Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:23:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004038_131023FTO_636335
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-24-004-016-016/30549
(GOVINDAPUR) 		2424004038NRG24131020230406366 13/10/2023 Laibari Gamanga 2424004038WL041136 Laibari Gamanga 00354 PUNB0079820 1659 1659 Processed 10/11/2023 7325738084 Laibari Gamanga ()
2 MOHONA OR-24-004-016-016/30549
(GOVINDAPUR) 		2424004038NRG24131020230406367 13/10/2023 Lujuri Gamanga 2424004038WL041136 Lujuri Gamanga 00354 PUNB0079820 1659 1659 Processed 10/11/2023 7325738085 Lujuri Gamanga ()
SubTotal 3318 3318
3 MOHONA OR-24-004-016-009/1004
(GOVINDAPUR) 		2424004038NRG24121020230405981 13/10/2023 gurubari sabar 2424004038WL041067 gurubari sabar 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325738094 MRS BUDHUBARI SHABAR ()
4 MOHONA OR-24-004-016-009/1004
(GOVINDAPUR) 		2424004038NRG24121020230405980 13/10/2023 Kanista Sabar 2424004038WL041067 Kanista Sabar 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325738091 MR KANISKA SABAR ()
5 MOHONA OR-24-004-016-009/2157
(GOVINDAPUR) 		2424004038NRG24121020230405964 13/10/2023 Burutudu Gamanga 2424004038WL041059 Burutudu Gamanga 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325738088 MR BURTUDU GAMANGO ()
6 MOHONA OR-24-004-016-009/2157
(GOVINDAPUR) 		2424004038NRG24121020230405965 13/10/2023 Sumitra Gamanga 2424004038WL041059 Sumitra Gamanga 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325738092 MRS SUMITRA GAMANGA ()
7 MOHONA OR-24-004-016-009/2329
(GOVINDAPUR) 		2424004038NRG24121020230405972 13/10/2023 Laibari Sabara 2424004038WL041063 Laibari Sabara 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325738121 MRS LAIBARI SABAR ()
8 MOHONA OR-24-004-016-009/2329
(GOVINDAPUR) 		2424004038NRG24121020230405971 13/10/2023 Rara Sabara 2424004038WL041063 Rara Sabara 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325738119 MR RARA SHABAR ()
9 MOHONA OR-24-004-016-009/2339
(GOVINDAPUR) 		2424004038NRG24121020230405974 13/10/2023 Kutali Sabara 2424004038WL041063 Kutali Sabara 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325738120 MRS KUTUDI SHABAR ()
10 MOHONA OR-24-004-016-009/2339
(GOVINDAPUR) 		2424004038NRG24121020230405973 13/10/2023 Telengu Sabara 2424004038WL041063 Telengu Sabara 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325738118 MRS TELUNGU SABAR ()
11 MOHONA OR-24-004-016-009/2342
(GOVINDAPUR) 		2424004038NRG24121020230405983 13/10/2023 Endamali Sabara 2424004038WL041068 Endamali Sabara 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325738086 MRS INDAMAI SABAR ()
12 MOHONA OR-24-004-016-009/2342
(GOVINDAPUR) 		2424004038NRG24121020230405982 13/10/2023 Kandra Sabar 2424004038WL041068 Kandra Sabar 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325738089 MR KANDRA SABAR ()
13 MOHONA OR-24-004-016-009/25942
(GOVINDAPUR) 		2424004038NRG24121020230405968 13/10/2023 Baga Jani 2424004038WL041061 Baga Jani 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325738103 MR BAGA JANI ()
14 MOHONA OR-24-004-016-009/25954
(GOVINDAPUR) 		2424004038NRG24121020230405960 13/10/2023 Jatsna Mandal 2424004038WL041056 Jatsna Mandal 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325738090 MRS JYOTSHNA MANDAL ()
15 MOHONA OR-24-004-016-009/96230
(GOVINDAPUR) 		2424004038NRG24121020230405990 13/10/2023 Rajeswar Jani 2424004038WL041072 Rajeswar Jani 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325738114 MR RAJESWAR JANI ()
16 MOHONA OR-24-004-016-009/96230
(GOVINDAPUR) 		2424004038NRG24121020230405991 13/10/2023 Raymani Sabar 2424004038WL041072 Raymani Sabar 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325738099 MRS RAYIMANI SABAR ()
17 MOHONA OR-24-004-016-009/96234
(GOVINDAPUR) 		2424004038NRG24121020230405949 13/10/2023 Pabitra Sabar 2424004038WL041052 Pabitra Sabar 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325738115 MR PABITRA SABAR ()
18 MOHONA OR-24-004-016-009/96237
(GOVINDAPUR) 		2424004038NRG24121020230405989 13/10/2023 Ranjani Sabar 2424004038WL041071 Ranjani Sabar 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325738101 MISS RAJANI SABARA ()
19 MOHONA OR-24-004-016-011/1872
(GOVINDAPUR) 		2424004038NRG24121020230405995 13/10/2023 Jhunu Malik 2424004038WL041073 Jhunu Malik 00415 SBIN0012115 948 948 Processed 10/11/2023 7325738117 MR BIJAYA MALIK ()
20 MOHONA OR-24-004-016-015/25959
(GOVINDAPUR) 		2424004038NRG24121020230406000 13/10/2023 Ridi Badaraita 2424004038WL041074 Ridi Badaraita 00415 SBIN0012115 1185 1185 Processed 10/11/2023 7325738122 MRS RIDI BADARAITA ()
