Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:14 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004006_310723APB_FTO_398081
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-24-004-006-002/12258
(BIRIKOTE) 		2424004006NRG24310720230251967 31/07/2023 Shanda Raita 2424004006WL012397 Shanda Raita 00371 ANDB0008999 444 444 Processed 31/08/2023 4971766768 SANDHA RAITA S/O LATE BISO RAITA . UTKAL GRAMEEN BANK(607234)
SubTotal 444 444
2 MOHONA OR-24-004-006-002/122289
(BIRIKOTE) 		2424004006NRG24310720230251960 31/07/2023 Anam Sabara 2424004006WL012397 Anam Sabara 00415 SBIN0012115 666 666 Processed 30/08/2023 4971766763 ANAM SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOHONA OR-24-004-006-002/12248
(BIRIKOTE) 		2424004006NRG24310720230251961 31/07/2023 Jayab Dalabehera 2424004006WL012397 Jayab Dalabehera 00415 SBIN0012115 888 888 Processed 30/08/2023 4971766783 MR JAYAB DALABEHERA STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-006-002/12257
(BIRIKOTE) 		2424004006NRG24310720230251966 31/07/2023 Jayantib Sabar 2424004006WL012397 Jayantib Sabar 00415 SBIN0012115 666 666 Processed 30/08/2023 4971766758 MRS JAYANTI SABAR STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-006-002/12259
(BIRIKOTE) 		2424004006NRG24310720230251970 31/07/2023 Kanchami Sabar 2424004006WL012397 Kanchami Sabar 00415 SBIN0012115 666 666 Processed 30/08/2023 4971766766 MRS KANCHAMI SABAR STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-006-002/12260
(BIRIKOTE) 		2424004006NRG24310720230251972 31/07/2023 Ranjami Sabar 2424004006WL012397 Ranjami Sabar 00415 SBIN0012115 666 666 Processed 30/08/2023 4971766764 MRS RANJMI SABAR STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-006-002/12274
(BIRIKOTE) 		2424004006NRG24310720230251980 31/07/2023 Suntaki Sabara 2424004006WL012397 Suntaki Sabara 00415 SBIN0012115 888 888 Processed 30/08/2023 4971766762 MRS SUNTAKI SABAR STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-006-002/12285
(BIRIKOTE) 		2424004006NRG24310720230251983 31/07/2023 Nath Sabar 2424004006WL012397 Nath Sabar 00415 SBIN0012115 888 888 Processed 30/08/2023 4971766767 Natha Sabar AIRTEL PAYMENTS BANK LIMITED(990288)
9 MOHONA OR-24-004-006-002/12298
(BIRIKOTE) 		2424004006NRG24310720230251988 31/07/2023 Nikhidam Sabara 2424004006WL012397 Nikhidam Sabara 00415 SBIN0012115 888 888 Processed 30/08/2023 4971766782 MR NIKADIMAS SABAR STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-006-002/30412
(BIRIKOTE) 		2424004006NRG24310720230251992 31/07/2023 Morium Sabar 2424004006WL012397 Morium Sabar 00415 SBIN0012115 888 888 Processed 30/08/2023 4971766765 MARIYAM SABAR STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-006-002/30413
(BIRIKOTE) 		2424004006NRG24310720230251994 31/07/2023 Sumati Sabar 2424004006WL012397 Sumati Sabar 00415 SBIN0012115 888 888 Processed 30/08/2023 4971766761 MRS SUMANTI SABAR STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-006-002/30426
(BIRIKOTE) 		2424004006NRG24310720230251996 31/07/2023 Jharmi Sabar 2424004006WL012397 Jharmi Sabar 00415 SBIN0012115 888 888 Processed 30/08/2023 4971766781 MRS JARAMI SABAR STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-006-014/12332
(BIRIKOTE) 		2424004006NRG24310720230251831 31/07/2023 Sandi Raita 2424004006WL012387 Sandi Raita 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4971766759 MRS SANDI RAITA STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-006-014/12332
(BIRIKOTE) 		2424004006NRG24310720230251832 31/07/2023 Sandi Raita 2424004006WL012387 Sandi Raita 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4971766760 MRS SANDI RAITA STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-006-016/150012271
(BIRIKOTE) 		2424004006NRG24310720230251834 31/07/2023 Rebeka Malik 2424004006WL012388 Rebeka Malik 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4971766780 MRS REBEKA MALIK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-006-016/150012271
(BIRIKOTE) 		2424004006NRG24300720230251268 31/07/2023 Rebeka Malik 2424004006WL012353 Rebeka Malik 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4971766779 MRS REBEKA MALIK STATE BANK OF INDIA(508548)
