Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:57:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004024_270923APB_FTO_575190
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-24-004-024-006/15556
(LUHAGUDI) 		2424004024NRG24260920230360382 27/09/2023 Chitra Mallik 2424004024WL032253 Chitra Mallik 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263629329 Mr. CHITRASENA MALLIK UTKAL GRAMEEN BANK(607234)
2 MOHONA OR-24-004-024-011/15470
(LUHAGUDI) 		2424004024NRG24260920230360407 27/09/2023 Narasimha Pradhan 2424004024WL032259 Narasimha Pradhan 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263629330 NARASINH PRADHAN CANARA BANK(508532)
3 MOHONA OR-24-004-024-011/15470
(LUHAGUDI) 		2424004024NRG24260920230360406 27/09/2023 Usa pradhan 2424004024WL032259 Usa pradhan 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263629331 USHA PRADHAN CANARA BANK(508532)
4 MOHONA OR-24-004-024-020/15764
(LUHAGUDI) 		2424004024NRG24260920230360408 27/09/2023 Prasanta Behera 2424004024WL032260 Prasanta Behera 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263629328 PRASANTA BEHERA CANARA BANK(508532)
5 MOHONA OR-24-004-024-020/97518
(LUHAGUDI) 		2424004024NRG24260920230360743 27/09/2023 Rajesh Nayak 2424004024WL032342 Rajesh Nayak 00078 CNRB0005475 1659 1659 Processed 10/11/2023 7263629326 MR RAJESH NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-024-020/97526
(LUHAGUDI) 		2424004024NRG24260920230360411 27/09/2023 jamuna nayak 2424004024WL032260 jamuna nayak 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7263629327 JAMUNA NAYAK CANARA BANK(508532)
SubTotal 9954 9954
7 MOHONA OR-24-004-024-006/250001271
(LUHAGUDI) 		2424004024NRG24260920230360383 27/09/2023 PRAKASH MALIK 2424004024WL032253 PRAKASH MALIK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263629317 MR PRAKASH MALIK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-024-006/250001272
(LUHAGUDI) 		2424004024NRG24260920230360401 27/09/2023 SUMITRA MALLIK 2424004024WL032257 SUMITRA MALLIK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263629318 SUMITRA MALLIK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-024-006/250001274
(LUHAGUDI) 		2424004024NRG24260920230360384 27/09/2023 JAGANNATH MALLICK 2424004024WL032253 JAGANNATH MALLICK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263629323 JAGANNATH MALLICK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-024-011/15287
(LUHAGUDI) 		2424004024NRG24260920230360729 27/09/2023 Basulal Lohora 2424004024WL032339 Basulal Lohora 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263629314 MR BASALALA LAHARA STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-024-011/15390
(LUHAGUDI) 		2424004024NRG24260920230360733 27/09/2023 Banita Pradhan 2424004024WL032339 Banita Pradhan 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263629325 MRS BANITA PRADHAN STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-024-011/15403
(LUHAGUDI) 		2424004024NRG24260920230360417 27/09/2023 Kuntala Patro 2424004024WL032263 Kuntala Patro 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263629322 MRS KUNTALA PATRA STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-024-011/15406
(LUHAGUDI) 		2424004024NRG24260920230360423 27/09/2023 Geeta Mallick 2424004024WL032265 Geeta Mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263629319 MISS GEETA MALLIK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-024-011/15406
(LUHAGUDI) 		2424004024NRG24260920230360422 27/09/2023 Tuna Malik 2424004024WL032265 Tuna Malik 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263629320 MR TUNA MALIK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-024-011/15409
(LUHAGUDI) 		2424004024NRG24260920230360424 27/09/2023 Susila Molick 2424004024WL032265 Susila Molick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263629313 MRS SUSHILA MALIK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-024-011/15470
(LUHAGUDI) 		2424004024NRG24260920230360405 27/09/2023 Hingula Pradhan 2424004024WL032259 Hingula Pradhan 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263629308 MRS HINGULA PRADHAN STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-024-011/15515
(LUHAGUDI) 		2424004024NRG24260920230360376 27/09/2023 Raman Lohara 2424004024WL032251 Raman Lohara 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7263629312 RAMAN LOHARA AIRTEL PAYMENTS BANK LIMITED(990288)
18 MOHONA OR-24-004-024-011/15515
(LUHAGUDI) 		2424004024NRG24260920230360377 27/09/2023 Tarabati Lohara 2424004024WL032251 Tarabati Lohara 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7263629316 TARA LOHARA AIRTEL PAYMENTS BANK LIMITED(990288)
19 MOHONA OR-24-004-024-011/250001278
(LUHAGUDI) 		2424004024NRG24260920230360426 27/09/2023 Jhumuri Dalai 2424004024WL032265 Jhumuri Dalai 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7263629332 Ms. JHUMURI DALAI INDIAN BANK(607105)
20 MOHONA OR-24-004-024-011/250001278
(LUHAGUDI) 		2424004024NRG24260920230360425 27/09/2023 MUNA MALLICK 2424004024WL032265 MUNA MALLICK 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7263629321 MUNA MALIK CANARA BANK(508532)
21 MOHONA OR-24-004-024-019/15840
(LUHAGUDI) 		2424004024NRG24260920230360429 27/09/2023 Suneli Sabar 2424004024WL032267 Suneli Sabar 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263629311 MRS SUNELI SABAR STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-024-019/15844
(LUHAGUDI) 		2424004024NRG24260920230360430 27/09/2023 Sajani bhuyan 2424004024WL032267 Sajani bhuyan 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263629315 MR SAJANI BHYUAN STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-024-020/150012187
(LUHAGUDI) 		2424004024NRG24260920230360741 27/09/2023 Amari Nayak 2424004024WL032342 Amari Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7263629333 AMARI NAYAK UNION BANK OF INDIA(508500)
24 MOHONA OR-24-004-024-020/150012187
(LUHAGUDI) 		2424004024NRG24260920230360742 27/09/2023 Sanu Nayak 2424004024WL032342 Sanu Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7263629324 SANU NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
25 MOHONA OR-24-004-024-020/15764
(LUHAGUDI) 		2424004024NRG24260920230360409 27/09/2023 Lata Behera 2424004024WL032260 Lata Behera 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263629310 MRS LATA BEHERA STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-024-020/97518
(LUHAGUDI) 		2424004024NRG24260920230360744 27/09/2023 Kuita Nayak 2424004024WL032342 Kuita Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7263629309 MRS KAIN NAYAK STATE BANK OF INDIA(508548)
SubTotal 33180 33180
27 MOHONA OR-24-004-024-006/15551
(LUHAGUDI) 		2424004024NRG24260920230360380 27/09/2023 Jhunu Mallik 2424004024WL032253 Jhunu Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263629306 JHNU MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
28 MOHONA OR-24-004-024-006/15555
(LUHAGUDI) 		2424004024NRG24260920230360381 27/09/2023 Santi Molick 2424004024WL032253 Santi Molick 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263629305 Mrs. SHANTI MALLIK W/O RAM MALLLIK . UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-024-011/15287
(LUHAGUDI) 		2424004024NRG24260920230360730 27/09/2023 Kyaphulla Lohora 2424004024WL032339 Kyaphulla Lohora 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263629307 Mr. KIAPHULA LOHARA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004024_270923APB_FTO_575190 Canara Bank CNRB0005475 SINKULIPADAR 9954
2 MOHONA OR2424004024_270923APB_FTO_575190 State Bank of India SBIN0012115 MOHANA 33180
3 MOHONA OR2424004024_270923APB_FTO_575190 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 4977

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