Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:52:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_131223APB_FTO_886087
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-24-004-016-002/2208
(GOVINDAPUR) 		2424004016NRG24121220230574812 13/12/2023 Lajar Gamanga 2424004016WL069678 Lajar Gamanga 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1163409177 PROMITA GOMANGO STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-016-002/2208
(GOVINDAPUR) 		2424004016NRG24121220230574813 13/12/2023 Sujani Gamanga 2424004016WL069678 Sujani Gamanga 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1163409175 MRS SUJANI GAMANGO STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-016-002/99959
(GOVINDAPUR) 		2424004016NRG24101220230566856 13/12/2023 Basamati Mandal 2424004016WL068637 Basamati Mandal 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1163409174 MRS BASUMATI MANDAL STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-016-002/99959
(GOVINDAPUR) 		2424004016NRG24101220230566855 13/12/2023 Tabatia Mandal 2424004016WL068637 Tabatia Mandal 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1163409176 MR TABATIA MANDAL STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-016-007/150011901-A
(GOVINDAPUR) 		2424004016NRG24121220230574816 13/12/2023 Krishanta Nayak 2424004016WL069678 Krishanta Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1163409178 MR KRISHANTA NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-016-007/150011909
(GOVINDAPUR) 		2424004016NRG24121220230574818 13/12/2023 Manini Karji 2424004016WL069678 Manini Karji 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1163409179 Mrs. Manini Karji INDIAN BANK(607105)
7 MOHONA OR-24-004-016-007/250011954
(GOVINDAPUR) 		2424004016NRG24121220230574819 13/12/2023 Susila Karji 2424004016WL069678 Susila Karji 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1163409172 MRS SUSILA KARJI STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-016-019/1368
(GOVINDAPUR) 		2424004016NRG24121220230574820 13/12/2023 Niranjana Nayak 2424004016WL069678 Niranjana Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1163409170 MR RAMAKANT NAYAK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-016-019/30625
(GOVINDAPUR) 		2424004016NRG24121220230574822 13/12/2023 Saraswati Nayak 2424004016WL069678 Saraswati Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1163409173 MRS SARASWATI NAYAK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-016-022/99485
(GOVINDAPUR) 		2424004016NRG24121220230574824 13/12/2023 Rekha Mallik 2424004016WL069678 Rekha Mallik 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1163409171 Mrs. REKHA MALLICK UTKAL GRAMEEN BANK(607234)
SubTotal 11170 11170
11 MOHONA OR-24-004-016-002/99983
(GOVINDAPUR) 		2424004016NRG24121220230574815 13/12/2023 Tabita Mandal 2424004016WL069678 Tabita Mandal 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1163409180 Miss. TABITA GAMANGO UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-016-022/99468
(GOVINDAPUR) 		2424004016NRG24131220230578021 13/12/2023 Kari Malik 2424004016WL070036 Kari Malik 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1163409169 Mrs. KARI MALLIK UTKAL GRAMEEN BANK(607234)
13 MOHONA OR-24-004-016-022/99468
(GOVINDAPUR) 		2424004016NRG24131220230578022 13/12/2023 Suninga Mallik 2424004016WL070036 Suninga Mallik 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1163409181 Mrs. SUNINGA MALLIK UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-016-022/99485
(GOVINDAPUR) 		2424004016NRG24121220230574823 13/12/2023 Rajib Malik 2424004016WL069678 Rajib Malik 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1163409168 Mr. RAJIBA MALIK UTKAL GRAMEEN BANK(607234)
SubTotal 4468 4468
15 MOHONA OR-24-004-016-002/2209
(GOVINDAPUR) 		2424004016NRG24101220230566853 13/12/2023 Nitiniel Sabar 2424004016WL068637 Nitiniel Sabar 00691 IPOS0000001 1117 1117 Processed 01/03/2024 1163409166 NITINIAL SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHONA OR-24-004-016-002/2209
(GOVINDAPUR) 		2424004016NRG24101220230566854 13/12/2023 Srimati Sabar 2424004016WL068637 Srimati Sabar 00691 IPOS0000001 1117 1117 Processed 01/03/2024 1163409165 SRIMATI SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHONA OR-24-004-016-007/150011901-A
(GOVINDAPUR) 		2424004016NRG24121220230574817 13/12/2023 Rita Nayak 2424004016WL069678 Rita Nayak 00691 IPOS0000001 1117 1117 Processed 01/03/2024 1163409167 RITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3351 3351
Total 18989 18989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_131223APB_FTO_886087 State Bank of India SBIN0012115 MOHANA 11170
2 MOHONA OR2424004016_131223APB_FTO_886087 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 4468
3 MOHONA OR2424004016_131223APB_FTO_886087 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 3351

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