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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:55:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004007_040523APB_FTO_80608
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-24-004-007-004/3119
(CHANDIPUT) 		2424004007NRG24030520230043443 04/05/2023 Jhunu Baliarsing 2424004007WL002299 Jhunu Baliarsing 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1491836865 Mrs. JHUNU BALIARSINGH INDIAN BANK(607105)
2 MOHONA OR-24-004-007-004/3293
(CHANDIPUT) 		2424004007NRG24030520230043444 04/05/2023 Saraswati Sahu 2424004007WL002299 Saraswati Sahu 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1491836834 Mrs. SARASWATI SAHU INDIAN BANK(607105)
3 MOHONA OR-24-004-007-004/3331
(CHANDIPUT) 		2424004007NRG24030520230043445 04/05/2023 Deboki Mohanty 2424004007WL002299 Deboki Mohanty 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1491836878 Mrs. DEBAKI MOHANTY INDIAN BANK(607105)
4 MOHONA OR-24-004-007-006/3862
(CHANDIPUT) 		2424004007NRG24030520230043446 04/05/2023 MITHUN MALI 2424004007WL002299 MITHUN MALI 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1491836882 Mr. MITHUN MALI INDIAN BANK(607105)
5 MOHONA OR-24-004-007-006/4234
(CHANDIPUT) 		2424004007NRG24030520230043447 04/05/2023 Banaj Nayak 2424004007WL002299 Banaj Nayak 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1491836874 Mr. BANA NAYAK INDIAN BANK(607105)
6 MOHONA OR-24-004-007-006/4234
(CHANDIPUT) 		2424004007NRG24030520230043448 04/05/2023 Padmini Nayak 2424004007WL002299 Padmini Nayak 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1491836884 Mrs. PADMINI NAYAK INDIAN BANK(607105)
7 MOHONA OR-24-004-007-006/4240
(CHANDIPUT) 		2424004007NRG24030520230043450 04/05/2023 Kabita Nayak 2424004007WL002299 Kabita Nayak 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1491836876 Mrs. KABITA NAYAK INDIAN BANK(607105)
8 MOHONA OR-24-004-007-006/4240
(CHANDIPUT) 		2424004007NRG24030520230043449 04/05/2023 Patrika Nayak 2424004007WL002299 Patrika Nayak 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1491836845 Mr. PATRIKA NAYAK INDIAN BANK(607105)
9 MOHONA OR-24-004-007-006/4241
(CHANDIPUT) 		2424004007NRG24030520230043451 04/05/2023 Panchami Pradhana 2424004007WL002299 Panchami Pradhana 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1491836875 Mrs. PANCHAMI PRADHAN INDIAN BANK(607105)
10 MOHONA OR-24-004-007-006/4247
(CHANDIPUT) 		2424004007NRG24030520230043452 04/05/2023 Abraham Nayak 2424004007WL002299 Abraham Nayak 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1491836835 ABRAHAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHONA OR-24-004-007-006/4252
(CHANDIPUT) 		2424004007NRG24030520230043453 04/05/2023 Manjula Nayak 2424004007WL002299 Manjula Nayak 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1491836840 Mrs. MANJULA NAYAK INDIAN BANK(607105)
12 MOHONA OR-24-004-007-006/4261
(CHANDIPUT) 		2424004007NRG24030520230043454 04/05/2023 Chnduru Gamanga 2424004007WL002299 Chnduru Gamanga 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1491836853 Mr. CHANDRU DALABEHERA INDIAN BANK(607105)
13 MOHONA OR-24-004-007-006/4261
(CHANDIPUT) 		2424004007NRG24030520230043455 04/05/2023 Gangi Dalabehera 2424004007WL002299 Gangi Dalabehera 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1491836843 Mrs. GANGI DALABEHERA INDIAN BANK(607105)
14 MOHONA OR-24-004-007-006/4276
(CHANDIPUT) 		2424004007NRG24030520230043456 04/05/2023 Dukhi Nayak 2424004007WL002299 Dukhi Nayak 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1491836844 Mrs. DUKHI NAYAK INDIAN BANK(607105)
15 MOHONA OR-24-004-007-006/98266
(CHANDIPUT) 		2424004007NRG24030520230043457 04/05/2023 Sasmita Mali 2424004007WL002299 Sasmita Mali 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1491836846 Mrs. SASMITA MALI INDIAN BANK(607105)
16 MOHONA OR-24-004-007-006/98267
(CHANDIPUT) 		2424004007NRG24030520230043458 04/05/2023 Rajendra Nayak 2424004007WL002299 Rajendra Nayak 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1491836847 Mr. RAJENDRA NAYAK INDIAN BANK(607105)
17 MOHONA OR-24-004-007-006/98267
(CHANDIPUT) 		2424004007NRG24030520230043459 04/05/2023 Sebati Nayak 2424004007WL002299 Sebati Nayak 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1491836848 Mrs. SEBATI NAYAK INDIAN BANK(607105)
18 MOHONA OR-24-004-007-006/98270
(CHANDIPUT) 		2424004007NRG24030520230043460 04/05/2023 Jayaprada Nayak 2424004007WL002299 Jayaprada Nayak 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1491836852 Mrs. JAYA PRADA NAYAK INDIAN BANK(607105)
