Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:49:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004006_120723APB_FTO_330706
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-24-004-006-013/1400619
(BIRIKOTE) 		2424004006NRG24110720230208280 12/07/2023 Sulami Dalabehera 2424004006WL010206 Sulami Dalabehera 00415 SBIN0012115 666 666 Processed 30/08/2023 4968517621 MRS SULAMI DALABEHERA STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-006-013/1400630
(BIRIKOTE) 		2424004006NRG24110720230208282 12/07/2023 Sumbhari Gamango 2424004006WL010206 Sumbhari Gamango 00415 SBIN0012115 666 666 Processed 30/08/2023 4968517622 MRS SUMBARI GAMANGA STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-006-013/1400634
(BIRIKOTE) 		2424004006NRG24110720230208284 12/07/2023 Amri Dalabehera 2424004006WL010206 Amri Dalabehera 00415 SBIN0012115 666 666 Processed 30/08/2023 4968517624 MRS EMIRI DALABEHERA STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-006-013/1400635
(BIRIKOTE) 		2424004006NRG24110720230208285 12/07/2023 Sujani Mandal 2424004006WL010206 Sujani Mandal 00415 SBIN0012115 666 666 Processed 30/08/2023 4968517628 SUJANI MANDAL STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-006-013/1400644
(BIRIKOTE) 		2424004006NRG24110720230208288 12/07/2023 Anama Gamanga 2424004006WL010206 Anama Gamanga 00415 SBIN0012115 444 444 Processed 30/08/2023 4968517625 ANAMA GAMANGA STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-006-018/31036
(BIRIKOTE) 		2424004006NRG24110720230208292 12/07/2023 Tabita Dalbehera 2424004006WL010206 Tabita Dalbehera 00415 SBIN0012115 222 222 Processed 30/08/2023 4968517618 MRS TABITA DALABEHERA STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-006-019/12484
(BIRIKOTE) 		2424004006NRG24100720230205394 12/07/2023 Martha Raita 2424004006WL010075 Martha Raita 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4968517619 MR MARTHA RAITA STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-006-019/12490
(BIRIKOTE) 		2424004006NRG24100720230205398 12/07/2023 Meri Dalabehera 2424004006WL010075 Meri Dalabehera 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4968517626 MRS MERI DALABEHERA STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-006-019/12492
(BIRIKOTE) 		2424004006NRG24100720230205404 12/07/2023 Esmini Raito 2424004006WL010075 Esmini Raito 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4968517620 MISS ESMINI RAITO STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-006-019/12492
(BIRIKOTE) 		2424004006NRG24100720230205403 12/07/2023 Sulami Raito 2424004006WL010075 Sulami Raito 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4968517629 MISS SULAMI RAITO STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-006-019/12493
(BIRIKOTE) 		2424004006NRG24100720230205406 12/07/2023 Sunita Raita 2424004006WL010075 Sunita Raita 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4968517627 MRS SUNITA RAITA STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-006-019/150012088
(BIRIKOTE) 		2424004006NRG24100720230205408 12/07/2023 Sunami Raita 2424004006WL010075 Sunami Raita 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4968517641 MRS SUNEMI RAITA STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-006-019/30561
(BIRIKOTE) 		2424004006NRG24100720230205411 12/07/2023 Tari Mandal 2424004006WL010075 Tari Mandal 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4968517642 MRS TADRI MANDAL STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-006-019/30562
(BIRIKOTE) 		2424004006NRG24100720230205414 12/07/2023 Elani Gamango 2424004006WL010075 Elani Gamango 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4968517617 Mrs. Elani Gamango UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-006-019/30569
(BIRIKOTE) 		2424004006NRG24100720230205416 12/07/2023 Surabi Dalabehera 2424004006WL010075 Surabi Dalabehera 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4968517630 MISS SURABHI DALABEHERA STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-006-019/30570
(BIRIKOTE) 		2424004006NRG24100720230205418 12/07/2023 Namita Sabar 2424004006WL010075 Namita Sabar 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4968517623 MRS NAMITA SABAR STATE BANK OF INDIA(508548)
SubTotal 14430 14430
17 MOHONA OR-24-004-006-013/1400619
(BIRIKOTE) 		2424004006NRG24110720230208279 12/07/2023 Andhriya Dalbehera 2424004006WL010206 Andhriya Dalbehera 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4968517614 ANDREYO DALABEHERA S/O JACOB DALABEHERA UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-006-013/1400629
(BIRIKOTE) 		2424004006NRG24110720230208281 12/07/2023 Sumanti Bhuiya 2424004006WL010206 Sumanti Bhuiya 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4968517634 Mrs. SUMANTI BHUYAN UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-006-013/1400630
