Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:23:52 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004011_190123APB_FTO_1035606
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-24-004-011-016/150011910
(DAMBAGUDA) 		2424004011NRG23190120230560935 19/01/2023 Paulina Uthansing 2424004011WL0038271 Paulina Uthansing 00415 SBIN0012115 1110 1110 Processed 24/02/2023 9122197236 MRS PAULINA NAYAK STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-011-016/150011910
(DAMBAGUDA) 		2424004011NRG23190120230560937 19/01/2023 Paulina Uthansing 2424004011WL0038271 Paulina Uthansing 00415 SBIN0012115 666 666 Processed 24/02/2023 9122197237 MRS PAULINA NAYAK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-011-016/20890
(DAMBAGUDA) 		2424004011NRG23190120230560939 19/01/2023 Magdalini Uthanasingh 2424004011WL0038271 Magdalini Uthanasingh 00415 SBIN0012115 666 666 Processed 24/02/2023 9122197250 MRS MADALENA UTHANSINGH STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-011-016/20890
(DAMBAGUDA) 		2424004011NRG23190120230560941 19/01/2023 Magdalini Uthanasingh 2424004011WL0038271 Magdalini Uthanasingh 00415 SBIN0012115 1110 1110 Processed 24/02/2023 9122197251 MRS MADALENA UTHANSINGH STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-011-016/20900
(DAMBAGUDA) 		2424004011NRG23190120230560944 19/01/2023 Subanti Nandasingh 2424004011WL0038271 Subanti Nandasingh 00415 SBIN0012115 444 444 Processed 24/02/2023 9122197246 MRS SUBANTI NANDASINGH STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-011-016/20900
(DAMBAGUDA) 		2424004011NRG23190120230560945 19/01/2023 Subanti Nandasingh 2424004011WL0038271 Subanti Nandasingh 00415 SBIN0012115 1110 1110 Processed 24/02/2023 9122197247 MRS SUBANTI NANDASINGH STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-011-016/20915
(DAMBAGUDA) 		2424004011NRG23190120230560951 19/01/2023 Prasanna Uthanasingh 2424004011WL0038271 Prasanna Uthanasingh 00415 SBIN0012115 1110 1110 Processed 24/02/2023 9122197228 PRASANA UTHANSING STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-011-016/20915
(DAMBAGUDA) 		2424004011NRG23190120230560953 19/01/2023 Prasanna Uthanasingh 2424004011WL0038271 Prasanna Uthanasingh 00415 SBIN0012115 666 666 Processed 24/02/2023 9122197229 PRASANA UTHANSING STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-011-016/20923
(DAMBAGUDA) 		2424004011NRG23190120230560956 19/01/2023 Pirati Malik 2424004011WL0038271 Pirati Malik 00415 SBIN0012115 888 888 Processed 24/02/2023 9122197240 MS PIRATI MALLICK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-011-016/20923
(DAMBAGUDA) 		2424004011NRG23190120230560957 19/01/2023 Pirati Malik 2424004011WL0038271 Pirati Malik 00415 SBIN0012115 666 666 Processed 24/02/2023 9122197241 MS PIRATI MALLICK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-011-016/20939
(DAMBAGUDA) 		2424004011NRG23190120230560959 19/01/2023 Buri Nandasingh 2424004011WL0038271 Buri Nandasingh 00415 SBIN0012115 666 666 Processed 24/02/2023 9122197248 MRS BURIMANGA NANDASINGH STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-011-016/20939
(DAMBAGUDA) 		2424004011NRG23190120230560961 19/01/2023 Buri Nandasingh 2424004011WL0038271 Buri Nandasingh 00415 SBIN0012115 888 888 Processed 24/02/2023 9122197249 MRS BURIMANGA NANDASINGH STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-011-016/20940
(DAMBAGUDA) 		2424004011NRG23190120230560963 19/01/2023 Redina Uthanasingh 2424004011WL0038271 Redina Uthanasingh 00415 SBIN0012115 1110 1110 Processed 24/02/2023 9122197243 MRS REJINA UTHANSINGH STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-011-016/20940
(DAMBAGUDA) 		2424004011NRG23190120230560965 19/01/2023 Redina Uthanasingh 2424004011WL0038271 Redina Uthanasingh 00415 SBIN0012115 444 444 Processed 24/02/2023 9122197242 MRS REJINA UTHANSINGH STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-011-016/20947
(DAMBAGUDA) 		2424004011NRG23190120230560969 19/01/2023 Santilata Nayak 2424004011WL0038271 Santilata Nayak 00415 SBIN0012115 1110 1110 Processed 24/02/2023 9122197244 SANTILATA NAYAK PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-011-016/20947
