Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:46:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004031_301223APB_FTO_955755
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-24-004-031-005/29864
(RAIPANKA) 		2424004031NRG24271220230625577 30/12/2023 Jayanta Sabar 2424004031WL075119 Jayanta Sabar 00415 SBIN0012115 957 957 Processed 30/12/2023 8967882504 MR JAYANTA SABAR STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-031-005/6252
(RAIPANKA) 		2424004031NRG24271220230625591 30/12/2023 Ayuba Dalabehera 2424004031WL075119 Ayuba Dalabehera 00415 SBIN0012115 798 798 Processed 30/12/2023 8967882505 AYUB DALBEHERA FINO PAYMENTS BANK LTD(608001)
3 MOHONA OR-24-004-031-005/6262
(RAIPANKA) 		2424004031NRG24271220230625597 30/12/2023 Bipin Sabar 2424004031WL075119 Bipin Sabar 00415 SBIN0012115 798 798 Processed 30/12/2023 8967882503 MR BIPINA SABARO STATE BANK OF INDIA(508548)
SubTotal 2553 2553
4 MOHONA OR-24-004-031-005/250001432
(RAIPANKA) 		2424004031NRG24271220230625571 30/12/2023 Malati mandala 2424004031WL075119 Malati mandala 00474 SBIN0RRUKGB 957 957 Processed 30/12/2023 8967882513 Mrs. MALATI MANDALA UTKAL GRAMEEN BANK(607234)
5 MOHONA OR-24-004-031-005/250001432
(RAIPANKA) 		2424004031NRG24271220230625570 30/12/2023 Suman mandal 2424004031WL075119 Suman mandal 00474 SBIN0RRUKGB 957 957 Processed 30/12/2023 8967882501 Mr. SUMAN MANDAL UTKAL GRAMEEN BANK(607234)
6 MOHONA OR-24-004-031-005/29863
(RAIPANKA) 		2424004031NRG24271220230625572 30/12/2023 Dulban sabar 2424004031WL075119 Dulban sabar 00474 SBIN0RRUKGB 957 957 Processed 30/12/2023 8967882497 DULUBAN SABAR UTKAL GRAMEEN BANK(607234)
7 MOHONA OR-24-004-031-005/29863
(RAIPANKA) 		2424004031NRG24271220230625574 30/12/2023 Mithun Sabara 2424004031WL075119 Mithun Sabara 00474 SBIN0RRUKGB 957 957 Processed 30/12/2023 8967882506 MITHUN SABAR FINO PAYMENTS BANK LTD(608001)
8 MOHONA OR-24-004-031-005/29863
(RAIPANKA) 		2424004031NRG24271220230625573 30/12/2023 Sumbai Sabara 2424004031WL075119 Sumbai Sabara 00474 SBIN0RRUKGB 957 957 Processed 30/12/2023 8967882502 Mrs. SAMBAI SABAR W/O DULABAN SABAR . UTKAL GRAMEEN BANK(607234)
9 MOHONA OR-24-004-031-005/29864
(RAIPANKA) 		2424004031NRG24271220230625575 30/12/2023 Elio Sabar 2424004031WL075119 Elio Sabar 00474 SBIN0RRUKGB 957 957 Processed 30/12/2023 8967882499 Mr. ELIYO SABAR UTKAL GRAMEEN BANK(607234)
10 MOHONA OR-24-004-031-005/29864
(RAIPANKA) 		2424004031NRG24271220230625576 30/12/2023 Mani Sabar 2424004031WL075119 Mani Sabar 00474 SBIN0RRUKGB 957 957 Processed 30/12/2023 8967882507 Mrs. MANI SABARA UTKAL GRAMEEN BANK(607234)
11 MOHONA OR-24-004-031-005/6240
(RAIPANKA) 		2424004031NRG24271220230625582 30/12/2023 Abraham Sabara 2424004031WL075119 Abraham Sabara 00474 SBIN0RRUKGB 798 798 Processed 30/12/2023 8967882498 ABRAHAM SABARA S/O BIRU SABARA . UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-031-005/6240
(RAIPANKA) 		2424004031NRG24271220230625583 30/12/2023 Ayari Sabara 2424004031WL075119 Ayari Sabara 00474 SBIN0RRUKGB 798 798 Processed 30/12/2023 8967882509 Mrs. AYARI SABAR UTKAL GRAMEEN BANK(607234)
13 MOHONA OR-24-004-031-005/6250
(RAIPANKA) 		2424004031NRG24271220230625588 30/12/2023 Sebati Sabara 2424004031WL075119 Sebati Sabara 00474 SBIN0RRUKGB 798 798 Processed 30/12/2023 8967882511 Mrs. SEBATI SABAR UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-031-005/6252
(RAIPANKA) 		2424004031NRG24271220230625590 30/12/2023 Gurbi Dalabehera 2424004031WL075119 Gurbi Dalabehera 00474 SBIN0RRUKGB 798 798 Processed 30/12/2023 8967882508 Mrs. GURBHI DALABEHERA UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-031-005/6252
(RAIPANKA) 		2424004031NRG24271220230625589 30/12/2023 Sarabudu Sabara 2424004031WL075119 Sarabudu Sabara 00474 SBIN0RRUKGB 798 798 Processed 30/12/2023 8967882496 Mr. SARABUDU DALBEHERA UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-031-005/6256
(RAIPANKA) 		2424004031NRG24271220230625593 30/12/2023 Astra Sabara 2424004031WL075119 Astra Sabara 00474 SBIN0RRUKGB 798 798 Processed 30/12/2023 8967882510 Mrs. ESTARE SABAR UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-031-005/6262
(RAIPANKA) 		2424004031NRG24271220230625596 30/12/2023 Budhabai Sabar 2424004031WL075119 Budhabai Sabar 00474 SBIN0RRUKGB 798 798 Processed 30/12/2023 8967882495 Mrs. GUDUBAI SABAR UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-031-005/6272
(RAIPANKA) 		2424004031NRG24271220230625605 30/12/2023 Alajani Mandal 2424004031WL075119 Alajani Mandal 00474 SBIN0RRUKGB 798 798 Processed 30/12/2023 8967882512 Mrs. ALAJANI MANDALA UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-031-005/6272
(RAIPANKA) 		2424004031NRG24271220230625604 30/12/2023 Isaka mandala 2424004031WL075119 Isaka mandala 00474 SBIN0RRUKGB 798 798 Processed 30/12/2023 8967882500 ISAKA MANDALA S/O SUTIKA MANDALA . UTKAL GRAMEEN BANK(607234)
SubTotal 13881 13881
Total 16434 16434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004031_301223APB_FTO_955755 State Bank of India SBIN0012115 MOHANA 2553
2 MOHONA OR2424004031_301223APB_FTO_955755 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 13881

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