Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:27:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004027_071223APB_FTO_862550
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-24-004-027-001/11207
(MERAPALLI) 		2424004027NRG24Z071220230559072 07/12/2023 Madhusmita Nayak 2424004027WL067571 Madhusmita Nayak 00078 CNRB0005475 542 542 Processed 08/12/2023 8374182777 MADHUSMITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 542 542
2 MOHONA OR-24-004-027-001/10998
(MERAPALLI) 		2424004027NRG24Z071220230557178 07/12/2023 jhunu nayak 2424004027WL067299 jhunu nayak 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182747 MRS JHUNU NAYAK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-027-001/11007
(MERAPALLI) 		2424004027NRG24Z071220230559038 07/12/2023 Gita nayak 2424004027WL067557 Gita nayak 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182748 MRS GITA NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-027-001/11007
(MERAPALLI) 		2424004027NRG24Z071220230559037 07/12/2023 Ramesh Nayak 2424004027WL067557 Ramesh Nayak 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182772 RAMESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHONA OR-24-004-027-001/11012
(MERAPALLI) 		2424004027NRG24Z071220230557201 07/12/2023 Kalu Charana Malik 2424004027WL067305 Kalu Charana Malik 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182775 MR KALUCHARAN MALIK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-027-001/11039
(MERAPALLI) 		2424004027NRG24Z071220230559070 07/12/2023 Jayanti Nayak 2424004027WL067570 Jayanti Nayak 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182761 MRS JAYANTI NAYAK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-027-001/11039
(MERAPALLI) 		2424004027NRG24Z071220230559069 07/12/2023 Paoul Nayak 2424004027WL067570 Paoul Nayak 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182745 PAULA NAYAK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-027-001/11176
(MERAPALLI) 		2424004027NRG24Z071220230557167 07/12/2023 Ajay Nayak 2424004027WL067295 Ajay Nayak 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182771 AJAY NAYAK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-027-001/11176
(MERAPALLI) 		2424004027NRG24Z071220230557168 07/12/2023 Swapna Nayak 2424004027WL067295 Swapna Nayak 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182770 SWAPNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOHONA OR-24-004-027-001/11208
(MERAPALLI) 		2424004027NRG24Z071220230557181 07/12/2023 Dasha Nayak 2424004027WL067300 Dasha Nayak 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182774 DASHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHONA OR-24-004-027-001/11208
(MERAPALLI) 		2424004027NRG24Z071220230557182 07/12/2023 Sosirekha Nayak 2424004027WL067300 Sosirekha Nayak 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182766 MRS SOSIREKHA NAYAK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-027-001/98663
(MERAPALLI) 		2424004027NRG24Z071220230557185 07/12/2023 Hemant Nayak 2424004027WL067301 Hemant Nayak 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182752 HEMANTA NAYAK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-027-001/98881
(MERAPALLI) 		2424004027NRG24Z071220230559042 07/12/2023 Hingula Nayak 2424004027WL067559 Hingula Nayak 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182769 HINGULA BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOHONA OR-24-004-027-001/98885
(MERAPALLI) 		2424004027NRG24Z071220230559074 07/12/2023 Laphi Nayak 2424004027WL067572 Laphi Nayak 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182779 MRS LAPFI NAYAK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-027-001/99996
(MERAPALLI) 		2424004027NRG24Z071220230557170 07/12/2023 Pari Mallick 2424004027WL067296 Pari Mallick 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182780 MRS PARI MALLICK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-027-001/99999994
(MERAPALLI) 		2424004027NRG24Z071220230559077 07/12/2023 Kuna Nayak 2424004027WL067574 Kuna Nayak 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182773 MR KUNA NAYAK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-027-002/29613
(MERAPALLI) 		2424004027NRG24Z071220230559030 07/12/2023 Rimpai Raita 2424004027WL067554 Rimpai Raita 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182781 MRS RIMPAI RAITA STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-027-003/11153
(MERAPALLI) 		2424004027NRG24Z071220230559044 07/12/2023 Prakash Nayak 2424004027WL067560 Prakash Nayak 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182753 MR PRAKASH NAYAK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-027-003/11155
(MERAPALLI) 		2424004027NRG24Z071220230559050 07/12/2023 Biswanath Malik 2424004027WL067563 Biswanath Malik 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182757 MR BISWANATH MALIK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-027-003/11156-A
(MERAPALLI) 		2424004027NRG24Z071220230559056 07/12/2023 Babita Malik 2424004027WL067565 Babita Malik 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182749 MRS BABITA MALLICK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-027-003/11156-A
(MERAPALLI) 		2424004027NRG24Z051220230552749 07/12/2023 Babita Malik 2424004027WL066809 Babita Malik 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182750 MRS BABITA MALLICK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-027-003/11173
(MERAPALLI) 		2424004027NRG24Z071220230559048 07/12/2023 Karunakar Malik 2424004027WL067562 Karunakar Malik 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182778 MR KARUNAKAR MALIK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-027-003/11191
(MERAPALLI) 		2424004027NRG24Z071220230559032 07/12/2023 Abhi Nayak 2424004027WL067555 Abhi Nayak 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182763 ABHI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOHONA OR-24-004-027-003/29618
