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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:17:54 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004016_271223APB_FTO_944048
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) 		2424004016NRG24Z271220230628921 27/12/2023 Ranjita Pradhan 2424004016WL075356 Ranjita Pradhan 00354 PUNB0079820 542 542 Processed 28/12/2023 8911069192 RANJITA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 542 542
2 MOHONA OR-24-004-016-002/1184
(GOVINDAPUR) 		2424004016NRG24Z271220230628911 27/12/2023 Purna Chandra Dalabehera 2424004016WL075356 Purna Chandra Dalabehera 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069203 MR PURNACHANDRA DALABEHERA STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-016-002/1184
(GOVINDAPUR) 		2424004016NRG24Z271220230628912 27/12/2023 Rutani Dalabehera 2424004016WL075356 Rutani Dalabehera 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069202 MRS RUTANI DALABEHERA STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-016-002/2208
(GOVINDAPUR) 		2424004016NRG24Z271220230628944 27/12/2023 Lajar Gamanga 2424004016WL075358 Lajar Gamanga 00415 SBIN0012115 387 387 Processed 28/12/2023 8911069212 PROMITA GOMANGO STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-016-002/2208
(GOVINDAPUR) 		2424004016NRG24Z271220230628945 27/12/2023 Sujani Gamanga 2424004016WL075358 Sujani Gamanga 00415 SBIN0012115 465 465 Processed 28/12/2023 8911069211 MRS SUJANI GAMANGO STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-016-002/2210
(GOVINDAPUR) 		2424004016NRG24Z271220230628913 27/12/2023 Niranjan Sabar 2424004016WL075356 Niranjan Sabar 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069213 MR NIRANJAN SABAR STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-016-002/29894
(GOVINDAPUR) 		2424004016NRG24Z271220230629014 27/12/2023 Saruli Sabar 2424004016WL075365 Saruli Sabar 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069230 MRS DARULI SABAR STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-016-002/29894
(GOVINDAPUR) 		2424004016NRG24Z271220230629015 27/12/2023 Saruli Sabar 2424004016WL075365 Saruli Sabar 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069231 MRS DARULI SABAR STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-016-002/99961
(GOVINDAPUR) 		2424004016NRG24Z271220230628946 27/12/2023 Samuel Sabar 2424004016WL075358 Samuel Sabar 00415 SBIN0012115 310 310 Processed 28/12/2023 8911069207 MR SAMUEL SABAR STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-016-002/99966
(GOVINDAPUR) 		2424004016NRG24Z271220230628947 27/12/2023 Estori Dalabehera 2424004016WL075358 Estori Dalabehera 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069223 MRS ESTARI RAITA STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-016-007/1466
(GOVINDAPUR) 		2424004016NRG24Z271220230628897 27/12/2023 Babita Nayak 2424004016WL075355 Babita Nayak 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069216 MISS BABI NAYAK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-016-007/1466
(GOVINDAPUR) 		2424004016NRG24Z271220230628896 27/12/2023 Maija Nayak 2424004016WL075355 Maija Nayak 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069217 MR MAIJA NAYAK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-016-007/150011901-A
(GOVINDAPUR) 		2424004016NRG24Z271220230628948 27/12/2023 Krishanta Nayak 2424004016WL075358 Krishanta Nayak 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069229 MR KRISHANTA NAYAK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-016-008/2426
