Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:46:23 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_031023FTO_596953
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-24-004-016-009/1004
(GOVINDAPUR) 		2424004038NRG24031020230377348 03/10/2023 gurubari sabar 2424004038WL035564 gurubari sabar 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281220653 MRS BUDHUBARI SHABAR ()
2 MOHONA OR-24-004-016-009/1004
(GOVINDAPUR) 		2424004038NRG24031020230377347 03/10/2023 Kanista Sabar 2424004038WL035564 Kanista Sabar 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281220650 MR KANISKA SABAR ()
3 MOHONA OR-24-004-016-009/1025
(GOVINDAPUR) 		2424004038NRG24031020230375374 03/10/2023 Ranjan Nayak 2424004038WL035252 Ranjan Nayak 00415 SBIN0012115 1110 1110 Processed 09/11/2023 7281220663 MR RANJAN NAYAK ()
4 MOHONA OR-24-004-016-009/1025
(GOVINDAPUR) 		2424004038NRG24031020230375375 03/10/2023 Sulachana Nayak 2424004038WL035252 Sulachana Nayak 00415 SBIN0012115 1110 1110 Processed 09/11/2023 7281220683 MISS SULACHANA NAYAK ()
5 MOHONA OR-24-004-016-009/2157
(GOVINDAPUR) 		2424004038NRG24031020230377220 03/10/2023 Burutudu Gamanga 2424004038WL035538 Burutudu Gamanga 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281220647 MR BURTUDU GAMANGO ()
6 MOHONA OR-24-004-016-009/2157
(GOVINDAPUR) 		2424004038NRG24031020230377221 03/10/2023 Sumitra Gamanga 2424004038WL035538 Sumitra Gamanga 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281220651 MRS SUMITRA GAMANGA ()
7 MOHONA OR-24-004-016-009/2329
(GOVINDAPUR) 		2424004038NRG24031020230377330 03/10/2023 Laibari Sabara 2424004038WL035554 Laibari Sabara 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281220686 MRS LAIBARI SABAR ()
8 MOHONA OR-24-004-016-009/2329
(GOVINDAPUR) 		2424004038NRG24031020230377329 03/10/2023 Rara Sabara 2424004038WL035554 Rara Sabara 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281220657 MR RARA SHABAR ()
9 MOHONA OR-24-004-016-009/2339
(GOVINDAPUR) 		2424004038NRG24031020230377332 03/10/2023 Kutali Sabara 2424004038WL035554 Kutali Sabara 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281220656 MRS KUTUDI SHABAR ()
10 MOHONA OR-24-004-016-009/2339
(GOVINDAPUR) 		2424004038NRG24031020230377331 03/10/2023 Telengu Sabara 2424004038WL035554 Telengu Sabara 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281220658 MRS TELUNGU SABAR ()
11 MOHONA OR-24-004-016-009/2342
(GOVINDAPUR) 		2424004038NRG24031020230377341 03/10/2023 Endamali Sabara 2424004038WL035560 Endamali Sabara 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281220645 MRS INDAMAI SABAR ()
12 MOHONA OR-24-004-016-009/2342
(GOVINDAPUR) 		2424004038NRG24031020230377340 03/10/2023 Kandra Sabar 2424004038WL035560 Kandra Sabar 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281220648 MR KANDRA SABAR ()
13 MOHONA OR-24-004-016-009/25936
(GOVINDAPUR) 		2424004038NRG24031020230377201 03/10/2023 Eliya Sabar 2424004038WL035531 Eliya Sabar 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281220655 MR ELIYA SABAR ()
14 MOHONA OR-24-004-016-009/25942
(GOVINDAPUR) 		2424004038NRG24031020230377260 03/10/2023 Baga Jani 2424004038WL035544 Baga Jani 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281220674 MR BAGA JANI ()
15 MOHONA OR-24-004-016-009/25954