(MERAPALLI) 		2424004027NRG24Z071220230557176 07/12/2023 Laxmi Malika 2424004027WL067298 Laxmi Malika 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182762 MRS LAXMI MALIK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-027-003/29618
(MERAPALLI) 		2424004027NRG24Z071220230557175 07/12/2023 Trilachana Malika 2424004027WL067298 Trilachana Malika 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182756 MR TRILOCHAN MALIK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-027-003/29620
(MERAPALLI) 		2424004027NRG24Z071220230559059 07/12/2023 paramananda mallik 2424004027WL067566 paramananda mallik 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182751 PARAMANAND MALIK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-027-003/29620
(MERAPALLI) 		2424004027NRG24Z071220230559060 07/12/2023 Runu mallik 2424004027WL067566 Runu mallik 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182783 MRS RUNU MALIK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-027-004/11292
(MERAPALLI) 		2424004027NRG24Z071220230557172 07/12/2023 Bhaskar Tanti 2424004027WL067297 Bhaskar Tanti 00415 SBIN0012115 387 387 Processed 08/12/2023 8374182782 MR BHASKARI TANTI STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-027-004/29520
(MERAPALLI) 		2424004027NRG24Z071220230559034 07/12/2023 Amita Tanti 2424004027WL067556 Amita Tanti 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182759 MRS ANITA TANTI STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-027-005/11249
(MERAPALLI) 		2424004027NRG24Z071220230559040 07/12/2023 Sambari Mallik 2424004027WL067558 Sambari Mallik 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182764 MRS SAMBARI MALLIK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-027-005/96982
(MERAPALLI) 		2424004027NRG24Z071220230557210 07/12/2023 Kamala Mallick 2424004027WL067308 Kamala Mallick 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182758 MISS KAMALA MALIK STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-027-006/11239
(MERAPALLI) 		2424004027NRG24Z071220230559054 07/12/2023 Asanta Tanti 2424004027WL067564 Asanta Tanti 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182765 MRS ASANTA TANTI STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-027-006/11239
(MERAPALLI) 		2424004027NRG24Z071220230559053 07/12/2023 Banaratna Tanti 2424004027WL067564 Banaratna Tanti 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182784 Mr. BANARATNA TANTI UTKAL GRAMEEN BANK(607234)
34 MOHONA OR-24-004-027-007/10811
(MERAPALLI) 		2424004027NRG24Z071220230557213 07/12/2023 Indramohan Nayak 2424004027WL067309 Indramohan Nayak 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182744 MR INDRA MOHAN NAYAK STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-027-007/11242
(MERAPALLI) 		2424004027NRG24Z071220230559064 07/12/2023 Ajit Kumar Singh 2424004027WL067568 Ajit Kumar Singh 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182754 MR AJIT KUMAR SINGH STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-027-007/29482
(MERAPALLI) 		2424004027NRG24Z071220230557198 07/12/2023 Kuntala Malik 2424004027WL067304 Kuntala Malik 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182760 MRS KUNTALA MALIK STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-027-007/29495
(MERAPALLI) 		2424004027NRG24Z071220230557205 07/12/2023 Mamata mallick 2424004027WL067306 Mamata mallick 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182776 MAMATA MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOHONA OR-24-004-027-009/10691
(MERAPALLI) 		2424004027NRG24Z071220230557193 07/12/2023 Basudev Sahu 2424004027WL067303 Basudev Sahu 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182755 Mr. BASUDEBA SAHU, S/O RAIBARIA UTKAL GRAMEEN BANK(607234)
39 MOHONA OR-24-004-027-009/10691
(MERAPALLI) 		2424004027NRG24Z071220230557194 07/12/2023 Nilachala Sahu 2424004027WL067303 Nilachala Sahu 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182746 MR NILANCHAL SAHU STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-027-009/10691
(MERAPALLI) 		2424004027NRG24Z071220230557196 07/12/2023 Rashmita Sahu 2424004027WL067303 Rashmita Sahu 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182767 MRS RASHMITA SAHU STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-027-010/28898
(MERAPALLI) 		2424004027NRG24Z071220230559066 07/12/2023 Pramila Mallik 2424004027WL067569 Pramila Mallik 00415 SBIN0012115 542 542 Processed 08/12/2023 8374182768 Mrs. PRAMILA MALLIK UTKAL GRAMEEN BANK(607234)
SubTotal 21525 21525
42 MOHONA OR-24-004-027-001/11012
(MERAPALLI) 		2424004027NRG24Z071220230557202 07/12/2023 Bimali Mallik 2424004027WL067305 Bimali Mallik 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374182786 Mrs. BIMALA MALLIK UTKAL GRAMEEN BANK(607234)
43 MOHONA OR-24-004-027-001/29594
(MERAPALLI) 		2424004027NRG24Z071220230557208 07/12/2023 Rahita Malika 2424004027WL067307 Rahita Malika 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374182785 Mr. ROHIT MALIK UTKAL GRAMEEN BANK(607234)
44 MOHONA OR-24-004-027-006/11231
(MERAPALLI) 		2424004027NRG24Z071220230559062 07/12/2023 Chinasu Nayak 2424004027WL067567 Chinasu Nayak 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374182787 Mr. CHINASU NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 1626 1626
45 MOHONA OR-24-004-027-009/10691
(MERAPALLI) 		2424004027NRG24Z071220230557195 07/12/2023 Gauri Sahu 2424004027WL067303 Gauri Sahu 00691 IPOS0000001 542 542 Processed 08/12/2023 8374182788 GOURI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 542 542
Total 24235 24235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004027_071223APB_FTO_862550 Canara Bank CNRB0005475 SINKULIPADAR 542
2 MOHONA OR2424004027_071223APB_FTO_862550 State Bank of India SBIN0012115 MOHANA 21525
3 MOHONA OR2424004027_071223APB_FTO_862550 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1626
4 MOHONA OR2424004027_071223APB_FTO_862550 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 542

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