Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:41 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_010822APB_FTO_418952
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-24-004-016-009/1009
(GOVINDAPUR) 		2424004038NRG23010820220207082 01/08/2022 Rabindra Majhi 2424004038WL0013038 Rabindra Majhi 00415 SBIN0012115 1332 1332 Processed 27/08/2022 4232493435 RABINDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOHONA OR-24-004-016-009/1009
(GOVINDAPUR) 		2424004038NRG23010820220207083 01/08/2022 Rabindra Majhi 2424004038WL0013038 Rabindra Majhi 00415 SBIN0012115 1332 1332 Processed 27/08/2022 4232493450 MRS RINA MAJHI STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-016-009/1011
(GOVINDAPUR) 		2424004038NRG23010820220207084 01/08/2022 Gajendra Majhi 2424004038WL0013038 Gajendra Majhi 00415 SBIN0012115 1332 1332 Processed 27/08/2022 4232493447 MR GAJENDRA MAJHI STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-016-009/1011
(GOVINDAPUR) 		2424004038NRG23010820220207085 01/08/2022 Sachala Majhi 2424004038WL0013038 Sachala Majhi 00415 SBIN0012115 1332 1332 Processed 27/08/2022 4232493451 MRS SACHALA MAJHI STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-016-009/2080
(GOVINDAPUR) 		2424004038NRG23010820220207086 01/08/2022 Edanga Sabara 2424004038WL0013038 Edanga Sabara 00415 SBIN0012115 1332 1332 Processed 27/08/2022 4232493441 MR EDENGA SHABAR STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-016-009/2080
(GOVINDAPUR) 		2424004038NRG23010820220207087 01/08/2022 Mani Sabara 2424004038WL0013038 Mani Sabara 00415 SBIN0012115 1332 1332 Processed 27/08/2022 4232493443 MRS MANI SHABAR STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-016-009/2088
(GOVINDAPUR) 		2424004038NRG23010820220207089 01/08/2022 Madan Mandal 2424004038WL0013038 Madan Mandal 00415 SBIN0012115 1332 1332 Processed 27/08/2022 4232493439 MR MADAN MANDAL STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-016-009/2088
(GOVINDAPUR) 		2424004038NRG23010820220207090 01/08/2022 Merry Mandal 2424004038WL0013038 Merry Mandal 00415 SBIN0012115 1332 1332 Processed 27/08/2022 4232493442 MRS MERI MANDAL STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-016-009/2097
(GOVINDAPUR) 		2424004038NRG23010820220207091 01/08/2022 Lampa Dolabehera 2424004038WL0013038 Lampa Dolabehera 00415 SBIN0012115 1332 1332 Processed 27/08/2022 4232493438 MR LAMPA DALABEHERA STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-016-009/2135
(GOVINDAPUR) 		2424004038NRG23010820220207092 01/08/2022 Jani Sabara 2424004038WL0013038 Jani Sabara 00415 SBIN0012115 1332 1332 Processed 27/08/2022 4232493445 MRS JENI SHABAR STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-016-009/2139
(GOVINDAPUR) 		2424004038NRG23010820220207094 01/08/2022 Sundam Sabara 2424004038WL0013038 Sundam Sabara 00415 SBIN0012115 1332 1332 Processed 27/08/2022 4232493433 MR SUNDAM SHABAR STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-016-009/2148
(GOVINDAPUR) 		2424004038NRG23010820220207095 01/08/2022 Lulli Gomango 2424004038WL0013038 Lulli Gomango 00415 SBIN0012115 1332 1332 Processed 27/08/2022 4232493436 MRS LULI GAMANGA STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-016-009/2150
(GOVINDAPUR) 		2424004038NRG23010820220207096 01/08/2022 Raju Sabara 2424004038WL0013038 Raju Sabara 00415 SBIN0012115 1332 1332 Processed 27/08/2022 4232493431 MR RAJU SABAR STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-016-009/2153
(GOVINDAPUR) 		2424004038NRG23010820220207097 01/08/2022 Malati Gamango 2424004038WL0013038 Malati Gamango 00415 SBIN0012115 1332 1332 Processed 27/08/2022 4232493430 MRS MALATI GAMANGO STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-016-009/2345
(GOVINDAPUR) 		2424004038NRG23010820220207099 01/08/2022 Ningiri Majhi 2424004038WL0013038 Ningiri Majhi 00415 SBIN0012115 1332 1332 Processed 27/08/2022 4232493427 MRS NINGIRI MAJHI STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-016-009/25935
(GOVINDAPUR) 		2424004038NRG23010820220207101 01/08/2022 Radi Sabar 2424004038WL0013038 Radi Sabar 00415 SBIN0012115 1332 1332 Processed 27/08/2022 4232493428 MRS RATI SABARA STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-016-009/25944
(GOVINDAPUR) 		2424004038NRG23010820220207102 01/08/2022 Isak Sabar 2424004038WL0013038 Isak Sabar 00415 SBIN0012115 1332 1332 Processed 27/08/2022 4232493446 MR ISHAQ SHABAR STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-016-009/25947
(GOVINDAPUR) 		2424004038NRG23010820220207104 01/08/2022 Gangna Sabar 2424004038WL0013038 Gangna Sabar 00415 SBIN0012115 1332 1332 Processed 27/08/2022 4232493444 MR GANGANA SHABAR STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-016-009/25950
(GOVINDAPUR) 		2424004038NRG23010820220207106 01/08/2022 Basanti Sabar 2424004038WL0013038 Basanti Sabar 00415 SBIN0012115 1332 1332 Processed 27/08/2022 4232493440 MRS BASANTI SABAR STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-016-009/25950
(GOVINDAPUR) 		2424004038NRG23010820220207105 01/08/2022 Daniel Sabar 2424004038WL0013038 Daniel Sabar 00415 SBIN0012115 1332 1332 Processed 27/08/2022 4232493437 MR DANIEL SHABAR STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-016-009/25951
(GOVINDAPUR) 		2424004038NRG23010820220207107 01/08/2022 Bulu Sabar 2424004038WL0013038 Bulu Sabar 00415 SBIN0012115 1332 1332 Processed 27/08/2022 4232493432 MR BULU SABAR STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-016-009/25951
(GOVINDAPUR) 		2424004038NRG23010820220207108 01/08/2022 Phaguni Sabar 2424004038WL0013038 Phaguni Sabar 00415 SBIN0012115 1332 1332 Processed 27/08/2022 4232493434 MRS PAGUNI SHABAR STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-016-015/25915
(GOVINDAPUR) 		2424004038NRG23010820220207110 01/08/2022 Junesh Bada Raita 2424004038WL0013038 Junesh Bada Raita 00415 SBIN0012115 1332 1332 Processed 27/08/2022 4232493429 MR JUNESH BADARAIT STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-016-015/30643
(GOVINDAPUR) 		2424004038NRG23010820220207111 01/08/2022 Brundabana Gomango 2424004038WL0013038 Brundabana Gomango 00415 SBIN0012115 1332 1332 Processed 27/08/2022 4232493448 MR BRUNDABAN GAMANGO STATE BANK OF INDIA(508548)
SubTotal 31968 31968
25 MOHONA OR-24-004-016-015/30644
(GOVINDAPUR) 		2424004038NRG23010820220207112 01/08/2022 Yalangadi Gomango 2424004038WL0013038 Yalangadi Gomango 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4232493449 Mrs. ALINGADI GOMANGO . UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_010822APB_FTO_418952 State Bank of India SBIN0012115 MOHANA 31968
2 MOHONA OR2424004038_010822APB_FTO_418952 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1332

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