(GOVINDAPUR) 		2424004016NRG24Z271220230628987 27/12/2023 Lepi Gamanga 2424004016WL075361 Lepi Gamanga 00415 SBIN0012115 690 690 Processed 28/12/2023 8911069206 MRS LEPI GAMANGO STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-016-008/2432
(GOVINDAPUR) 		2424004016NRG24Z271220230628988 27/12/2023 Sudama Dalabehera 2424004016WL075361 Sudama Dalabehera 00415 SBIN0012115 690 690 Processed 28/12/2023 8911069218 MR SUDAMA DALABEHERA STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-016-008/2450
(GOVINDAPUR) 		2424004016NRG24Z271220230628990 27/12/2023 Sana pujari Sabara 2424004016WL075361 Sana pujari Sabara 00415 SBIN0012115 690 690 Processed 28/12/2023 8911069219 MR SANA SABAR STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-016-012/100432
(GOVINDAPUR) 		2424004016NRG24Z271220230628899 27/12/2023 Sumitra Nayak 2424004016WL075355 Sumitra Nayak 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069233 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-016-012/1803
(GOVINDAPUR) 		2424004016NRG24Z271220230628890 27/12/2023 Sashi Gouda 2424004016WL075354 Sashi Gouda 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069201 Mrs. SASHI GOUDA UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-016-012/1803
(GOVINDAPUR) 		2424004016NRG24Z271220230628889 27/12/2023 Surendra Gouda 2424004016WL075354 Surendra Gouda 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069200 MR SURENDRA GOUD STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-016-012/1816
(GOVINDAPUR) 		2424004016NRG24Z271220230628918 27/12/2023 Brundabati Nayak 2424004016WL075356 Brundabati Nayak 00415 SBIN0012115 465 465 Processed 28/12/2023 8911069210 MRS BRUNDABATI NAYAK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-016-012/1816
(GOVINDAPUR) 		2424004016NRG24Z271220230628917 27/12/2023 Kedar Nayak 2424004016WL075356 Kedar Nayak 00415 SBIN0012115 465 465 Processed 28/12/2023 8911069209 MR KEDAR NAYAK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-016-012/1824
(GOVINDAPUR) 		2424004016NRG24Z271220230628919 27/12/2023 Rasiani Dalai 2424004016WL075356 Rasiani Dalai 00415 SBIN0012115 465 465 Processed 28/12/2023 8911069227 MRS RUSIANI DALAI STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-016-012/97867
(GOVINDAPUR) 		2424004016NRG24Z271220230628931 27/12/2023 Laxmi Kanta Nayak 2424004016WL075357 Laxmi Kanta Nayak 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069228 MR LAXMI KANTA NAYAK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-016-013/1982
(GOVINDAPUR) 		2424004016NRG24Z271220230628966 27/12/2023 PAULINA JENA 2424004016WL075359 PAULINA JENA 00415 SBIN0012115 690 690 Processed 28/12/2023 8911069214 MRS PAULINA JENA STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-016-013/1983
(GOVINDAPUR) 		2424004016NRG24Z271220230628967 27/12/2023 Paulo Parichha 2424004016WL075359 Paulo Parichha 00415 SBIN0012115 690 690 Processed 28/12/2023 8911069224 PAUL PARICHHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOHONA OR-24-004-016-013/25002
(GOVINDAPUR) 		2424004016NRG24Z271220230628972 27/12/2023 Jamuna Gouda 2424004016WL075359 Jamuna Gouda 00415 SBIN0012115 690 690 Processed 28/12/2023 8911069225 MRS JAMUNA GOUDA STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-016-019/1306
(GOVINDAPUR) 		2424004016NRG24Z271220230628933 27/12/2023 Susila Nayak 2424004016WL075357 Susila Nayak 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069208 MRS SHUSHILA NAYAK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-016-019/30623
