Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:24:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004038_190523APB_FTO_132258
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-24-004-016-010/2164
(GOVINDAPUR) 		2424004038NRG24180520230078837 19/05/2023 Santani Sabara 2424004038WL004032 Santani Sabara 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350581 MRS SANTANI SABAR STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-016-010/2165
(GOVINDAPUR) 		2424004038NRG24180520230078838 19/05/2023 Rupan Sabara 2424004038WL004032 Rupan Sabara 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350593 MRS RUPAN SABAR STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-016-010/2165
(GOVINDAPUR) 		2424004038NRG24180520230078839 19/05/2023 Suni Sabara 2424004038WL004032 Suni Sabara 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350582 MRS SUNI SABARA STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-016-010/2167
(GOVINDAPUR) 		2424004038NRG24180520230078841 19/05/2023 Sindai Sabara 2424004038WL004032 Sindai Sabara 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350599 MRS SINDAI SABAR STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-016-010/2167
(GOVINDAPUR) 		2424004038NRG24180520230078840 19/05/2023 Tauti Sabara 2424004038WL004032 Tauti Sabara 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350572 MR TAUTA SABAR STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-016-010/2175
(GOVINDAPUR) 		2424004038NRG24180520230078842 19/05/2023 Barami Dalabehera 2424004038WL004032 Barami Dalabehera 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350591 MRS BARAMI DALABEHERA STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-016-010/2177
(GOVINDAPUR) 		2424004038NRG24180520230078843 19/05/2023 Birisinga Sabara 2424004038WL004032 Birisinga Sabara 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350587 MR BIRISINGA SHABAR STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-016-010/2177
(GOVINDAPUR) 		2424004038NRG24180520230078844 19/05/2023 Jayanti Sabara 2424004038WL004032 Jayanti Sabara 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350580 MRS JAYANTI SABARA STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-016-010/2179
(GOVINDAPUR) 		2424004038NRG24180520230078845 19/05/2023 Gumusa Sabara 2424004038WL004032 Gumusa Sabara 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350573 MR GUMUSHA SABAR STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-016-010/2179
(GOVINDAPUR) 		2424004038NRG24180520230078846 19/05/2023 Tulasi Sabara 2424004038WL004032 Tulasi Sabara 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350583 MRS TULASI SABAR STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-016-010/2185
(GOVINDAPUR) 		2424004038NRG24180520230078848 19/05/2023 Hadiani Badaraito 2424004038WL004032 Hadiani Badaraito 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350603 MRS HADIANI BADARAITA STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-016-010/2186
(GOVINDAPUR) 		2424004038NRG24180520230078849 19/05/2023 Gayanti Sabara 2424004038WL004032 Gayanti Sabara 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350590 MRS GUYANTI SABAR STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-016-010/2186
(GOVINDAPUR) 		2424004038NRG24180520230078850 19/05/2023 Sudama Sabar 2424004038WL004032 Sudama Sabar 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350585 SUDAM SABAR STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-016-010/2203
(GOVINDAPUR) 		2424004038NRG24180520230078851 19/05/2023 Radami Dalabehera 2424004038WL004032 Radami Dalabehera 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350577 MRS RADAMI DALABEHERA STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-016-010/2206
(GOVINDAPUR) 		2424004038NRG24180520230078852 19/05/2023 Parbai Sabara 2424004038WL004032 Parbai Sabara 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350579 MRS PARABAI SABAR STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-016-010/2212
(GOVINDAPUR) 		2424004038NRG24180520230078854 19/05/2023 Sambari Gamanga 2424004038WL004032 Sambari Gamanga 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350578 MRS SUMBARI GAMANGO STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-016-010/2213
(GOVINDAPUR) 		2424004038NRG24180520230078855 19/05/2023 Surendra Mandala 2424004038WL004032 Surendra Mandala 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350592 SURENDRA MANDAL STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-016-010/2218
