Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:38:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_271223APB_FTO_940780
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-24-004-016-002/1180
(GOVINDAPUR) 		2424004016NRG24Z271220230623913 27/12/2023 Buluka Dalabehera 2424004016WL075004 Buluka Dalabehera 00415 SBIN0012115 542 542 Processed 27/12/2023 8904876032 MR BULUKA DALABEHERA STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-016-002/1180
(GOVINDAPUR) 		2424004016NRG24Z271220230623914 27/12/2023 Dueni Dalabehera 2424004016WL075004 Dueni Dalabehera 00415 SBIN0012115 542 542 Processed 27/12/2023 8904876028 MRS DUINI DALABEHERA STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-016-002/1180
(GOVINDAPUR) 		2424004016NRG24Z271220230624011 27/12/2023 Janatha Dalabehera 2424004016WL075008 Janatha Dalabehera 00415 SBIN0012115 542 542 Processed 27/12/2023 8904876054 JANATHA DALABEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOHONA OR-24-004-016-002/2207
(GOVINDAPUR) 		2424004016NRG24Z271220230623964 27/12/2023 Dama Dalabehera 2424004016WL075006 Dama Dalabehera 00415 SBIN0012115 542 542 Processed 27/12/2023 8904876053 DAMA DALABEHERA STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-016-002/2207
(GOVINDAPUR) 		2424004016NRG24Z271220230623965 27/12/2023 Panina Dalabehera 2424004016WL075006 Panina Dalabehera 00415 SBIN0012115 542 542 Processed 27/12/2023 8904876051 MRS PANINA DALABEHERA STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-016-002/2208
(GOVINDAPUR) 		2424004016NRG24Z271220230623966 27/12/2023 Lajar Gamanga 2424004016WL075006 Lajar Gamanga 00415 SBIN0012115 542 542 Processed 27/12/2023 8904876043 PROMITA GOMANGO STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-016-002/2208
(GOVINDAPUR) 		2424004016NRG24Z271220230623967 27/12/2023 Sujani Gamanga 2424004016WL075006 Sujani Gamanga 00415 SBIN0012115 542 542 Processed 27/12/2023 8904876041 MRS SUJANI GAMANGO STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-016-002/2211
(GOVINDAPUR) 		2424004016NRG24Z271220230623940 27/12/2023 Jahan Dalabehera 2424004016WL075005 Jahan Dalabehera 00415 SBIN0012115 542 542 Processed 27/12/2023 8904876047 MR JOHAN DALABEHERA STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-016-002/2213
(GOVINDAPUR) 		2424004016NRG24Z271220230623943 27/12/2023 Esmi Sabar 2424004016WL075005 Esmi Sabar 00415 SBIN0012115 542 542 Processed 27/12/2023 8904876050 MRS ASMI SABAR STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-016-002/250022968
(GOVINDAPUR) 		2424004016NRG24Z271220230623916 27/12/2023 Rajeswari Raita 2424004016WL075004 Rajeswari Raita 00415 SBIN0012115 542 542 Processed 27/12/2023 8904876030 MRS RAJESWARI RAITA STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-016-002/99959
(GOVINDAPUR) 		2424004016NRG24Z271220230623947 27/12/2023 Basamati Mandal 2424004016WL075005 Basamati Mandal 00415 SBIN0012115 542 542 Processed 27/12/2023 8904876036 MRS BASUMATI MANDAL STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-016-002/99959
(GOVINDAPUR) 		2424004016NRG24Z271220230623946 27/12/2023 Tabatia Mandal 2424004016WL075005 Tabatia Mandal 00415 SBIN0012115 542 542 Processed 27/12/2023 8904876068 MR TABATIA MANDAL STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-016-002/99961
(GOVINDAPUR) 		2424004016NRG24Z271220230623968 27/12/2023 Samuel Sabar 2424004016WL075006 Samuel Sabar 00415 SBIN0012115 542 542 Processed 27/12/2023 8904876052 MR SAMUEL SABAR STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-016-002/99966
