Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:44:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004028_050823APB_FTO_417518
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-24-004-028-022/40060
(MOHANA) 		2424004028NRG24040820230259465 05/08/2023 KIRAN KUMARI BEHERA 2424004028WL013060 KIRAN KUMARI BEHERA 00032 UTIB0004786 1554 1554 Processed 30/08/2023 4971950093 KIRAN KUMARI BEHERA AXIS BANK(607153)
SubTotal 1554 1554
2 MOHONA OR-24-004-028-007/18915
(MOHANA) 		2424004028NRG24040820230259450 05/08/2023 Arakhita Gouda 2424004028WL013060 Arakhita Gouda 00354 PUNB0079820 1554 1554 Processed 30/08/2023 4971950082 ARAKHITA GOUDA PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-028-007/18936
(MOHANA) 		2424004028NRG24040820230259452 05/08/2023 Babula Gouda 2424004028WL013060 Babula Gouda 00354 PUNB0079820 1554 1554 Processed 30/08/2023 4971950097 BABULA GOUDA PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-028-022/18334
(MOHANA) 		2424004028NRG24040820230259456 05/08/2023 Sasmita Sahu 2424004028WL013060 Sasmita Sahu 00354 PUNB0079820 1554 1554 Processed 30/08/2023 4971950096 SASMITA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 4662 4662
5 MOHONA OR-24-004-028-007/18906
(MOHANA) 		2424004028NRG24040820230259449 05/08/2023 Basanti Choudhiri 2424004028WL013060 Basanti Choudhiri 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4971950086 MRS BASANTI CHOUDHURI STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-028-007/18915
(MOHANA) 		2424004028NRG24040820230259451 05/08/2023 Santosh Kumar Gouda 2424004028WL013060 Santosh Kumar Gouda 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4971950084 Mr. Santosh Kumar Gouda INDIAN BANK(607105)
7 MOHONA OR-24-004-028-007/97072
(MOHANA) 		2424004028NRG24040820230259453 05/08/2023 Kailash Gouda 2424004028WL013060 Kailash Gouda 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4971950083 MR KAILASH GOUDA STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-028-015/18614
(MOHANA) 		2424004028NRG24040820230259454 05/08/2023 Franchiska nayak 2424004028WL013060 Franchiska nayak 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4971950089 FRANCHISKA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
9 MOHONA OR-24-004-028-022/18334
(MOHANA) 		2424004028NRG24040820230259455 05/08/2023 Sibaram Sahu 2424004028WL013060 Sibaram Sahu 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4971950088 MR SIBARAM SAHU STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-028-022/19778
(MOHANA) 		2424004028NRG24040820230259458 05/08/2023 Laxmi Sahu 2424004028WL013060 Laxmi Sahu 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4971950085 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-028-022/30171
(MOHANA) 		2424004028NRG24040820230259459 05/08/2023 Basanti Patro 2424004028WL013060 Basanti Patro 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4971950087 MRS BASANTI PATRA STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-028-022/30683
(MOHANA) 		2424004028NRG24040820230259462 05/08/2023 Damuni Majhi 2424004028WL013060 Damuni Majhi 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4971950094 MRS DAMUNI MAJHI STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-028-022/30683
(MOHANA) 		2424004028NRG24040820230259463 05/08/2023 Ganesh Majhi 2424004028WL013060 Ganesh Majhi 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4971950090 ganesh majhi PUNJAB NATIONAL BANK(508568)
SubTotal 13986 13986
14 MOHONA OR-24-004-028-022/19778
(MOHANA) 		2424004028NRG24040820230259457 05/08/2023 Muchia Sahu 2424004028WL013060 Muchia Sahu 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971950091 Mr. MOCHIA SAHU UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-028-022/30214
(MOHANA) 		2424004028NRG24040820230259461 05/08/2023 Rajeswari Patro 2424004028WL013060 Rajeswari Patro 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971950092 Mrs. RAJESWARI PATRA UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-028-022/40060
(MOHANA) 		2424004028NRG24040820230259464 05/08/2023 JITENDRA KUMAR BEHERA 2424004028WL013060 JITENDRA KUMAR BEHERA 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4971950095 Mr. JUTENDR KUMAR BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 4662 4662
Total 24864 24864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004028_050823APB_FTO_417518 AXIS BANK UTIB0004786 BIRIKOTA 1554
2 MOHONA OR2424004028_050823APB_FTO_417518 Punjab National Bank PUNB0079820 Mohana 4662
3 MOHONA OR2424004028_050823APB_FTO_417518 State Bank of India SBIN0012115 MOHANA 13986
4 MOHONA OR2424004028_050823APB_FTO_417518 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 4662

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