Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:17:52 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004022_091222FTO_877304
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-24-004-022-002/97052
(KHARIGUDA) 		2424004022NRG23061220220476693 09/12/2022 Ranjani sabar 2424004022WL0031993 Ranjani sabar 00176 IDIB000C057 1290 1290 Rejected 20/12/2022 7289416370 No Such Account
SubTotal 1290 1290
2 MOHONA OR-24-004-022-002/394
(KHARIGUDA) 		2424004022NRG23061220220476690 09/12/2022 Teslani Dalabehera 2424004022WL0031993 Teslani Dalabehera 00415 SBIN0012115 1290 1290 Processed 17/12/2022 7289416373 MRS TESALINI DALABEHERA ()
3 MOHONA OR-24-004-022-002/97050
(KHARIGUDA) 		2424004022NRG23061220220476691 09/12/2022 Ismael sabar 2424004022WL0031993 Ismael sabar 00415 SBIN0012115 1290 1290 Processed 17/12/2022 7289416371 MR ISMAEL SABAR ()
4 MOHONA OR-24-004-022-002/97050
(KHARIGUDA) 		2424004022NRG23061220220476692 09/12/2022 Rasmita sabar 2424004022WL0031993 Rasmita sabar 00415 SBIN0012115 1290 1290 Processed 17/12/2022 7289416372 MRS RASMITA SABAR ()
5 MOHONA OR-24-004-022-004/150011840
(KHARIGUDA) 		2424004022NRG23091220220484224 09/12/2022 Pratima Majhi 2424004022WL0032460 Pratima Majhi 00415 SBIN0012115 1290 1290 Processed 17/12/2022 7289416374 MRS SUNAMAI MAJHI ()
6 MOHONA OR-24-004-022-004/92
(KHARIGUDA) 		2424004022NRG23091220220484232 09/12/2022 Sabita Majhi 2424004022WL0032460 Sabita Majhi 00415 SBIN0012115 1290 1290 Processed 17/12/2022 7289416375 MRS SABITA MAJHI ()
SubTotal 6450 6450
7 MOHONA OR-24-004-022-002/328
(KHARIGUDA) 		2424004022NRG23061220220476687 09/12/2022 Janemi sabar 2424004022WL0031993 Janemi sabar 00474 SBIN0RRUKGB 1290 1290 Processed 17/12/2022 7289416380 Janemi sabar ()
8 MOHONA OR-24-004-022-002/350
(KHARIGUDA) 		2424004022NRG23061220220476688 09/12/2022 Suranti sabar 2424004022WL0031993 Suranti sabar 00474 SBIN0RRUKGB 1290 1290 Processed 17/12/2022 7289416382 Suranti sabar ()
9 MOHONA OR-24-004-022-002/394
(KHARIGUDA) 		2424004022NRG23061220220476689 09/12/2022 Enush Dalabehera 2424004022WL0031993 Enush Dalabehera 00474 SBIN0RRUKGB 1290 1290 Processed 17/12/2022 7289416377 Enush Dalabehera ()
10 MOHONA OR-24-004-022-002/97053
(KHARIGUDA) 		2424004022NRG23061220220476695 09/12/2022 Ayamani sabar 2424004022WL0031993 Ayamani sabar 00474 SBIN0RRUKGB 1290 1290 Processed 17/12/2022 7289416379 Ayamani sabar ()
11 MOHONA OR-24-004-022-002/97053
(KHARIGUDA) 		2424004022NRG23061220220476694 09/12/2022 Sukumar sabar 2424004022WL0031993 Sukumar sabar 00474 SBIN0RRUKGB 1290 1290 Processed 17/12/2022 7289416381 Sukumar sabar ()
12 MOHONA OR-24-004-022-002/97054
(KHARIGUDA) 		2424004022NRG23061220220476696 09/12/2022 Areni sabar 2424004022WL0031993 Areni sabar 00474 SBIN0RRUKGB 1290 1290 Processed 17/12/2022 7289416383 Areni sabar ()
13 MOHONA OR-24-004-022-002/97055
(KHARIGUDA) 		2424004022NRG23061220220476698 09/12/2022 Banami Gomango 2424004022WL0031993 Banami Gomango 00474 SBIN0RRUKGB 1290 1290 Processed 17/12/2022 7289416378 Banami Gomango ()
14 MOHONA OR-24-004-022-002/97055
(KHARIGUDA) 		2424004022NRG23061220220476697 09/12/2022 Chandra Gomanga 2424004022WL0031993 Chandra Gomanga 00474 SBIN0RRUKGB 1290 1290 Processed 17/12/2022 7289416384 Chandra Gomanga ()
15 MOHONA OR-24-004-022-002/97057
(KHARIGUDA) 		2424004022NRG23061220220476699 09/12/2022 Mamita Dalabehera 2424004022WL0031993 Mamita Dalabehera 00474 SBIN0RRUKGB 1290 1290 Processed 17/12/2022 7289416385 Mamita Dalabehera ()
16 MOHONA OR-24-004-022-002/97058
(KHARIGUDA) 		2424004022NRG23061220220476700 09/12/2022 Gurumi Sabar 2424004022WL0031993 Gurumi Sabar 00474 SBIN0RRUKGB 1290 1290 Processed 17/12/2022 7289416386 Gurumi Sabar ()
17 MOHONA OR-24-004-022-002/97060
(KHARIGUDA) 		2424004022NRG23061220220476701 09/12/2022 Rekha Sabar 2424004022WL0031993 Rekha Sabar 00474 SBIN0RRUKGB 1290 1290 Processed 17/12/2022 7289416387 Rekha Sabar ()
18 MOHONA OR-24-004-022-004/105
(KHARIGUDA) 		2424004022NRG23091220220484215 09/12/2022 Pedra Majhi 2424004022WL0032460 Pedra Majhi 00474 SBIN0RRUKGB 1290 1290 Processed 17/12/2022 7289416376 Pedra Majhi ()
SubTotal 15480 15480
Total 23220 23220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004022_091222FTO_877304 Indian Bank IDIB000C057 CHANDIPUT 1290
2 MOHONA OR2424004022_091222FTO_877304 State Bank of India SBIN0012115 MOHANA 6450
3 MOHONA OR2424004022_091222FTO_877304 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 15480

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