(DAMBAGUDA) 		2424004011NRG23190120230560970 19/01/2023 Santilata Nayak 2424004011WL0038271 Santilata Nayak 00415 SBIN0012115 666 666 Processed 24/02/2023 9122197245 SANTILATA NAYAK PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-011-016/98296
(DAMBAGUDA) 		2424004011NRG23190120230560973 19/01/2023 Bharati Singh 2424004011WL0038271 Bharati Singh 00415 SBIN0012115 1110 1110 Processed 24/02/2023 9122197257 MRS BHARATI UTTHAN SINGH STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-011-016/98296
(DAMBAGUDA) 		2424004011NRG23190120230560974 19/01/2023 Bharati Singh 2424004011WL0038271 Bharati Singh 00415 SBIN0012115 222 222 Processed 24/02/2023 9122197256 MRS BHARATI UTTHAN SINGH STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-011-016/98299
(DAMBAGUDA) 		2424004011NRG23190120230560975 19/01/2023 Jeneba Uthansingh 2424004011WL0038271 Jeneba Uthansingh 00415 SBIN0012115 666 666 Processed 24/02/2023 9122197238 MR JENEBHA UTHANSINGH STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-011-016/98299
(DAMBAGUDA) 		2424004011NRG23190120230560976 19/01/2023 Jeneba Uthansingh 2424004011WL0038271 Jeneba Uthansingh 00415 SBIN0012115 1110 1110 Processed 24/02/2023 9122197239 MR JENEBHA UTHANSINGH STATE BANK OF INDIA(508548)
SubTotal 16428 16428
21 MOHONA OR-24-004-011-016/20897
(DAMBAGUDA) 		2424004011NRG23190120230560942 19/01/2023 Patela Malik 2424004011WL0038271 Patela Malik 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9122197234 PATELA MALLICK UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-011-016/20897
(DAMBAGUDA) 		2424004011NRG23190120230560943 19/01/2023 Patela Malik 2424004011WL0038271 Patela Malik 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9122197235 PATELA MALLICK UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-011-016/20907
(DAMBAGUDA) 		2424004011NRG23190120230560946 19/01/2023 Halamanga Malik 2424004011WL0038271 Halamanga Malik 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9122197254 MRS HALMANGA MALLICK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-011-016/20907
(DAMBAGUDA) 		2424004011NRG23190120230560947 19/01/2023 Halamanga Malik 2424004011WL0038271 Halamanga Malik 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122197255 MRS HALMANGA MALLICK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-011-016/20917
(DAMBAGUDA) 		2424004011NRG23190120230560954 19/01/2023 Philli Uthanasingh 2424004011WL0038271 Philli Uthanasingh 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9122197252 MRS FILI UTHANSINGH STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-011-016/20917
(DAMBAGUDA) 		2424004011NRG23190120230560955 19/01/2023 Philli Uthanasingh 2424004011WL0038271 Philli Uthanasingh 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9122197253 MRS FILI UTHANSINGH STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-011-016/20940
(DAMBAGUDA) 		2424004011NRG23190120230560962 19/01/2023 Jacob Uthansingh 2424004011WL0038271 Jacob Uthansingh 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9122197230 Mr. JACKOB UTHANSINGH,S/O LATE FERNANDA UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-011-016/20940
(DAMBAGUDA) 		2424004011NRG23190120230560964 19/01/2023 Jacob Uthansingh 2424004011WL0038271 Jacob Uthansingh 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9122197231 Mr. JACKOB UTHANSINGH,S/O LATE FERNANDA UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-011-016/20944
(DAMBAGUDA) 		2424004011NRG23190120230560966 19/01/2023 Jiri Malik 2424004011WL0038271 Jiri Malik 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9122197232 MR JIRI MALLICK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-011-016/20944
(DAMBAGUDA) 		2424004011NRG23190120230560967 19/01/2023 Jiri Malik 2424004011WL0038271 Jiri Malik 00474 SBIN0RRUKGB 1110 1110 Processed 24/02/2023 9122197233 MR JIRI MALLICK STATE BANK OF INDIA(508548)
SubTotal 8436 8436
Total 24864 24864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004011_190123APB_FTO_1035606 State Bank of India SBIN0012115 MOHANA 16428
2 MOHONA OR2424004011_190123APB_FTO_1035606 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 8436

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