Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:30:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004006_121223FTO_877948
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-24-004-006-007/250001535
(BIRIKOTE) 		2424004006NRG24Z081220230562176 12/12/2023 William Nayak 2424004006WL067891 William Nayak 00032 UTIB0001227 542 542 Processed 13/12/2023 8578234044 William Nayak ()
SubTotal 542 542
2 MOHONA OR-24-004-006-007/250001507
(BIRIKOTE) 		2424004006NRG24Z111220230571915 12/12/2023 Nabhidatya Madala 2424004006WL069392 Nabhidatya Madala 00415 SBIN0012115 77 77 Processed 13/12/2023 8578234033 MR NABHIDATYA MADALA ()
3 MOHONA OR-24-004-006-007/250001578
(BIRIKOTE) 		2424004006NRG24Z101220230567396 12/12/2023 Pramod Nayak 2424004006WL068766 Pramod Nayak 00415 SBIN0012115 77 77 Processed 13/12/2023 8578234034 MR PRAMOD NAYAK ()
4 MOHONA OR-24-004-006-007/250001579
(BIRIKOTE) 		2424004006NRG24Z101220230567094 12/12/2023 Tuni Mohapatra 2424004006WL068670 Tuni Mohapatra 00415 SBIN0012115 77 77 Processed 13/12/2023 8578234028 MRS TUNI MOHAPATRA ()
5 MOHONA OR-24-004-006-007/250001583
(BIRIKOTE) 		2424004006NRG24Z101220230567370 12/12/2023 Dharasri Panda 2424004006WL068764 Dharasri Panda 00415 SBIN0012115 542 542 Processed 13/12/2023 8578234029 MRS DHARASRI PANDA ()
6 MOHONA OR-24-004-006-007/250001583
(BIRIKOTE) 		2424004006NRG24Z101220230567369 12/12/2023 Jyotiraj Panda 2424004006WL068764 Jyotiraj Panda 00415 SBIN0012115 542 542 Processed 13/12/2023 8578234030 MR JYOTIRAJ PANDA ()
7 MOHONA OR-24-004-006-007/98726
(BIRIKOTE) 		2424004006NRG24Z101220230567082 12/12/2023 Annapurna Bindhani 2424004006WL068669 Annapurna Bindhani 00415 SBIN0012115 77 77 Processed 13/12/2023 8578234031 MRS ANAPURNA BINDHANI ()
8 MOHONA OR-24-004-006-012/2500019432
(BIRIKOTE) 		2424004006NRG24Z081220230562294 12/12/2023 Narmada Nayak 2424004006WL067905 Narmada Nayak 00415 SBIN0012115 430 430 Processed 13/12/2023 8578234032 MRS NARMADA NAYAK ()
9 MOHONA OR-24-004-006-013/1400615
(BIRIKOTE) 		2424004006NRG24Z101220230567372 12/12/2023 Luka Sabara 2424004006WL068764 Luka Sabara 00415 SBIN0012115 542 542 Processed 13/12/2023 8578234035 MR LUKA SABAR ()
10 MOHONA OR-24-004-006-016/150012260
(BIRIKOTE) 		2424004006NRG24Z111220230571927 12/12/2023 Raju Mallik 2424004006WL069393 Raju Mallik 00415 SBIN0012115 77 77 Processed 13/12/2023 8578234036 MR RAJU MALIK ()
SubTotal 2441 2441
11 MOHONA OR-24-004-006-005/12016
(BIRIKOTE) 		2424004006NRG24Z111220230571899 12/12/2023 Mathiew Malik 2424004006WL069391 Mathiew Malik 00474 SBIN0RRUKGB 542 542 Processed 13/12/2023 8578234038 Mathiew Malik ()
12 MOHONA OR-24-004-006-007/13121
(BIRIKOTE) 		2424004006NRG24Z101220230567107 12/12/2023 Surendra Nayak 2424004006WL068672 Surendra Nayak 00474 SBIN0RRUKGB 77 77 Processed 13/12/2023 8578234037 Surendra Nayak ()
13 MOHONA OR-24-004-006-008/12127
(BIRIKOTE) 		2424004006NRG24Z111220230571859 12/12/2023 Gopinath Bastaraie 2424004006WL069387 Gopinath Bastaraie 00474 SBIN0RRUKGB 542 542 Processed 13/12/2023 8578234040 Gopinath Bastaraie ()
14 MOHONA OR-24-004-006-008/12159
(BIRIKOTE) 		2424004006NRG24Z081220230562292 12/12/2023 Madlena Mallik 2424004006WL067905 Madlena Mallik 00474 SBIN0RRUKGB 542 542 Processed 13/12/2023 8578234043 Madlena Mallik ()
15 MOHONA OR-24-004-006-008/12174
(BIRIKOTE) 		2424004006NRG24Z111220230571916 12/12/2023 Manoj Bastaray 2424004006WL069392 Manoj Bastaray 00474 SBIN0RRUKGB 77 77 Processed 13/12/2023 8578234039 Manoj Bastaray ()
16 MOHONA OR-24-004-006-012/2500019432
(BIRIKOTE) 		2424004006NRG24Z081220230562293 12/12/2023 Alok Nayak 2424004006WL067905 Alok Nayak 00474 SBIN0RRUKGB 430 430 Processed 13/12/2023 8578234042 Alok Nayak ()
17 MOHONA OR-24-004-006-021/12731
(BIRIKOTE) 		2424004006NRG24Z111220230571893 12/12/2023 Parsu Sabara 2424004006WL069390 Parsu Sabara 00474 SBIN0RRUKGB 542 542 Processed 13/12/2023 8578234041 Parsu Sabara ()
SubTotal 2752 2752
Total 5735 5735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004006_121223FTO_877948 AXIS BANK UTIB0001227 PARALAKHEMUNDI 542
2 MOHONA OR2424004006_121223FTO_877948 State Bank of India SBIN0012115 MOHANA 2441
3 MOHONA OR2424004006_121223FTO_877948 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 2752

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