(GOVINDAPUR) 		2424004016NRG24Z271220230628950 27/12/2023 Gregari Nayaka 2424004016WL075358 Gregari Nayaka 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069205 GREGARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOHONA OR-24-004-016-019/30623
(GOVINDAPUR) 		2424004016NRG24Z271220230628951 27/12/2023 Sushama Nayak 2424004016WL075358 Sushama Nayak 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069204 SUSHAMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOHONA OR-24-004-016-022/99462
(GOVINDAPUR) 		2424004016NRG24Z271220230628920 27/12/2023 Suraj Nayak 2424004016WL075356 Suraj Nayak 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069199 MR SUROJ NAYAK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-016-022/99485
(GOVINDAPUR) 		2424004016NRG24Z271220230628935 27/12/2023 Rekha Mallik 2424004016WL075357 Rekha Mallik 00415 SBIN0012115 542 542 Processed 28/12/2023 8911069232 Mrs. REKHA MALLICK UTKAL GRAMEEN BANK(607234)
SubTotal 16453 16453
32 MOHONA OR-24-004-016-008/2418
(GOVINDAPUR) 		2424004016NRG24Z271220230628986 27/12/2023 Lujura Gamango 2424004016WL075361 Lujura Gamango 00474 SBIN0RRUKGB 690 690 Processed 28/12/2023 8911069194 Mrs. LUJURI GOMANGO UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-016-008/2433
(GOVINDAPUR) 		2424004016NRG24Z271220230628989 27/12/2023 Debaki Gamanga 2424004016WL075361 Debaki Gamanga 00474 SBIN0RRUKGB 690 690 Processed 28/12/2023 8911069197 Mrs. DEBAKI GOMANGO . UTKAL GRAMEEN BANK(607234)
34 MOHONA OR-24-004-016-008/30511
(GOVINDAPUR) 		2424004016NRG24Z271220230628991 27/12/2023 Basanti Dalabehera 2424004016WL075361 Basanti Dalabehera 00474 SBIN0RRUKGB 690 690 Processed 28/12/2023 8911069196 Mrs. BASANTI DALABEHERA . UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-016-008/30519
(GOVINDAPUR) 		2424004016NRG24Z271220230628992 27/12/2023 Chaitani Gamango 2424004016WL075361 Chaitani Gamango 00474 SBIN0RRUKGB 690 690 Processed 28/12/2023 8911069234 Mrs. CHAITANI GAMANGO UTKAL GRAMEEN BANK(607234)
36 MOHONA OR-24-004-016-008/30529
(GOVINDAPUR) 		2424004016NRG24Z271220230628993 27/12/2023 Sunita Sabar 2424004016WL075361 Sunita Sabar 00474 SBIN0RRUKGB 690 690 Processed 28/12/2023 8911069221 Mrs. SUNITA SABAR UTKAL GRAMEEN BANK(607234)
37 MOHONA OR-24-004-016-008/30533
(GOVINDAPUR) 		2424004016NRG24Z271220230628994 27/12/2023 Bijaya Gamango 2424004016WL075361 Bijaya Gamango 00474 SBIN0RRUKGB 690 690 Processed 28/12/2023 8911069220 Mr. BIJAYA GAMANGO UTKAL GRAMEEN BANK(607234)
38 MOHONA OR-24-004-016-012/100426
(GOVINDAPUR) 		2424004016NRG24Z271220230628916 27/12/2023 Mamata Nayak 2424004016WL075356 Mamata Nayak 00474 SBIN0RRUKGB 465 465 Processed 28/12/2023 8911069238 MAMATA NAYAK STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-016-012/1820
(GOVINDAPUR) 		2424004016NRG24Z271220230628891 27/12/2023 Bhagabana Gouda 2424004016WL075354 Bhagabana Gouda 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8911069198 Mr. BHAGABAN GOUD UTKAL GRAMEEN BANK(607234)
40 MOHONA OR-24-004-016-013/100143
(GOVINDAPUR) 		2424004016NRG24Z271220230628963 27/12/2023 Govinda Gouda 2424004016WL075359 Govinda Gouda 00474 SBIN0RRUKGB 690 690 Processed 28/12/2023 8911069237 Mr. GOBINDA GOUDA UTKAL GRAMEEN BANK(607234)
41 MOHONA OR-24-004-016-013/1953
(GOVINDAPUR) 		2424004016NRG24Z271220230628964 27/12/2023 Sukumari Majhi 2424004016WL075359 Sukumari Majhi 00474 SBIN0RRUKGB 690 690 Processed 28/12/2023 8911069195 Mrs. SUKUMARI MAJHI UTKAL GRAMEEN BANK(607234)
42 MOHONA OR-24-004-016-013/1982
