Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004001_131223FTO_885366
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-24-004-001-002/99952
(ADAVA) 		2424004001NRG24131220230577244 13/12/2023 Dhoba Gouda 2424004001WL069963 Dhoba Gouda 00354 PUNB0134520 1117 1117 Processed 01/03/2024 1162754505 Dhoba Gouda ()
SubTotal 1117 1117
2 MOHONA OR-24-004-001-002/7359
(ADAVA) 		2424004001NRG24131220230577189 13/12/2023 REBATI NAYAK 2424004001WL069959 REBATI NAYAK 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1162754508 MRS REBATI NAYAK ()
3 MOHONA OR-24-004-001-002/7742
(ADAVA) 		2424004001NRG24131220230577216 13/12/2023 Nirmala Nayak 2424004001WL069960 Nirmala Nayak 00415 SBIN0012115 798 798 Processed 01/03/2024 1162754506 MRS NIRMALA SINGH ()
4 MOHONA OR-24-004-001-002/7869
(ADAVA) 		2424004001NRG24131220230577163 13/12/2023 LUCKY GANTAYAT 2424004001WL069957 LUCKY GANTAYAT 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1162754511 MRS LUCKY GANTAYAT ()
5 MOHONA OR-24-004-001-002/99585
(ADAVA) 		2424004001NRG24131220230577165 13/12/2023 Ayab Nayak 2424004001WL069957 Ayab Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1162754516 MR AYUB NAYAK ()
6 MOHONA OR-24-004-001-002/99921
(ADAVA) 		2424004001NRG24131220230577196 13/12/2023 SAROJ KUMAR NAYAK 2424004001WL069959 SAROJ KUMAR NAYAK 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1162754512 MR SAROJ KUMAR NAYAK ()
7 MOHONA OR-24-004-001-002/99937
(ADAVA) 		2424004001NRG24131220230577167 13/12/2023 MARGARITA NAYAK 2424004001WL069957 MARGARITA NAYAK 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1162754515 MISS MARGARITA NAYAK ()
8 MOHONA OR-24-004-001-002/99937
(ADAVA) 		2424004001NRG24131220230577166 13/12/2023 MARTHA NAYAK 2424004001WL069957 MARTHA NAYAK 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1162754513 MRS MARTHANAYAK NAYAK ()
9 MOHONA OR-24-004-001-002/99937
(ADAVA) 		2424004001NRG24131220230577168 13/12/2023 MUNA NAYAK 2424004001WL069957 MUNA NAYAK 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1162754509 MR MUNA NAYAK ()
10 MOHONA OR-24-004-001-002/99937
(ADAVA) 		2424004001NRG24131220230577169 13/12/2023 RAJKUMARI NAYAK 2424004001WL069957 RAJKUMARI NAYAK 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1162754514 MISS RAJKUMARI NAYAK ()
11 MOHONA OR-24-004-001-007/7132
(ADAVA) 		2424004001NRG24131220230577245 13/12/2023 Gulapi Rana 2424004001WL069963 Gulapi Rana 00415 SBIN0012115 638 638 Processed 01/03/2024 1162754510 MRS GULAPI RANA ()
12 MOHONA OR-24-004-001-007/96021
(ADAVA) 		2424004001NRG24131220230577152 13/12/2023 Rajib Lochan Nayak 2424004001WL069956 Rajib Lochan Nayak 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1162754507 MR RAJIBA LOCHANA NAYAK ()
SubTotal 11489 11489
13 MOHONA OR-24-004-001-001/7162
(ADAVA) 		2424004001NRG24131220230577146 13/12/2023 Baya Malik 2424004001WL069956 Baya Malik 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1162754518 Baya Malik ()
14 MOHONA OR-24-004-001-002/7791
(ADAVA) 		2424004001NRG24131220230577238 13/12/2023 GAJAPATI DALEI 2424004001WL069963 GAJAPATI DALEI 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1162754498 GAJAPATI DALEI ()
15 MOHONA OR-24-004-001-002/7791
(ADAVA) 		2424004001NRG24131220230577237 13/12/2023 KUNI DALEI 2424004001WL069963 KUNI DALEI 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1162754517 KUNI DALEI ()
16 MOHONA OR-24-004-001-002/98260
(ADAVA) 		2424004001NRG24131220230577218 13/12/2023 Elengi Raita 2424004001WL069960 Elengi Raita 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1162754497 Elengi Raita ()
17 MOHONA OR-24-004-001-002/98489
(ADAVA) 		2424004001NRG24131220230577151 13/12/2023 Lokanath Sahu 2424004001WL069956 Lokanath Sahu 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1162754500 Lokanath Sahu ()
18 MOHONA OR-24-004-001-002/99862
(ADAVA) 		2424004001NRG24131220230577227 13/12/2023 Mini Sahu 2424004001WL069961 Mini Sahu 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1162754501 Mini Sahu ()
19 MOHONA OR-24-004-001-002/99921
(ADAVA) 		2424004001NRG24131220230577197 13/12/2023 RUNI NAYAK 2424004001WL069959 RUNI NAYAK 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1162754503 RUNI NAYAK ()
20 MOHONA OR-24-004-001-002/99932
(ADAVA) 		2424004001NRG24131220230577198 13/12/2023 AMBIKA NAYAK 2424004001WL069959 AMBIKA NAYAK 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1162754496 AMBIKA NAYAK ()
21 MOHONA OR-24-004-001-002/99935
(ADAVA) 		2424004001NRG24131220230577200 13/12/2023 ALFANS PARICHHA 2424004001WL069959 ALFANS PARICHHA 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1162754504 ALFANS PARICHHA ()
22 MOHONA OR-24-004-001-002/99935
(ADAVA) 		2424004001NRG24131220230577199 13/12/2023 Srikista Parichha 2424004001WL069959 Srikista Parichha 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1162754519 Srikista Parichha ()
23 MOHONA OR-24-004-001-002/99936
(ADAVA) 		2424004001NRG24131220230577228 13/12/2023 GITA BADATYA 2424004001WL069961 GITA BADATYA 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1162754502 GITA BADATYA ()
24 MOHONA OR-24-004-001-002/99938
(ADAVA) 		2424004001NRG24131220230577201 13/12/2023 jagyaseni Behardalai 2424004001WL069959 jagyaseni Behardalai 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1162754499 jagyaseni Behardalai ()
SubTotal 13085 13085
Total 25691 25691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004001_131223FTO_885366 Punjab National Bank PUNB0134520 Alligonda 1117
2 MOHONA OR2424004001_131223FTO_885366 State Bank of India SBIN0012115 MOHANA 11489
3 MOHONA OR2424004001_131223FTO_885366 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 13085

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