Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:12:06 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_271223APB_FTO_944038
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-24-004-016-022/99462
(GOVINDAPUR) 		2424004016NRG24271220230628910 27/12/2023 Ranjita Pradhan 2424004016WL075356 Ranjita Pradhan 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1552858450 RANJITA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1117 1117
2 MOHONA OR-24-004-016-002/1184
(GOVINDAPUR) 		2424004016NRG24271220230628900 27/12/2023 Purna Chandra Dalabehera 2424004016WL075356 Purna Chandra Dalabehera 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552858470 MR PURNACHANDRA DALABEHERA STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-016-002/1184
(GOVINDAPUR) 		2424004016NRG24271220230628901 27/12/2023 Rutani Dalabehera 2424004016WL075356 Rutani Dalabehera 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552858469 MRS RUTANI DALABEHERA STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-016-002/2208
(GOVINDAPUR) 		2424004016NRG24271220230628936 27/12/2023 Lajar Gamanga 2424004016WL075358 Lajar Gamanga 00415 SBIN0012115 798 798 Processed 09/03/2024 1552858466 PROMITA GOMANGO STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-016-002/2208
(GOVINDAPUR) 		2424004016NRG24271220230628937 27/12/2023 Sujani Gamanga 2424004016WL075358 Sujani Gamanga 00415 SBIN0012115 957 957 Processed 09/03/2024 1552858464 MRS SUJANI GAMANGO STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-016-002/2210
(GOVINDAPUR) 		2424004016NRG24271220230628902 27/12/2023 Niranjan Sabar 2424004016WL075356 Niranjan Sabar 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552858478 MR NIRANJAN SABAR STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-016-002/29894
(GOVINDAPUR) 		2424004016NRG24271220230629010 27/12/2023 Saruli Sabar 2424004016WL075365 Saruli Sabar 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552858473 MRS DARULI SABAR STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-016-002/29894
(GOVINDAPUR) 		2424004016NRG24271220230629011 27/12/2023 Saruli Sabar 2424004016WL075365 Saruli Sabar 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552858474 MRS DARULI SABAR STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-016-002/99961
(GOVINDAPUR) 		2424004016NRG24271220230628938 27/12/2023 Samuel Sabar 2424004016WL075358 Samuel Sabar 00415 SBIN0012115 638 638 Processed 09/03/2024 1552858471 MR SAMUEL SABAR STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-016-002/99966
(GOVINDAPUR) 		2424004016NRG24271220230628939 27/12/2023 Estori Dalabehera 2424004016WL075358 Estori Dalabehera 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552858476 MRS ESTARI RAITA STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-016-007/1466
(GOVINDAPUR) 		2424004016NRG24271220230628893 27/12/2023 Babita Nayak 2424004016WL075355 Babita Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552858468 MISS BABI NAYAK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-016-007/1466
(GOVINDAPUR) 		2424004016NRG24271220230628892 27/12/2023 Maija Nayak 2424004016WL075355 Maija Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552858479 MR MAIJA NAYAK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-016-007/150011901-A
(GOVINDAPUR) 		2424004016NRG24271220230628940 27/12/2023 Krishanta Nayak 2424004016WL075358 Krishanta Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552858488 MR KRISHANTA NAYAK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-016-008/2426
(GOVINDAPUR) 		2424004016NRG24271220230628977 27/12/2023 Lepi Gamanga 2424004016WL075361 Lepi Gamanga 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1552858461 MRS LEPI GAMANGO STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-016-008/2432
(GOVINDAPUR) 		2424004016NRG24271220230628978 27/12/2023 Sudama Dalabehera 2424004016WL075361 Sudama Dalabehera 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1552858457 MR SUDAMA DALABEHERA STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-016-008/2450
(GOVINDAPUR) 		2424004016NRG24271220230628980 27/12/2023 Sana pujari Sabara 2424004016WL075361 Sana pujari Sabara 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1552858472 MR SANA SABAR STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-016-012/100432