(GOVINDAPUR) 		2424004038NRG24180520230078856 19/05/2023 Parbati Gamanga 2424004038WL004032 Parbati Gamanga 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350586 MRS PARBATI GAMANGA STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-016-010/2220
(GOVINDAPUR) 		2424004038NRG24180520230078857 19/05/2023 Subharani Sabar 2424004038WL004032 Subharani Sabar 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350576 MRS SUBARANI SABARA STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-016-010/2221
(GOVINDAPUR) 		2424004038NRG24180520230078858 19/05/2023 Ananta Sabar 2424004038WL004032 Ananta Sabar 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350595 ANANTA SABAR STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-016-010/2221
(GOVINDAPUR) 		2424004038NRG24180520230078859 19/05/2023 Jasmini Sabar 2424004038WL004032 Jasmini Sabar 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350594 MISS JASHMI SABAR STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-016-010/2224
(GOVINDAPUR) 		2424004038NRG24180520230078860 19/05/2023 Santani Dalabehera 2424004038WL004032 Santani Dalabehera 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350597 MRS SANTI DALABEHERA STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-016-010/30527
(GOVINDAPUR) 		2424004038NRG24180520230078861 19/05/2023 Pratima Nayaka 2424004038WL004032 Pratima Nayaka 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350575 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-016-010/30529
(GOVINDAPUR) 		2424004038NRG24180520230078862 19/05/2023 Dinabandhu Gomango 2424004038WL004032 Dinabandhu Gomango 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350574 MR DINABANDU GAMANGA STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-016-010/30529
(GOVINDAPUR) 		2424004038NRG24180520230078863 19/05/2023 Kumari Gomango 2424004038WL004032 Kumari Gomango 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350584 MRS KUMARI GAMANGA STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-016-010/992100
(GOVINDAPUR) 		2424004038NRG24180520230078864 19/05/2023 Jugi Nayak 2424004038WL004032 Jugi Nayak 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350588 MR JOGI NAYAK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-016-010/992100
(GOVINDAPUR) 		2424004038NRG24180520230078865 19/05/2023 Sukumari Nayak 2424004038WL004032 Sukumari Nayak 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350602 MRS SUKUMARI NAYAK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-016-010/99305
(GOVINDAPUR) 		2424004038NRG24180520230078867 19/05/2023 Dukhi Nayak 2424004038WL004032 Dukhi Nayak 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350601 MRS DUKHI NAYAK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-016-010/99305
(GOVINDAPUR) 		2424004038NRG24180520230078866 19/05/2023 Pari Nayak 2424004038WL004032 Pari Nayak 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350600 MR PARI NAYAK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-016-010/999306
(GOVINDAPUR) 		2424004038NRG24180520230078868 19/05/2023 Puili Mandal 2424004038WL004032 Puili Mandal 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350598 PUILI MANDAL STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-016-010/999307
(GOVINDAPUR) 		2424004038NRG24180520230078870 19/05/2023 Chinta Mandal 2424004038WL004032 Chinta Mandal 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350596 CHINTA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOHONA OR-24-004-016-010/999307
(GOVINDAPUR) 		2424004038NRG24180520230078869 19/05/2023 Sambari Mandal 2424004038WL004032 Sambari Mandal 00415 SBIN0012115 1332 1332 Processed 25/05/2023 1856350589 MRS SAMBARI MANDAL STATE BANK OF INDIA(508548)
SubTotal 42624 42624
33 MOHONA OR-24-004-016-010/2161
(GOVINDAPUR) 		2424004038NRG24180520230078836 19/05/2023 Raika Gamanga 2424004038WL004032 Raika Gamanga 00474 SBIN0RRUKGB 1332 1332 Processed 25/05/2023 1856350604 RAIKA GAMANGA BANK OF INDIA(508505)
SubTotal 1332 1332
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_190523APB_FTO_132258 State Bank of India SBIN0012115 MOHANA 42624
2 MOHONA OR2424004038_190523APB_FTO_132258 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1332

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