Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:10:51 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004039_091023APB_FTO_617413
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-24-004-016-018/1656
(GOVINDAPUR) 		2424004039NRG24071020230390472 09/10/2023 Ramakant Nayak 2424004039WL037902 Ramakant Nayak 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7263540140 RAMAKANTA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 MOHONA OR-24-004-011-001/96319
(DAMBAGUDA) 		2424004039NRG24071020230390480 09/10/2023 Piriska Majhi 2424004039WL037903 Piriska Majhi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263540153 MS PERESKA MAJHI STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-011-001/96319
(DAMBAGUDA) 		2424004039NRG24071020230390479 09/10/2023 Sunil Majhi 2424004039WL037903 Sunil Majhi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263540152 SUNIL MAJHI STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-016-018/1597
(GOVINDAPUR) 		2424004039NRG24071020230390490 09/10/2023 Nabin Malik 2424004039WL037904 Nabin Malik 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263540146 NABIN MALLICK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-016-018/1601
(GOVINDAPUR) 		2424004039NRG24071020230390484 09/10/2023 Phulajini Nayak 2424004039WL037903 Phulajini Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263540145 MRS PHULAJINI NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-016-018/1601
(GOVINDAPUR) 		2424004039NRG24071020230390483 09/10/2023 Sarat Nayak 2424004039WL037903 Sarat Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263540149 SARAT NAYAK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-016-018/1614
(GOVINDAPUR) 		2424004039NRG24071020230390487 09/10/2023 Kuntula Mallick 2424004039WL037903 Kuntula Mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263540148 MRS KUNTALA NAYAK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-016-018/1614
(GOVINDAPUR) 		2424004039NRG24071020230390486 09/10/2023 Sukanti Nayak 2424004039WL037903 Sukanti Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263540147 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-016-018/1614
(GOVINDAPUR) 		2424004039NRG24071020230390485 09/10/2023 Tudinga Nayak 2424004039WL037903 Tudinga Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263540144 MRS TUDINGA NAYAK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-016-018/1618
(GOVINDAPUR) 		2424004039NRG24071020230390466 09/10/2023 Nabin Nayak 2424004039WL037902 Nabin Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263540154 NABI NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-016-018/1623
(GOVINDAPUR) 		2424004039NRG24071020230390468 09/10/2023 Rangamati Nayak 2424004039WL037902 Rangamati Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263540150 MRS RANGAMATI NAYAK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-016-018/1657
(GOVINDAPUR) 		2424004039NRG24071020230390492 09/10/2023 Jachhana Mallick 2424004039WL037904 Jachhana Mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263540157 MR JOCHHANA MALIK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-016-018/1658
(GOVINDAPUR) 		2424004039NRG24071020230390474 09/10/2023 Lajar Nayak 2424004039WL037902 Lajar Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263540156 MR LAJAR NAYAK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-016-018/1683
(GOVINDAPUR) 		2424004039NRG24071020230390476 09/10/2023 Ramita Nayak 2424004039WL037902 Ramita Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7263540143 Mrs. RAMITA NAYAK W/O SUDHIR UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-016-018/1683
(GOVINDAPUR) 		2424004039NRG24071020230390475 09/10/2023 Sudhir Nayak 2424004039WL037902 Sudhir Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263540151 MR SUDHIR KUMAR NAYAK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-016-018/96959
(GOVINDAPUR) 		2424004039NRG24071020230390494 09/10/2023 Padmabati Mallick 2424004039WL037904 Padmabati Mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263540155 MRS PADMABATI MALLICK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-016-018/96959
(GOVINDAPUR) 		2424004039NRG24071020230390493 09/10/2023 Simendra Malik 2424004039WL037904 Simendra Malik 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7263540142 SIMENDRA MALIK CANARA BANK(508532)
SubTotal 26544 26544
18 MOHONA OR-24-004-011-001/20869
(DAMBAGUDA) 		2424004039NRG24071020230390488 09/10/2023 Subha majhi 2424004039WL037904 Subha majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263540141 SUBHA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004039_091023APB_FTO_617413 Punjab National Bank PUNB0079820 Mohana 1659
2 MOHONA OR2424004039_091023APB_FTO_617413 State Bank of India SBIN0012115 MOHANA 26544
3 MOHONA OR2424004039_091023APB_FTO_617413 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1659

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