19 MOHONA OR-24-004-007-006/98272
(CHANDIPUT) 		2424004007NRG24030520230043461 04/05/2023 Kunu Nayak 2424004007WL002299 Kunu Nayak 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1491836881 Mr. KUNU NAYAK INDIAN BANK(607105)
20 MOHONA OR-24-004-007-006/98272
(CHANDIPUT) 		2424004007NRG24030520230043462 04/05/2023 Mamita Nayak 2424004007WL002299 Mamita Nayak 00176 IDIB000C057 1110 1110 Processed 12/05/2023 1491836871 Mrs. MAMITA NAYAK INDIAN BANK(607105)
21 MOHONA OR-24-004-007-007/4119
(CHANDIPUT) 		2424004007NRG24040520230046930 04/05/2023 Hari Gauda 2424004007WL002435 Hari Gauda 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836863 HARI GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
22 MOHONA OR-24-004-007-007/4121
(CHANDIPUT) 		2424004007NRG24040520230046931 04/05/2023 Basanti Behera 2424004007WL002435 Basanti Behera 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836857 Mrs. BASANTI BEHERA INDIAN BANK(607105)
23 MOHONA OR-24-004-007-007/4122
(CHANDIPUT) 		2424004007NRG24040520230046932 04/05/2023 Puni Behera 2424004007WL002435 Puni Behera 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836854 PUNI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
24 MOHONA OR-24-004-007-007/4123
(CHANDIPUT) 		2424004007NRG24040520230046933 04/05/2023 Padmabati Badaparija 2424004007WL002435 Padmabati Badaparija 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836856 Mrs. PADMA BADAPARAJA INDIAN BANK(607105)
25 MOHONA OR-24-004-007-007/4125
(CHANDIPUT) 		2424004007NRG24040520230046934 04/05/2023 Urmila Gauda 2424004007WL002435 Urmila Gauda 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836877 Mr. URMILA GOUDA INDIAN BANK(607105)
26 MOHONA OR-24-004-007-007/4128
(CHANDIPUT) 		2424004007NRG24040520230046935 04/05/2023 Pratima Gauda 2424004007WL002435 Pratima Gauda 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836849 Pratima Goud AIRTEL PAYMENTS BANK LIMITED(990288)
27 MOHONA OR-24-004-007-007/4130
(CHANDIPUT) 		2424004007NRG24040520230046936 04/05/2023 Chitrakala Behera 2424004007WL002435 Chitrakala Behera 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836851 Mrs. CHITRAKALA BEHERA INDIAN BANK(607105)
28 MOHONA OR-24-004-007-007/4136
(CHANDIPUT) 		2424004007NRG24040520230046937 04/05/2023 Narayan Nayak 2424004007WL002435 Narayan Nayak 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836870 Mr. NARAYAN NAYAK INDIAN BANK(607105)
29 MOHONA OR-24-004-007-007/4137
(CHANDIPUT) 		2424004007NRG24040520230046938 04/05/2023 Ranjita Nayak 2424004007WL002435 Ranjita Nayak 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836864 Mrs. RANJU NAYAK INDIAN BANK(607105)
30 MOHONA OR-24-004-007-007/4140
(CHANDIPUT) 		2424004007NRG24040520230046939 04/05/2023 Tamalo Behera 2424004007WL002435 Tamalo Behera 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836862 TAMAL BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
31 MOHONA OR-24-004-007-007/4140
(CHANDIPUT) 		2424004007NRG24040520230046940 04/05/2023 TUKUNA BEHERA 2424004007WL002435 TUKUNA BEHERA 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836872 TUKUNA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
32 MOHONA OR-24-004-007-007/4141
(CHANDIPUT) 		2424004007NRG24040520230046941 04/05/2023 Suraji Parija 2424004007WL002435 Suraji Parija 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836879 Suraji Badaparaja AIRTEL PAYMENTS BANK LIMITED(990288)
33 MOHONA OR-24-004-007-007/4145
(CHANDIPUT) 		2424004007NRG24040520230046942 04/05/2023 Koira Nayak 2424004007WL002435 Koira Nayak 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836867 Mr. KAIRA NAYAK INDIAN BANK(607105)
34 MOHONA OR-24-004-007-007/4145
(CHANDIPUT) 		2424004007NRG24040520230046943 04/05/2023 Smt Droupadi Nayak 2424004007WL002435 Smt Droupadi Nayak 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836858 Droupadi Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
35 MOHONA OR-24-004-007-007/4148
(CHANDIPUT) 		2424004007NRG24040520230046944 04/05/2023 Kailash Nayak 2424004007WL002435 Kailash Nayak 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836839 Mr. KAILASH NAYAK INDIAN BANK(607105)
36 MOHONA OR-24-004-007-007/4153
(CHANDIPUT) 		2424004007NRG24040520230046945 04/05/2023 Duti Nayak 2424004007WL002435 Duti Nayak 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836850 Duti Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