(GOVINDAPUR) 		2424004016NRG24Z271220230623969 27/12/2023 Estori Dalabehera 2424004016WL075006 Estori Dalabehera 00415 SBIN0012115 542 542 Processed 27/12/2023 8904876057 MRS ESTARI RAITA STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-016-006/97626
(GOVINDAPUR) 		2424004016NRG24Z271220230623918 27/12/2023 Jayab Dalabehera 2424004016WL075004 Jayab Dalabehera 00415 SBIN0012115 542 542 Processed 27/12/2023 8904876056 JAYAB DALBEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHONA OR-24-004-016-007/150011901-A
(GOVINDAPUR) 		2424004016NRG24Z271220230623948 27/12/2023 Krishanta Nayak 2424004016WL075005 Krishanta Nayak 00415 SBIN0012115 542 542 Processed 27/12/2023 8904876060 MR KRISHANTA NAYAK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-016-008/30510
(GOVINDAPUR) 		2424004016NRG24Z271220230623919 27/12/2023 Mathew Dalabehera 2424004016WL075004 Mathew Dalabehera 00415 SBIN0012115 542 542 Processed 27/12/2023 8904876035 MATHIU DALBEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOHONA OR-24-004-016-012/100421
(GOVINDAPUR) 		2424004016NRG24Z271220230623994 27/12/2023 Arati Nayak 2424004016WL075007 Arati Nayak 00415 SBIN0012115 465 465 Processed 27/12/2023 8904876061 MRS ARATI NAYAK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-016-012/100424
(GOVINDAPUR) 		2424004016NRG24Z271220230623995 27/12/2023 Kamadeb Dalai 2424004016WL075007 Kamadeb Dalai 00415 SBIN0012115 465 465 Processed 27/12/2023 8904876034 MR KAMADEB DALAI STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-016-012/100434
(GOVINDAPUR) 		2424004016NRG24Z271220230623997 27/12/2023 Gouri Nayak 2424004016WL075007 Gouri Nayak 00415 SBIN0012115 465 465 Processed 27/12/2023 8904876062 GOURI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHONA OR-24-004-016-012/100435
(GOVINDAPUR) 		2424004016NRG24Z271220230623998 27/12/2023 Ranjita Patra 2424004016WL075007 Ranjita Patra 00415 SBIN0012115 465 465 Processed 27/12/2023 8904876045 RANJITA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOHONA OR-24-004-016-012/1777
(GOVINDAPUR) 		2424004016NRG24Z271220230624003 27/12/2023 Annapurna Karji 2424004016WL075007 Annapurna Karji 00415 SBIN0012115 465 465 Processed 27/12/2023 8904876046 ANNAPURNA KARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOHONA OR-24-004-016-012/1818
(GOVINDAPUR) 		2424004016NRG24Z271220230624004 27/12/2023 Dhanu Nayak 2424004016WL075007 Dhanu Nayak 00415 SBIN0012115 465 465 Processed 27/12/2023 8904876044 MR DHANU NAYAK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-016-012/1821
(GOVINDAPUR) 		2424004016NRG24Z271220230624005 27/12/2023 Ramesh Patra 2424004016WL075007 Ramesh Patra 00415 SBIN0012115 465 465 Processed 27/12/2023 8904876059 RAMESH PATRA STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-016-012/1821
(GOVINDAPUR) 		2424004016NRG24Z271220230624006 27/12/2023 Saila Patro 2424004016WL075007 Saila Patro 00415 SBIN0012115 465 465 Processed 27/12/2023 8904876049 MISS SAILA PATRA STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-016-012/1831
(GOVINDAPUR) 		2424004016NRG24Z271220230624007 27/12/2023 SUKANTI SABAR 2424004016WL075007 SUKANTI SABAR 00415 SBIN0012115 465 465 Processed 27/12/2023 8904876058 Sukanti Sabar STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-016-019/30623
(GOVINDAPUR) 		2424004016NRG24Z271220230623972 27/12/2023 Gregari Nayaka 2424004016WL075006 Gregari Nayaka 00415 SBIN0012115 542 542 Processed 27/12/2023 8904876042 GREGARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOHONA OR-24-004-016-019/30623
