Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:35:15 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_291223APB_FTO_952049
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-24-004-016-009/25942
(GOVINDAPUR) 		2424004038NRG24Z281220230631872 29/12/2023 Liya Jani 2424004038WL075727 Liya Jani 00415 SBIN0012115 465 465 Processed 30/12/2023 8958126256 MRS LIA JANI STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-016-009/98788
(GOVINDAPUR) 		2424004038NRG24Z281220230631675 29/12/2023 KUSA SETHI 2424004038WL075713 KUSA SETHI 00415 SBIN0012115 465 465 Processed 30/12/2023 8958126264 KUSHA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOHONA OR-24-004-016-009/98788
(GOVINDAPUR) 		2424004038NRG24Z281220230631676 29/12/2023 SANTOSA SETHI 2424004038WL075713 SANTOSA SETHI 00415 SBIN0012115 465 465 Processed 30/12/2023 8958126262 MRS SANTOSINI SETHY STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-016-010/2177
(GOVINDAPUR) 		2424004038NRG24Z281220230631738 29/12/2023 Birisinga Sabara 2424004038WL075719 Birisinga Sabara 00415 SBIN0012115 542 542 Processed 30/12/2023 8958126260 MR BIRISINGA SHABAR STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-016-010/2177
(GOVINDAPUR) 		2424004038NRG24Z281220230631739 29/12/2023 Jayanti Sabara 2424004038WL075719 Jayanti Sabara 00415 SBIN0012115 542 542 Processed 30/12/2023 8958126255 MRS JAYANTI SABARA STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-016-010/2186
(GOVINDAPUR) 		2424004038NRG24Z281220230631729 29/12/2023 Gayanti Sabara 2424004038WL075718 Gayanti Sabara 00415 SBIN0012115 542 542 Processed 30/12/2023 8958126263 MRS GUYANTI SABAR STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-016-010/2186
(GOVINDAPUR) 		2424004038NRG24Z281220230631730 29/12/2023 Sudama Sabar 2424004038WL075718 Sudama Sabar 00415 SBIN0012115 542 542 Processed 30/12/2023 8958126257 SUDAM SABAR STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-016-010/2190
(GOVINDAPUR) 		2424004038NRG24Z281220230631709 29/12/2023 Dandasi Nayak 2424004038WL075716 Dandasi Nayak 00415 SBIN0012115 542 542 Processed 30/12/2023 8958126259 MR DANDASI NAYAK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-016-010/2194
(GOVINDAPUR) 		2424004038NRG24Z281220230631717 29/12/2023 Babula Nayak 2424004038WL075717 Babula Nayak 00415 SBIN0012115 542 542 Processed 30/12/2023 8958126258 Mr BABULA NAYAK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-016-010/2199
(GOVINDAPUR) 		2424004038NRG24Z281220230631718 29/12/2023 Mami Nayak 2424004038WL075717 Mami Nayak 00415 SBIN0012115 542 542 Processed 30/12/2023 8958126252 MRS MAMI NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-016-010/2212
(GOVINDAPUR) 		2424004038NRG24Z281220230631741 29/12/2023 Sambari Gamanga 2424004038WL075719 Sambari Gamanga 00415 SBIN0012115 542 542 Processed 30/12/2023 8958126254 MRS SUMBARI GAMANGO STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-016-010/2213
(GOVINDAPUR) 		2424004038NRG24Z281220230631720 29/12/2023 Jarmi Mandal 2424004038WL075717 Jarmi Mandal 00415 SBIN0012115 542 542 Processed 30/12/2023 8958126270 MISS JARAMI MANDAL STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-016-010/2213
(GOVINDAPUR) 		2424004038NRG24Z281220230631719 29/12/2023 Surendra Mandala 2424004038WL075717 Surendra Mandala 00415 SBIN0012115 542 542 Processed 30/12/2023 8958126265 SURENDRA MANDAL STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-016-010/2220