(GOVINDAPUR) 		2424004038NRG24031020230377208 03/10/2023 Jatsna Mandal 2424004038WL035534 Jatsna Mandal 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281220649 MRS JYOTSHNA MANDAL ()
16 MOHONA OR-24-004-016-009/96230
(GOVINDAPUR) 		2424004038NRG24031020230377355 03/10/2023 Rajeswar Jani 2424004038WL035568 Rajeswar Jani 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281220682 MR RAJESWAR JANI ()
17 MOHONA OR-24-004-016-009/96230
(GOVINDAPUR) 		2424004038NRG24031020230377356 03/10/2023 Raymani Sabar 2424004038WL035568 Raymani Sabar 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281220670 MRS RAYIMANI SABAR ()
18 MOHONA OR-24-004-016-009/96237
(GOVINDAPUR) 		2424004038NRG24031020230377358 03/10/2023 Ranjani Sabar 2424004038WL035569 Ranjani Sabar 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281220672 MISS RAJANI SABARA ()
19 MOHONA OR-24-004-016-009/9938
(GOVINDAPUR) 		2424004038NRG24031020230375390 03/10/2023 Jaga Patra 2424004038WL035252 Jaga Patra 00415 SBIN0012115 1110 1110 Processed 09/11/2023 7281220654 MR JAGA PATRA ()
20 MOHONA OR-24-004-016-009/99407
(GOVINDAPUR) 		2424004038NRG24031020230375392 03/10/2023 Bubuli Gouda 2424004038WL035252 Bubuli Gouda 00415 SBIN0012115 1110 1110 Processed 09/11/2023 7281220681 MR BUBULI GOUD ()
21 MOHONA OR-24-004-016-009/9992109
(GOVINDAPUR) 		2424004038NRG24031020230375394 03/10/2023 Chhabi Patra 2424004038WL035252 Chhabi Patra 00415 SBIN0012115 1110 1110 Processed 09/11/2023 7281220664 MRS CHHABI PATRA ()
22 MOHONA OR-24-004-016-009/9992113
(GOVINDAPUR) 		2424004038NRG24031020230375400 03/10/2023 Rashmita Nayak 2424004038WL035252 Rashmita Nayak 00415 SBIN0012115 1110 1110 Processed 09/11/2023 7281220668 MRS RASHMITA NAYAK ()
23 MOHONA OR-24-004-016-009/9992114
(GOVINDAPUR) 		2424004038NRG24031020230375401 03/10/2023 Bapun Nayak 2424004038WL035252 Bapun Nayak 00415 SBIN0012115 1110 1110 Processed 09/11/2023 7281220675 MR BAPUN NAYAK ()
24 MOHONA OR-24-004-016-009/9992114
(GOVINDAPUR) 		2424004038NRG24031020230375402 03/10/2023 Sunita Nayak 2424004038WL035252 Sunita Nayak 00415 SBIN0012115 1110 1110 Processed 09/11/2023 7281220671 MRS SUNITA NAYAK ()
25 MOHONA OR-24-004-016-009/9992115
(GOVINDAPUR) 		2424004038NRG24031020230375403 03/10/2023 Raphel Nayak 2424004038WL035252 Raphel Nayak 00415 SBIN0012115 1110 1110 Processed 09/11/2023 7281220669 MR RAPHEL NAYAK ()
26 MOHONA OR-24-004-016-011/1868
(GOVINDAPUR) 		2424004038NRG24031020230377164 03/10/2023 Gurupanu Sabar 2424004038WL035514 Gurupanu Sabar 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281220684 MR GURPANU SHABAR ()
27 MOHONA OR-24-004-016-011/1868
(GOVINDAPUR) 		2424004038NRG24031020230377166 03/10/2023 Sudikya Sabar 2424004038WL035514 Sudikya Sabar 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281220666 MR SUDIKSHYA SABAR ()
28 MOHONA OR-24-004-016-011/1923
(GOVINDAPUR) 		2424004038NRG24031020230377170 03/10/2023 Pirata Sabar 2424004038WL035516 Pirata Sabar 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281220685 MR FIRAT SABAR ()
29 MOHONA OR-24-004-016-011/1925
(GOVINDAPUR) 		2424004038NRG24031020230377153 03/10/2023 Hemanti Karji 2424004038WL035508 Hemanti Karji 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281220659 MRS EMANTI KARJEE ()
30 MOHONA OR-24-004-016-016/2374