SubTotal 14568 14568
17 MOHONA OR-24-004-006-002/122287
(BIRIKOTE) 		2424004006NRG24310720230251957 31/07/2023 Niranjani Sabara 2424004006WL012397 Niranjani Sabara 00474 SBIN0RRUKGB 888 888 Processed 31/08/2023 4971766772 Mrs. NIRANJANI SABAR UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-006-002/122288
(BIRIKOTE) 		2424004006NRG24310720230251958 31/07/2023 Sunila Dalabehera 2424004006WL012397 Sunila Dalabehera 00474 SBIN0RRUKGB 888 888 Processed 31/08/2023 4971766770 Mr. SUNILA DALABEHERA UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-006-002/122288
(BIRIKOTE) 		2424004006NRG24310720230251959 31/07/2023 Tamar Dalabehera 2424004006WL012397 Tamar Dalabehera 00474 SBIN0RRUKGB 666 666 Processed 31/08/2023 4971766773 Mrs. TAMAR RAITA UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-006-002/12248
(BIRIKOTE) 		2424004006NRG24310720230251962 31/07/2023 Alati Dalabehera 2424004006WL012397 Alati Dalabehera 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4971766755 MRS ALATI DALABEHERA STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-006-002/12248
(BIRIKOTE) 		2424004006NRG24310720230251963 31/07/2023 Samira Dalabehera 2424004006WL012397 Samira Dalabehera 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4971766756 SAMIR DALBEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOHONA OR-24-004-006-002/12250
(BIRIKOTE) 		2424004006NRG24310720230251964 31/07/2023 Aamash Dalabehera 2424004006WL012397 Aamash Dalabehera 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4971766791 MR AMOSH DALABEHERA STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-006-002/12253
(BIRIKOTE) 		2424004006NRG24310720230251965 31/07/2023 Jaksha Sabar 2424004006WL012397 Jaksha Sabar 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4971766793 Jakshya Sabar AIRTEL PAYMENTS BANK LIMITED(990288)
24 MOHONA OR-24-004-006-002/12258
(BIRIKOTE) 		2424004006NRG24310720230251968 31/07/2023 Paula Raita 2424004006WL012397 Paula Raita 00474 SBIN0RRUKGB 888 888 Processed 31/08/2023 4971766774 Mr. PAUL RAITA UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-006-002/12260
(BIRIKOTE) 		2424004006NRG24310720230251971 31/07/2023 Johan Sabara 2424004006WL012397 Johan Sabara 00474 SBIN0RRUKGB 888 888 Processed 31/08/2023 4971766753 Mr. JOHAN SABAR UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-006-002/12261
(BIRIKOTE) 		2424004006NRG24310720230251973 31/07/2023 Dadeka Sabar 2424004006WL012397 Dadeka Sabar 00474 SBIN0RRUKGB 666 666 Processed 31/08/2023 4971766790 DADEKA SABAR UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-006-002/12264
(BIRIKOTE) 		2424004006NRG24310720230251974 31/07/2023 Isimael raita 2424004006WL012397 Isimael raita 00474 SBIN0RRUKGB 888 888 Rejected 30/08/2023 4971766794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MOHONA OR-24-004-006-002/12268
(BIRIKOTE) 		2424004006NRG24310720230251975 31/07/2023 Somanath Gamanga 2424004006WL012397 Somanath Gamanga 00474 SBIN0RRUKGB 888 888 Processed 31/08/2023 4971766771 Mr. SOMANATH GAMANGA UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-006-002/12269
(BIRIKOTE) 		2424004006NRG24310720230251976 31/07/2023 Gurupan Raita 2424004006WL012397 Gurupan Raita 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4971766789 GURUPANU RAITA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOHONA OR-24-004-006-002/12270
(BIRIKOTE) 		2424004006NRG24310720230251977 31/07/2023 Nilima Sabara 2424004006WL012397 Nilima Sabara 00474 SBIN0RRUKGB 888 888 Processed 31/08/2023 4971766785 Mrs. NILIMA SABARA UTKAL GRAMEEN BANK(607234)
31 MOHONA OR-24-004-006-002/12271
(BIRIKOTE) 		2424004006NRG24310720230251979 31/07/2023 Poibi Mandal 2424004006WL012397 Poibi Mandal 00474 SBIN0RRUKGB 444 444 Processed 31/08/2023 4971766754 Mrs. PHAIBI MANDAL UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-006-002/12278
(BIRIKOTE) 		2424004006NRG24310720230251981 31/07/2023 Jayaram Sabara 2424004006WL012397 Jayaram Sabara 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4971766749 JAYARAM SABAR AIRTEL PAYMENTS BANK LIMITED(990288)