(GOVINDAPUR) 		2424004038NRG24Z281220230631742 29/12/2023 Subharani Sabar 2424004038WL075719 Subharani Sabar 00415 SBIN0012115 542 542 Processed 30/12/2023 8958126253 MRS SUBARANI SABARA STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-016-010/2220
(GOVINDAPUR) 		2424004038NRG24Z281220230631731 29/12/2023 Susanta Sabar 2424004038WL075718 Susanta Sabar 00415 SBIN0012115 542 542 Processed 30/12/2023 8958126251 MR SUSANTA SABAR STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-016-010/99305
(GOVINDAPUR) 		2424004038NRG24Z281220230631711 29/12/2023 Dukhi Nayak 2424004038WL075716 Dukhi Nayak 00415 SBIN0012115 542 542 Processed 30/12/2023 8958126269 MRS DUKHI NAYAK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-016-010/99305
(GOVINDAPUR) 		2424004038NRG24Z281220230631710 29/12/2023 Pari Nayak 2424004038WL075716 Pari Nayak 00415 SBIN0012115 542 542 Processed 30/12/2023 8958126268 MR PARI NAYAK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-016-010/999306
(GOVINDAPUR) 		2424004038NRG24Z281220230631721 29/12/2023 Puili Mandal 2424004038WL075717 Puili Mandal 00415 SBIN0012115 542 542 Processed 30/12/2023 8958126267 PUILI MANDAL STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-016-011/1876
(GOVINDAPUR) 		2424004038NRG24Z281220230631747 29/12/2023 Sima Nayak 2424004038WL075720 Sima Nayak 00415 SBIN0012115 310 310 Processed 30/12/2023 8958126271 MRS SIMA NAYAK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-016-011/1927
(GOVINDAPUR) 		2424004038NRG24Z281220230631749 29/12/2023 Andana Nayak 2424004038WL075720 Andana Nayak 00415 SBIN0012115 310 310 Processed 30/12/2023 8958126261 MRS ANDANA NAYAK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-016-011/1927
(GOVINDAPUR) 		2424004038NRG24Z281220230631748 29/12/2023 Gunda Nayak 2424004038WL075720 Gunda Nayak 00415 SBIN0012115 310 310 Processed 30/12/2023 8958126266 GUNDA NAYAK STATE BANK OF INDIA(508548)
SubTotal 10455 10455
22 MOHONA OR-24-004-016-009/2155
(GOVINDAPUR) 		2424004038NRG24Z281220230631869 29/12/2023 Sunkari Janni 2424004038WL075727 Sunkari Janni 00474 SBIN0RRUKGB 465 465 Processed 30/12/2023 8958126272 Mrs. SUNKARI JANI UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-016-009/2327
(GOVINDAPUR) 		2424004038NRG24Z281220230631870 29/12/2023 Bagi Sabara 2424004038WL075727 Bagi Sabara 00474 SBIN0RRUKGB 465 465 Processed 30/12/2023 8958126273 Mrs. BAGI SABAR UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-016-010/99299
(GOVINDAPUR) 		2424004038NRG24Z281220230631743 29/12/2023 Rukuni Nayak 2424004038WL075719 Rukuni Nayak 00474 SBIN0RRUKGB 542 542 Processed 30/12/2023 8958126250 Mrs. RUKUNI NAYAK UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-016-015/30644
(GOVINDAPUR) 		2424004038NRG24Z281220230631757 29/12/2023 Yalangadi Gomango 2424004038WL075722 Yalangadi Gomango 00474 SBIN0RRUKGB 542 542 Processed 30/12/2023 8958126249 Mrs. ALINGADI GOMANGO . UTKAL GRAMEEN BANK(607234)
SubTotal 2014 2014
Total 12469 12469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_291223APB_FTO_952049 State Bank of India SBIN0012115 MOHANA 10455
2 MOHONA OR2424004038_291223APB_FTO_952049 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 2014

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