(GOVINDAPUR) 		2424004016NRG24Z271220230628965 27/12/2023 Raghunath Jena 2424004016WL075359 Raghunath Jena 00474 SBIN0RRUKGB 690 690 Processed 28/12/2023 8911069215 RAGHUNATH JENA S/O LATE ARAKHITA UTKAL GRAMEEN BANK(607234)
43 MOHONA OR-24-004-016-013/25001
(GOVINDAPUR) 		2424004016NRG24Z271220230628970 27/12/2023 Runu Gouda 2424004016WL075359 Runu Gouda 00474 SBIN0RRUKGB 690 690 Processed 28/12/2023 8911069236 MRS RUNU GOUDA STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-016-013/25001
(GOVINDAPUR) 		2424004016NRG24Z271220230628969 27/12/2023 Sudarshan Goud 2424004016WL075359 Sudarshan Goud 00474 SBIN0RRUKGB 690 690 Processed 28/12/2023 8911069235 SUDARSHAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOHONA OR-24-004-016-013/25002
(GOVINDAPUR) 		2424004016NRG24Z271220230628971 27/12/2023 Debaraj Gouda 2424004016WL075359 Debaraj Gouda 00474 SBIN0RRUKGB 690 690 Processed 28/12/2023 8911069226 Mr. DEBRAJ GOUDA UTKAL GRAMEEN BANK(607234)
46 MOHONA OR-24-004-016-013/25003-A
(GOVINDAPUR) 		2424004016NRG24Z271220230628973 27/12/2023 USHA NAYAK 2424004016WL075359 USHA NAYAK 00474 SBIN0RRUKGB 690 690 Processed 28/12/2023 8911069222 Mrs. USHA NAYAK UTKAL GRAMEEN BANK(607234)
47 MOHONA OR-24-004-016-022/99485
(GOVINDAPUR) 		2424004016NRG24Z271220230628934 27/12/2023 Rajib Malik 2424004016WL075357 Rajib Malik 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8911069193 Mr. RAJIBA MALIK UTKAL GRAMEEN BANK(607234)
SubTotal 10519 10519
48 MOHONA OR-24-004-016-007/150011901-A
(GOVINDAPUR) 		2424004016NRG24Z271220230628949 27/12/2023 Rita Nayak 2424004016WL075358 Rita Nayak 00691 IPOS0000001 542 542 Processed 28/12/2023 8911069189 RITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOHONA OR-24-004-016-008/30552
(GOVINDAPUR) 		2424004016NRG24Z271220230628995 27/12/2023 Babula Gamanga 2424004016WL075361 Babula Gamanga 00691 IPOS0000001 690 690 Processed 28/12/2023 8911069188 BABULA GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MOHONA OR-24-004-016-012/100423
(GOVINDAPUR) 		2424004016NRG24Z271220230628914 27/12/2023 Rushi Dalai 2424004016WL075356 Rushi Dalai 00691 IPOS0000001 542 542 Processed 28/12/2023 8911069187 MR RUSHI DALAI STATE BANK OF INDIA(508548)
51 MOHONA OR-24-004-016-012/100423
(GOVINDAPUR) 		2424004016NRG24Z271220230628915 27/12/2023 Urmila Dalai 2424004016WL075356 Urmila Dalai 00691 IPOS0000001 542 542 Processed 28/12/2023 8911069191 URMILA DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOHONA OR-24-004-016-012/100439
(GOVINDAPUR) 		2424004016NRG24Z271220230628885 27/12/2023 Bana Bindhani 2424004016WL075354 Bana Bindhani 00691 IPOS0000001 542 542 Processed 28/12/2023 8911069186 MR BANA BINDHANI STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-016-012/100439
(GOVINDAPUR) 		2424004016NRG24Z271220230628886 27/12/2023 Mandodari Bindhani 2424004016WL075354 Mandodari Bindhani 00691 IPOS0000001 542 542 Processed 28/12/2023 8911069190 MANDODARI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
Total 30914 30914

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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_944048 Punjab National Bank PUNB0079820 Mohana 542
2 MOHONA OR2424004016_271223APB_FTO_944048 State Bank of India SBIN0012115 MOHANA 16453
3 MOHONA OR2424004016_271223APB_FTO_944048 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 10519
4 MOHONA OR2424004016_271223APB_FTO_944048 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 3400

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