Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004027_160823APB_FTO_454807
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-24-004-027-007/10794
(MERAPALLI) 		2424004027NRG24150820230274687 16/08/2023 Ranjit Kumar Nayak 2424004027WL014895 Ranjit Kumar Nayak 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4970108940 RANJIT NAYAK PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-027-007/10794
(MERAPALLI) 		2424004027NRG24150820230274690 16/08/2023 Ranjit Kumar Nayak 2424004027WL014896 Ranjit Kumar Nayak 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4970108939 RANJIT NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
3 MOHONA OR-24-004-027-007/10732
(MERAPALLI) 		2424004027NRG24130820230271489 16/08/2023 Ishak Nayk 2424004027WL014467 Ishak Nayk 00415 SBIN0012115 444 444 Processed 30/08/2023 4970108931 ISHAK NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOHONA OR-24-004-027-007/10732
(MERAPALLI) 		2424004027NRG24130820230271490 16/08/2023 Jhunu Nayak 2424004027WL014467 Jhunu Nayak 00415 SBIN0012115 444 444 Processed 30/08/2023 4970108932 MISS JHUNU NAYAK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-027-007/10776
(MERAPALLI) 		2424004027NRG24150820230274686 16/08/2023 Tabiyash Nayak 2424004027WL014895 Tabiyash Nayak 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970108935 MR TABYASA NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-027-007/10776
(MERAPALLI) 		2424004027NRG24150820230274689 16/08/2023 Tabiyash Nayak 2424004027WL014896 Tabiyash Nayak 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970108936 MR TABYASA NAYAK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-027-009/10618
(MERAPALLI) 		2424004027NRG24150820230274685 16/08/2023 Parbati Dalai 2424004027WL014894 Parbati Dalai 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970108934 MRS PARBATI DALAI STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-027-009/10618
(MERAPALLI) 		2424004027NRG24150820230274682 16/08/2023 Parbati Dalai 2424004027WL014894 Parbati Dalai 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970108933 MRS PARBATI DALAI STATE BANK OF INDIA(508548)
SubTotal 6576 6576
9 MOHONA OR-24-004-027-007/10794
(MERAPALLI) 		2424004027NRG24150820230274691 16/08/2023 Jhunu Nayak 2424004027WL014896 Jhunu Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970108929 Mrs. JHUNU NAYAK UTKAL GRAMEEN BANK(607234)
10 MOHONA OR-24-004-027-007/10794
(MERAPALLI) 		2424004027NRG24150820230274688 16/08/2023 Jhunu Nayak 2424004027WL014895 Jhunu Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970108930 Mrs. JHUNU NAYAK UTKAL GRAMEEN BANK(607234)
11 MOHONA OR-24-004-027-009/10618
(MERAPALLI) 		2424004027NRG24150820230274683 16/08/2023 Bhaskar Dalaie 2424004027WL014894 Bhaskar Dalaie 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970108937 Mr. BHASKAR DALAI . UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-027-009/10618
(MERAPALLI) 		2424004027NRG24150820230274680 16/08/2023 Bhaskar Dalaie 2424004027WL014894 Bhaskar Dalaie 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970108938 Mr. BHASKAR DALAI . UTKAL GRAMEEN BANK(607234)
13 MOHONA OR-24-004-027-009/10618
(MERAPALLI) 		2424004027NRG24150820230274681 16/08/2023 Tuna Dalai 2424004027WL014894 Tuna Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970108927 TUNA DALAI PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-027-009/10618
(MERAPALLI) 		2424004027NRG24150820230274684 16/08/2023 Tuna Dalai 2424004027WL014894 Tuna Dalai 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970108928 TUNA DALAI PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
Total 17952 17952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004027_160823APB_FTO_454807 Punjab National Bank PUNB0079820 Mohana 2844
2 MOHONA OR2424004027_160823APB_FTO_454807 State Bank of India SBIN0012115 MOHANA 6576
3 MOHONA OR2424004027_160823APB_FTO_454807 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 8532

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