33 MOHONA OR-24-004-006-002/12284
(BIRIKOTE) 		2424004006NRG24310720230251982 31/07/2023 Mikhal Sabara 2424004006WL012397 Mikhal Sabara 00474 SBIN0RRUKGB 888 888 Processed 31/08/2023 4971766792 Mr. MIKHAEL SABAR UTKAL GRAMEEN BANK(607234)
34 MOHONA OR-24-004-006-002/12293
(BIRIKOTE) 		2424004006NRG24310720230251984 31/07/2023 Magdel Sabar 2424004006WL012397 Magdel Sabar 00474 SBIN0RRUKGB 666 666 Processed 30/08/2023 4971766775 MRS MAGDEL SABAR STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-006-002/12297
(BIRIKOTE) 		2424004006NRG24310720230251986 31/07/2023 Esmail Raita 2424004006WL012397 Esmail Raita 00474 SBIN0RRUKGB 666 666 Processed 31/08/2023 4971766784 Mr. ISMAEL RAITA UTKAL GRAMEEN BANK(607234)
36 MOHONA OR-24-004-006-002/12297
(BIRIKOTE) 		2424004006NRG24310720230251987 31/07/2023 Susanti Raita 2424004006WL012397 Susanti Raita 00474 SBIN0RRUKGB 888 888 Processed 31/08/2023 4971766776 Mrs. SUSANTI RAITA UTKAL GRAMEEN BANK(607234)
37 MOHONA OR-24-004-006-002/30405
(BIRIKOTE) 		2424004006NRG24310720230251991 31/07/2023 Jonesh sabar 2424004006WL012397 Jonesh sabar 00474 SBIN0RRUKGB 888 888 Processed 31/08/2023 4971766750 JUNESH SABAR UTKAL GRAMEEN BANK(607234)
38 MOHONA OR-24-004-006-002/30413
(BIRIKOTE) 		2424004006NRG24310720230251993 31/07/2023 Joseph Sabar 2424004006WL012397 Joseph Sabar 00474 SBIN0RRUKGB 888 888 Processed 31/08/2023 4971766757 Mr. JASEF SABAR UTKAL GRAMEEN BANK(607234)
39 MOHONA OR-24-004-006-002/30426
(BIRIKOTE) 		2424004006NRG24310720230251995 31/07/2023 Ruben Sabar 2424004006WL012397 Ruben Sabar 00474 SBIN0RRUKGB 888 888 Processed 31/08/2023 4971766788 RUBEN SABAR UTKAL GRAMEEN BANK(607234)
40 MOHONA OR-24-004-006-002/30429
(BIRIKOTE) 		2424004006NRG24310720230251997 31/07/2023 Kumarijeni Sabar 2424004006WL012397 Kumarijeni Sabar 00474 SBIN0RRUKGB 888 888 Processed 30/08/2023 4971766769 MRS JENI SABAR STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-006-004/12520
(BIRIKOTE) 		2424004006NRG24300720230251269 31/07/2023 Anita Dalabehera 2424004006WL012354 Anita Dalabehera 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971766778 MRS ANITA DALABEHERA STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-006-004/12520
(BIRIKOTE) 		2424004006NRG24310720230251835 31/07/2023 Anita Dalabehera 2424004006WL012389 Anita Dalabehera 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971766777 MRS ANITA DALABEHERA STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-006-014/12342-A
(BIRIKOTE) 		2424004006NRG24310720230251823 31/07/2023 Gadasmita Raita 2424004006WL012383 Gadasmita Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971766787 MR GADSMITA RAIT STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-006-014/12342-A
(BIRIKOTE) 		2424004006NRG24310720230251824 31/07/2023 Gadasmita Raita 2424004006WL012383 Gadasmita Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971766786 MR GADSMITA RAIT STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-006-014/12345
(BIRIKOTE) 		2424004006NRG24310720230251827 31/07/2023 Endam Gamango 2424004006WL012385 Endam Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971766751 ENDAM GAMANGO S/O GAYARA GAMANGO . UTKAL GRAMEEN BANK(607234)
46 MOHONA OR-24-004-006-014/12345
(BIRIKOTE) 		2424004006NRG24310720230251828 31/07/2023 Endam Gamango 2424004006WL012385 Endam Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971766752 ENDAM GAMANGO S/O GAYARA GAMANGO . UTKAL GRAMEEN BANK(607234)
SubTotal 28068 28068
Total 43080 43080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004006_310723APB_FTO_398081 RUSHIKULYA GRAMYA BANK ANDB0008999 MAIN BRANCH-PARLAKHEMUNDI 444
2 MOHONA OR2424004006_310723APB_FTO_398081 State Bank of India SBIN0012115 MOHANA 14568
3 MOHONA OR2424004006_310723APB_FTO_398081 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 27180
4 MOHONA OR2424004006_310723APB_FTO_398081 UTKAL GRAMYA BANK SBIN0RRUKGB Narayanpur,Gajapati 888

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