Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:28:26 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004017_051223APB_FTO_849007
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-24-004-017-007/23075
(GULUBA) 		2424004017NRG24Z041220230547590 05/12/2023 Ujjal Ghadei 2424004017WL066106 Ujjal Ghadei 00415 SBIN0012115 542 542 Processed 05/12/2023 8277235300 MR UJJAL GHADEI STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-017-015/22915
(GULUBA) 		2424004017NRG24Z041220230547564 05/12/2023 Bimala Korado 2424004017WL066098 Bimala Korado 00415 SBIN0012115 542 542 Processed 05/12/2023 8277235298 MRS BIMALA KARADA STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-017-016/99212
(GULUBA) 		2424004017NRG24Z041220230547510 05/12/2023 Sushila Gamango 2424004017WL066089 Sushila Gamango 00415 SBIN0012115 542 542 Processed 05/12/2023 8277235301 MRS SUSILA GAMANGA STATE BANK OF INDIA(508548)
SubTotal 1626 1626
4 MOHONA OR-24-004-017-005/27899
(GULUBA) 		2424004017NRG24Z041220230547476 05/12/2023 Sumanta Mallick 2424004017WL066078 Sumanta Mallick 00474 SBIN0RRUKGB 232 232 Processed 05/12/2023 8277235299 Mr. SUMANTA MALLICK UTKAL GRAMEEN BANK(607234)
5 MOHONA OR-24-004-017-007/23075
(GULUBA) 		2424004017NRG24Z041220230547589 05/12/2023 Nabina Ghadai 2424004017WL066106 Nabina Ghadai 00474 SBIN0RRUKGB 542 542 Processed 05/12/2023 8277235290 NABINA GHADEI UTKAL GRAMEEN BANK(607234)
6 MOHONA OR-24-004-017-007/23085
(GULUBA) 		2424004017NRG24Z041220230547492 05/12/2023 Sugriba Bisoye 2424004017WL066084 Sugriba Bisoye 00474 SBIN0RRUKGB 387 387 Processed 05/12/2023 8277235289 SUGRIBA BISOYI UTKAL GRAMEEN BANK(607234)
7 MOHONA OR-24-004-017-007/23099
(GULUBA) 		2424004017NRG24Z041220230547598 05/12/2023 Tilotama Karjee 2424004017WL066109 Tilotama Karjee 00474 SBIN0RRUKGB 77 77 Processed 05/12/2023 8277235302 Mrs. TILATAMA KARJEE UTKAL GRAMEEN BANK(607234)
8 MOHONA OR-24-004-017-007/23139
(GULUBA) 		2424004017NRG24Z041220230547490 05/12/2023 Prakash Patro 2424004017WL066083 Prakash Patro 00474 SBIN0RRUKGB 387 387 Processed 05/12/2023 8277235288 PRAKASH PATRA S/O PRAHALADA PATRA . UTKAL GRAMEEN BANK(607234)
9 MOHONA OR-24-004-017-009/96142
(GULUBA) 		2424004017NRG24Z041220230547570 05/12/2023 Sangita Mallick 2424004017WL066100 Sangita Mallick 00474 SBIN0RRUKGB 77 77 Processed 05/12/2023 8277235307 Mrs. SANGITA MALIK UTKAL GRAMEEN BANK(607234)
10 MOHONA OR-24-004-017-014/23006
(GULUBA) 		2424004017NRG24Z041220230547572 05/12/2023 Susil Majhi 2424004017WL066101 Susil Majhi 00474 SBIN0RRUKGB 77 77 Processed 05/12/2023 8277235287 SUSHIL MAJHI UTKAL GRAMEEN BANK(607234)
11 MOHONA OR-24-004-017-014/28044
(GULUBA) 		2424004017NRG24Z041220230547568 05/12/2023 Arati mallick 2424004017WL066099 Arati mallick 00474 SBIN0RRUKGB 542 542 Processed 05/12/2023 8277235308 Mrs. ARATI MALLICK UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-017-014/28044
(GULUBA) 		2424004017NRG24Z041220230547567 05/12/2023 Rudhiro Mallik 2424004017WL066099 Rudhiro Mallik 00474 SBIN0RRUKGB 542 542 Processed 05/12/2023 8277235306 RUDHIRA MALIK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-017-014/28062
(GULUBA) 		2424004017NRG24Z041220230547576 05/12/2023 Ravindra sing 2424004017WL066103 Ravindra sing 00474 SBIN0RRUKGB 542 542 Processed 05/12/2023 8277235309 Mr. RABINDRA UTHANSINGH UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-017-015/22915
(GULUBA) 		2424004017NRG24Z041220230547563 05/12/2023 Paskal Karada 2424004017WL066098 Paskal Karada 00474 SBIN0RRUKGB 542 542 Processed 05/12/2023 8277235283 MR PASKAL KARAD STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-017-015/22937