(GOVINDAPUR) 		2424004016NRG24271220230628895 27/12/2023 Sumitra Nayak 2424004016WL075355 Sumitra Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552858463 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-016-012/1803
(GOVINDAPUR) 		2424004016NRG24271220230628883 27/12/2023 Sashi Gouda 2424004016WL075354 Sashi Gouda 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552858456 Mrs. SASHI GOUDA UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-016-012/1803
(GOVINDAPUR) 		2424004016NRG24271220230628882 27/12/2023 Surendra Gouda 2424004016WL075354 Surendra Gouda 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552858489 MR SURENDRA GOUD STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-016-012/1824
(GOVINDAPUR) 		2424004016NRG24271220230628908 27/12/2023 Rasiani Dalai 2424004016WL075356 Rasiani Dalai 00415 SBIN0012115 957 957 Processed 09/03/2024 1552858460 MRS RUSIANI DALAI STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-016-012/97867
(GOVINDAPUR) 		2424004016NRG24271220230628924 27/12/2023 Laxmi Kanta Nayak 2424004016WL075357 Laxmi Kanta Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552858477 MR LAXMI KANTA NAYAK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-016-013/1982
(GOVINDAPUR) 		2424004016NRG24271220230628955 27/12/2023 PAULINA JENA 2424004016WL075359 PAULINA JENA 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1552858475 MRS PAULINA JENA STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-016-013/1983
(GOVINDAPUR) 		2424004016NRG24271220230628956 27/12/2023 Paulo Parichha 2424004016WL075359 Paulo Parichha 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1552858467 PAUL PARICHHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOHONA OR-24-004-016-019/1306
(GOVINDAPUR) 		2424004016NRG24271220230628926 27/12/2023 Susila Nayak 2424004016WL075357 Susila Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552858462 MRS SHUSHILA NAYAK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-016-019/30623
(GOVINDAPUR) 		2424004016NRG24271220230628942 27/12/2023 Gregari Nayaka 2424004016WL075358 Gregari Nayaka 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552858465 GREGARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOHONA OR-24-004-016-019/30623
(GOVINDAPUR) 		2424004016NRG24271220230628943 27/12/2023 Sushama Nayak 2424004016WL075358 Sushama Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552858459 SUSHAMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOHONA OR-24-004-016-022/99462
(GOVINDAPUR) 		2424004016NRG24271220230628909 27/12/2023 Suraj Nayak 2424004016WL075356 Suraj Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552858455 MR SUROJ NAYAK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-016-022/99485
(GOVINDAPUR) 		2424004016NRG24271220230628928 27/12/2023 Rekha Mallik 2424004016WL075357 Rekha Mallik 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552858458 Mrs. REKHA MALLICK UTKAL GRAMEEN BANK(607234)
SubTotal 30566 30566
29 MOHONA OR-24-004-016-008/2418
(GOVINDAPUR) 		2424004016NRG24271220230628976 27/12/2023 Lujura Gamango 2424004016WL075361 Lujura Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552858491 Mrs. LUJURI GOMANGO UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-016-008/2433
(GOVINDAPUR) 		2424004016NRG24271220230628979 27/12/2023 Debaki Gamanga 2424004016WL075361 Debaki Gamanga 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552858453 DEBAKI RAIT INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOHONA OR-24-004-016-008/30511
(GOVINDAPUR) 		2424004016NRG24271220230628981 27/12/2023 Basanti Dalabehera 2424004016WL075361 Basanti Dalabehera 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552858490 Mrs. BASANTI DALABEHERA . UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-016-008/30519
(GOVINDAPUR) 		2424004016NRG24271220230628982 27/12/2023 Chaitani Gamango 2424004016WL075361 Chaitani Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552858484 Mrs. CHAITANI GAMANGO UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-016-008/30529
(GOVINDAPUR) 		2424004016NRG24271220230628983 27/12/2023 Sunita Sabar 2424004016WL075361 Sunita Sabar 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552858482 Mrs. SUNITA SABAR UTKAL GRAMEEN BANK(607234)
