012-003/11388
(DENGASKHAL) 		2424004012NRG24231220230616502 25/12/2023 Jirimaya Dala Behera 2424004012WL074196 Jirimaya Dala Behera 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548908825 Mr. JIRIMIYA DALABEHERA UTKAL GRAMEEN BANK(607234)
8 MOHONA OR-24-004-012-003/11388
(DENGASKHAL) 		2424004012NRG24231220230616503 25/12/2023 Sara Dalabehera 2424004012WL074196 Sara Dalabehera 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548908815 Mrs. SARA DALABEHERA UTKAL GRAMEEN BANK(607234)
9 MOHONA OR-24-004-012-003/11397
(DENGASKHAL) 		2424004012NRG24231220230616506 25/12/2023 Ribicca Dala Behera 2424004012WL074196 Ribicca Dala Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548908813 Mrs. RIBIKA DALABEHERA UTKAL GRAMEEN BANK(607234)
10 MOHONA OR-24-004-012-003/11404
(DENGASKHAL) 		2424004012NRG24231220230616508 25/12/2023 Sumbari Dalabehera 2424004012WL074196 Sumbari Dalabehera 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548908810 Mrs. SOMBARI DALABEHERA UTKAL GRAMEEN BANK(607234)
11 MOHONA OR-24-004-012-003/11418
(DENGASKHAL) 		2424004012NRG24231220230616510 25/12/2023 Samsan Raita 2424004012WL074196 Samsan Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548908811 SAMSAN RAITA S/O KARTIKA RAITA . UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-012-003/11420
(DENGASKHAL) 		2424004012NRG24231220230616511 25/12/2023 Esmail Raita 2424004012WL074196 Esmail Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548908817 Mr. ISAMAIL RAITA UTKAL GRAMEEN BANK(607234)
13 MOHONA OR-24-004-012-003/11421
(DENGASKHAL) 		2424004012NRG24231220230616512 25/12/2023 Manika Raita 2424004012WL074196 Manika Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548908828 Mrs. MANIKA RAITA UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-012-003/11434
(DENGASKHAL) 		2424004012NRG24231220230616514 25/12/2023 Suneli Raita 2424004012WL074196 Suneli Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548908829 Miss. SUNELI RAITA UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-012-003/11442
(DENGASKHAL) 		2424004012NRG24231220230616516 25/12/2023 Alio Dala Behera 2424004012WL074196 Alio Dala Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548908816 ELIO DALABEHERA S/O PRARADANI DALABEHER UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-012-003/11449
(DENGASKHAL) 		2424004012NRG24231220230616519 25/12/2023 Sarajani Raita 2424004012WL074196 Sarajani Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548908814 Mrs. SAROJANI RAITA W/O SUMAN RAITA . UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-012-003/11449
(DENGASKHAL) 		2424004012NRG24231220230616518 25/12/2023 Suman Raita 2424004012WL074196 Suman Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548908826 Mr. SUMAN RAITA UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-012-003/11454
(DENGASKHAL) 		2424004012NRG24231220230616521 25/12/2023 Sumanath Raita 2424004012WL074196 Sumanath Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548908820 Mr. SUMANATH RAITA S/O DAUDA RAITA . UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-012-003/29130-A
(DENGASKHAL) 		2424004012NRG24231220230616527 25/12/2023 Prasana Raita 2424004012WL074196 Prasana Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548908819 Mr. PRASANA RAITA UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-012-003/29131
(DENGASKHAL) 		2424004012NRG24231220230616529 25/12/2023 Sania Raita 2424004012WL074196 Sania Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548908827 Mr. SANIA RAITA UTKAL GRAMEEN BANK(607234)
SubTotal 26307 26307
Total 32401 32401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004012_251223APB_FTO_931098 State Bank of India SBIN0012115 MOHANA 6094
2 MOHONA OR2424004012_251223APB_FTO_931098 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 26307

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