(BIRIKOTE) 		2424004006NRG24110720230208283 12/07/2023 Rismati Gamango 2424004006WL010206 Rismati Gamango 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4968517635 Miss. RISMATI GAMANGO UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-006-013/1400643
(BIRIKOTE) 		2424004006NRG24110720230208286 12/07/2023 Mathew Sabara 2424004006WL010206 Mathew Sabara 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4968517633 Mr. MATHEW SABAR UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-006-013/1400643
(BIRIKOTE) 		2424004006NRG24110720230208287 12/07/2023 Safira Sabara 2424004006WL010206 Safira Sabara 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4968517637 Mrs. SAFIRA SABAR UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-006-013/28537
(BIRIKOTE) 		2424004006NRG24110720230208291 12/07/2023 Ruben Raita 2424004006WL010206 Ruben Raita 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4968517615 Mr. RUBEN RAITA UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-006-019/12484
(BIRIKOTE) 		2424004006NRG24100720230205393 12/07/2023 Alio Raita 2424004006WL010075 Alio Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968517608 MR ELIYA RAITO STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-006-019/12485
(BIRIKOTE) 		2424004006NRG24100720230205395 12/07/2023 Kondra Gamango 2424004006WL010075 Kondra Gamango 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968517611 MR KUNDRA GAMANGO STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-006-019/12490
(BIRIKOTE) 		2424004006NRG24100720230205397 12/07/2023 Paul Dalabehera 2424004006WL010075 Paul Dalabehera 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968517613 PAUL DALABEHERA UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-006-019/12491
(BIRIKOTE) 		2424004006NRG24100720230205400 12/07/2023 Meri Sabar 2424004006WL010075 Meri Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968517638 Mrs. MERI SHABAR UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-006-019/12491
(BIRIKOTE) 		2424004006NRG24100720230205399 12/07/2023 Padenga Sabar 2424004006WL010075 Padenga Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968517609 PADENGA SABAR UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-006-019/12492
(BIRIKOTE) 		2424004006NRG24100720230205402 12/07/2023 Basanti Raika 2424004006WL010075 Basanti Raika 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968517639 Mrs. BASANTI RAITA UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-006-019/12493
(BIRIKOTE) 		2424004006NRG24100720230205405 12/07/2023 Majesh Raita 2424004006WL010075 Majesh Raita 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968517612 MOJESH RAITA UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-006-019/150012076
(BIRIKOTE) 		2424004006NRG24100720230205407 12/07/2023 Jisaya Raika 2424004006WL010075 Jisaya Raika 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968517610 MR JISAYO RAIKA STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-006-019/30560
(BIRIKOTE) 		2424004006NRG24100720230205409 12/07/2023 Jayamani Dalabehera 2424004006WL010075 Jayamani Dalabehera 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968517616 Mrs. JAYAMANI DALABEHERA UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-006-019/30561
(BIRIKOTE) 		2424004006NRG24100720230205410 12/07/2023 Mark Mandal 2424004006WL010075 Mark Mandal 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968517607 MARKA MANDAL UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-006-019/30561
(BIRIKOTE) 		2424004006NRG24100720230205412 12/07/2023 Nitani Mandal 2424004006WL010075 Nitani Mandal 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968517643 MISS NITANI MANDAL STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-006-019/30562
(BIRIKOTE) 		2424004006NRG24100720230205413 12/07/2023 Aruna Gamango 2424004006WL010075 Aruna Gamango 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4968517636 ARUNA GAMANGO STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-006-019/30569
(BIRIKOTE) 		2424004006NRG24100720230205415 12/07/2023 Pradeep Dalabehera 2424004006WL010075 Pradeep Dalabehera 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4968517640 Mr. PRADEEP DALABEHERA UTKAL GRAMEEN BANK(607234)
36 MOHONA OR-24-004-006-019/30570
(BIRIKOTE) 		2424004006NRG24100720230205417 12/07/2023 Thamash Sabar 2424004006WL010075 Thamash Sabar 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4968517631 THAMASH SABAR UNION BANK OF INDIA(508500)
37 MOHONA OR-24-004-006-020/30356
(BIRIKOTE) 		2424004006NRG24110720230208293 12/07/2023 Abhram Dolabehera 2424004006WL010206 Abhram Dolabehera 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4968517632 Mr. ABRAHAM DALABEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 19536 19536
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004006_120723APB_FTO_330706 State Bank of India SBIN0012115 MOHANA 14430
2 MOHONA OR2424004006_120723APB_FTO_330706 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 19536

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