(GULUBA) 		2424004017NRG24Z041220230547495 05/12/2023 Bisanti Karada 2424004017WL066085 Bisanti Karada 00474 SBIN0RRUKGB 542 542 Processed 05/12/2023 8277235284 BISANTI KARADA S/O JANMAJAYA KARADA . UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-017-015/22968
(GULUBA) 		2424004017NRG24Z041220230547500 05/12/2023 Gabli Gamango 2424004017WL066086 Gabli Gamango 00474 SBIN0RRUKGB 542 542 Processed 05/12/2023 8277235304 Mrs. GABALI GAMANGO UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-017-015/22968
(GULUBA) 		2424004017NRG24Z041220230547499 05/12/2023 Lajar Gamango 2424004017WL066086 Lajar Gamango 00474 SBIN0RRUKGB 542 542 Processed 05/12/2023 8277235286 LAZAR GOMANGO S/O INSARJEE GOMANGO . UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-017-016/23379
(GULUBA) 		2424004017NRG24Z041220230547503 05/12/2023 Katharina majhi 2424004017WL066087 Katharina majhi 00474 SBIN0RRUKGB 542 542 Processed 05/12/2023 8277235303 Mrs. KATIRINA MAJHI UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-017-016/23379
(GULUBA) 		2424004017NRG24Z041220230547504 05/12/2023 Thomas Majhi 2424004017WL066087 Thomas Majhi 00474 SBIN0RRUKGB 542 542 Processed 06/12/2023 8277235292 Mr. THOMAS MAJHI INDIAN BANK(607105)
20 MOHONA OR-24-004-017-016/23386
(GULUBA) 		2424004017NRG24Z041220230547549 05/12/2023 Jayamani Mondolo 2424004017WL066096 Jayamani Mondolo 00474 SBIN0RRUKGB 542 542 Processed 05/12/2023 8277235296 Mrs. JAIMANI MANDAL UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-017-016/23386
(GULUBA) 		2424004017NRG24Z041220230547550 05/12/2023 Joseph Mandala 2424004017WL066096 Joseph Mandala 00474 SBIN0RRUKGB 542 542 Processed 05/12/2023 8277235293 Mr. JOSEPH MANDAL UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-017-016/23400
(GULUBA) 		2424004017NRG24Z041220230547592 05/12/2023 Abhimanyu Raika 2424004017WL066107 Abhimanyu Raika 00474 SBIN0RRUKGB 387 387 Processed 05/12/2023 8277235291 ABHIMANYU RAIKA,S/O LATE LIPAN RAIKA . UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-017-016/23426
(GULUBA) 		2424004017NRG24Z041220230547485 05/12/2023 Margarita Biro 2424004017WL066081 Margarita Biro 00474 SBIN0RRUKGB 542 542 Processed 05/12/2023 8277235305 Margarita Biro INDUSIND BANK(607189)
24 MOHONA OR-24-004-017-016/23426
(GULUBA) 		2424004017NRG24Z041220230547486 05/12/2023 Milan Kumar Beero 2424004017WL066081 Milan Kumar Beero 00474 SBIN0RRUKGB 542 542 Processed 05/12/2023 8277235295 Mr. MILAN KUMAR BEERO UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-017-016/23426
(GULUBA) 		2424004017NRG24Z041220230547484 05/12/2023 Thomas Biro 2424004017WL066081 Thomas Biro 00474 SBIN0RRUKGB 542 542 Processed 05/12/2023 8277235282 Mr. THOMAS BIRO UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-017-016/95114
(GULUBA) 		2424004017NRG24Z041220230547488 05/12/2023 Bhima Nadal 2424004017WL066082 Bhima Nadal 00474 SBIN0RRUKGB 465 465 Processed 05/12/2023 8277235294 Mr. BHIMA MANDAL UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-017-016/99188
(GULUBA) 		2424004017NRG24Z041220230547507 05/12/2023 Julian Majhi 2424004017WL066088 Julian Majhi 00474 SBIN0RRUKGB 542 542 Processed 05/12/2023 8277235297 JULIAN MAJHI ICICI BANK LTD(508534)
28 MOHONA OR-24-004-017-022/95692
(GULUBA) 		2424004017NRG24Z041220230547586 05/12/2023 Martina Nayaka 2424004017WL066105 Martina Nayaka 00474 SBIN0RRUKGB 310 310 Processed 05/12/2023 8277235285 MR MARTIN NAYAK STATE BANK OF INDIA(508548)
SubTotal 11071 11071
Total 12697 12697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004017_051223APB_FTO_849007 State Bank of India SBIN0012115 MOHANA 1626
2 MOHONA OR2424004017_051223APB_FTO_849007 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 10529
3 MOHONA OR2424004017_051223APB_FTO_849007 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 542

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