34 MOHONA OR-24-004-016-008/30533
(GOVINDAPUR) 		2424004016NRG24271220230628984 27/12/2023 Bijaya Gamango 2424004016WL075361 Bijaya Gamango 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552858481 Mr. BIJAYA GAMANGO UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-016-012/100426
(GOVINDAPUR) 		2424004016NRG24271220230628905 27/12/2023 Mamata Nayak 2424004016WL075356 Mamata Nayak 00474 SBIN0RRUKGB 957 957 Processed 09/03/2024 1552858485 MAMATA NAYAK STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-016-012/1820
(GOVINDAPUR) 		2424004016NRG24271220230628884 27/12/2023 Bhagabana Gouda 2424004016WL075354 Bhagabana Gouda 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552858454 Mr. BHAGABAN GOUD UTKAL GRAMEEN BANK(607234)
37 MOHONA OR-24-004-016-013/100143
(GOVINDAPUR) 		2424004016NRG24271220230628952 27/12/2023 Govinda Gouda 2424004016WL075359 Govinda Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552858486 Mr. GOBINDA GOUDA UTKAL GRAMEEN BANK(607234)
38 MOHONA OR-24-004-016-013/1953
(GOVINDAPUR) 		2424004016NRG24271220230628953 27/12/2023 Sukumari Majhi 2424004016WL075359 Sukumari Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552858452 Mrs. SUKUMARI MAJHI UTKAL GRAMEEN BANK(607234)
39 MOHONA OR-24-004-016-013/1982
(GOVINDAPUR) 		2424004016NRG24271220230628954 27/12/2023 Raghunath Jena 2424004016WL075359 Raghunath Jena 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552858480 RAGHUNATH JENA S/O LATE ARAKHITA UTKAL GRAMEEN BANK(607234)
40 MOHONA OR-24-004-016-013/25001
(GOVINDAPUR) 		2424004016NRG24271220230628958 27/12/2023 Sudarshan Goud 2424004016WL075359 Sudarshan Goud 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552858483 SUDARSHAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOHONA OR-24-004-016-013/25003-A
(GOVINDAPUR) 		2424004016NRG24271220230628962 27/12/2023 USHA NAYAK 2424004016WL075359 USHA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552858487 Mrs. USHA NAYAK UTKAL GRAMEEN BANK(607234)
42 MOHONA OR-24-004-016-022/99485
(GOVINDAPUR) 		2424004016NRG24271220230628927 27/12/2023 Rajib Malik 2424004016WL075357 Rajib Malik 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552858451 Mr. RAJIBA MALIK UTKAL GRAMEEN BANK(607234)
SubTotal 18833 18833
43 MOHONA OR-24-004-016-007/150011901-A
(GOVINDAPUR) 		2424004016NRG24271220230628941 27/12/2023 Rita Nayak 2424004016WL075358 Rita Nayak 00691 IPOS0000001 1117 1117 Processed 09/03/2024 1552858447 RITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOHONA OR-24-004-016-008/30552
(GOVINDAPUR) 		2424004016NRG24271220230628985 27/12/2023 Babula Gamanga 2424004016WL075361 Babula Gamanga 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552858446 BABULA GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOHONA OR-24-004-016-012/100423
(GOVINDAPUR) 		2424004016NRG24271220230628903 27/12/2023 Rushi Dalai 2424004016WL075356 Rushi Dalai 00691 IPOS0000001 1117 1117 Processed 09/03/2024 1552858445 MR RUSHI DALAI STATE BANK OF INDIA(508548)
46 MOHONA OR-24-004-016-012/100423
(GOVINDAPUR) 		2424004016NRG24271220230628904 27/12/2023 Urmila Dalai 2424004016WL075356 Urmila Dalai 00691 IPOS0000001 1117 1117 Processed 09/03/2024 1552858449 URMILA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOHONA OR-24-004-016-012/100439
(GOVINDAPUR) 		2424004016NRG24271220230628878 27/12/2023 Bana Bindhani 2424004016WL075354 Bana Bindhani 00691 IPOS0000001 1117 1117 Processed 09/03/2024 1552858444 MR BANA BINDHANI STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-016-012/100439
(GOVINDAPUR) 		2424004016NRG24271220230628879 27/12/2023 Mandodari Bindhani 2424004016WL075354 Mandodari Bindhani 00691 IPOS0000001 1117 1117 Processed 09/03/2024 1552858448 MANDODARI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7007 7007
Total 57523 57523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_271223APB_FTO_944038 Punjab National Bank PUNB0079820 Mohana 1117
2 MOHONA OR2424004016_271223APB_FTO_944038 State Bank of India SBIN0012115 MOHANA 30566
3 MOHONA OR2424004016_271223APB_FTO_944038 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 18833
4 MOHONA OR2424004016_271223APB_FTO_944038 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 7007

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