(GOVINDAPUR) 		2424004038NRG24031020230377610 03/10/2023 Maliya Gamanga 2424004038WL035622 Maliya Gamanga 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281220646 MR MASIA GAMANGO ()
31 MOHONA OR-24-004-016-016/2386
(GOVINDAPUR) 		2424004038NRG24031020230377192 03/10/2023 Dasia Gamanga 2424004038WL035527 Dasia Gamanga 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281220667 MR DASIA GAMANGA ()
32 MOHONA OR-24-004-016-016/2386
(GOVINDAPUR) 		2424004038NRG24031020230377191 03/10/2023 Sandi Gamanga 2424004038WL035527 Sandi Gamanga 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281220661 MRS SANDI GAMANGO ()
33 MOHONA OR-24-004-016-016/30546
(GOVINDAPUR) 		2424004038NRG24031020230377181 03/10/2023 Sayani Dalabehera 2424004038WL035521 Sayani Dalabehera 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281220662 MRS SAYANI DALABEHERA ()
34 MOHONA OR-24-004-016-016/30546
(GOVINDAPUR) 		2424004038NRG24031020230377180 03/10/2023 SUNA DALABEHERA 2424004038WL035521 SUNA DALABEHERA 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281220665 MR SUNA DALABEHERA ()
35 MOHONA OR-24-004-016-016/30547
(GOVINDAPUR) 		2424004038NRG24031020230377614 03/10/2023 MANENG GAMANGA 2424004038WL035623 MANENG GAMANGA 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281220652 MRS MANENG GAMANGA ()
36 MOHONA OR-24-004-016-016/30550
(GOVINDAPUR) 		2424004038NRG24031020230377611 03/10/2023 Kaunra Gamanga 2424004038WL035622 Kaunra Gamanga 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281220673 MR KAUNRA GAMANGA ()
37 MOHONA OR-24-004-016-016/30550
(GOVINDAPUR) 		2424004038NRG24031020230377612 03/10/2023 Sabita Sabar 2424004038WL035622 Sabita Sabar 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281220660 MISS SABITA SABAR ()
SubTotal 56442 56442
38 MOHONA OR-24-004-016-009/2333
(GOVINDAPUR) 		2424004038NRG24031020230377325 03/10/2023 Tulasi Sabara 2424004038WL035551 Tulasi Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281220687 Tulasi Sabara ()
39 MOHONA OR-24-004-016-009/25948
(GOVINDAPUR) 		2424004038NRG24031020230377206 03/10/2023 Susila Sabar 2424004038WL035533 Susila Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281220679 Susila Sabar ()
40 MOHONA OR-24-004-016-009/9992105
(GOVINDAPUR) 		2424004038NRG24031020230377354 03/10/2023 Ranjita Gamanga 2424004038WL035567 Ranjita Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281220677 Ranjita Gamanga ()
41 MOHONA OR-24-004-016-010/2166
(GOVINDAPUR) 		2424004038NRG24031020230377190 03/10/2023 Gurumi Gamango 2424004038WL035527 Gurumi Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281220680 Gurumi Gamango ()
42 MOHONA OR-24-004-016-011/1868
(GOVINDAPUR) 		2424004038NRG24031020230377165 03/10/2023 Asni Sabar 2424004038WL035514 Asni Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281220678 Asni Sabar ()
43 MOHONA OR-24-004-016-015/98713
(GOVINDAPUR) 		2424004038NRG24031020230377196 03/10/2023 Tuni Raita 2424004038WL035529 Tuni Raita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281220676 Tuni Raita ()
SubTotal 9954 9954
Total 66396 66396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_031023FTO_596953 State Bank of India SBIN0012115 MOHANA 56442
2 MOHONA OR2424004038_031023FTO_596953 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 9954

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