(GOVINDAPUR) 		2424004016NRG24Z271220230623973 27/12/2023 Sushama Nayak 2424004016WL075006 Sushama Nayak 00415 SBIN0012115 542 542 Processed 27/12/2023 8904876033 SUSHAMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOHONA OR-24-004-016-019/30624
(GOVINDAPUR) 		2424004016NRG24Z271220230623974 27/12/2023 Praphulla Nayaka 2424004016WL075006 Praphulla Nayaka 00415 SBIN0012115 542 542 Processed 27/12/2023 8904876037 PRAFULA NAYAK CANARA BANK(508532)
30 MOHONA OR-24-004-016-019/30624
(GOVINDAPUR) 		2424004016NRG24Z271220230623976 27/12/2023 Praphulla Nayaka 2424004016WL075006 Praphulla Nayaka 00415 SBIN0012115 542 542 Processed 27/12/2023 8904876039 PRAFULA NAYAK CANARA BANK(508532)
31 MOHONA OR-24-004-016-019/30624
(GOVINDAPUR) 		2424004016NRG24Z271220230623977 27/12/2023 Susila Nayaka 2424004016WL075006 Susila Nayaka 00415 SBIN0012115 542 542 Processed 27/12/2023 8904876040 MR SUSHILA PAL STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-016-019/30624
(GOVINDAPUR) 		2424004016NRG24Z271220230623975 27/12/2023 Susila Nayaka 2424004016WL075006 Susila Nayaka 00415 SBIN0012115 542 542 Processed 27/12/2023 8904876038 MR SUSHILA PAL STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-016-021/250011929
(GOVINDAPUR) 		2424004016NRG24Z271220230623921 27/12/2023 Prammod Kumar Behera 2424004016WL075004 Prammod Kumar Behera 00415 SBIN0012115 542 542 Processed 27/12/2023 8904876029 MR PRAMOD KUMAR BEHERA STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-016-021/250011929
(GOVINDAPUR) 		2424004016NRG24Z271220230623920 27/12/2023 Sanjeeta Nayak 2424004016WL075004 Sanjeeta Nayak 00415 SBIN0012115 542 542 Processed 27/12/2023 8904876031 MISS SANJEETA NAYAK STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-016-021/30880
(GOVINDAPUR) 		2424004016NRG24Z271220230623901 27/12/2023 Susila Singh 2424004016WL075003 Susila Singh 00415 SBIN0012115 465 465 Processed 27/12/2023 8904876048 MISS SUSHILA SINGH STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-016-021/30883
(GOVINDAPUR) 		2424004016NRG24Z271220230623902 27/12/2023 Mangala Nayaka 2424004016WL075003 Mangala Nayaka 00415 SBIN0012115 465 465 Processed 27/12/2023 8904876055 MRS MANGALA NAYAK STATE BANK OF INDIA(508548)
SubTotal 18665 18665
37 MOHONA OR-24-004-016-002/1183
(GOVINDAPUR) 		2424004016NRG24Z271220230623936 27/12/2023 Asish Dalabehera 2424004016WL075005 Asish Dalabehera 00474 SBIN0RRUKGB 542 542 Processed 27/12/2023 8904876065 Mr. ASINA DALABEHERA UTKAL GRAMEEN BANK(607234)
38 MOHONA OR-24-004-016-002/1183
(GOVINDAPUR) 		2424004016NRG24Z271220230623937 27/12/2023 Lalita Dalabehera 2424004016WL075005 Lalita Dalabehera 00474 SBIN0RRUKGB 542 542 Processed 27/12/2023 8904876067 Mrs. LALITA DALABEHERA UTKAL GRAMEEN BANK(607234)
39 MOHONA OR-24-004-016-002/2211
(GOVINDAPUR) 		2424004016NRG24Z271220230623941 27/12/2023 Salaki Dalabehera 2424004016WL075005 Salaki Dalabehera 00474 SBIN0RRUKGB 542 542 Processed 27/12/2023 8904876027 Mrs. SALKI DALBEHERA UTKAL GRAMEEN BANK(607234)
40 MOHONA OR-24-004-016-002/29866
(GOVINDAPUR) 		2424004016NRG24Z271220230623945 27/12/2023 Arei Gomango 2424004016WL075005 Arei Gomango 00474 SBIN0RRUKGB 542 542 Processed 27/12/2023 8904876024 Mrs. ERI GAMANGO UTKAL GRAMEEN BANK(607234)
41 MOHONA OR-24-004-016-002/99983
(GOVINDAPUR) 		2424004016NRG24Z271220230623971 27/12/2023 Tabita Mandal 2424004016WL075006 Tabita Mandal 00474 SBIN0RRUKGB 542 542 Processed 27/12/2023 8904876064 Miss. TABITA GAMANGO UTKAL GRAMEEN BANK(607234)