37 MOHONA OR-24-004-007-007/4160
(CHANDIPUT) 		2424004007NRG24040520230046946 04/05/2023 Sanju Nayak 2424004007WL002435 Sanju Nayak 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836869 Sanju Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
38 MOHONA OR-24-004-007-007/98271
(CHANDIPUT) 		2424004007NRG24040520230046947 04/05/2023 SUJATA GOUDA 2424004007WL002435 SUJATA GOUDA 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836859 Mrs. SUJATA GOUDA INDIAN BANK(607105)
39 MOHONA OR-24-004-007-007/98274
(CHANDIPUT) 		2424004007NRG24040520230046948 04/05/2023 RASMITA NAYAK 2424004007WL002435 RASMITA NAYAK 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836855 Rasmita Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
40 MOHONA OR-24-004-007-007/98276
(CHANDIPUT) 		2424004007NRG24040520230046949 04/05/2023 KUMARI NAYAK 2424004007WL002435 KUMARI NAYAK 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836880 Mrs. KUMARI NAYAK INDIAN BANK(607105)
41 MOHONA OR-24-004-007-007/98280
(CHANDIPUT) 		2424004007NRG24040520230046950 04/05/2023 Hemanta Behera 2424004007WL002435 Hemanta Behera 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836873 HEMANT BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
42 MOHONA OR-24-004-007-010/3921
(CHANDIPUT) 		2424004007NRG24040520230046951 04/05/2023 Mondodori Nayak 2424004007WL002435 Mondodori Nayak 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836836 MANDODARI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
43 MOHONA OR-24-004-007-010/3924
(CHANDIPUT) 		2424004007NRG24040520230046952 04/05/2023 Chandrosekher Molick 2424004007WL002435 Chandrosekher Molick 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836860 Mr. CHANDRA SEKHAR MALIK INDIAN BANK(607105)
44 MOHONA OR-24-004-007-010/3927
(CHANDIPUT) 		2424004007NRG24040520230046953 04/05/2023 Raghaba Molick 2424004007WL002435 Raghaba Molick 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836833 RAGHAB MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
45 MOHONA OR-24-004-007-010/3928
(CHANDIPUT) 		2424004007NRG24040520230046954 04/05/2023 Kempi Molick 2424004007WL002435 Kempi Molick 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836842 Mrs. Kempi Mallick INDIAN BANK(607105)
46 MOHONA OR-24-004-007-010/3929
(CHANDIPUT) 		2424004007NRG24040520230046955 04/05/2023 Sukanti Mallik 2424004007WL002435 Sukanti Mallik 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836837 Mrs. SUKANTI MALLIK INDIAN BANK(607105)
47 MOHONA OR-24-004-007-010/3933
(CHANDIPUT) 		2424004007NRG24040520230046956 04/05/2023 Rajendro Molick 2424004007WL002435 Rajendro Molick 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836861 Mr. RAJENDRA MALIK INDIAN BANK(607105)
48 MOHONA OR-24-004-007-010/3934
(CHANDIPUT) 		2424004007NRG24040520230046958 04/05/2023 Padmini Molick 2424004007WL002435 Padmini Molick 00176 IDIB000C057 444 444 Processed 12/05/2023 1491836868 Mrs. PADMINI MALLICK INDIAN BANK(607105)
49 MOHONA OR-24-004-007-010/3934
(CHANDIPUT) 		2424004007NRG24040520230046957 04/05/2023 Ramahari Mallik 2424004007WL002435 Ramahari Mallik 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836866 Mr. RAMAHARI MALIK INDIAN BANK(607105)
50 MOHONA OR-24-004-007-010/3944
(CHANDIPUT) 		2424004007NRG24040520230046959 04/05/2023 Anusuya Nayak 2424004007WL002435 Anusuya Nayak 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836838 Mrs. ANUCHHAYA NAYAK INDIAN BANK(607105)
51 MOHONA OR-24-004-007-010/3958
(CHANDIPUT) 		2424004007NRG24040520230046960 04/05/2023 Baisakhi Molick 2424004007WL002435 Baisakhi Molick 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836841 Mrs. BAISHAKHI MALIK INDIAN BANK(607105)
52 MOHONA OR-24-004-007-010/3959
(CHANDIPUT) 		2424004007NRG24040520230046961 04/05/2023 Sunita Mallik 2424004007WL002435 Sunita Mallik 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836883 Mrs. SUNITA MALLICK INDIAN BANK(607105)
53 MOHONA OR-24-004-007-010/3964
(CHANDIPUT) 		2424004007NRG24040520230046962 04/05/2023 Judhistira Mallik 2424004007WL002435 Judhistira Mallik 00176 IDIB000C057 1332 1332 Processed 12/05/2023 1491836832 Mr. JUDHISTHIR MALIK INDIAN BANK(607105)
SubTotal 65268 65268
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004007_040523APB_FTO_80608 Indian Bank IDIB000C057 CHANDIPUT 61272
2 MOHONA OR2424004007_040523APB_FTO_80608 Indian Bank IDIB000C057 IB Chandiput 3996

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