21 MOHONA OR-24-004-016-016/2373
(GOVINDAPUR) 		2424004038NRG24121020230406005 13/10/2023 Gunju Dalabehera 2424004038WL041076 Gunju Dalabehera 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325738100 MR GUNJU DALABEHERA ()
22 MOHONA OR-24-004-016-016/2374
(GOVINDAPUR) 		2424004038NRG24121020230405932 13/10/2023 Maliya Gamanga 2424004038WL041047 Maliya Gamanga 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325738087 MR MASIA GAMANGO ()
23 MOHONA OR-24-004-016-016/2386
(GOVINDAPUR) 		2424004038NRG24121020230405942 13/10/2023 Dasia Gamanga 2424004038WL041050 Dasia Gamanga 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325738098 MR DASIA GAMANGA ()
24 MOHONA OR-24-004-016-016/2386
(GOVINDAPUR) 		2424004038NRG24121020230405941 13/10/2023 Sandi Gamanga 2424004038WL041050 Sandi Gamanga 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325738116 MRS SANDI GAMANGO ()
25 MOHONA OR-24-004-016-016/30546
(GOVINDAPUR) 		2424004038NRG24121020230405936 13/10/2023 Sayani Dalabehera 2424004038WL041048 Sayani Dalabehera 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325738096 MRS SAYANI DALABEHERA ()
26 MOHONA OR-24-004-016-016/30546
(GOVINDAPUR) 		2424004038NRG24121020230405935 13/10/2023 SUNA DALABEHERA 2424004038WL041048 SUNA DALABEHERA 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325738097 MR SUNA DALABEHERA ()
27 MOHONA OR-24-004-016-016/30547
(GOVINDAPUR) 		2424004038NRG24121020230405938 13/10/2023 MANENG GAMANGA 2424004038WL041049 MANENG GAMANGA 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325738093 MRS MANENG GAMANGA ()
28 MOHONA OR-24-004-016-016/30550
(GOVINDAPUR) 		2424004038NRG24121020230405933 13/10/2023 Kaunra Gamanga 2424004038WL041047 Kaunra Gamanga 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325738102 MR KAUNRA GAMANGA ()
29 MOHONA OR-24-004-016-016/30550
(GOVINDAPUR) 		2424004038NRG24121020230405934 13/10/2023 Sabita Sabar 2424004038WL041047 Sabita Sabar 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325738095 MISS SABITA SABAR ()
30 MOHONA OR-24-004-016-016/30551
(GOVINDAPUR) 		2424004038NRG24121020230406007 13/10/2023 Priyadarshani Sabar 2424004038WL041076 Priyadarshani Sabar 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325738105 MS PRIYADARSHANI SABAR ()
31 MOHONA OR-24-004-016-016/30552
(GOVINDAPUR) 		2424004038NRG24131020230406368 13/10/2023 Darshana Gamanga 2424004038WL041136 Darshana Gamanga 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325738106 MR DARSHANA GAMANGA ()
32 MOHONA OR-24-004-016-016/30552
(GOVINDAPUR) 		2424004038NRG24131020230406369 13/10/2023 Ranjita Gamanga 2424004038WL041136 Ranjita Gamanga 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325738104 MISS RANJITA GAMANGA ()
SubTotal 48585 48585
33 MOHONA OR-24-004-016-009/2143
(GOVINDAPUR) 		2424004038NRG24121020230405977 13/10/2023 Asina Sabara 2424004038WL041065 Asina Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325738112 Asina Sabara ()
34 MOHONA OR-24-004-016-009/2333
(GOVINDAPUR) 		2424004038NRG24121020230405976 13/10/2023 Tulasi Sabara 2424004038WL041064 Tulasi Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325738110 Tulasi Sabara ()
35 MOHONA OR-24-004-016-009/2341
(GOVINDAPUR) 		2424004038NRG24121020230405948 13/10/2023 Sipani Sabar 2424004038WL041052 Sipani Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325738107 Sipani Sabar ()
36 MOHONA OR-24-004-016-009/25948
(GOVINDAPUR) 		2424004038NRG24121020230405958 13/10/2023 Susila Sabar 2424004038WL041055 Susila Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325738109 Susila Sabar ()
37 MOHONA OR-24-004-016-009/9992105
(GOVINDAPUR) 		2424004038NRG24121020230405987 13/10/2023 Ranjita Gamanga 2424004038WL041070 Ranjita Gamanga 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325738111 Ranjita Gamanga ()
38 MOHONA OR-24-004-016-010/2166
(GOVINDAPUR) 		2424004038NRG24121020230405940 13/10/2023 Gurumi Gamango 2424004038WL041050 Gurumi Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325738113 Gurumi Gamango ()
39 MOHONA OR-24-004-016-015/98713
(GOVINDAPUR) 		2424004038NRG24121020230405945 13/10/2023 Tuni Raita 2424004038WL041051 Tuni Raita 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325738108 Tuni Raita ()
SubTotal 11613 11613
Total 63516 63516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_131023FTO_636335 Punjab National Bank PUNB0079820 Mohana 3318
2 MOHONA OR2424004038_131023FTO_636335 State Bank of India SBIN0012115 MOHANA 48585
3 MOHONA OR2424004038_131023FTO_636335 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 11613

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