42 MOHONA OR-24-004-016-006/30502
(GOVINDAPUR) 		2424004016NRG24Z271220230623917 27/12/2023 Burunda Dalabehera 2424004016WL075004 Burunda Dalabehera 00474 SBIN0RRUKGB 542 542 Processed 27/12/2023 8904876026 Mr. BURUNDA DALABEHERA UTKAL GRAMEEN BANK(607234)
43 MOHONA OR-24-004-016-012/100400
(GOVINDAPUR) 		2424004016NRG24Z271220230623993 27/12/2023 Tulasi Nayak 2424004016WL075007 Tulasi Nayak 00474 SBIN0RRUKGB 465 465 Processed 27/12/2023 8904876066 Mrs. TULASI NAYAK UTKAL GRAMEEN BANK(607234)
44 MOHONA OR-24-004-016-021/250022932
(GOVINDAPUR) 		2424004016NRG24Z271220230623898 27/12/2023 Prahallad Singh 2424004016WL075003 Prahallad Singh 00474 SBIN0RRUKGB 465 465 Processed 27/12/2023 8904876023 Mr. PRAHALLAD SINGH UTKAL GRAMEEN BANK(607234)
45 MOHONA OR-24-004-016-021/30880
(GOVINDAPUR) 		2424004016NRG24Z271220230623900 27/12/2023 Prabhakar Singh 2424004016WL075003 Prabhakar Singh 00474 SBIN0RRUKGB 465 465 Processed 27/12/2023 8904876025 Mr. PRABHAKARA SINGH UTKAL GRAMEEN BANK(607234)
46 MOHONA OR-24-004-016-021/30886
(GOVINDAPUR) 		2424004016NRG24Z271220230623903 27/12/2023 Manita Singh 2424004016WL075003 Manita Singh 00474 SBIN0RRUKGB 465 465 Processed 27/12/2023 8904876063 Mrs. MANITA SINGH UTKAL GRAMEEN BANK(607234)
SubTotal 5112 5112
47 MOHONA OR-24-004-016-002/2209
(GOVINDAPUR) 		2424004016NRG24Z271220230623938 27/12/2023 Nitiniel Sabar 2424004016WL075005 Nitiniel Sabar 00691 IPOS0000001 542 542 Processed 27/12/2023 8904876020 NITINIAL SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOHONA OR-24-004-016-002/2209
(GOVINDAPUR) 		2424004016NRG24Z271220230623939 27/12/2023 Srimati Sabar 2424004016WL075005 Srimati Sabar 00691 IPOS0000001 542 542 Processed 27/12/2023 8904876019 SRIMATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOHONA OR-24-004-016-002/250022968
(GOVINDAPUR) 		2424004016NRG24Z271220230623915 27/12/2023 Dauda Sabar 2424004016WL075004 Dauda Sabar 00691 IPOS0000001 542 542 Processed 27/12/2023 8904876018 MR DAUDA SABAR STATE BANK OF INDIA(508548)
50 MOHONA OR-24-004-016-002/250022970
(GOVINDAPUR) 		2424004016NRG24Z271220230624013 27/12/2023 Jakaba Sabar 2424004016WL075008 Jakaba Sabar 00691 IPOS0000001 542 542 Processed 27/12/2023 8904876022 JAKABA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 MOHONA OR-24-004-016-007/150011901-A
(GOVINDAPUR) 		2424004016NRG24Z271220230623949 27/12/2023 Rita Nayak 2424004016WL075005 Rita Nayak 00691 IPOS0000001 542 542 Processed 27/12/2023 8904876021 RITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOHONA OR-24-004-016-012/100434
(GOVINDAPUR) 		2424004016NRG24Z271220230623996 27/12/2023 Gobinda Nayak 2424004016WL075007 Gobinda Nayak 00691 IPOS0000001 465 465 Processed 27/12/2023 8904876016 GOBINDA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
53 MOHONA OR-24-004-016-021/30777
(GOVINDAPUR) 		2424004016NRG24Z271220230623899 27/12/2023 Rina Singh 2424004016WL075003 Rina Singh 00691 IPOS0000001 465 465 Processed 27/12/2023 8904876017 RINA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3640 3640
Total 27417 27417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_271223APB_FTO_940780 State Bank of India SBIN0012115 MOHANA 18665
2 MOHONA OR2424004016_271223APB_FTO_940780 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 465
3 MOHONA OR2424004016_271223APB_FTO_940780 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 4647
4 MOHONA OR2424004016_271223APB_FTO_940780 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 3640

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