Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:45:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004033_191023APB_FTO_661911
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-24-004-030-008/17232
(PINDIKI) 		2424004033NRG24181020230421667 19/10/2023 Tara Malick 2424004033WL044090 Tara Malick 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7265179856 TARA MALIK PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-030-011/17463
(PINDIKI) 		2424004033NRG24181020230421650 19/10/2023 Rina Molick 2424004033WL044081 Rina Molick 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7265179875 RINA MALIK PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-030-018/17913
(PINDIKI) 		2424004033NRG24181020230421706 19/10/2023 Ribika Nayak 2424004033WL044098 Ribika Nayak 00354 PUNB0079820 1659 1659 Processed 10/11/2023 7265179858 MRS RIBIKA NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-030-024/99891
(Liliguda) 		2424004033NRG24181020230421712 19/10/2023 Jayanti Nayak 2424004033WL044100 Jayanti Nayak 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7265179857 JAYANTI NAYAK PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-030-024/99891
(Liliguda) 		2424004033NRG24181020230421711 19/10/2023 Lingaraj Nayaka 2424004033WL044100 Lingaraj Nayaka 00354 PUNB0079820 1659 1659 Processed 10/11/2023 7265179855 MR LINGARAJ NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-033-002/30002
(Liliguda) 		2424004033NRG24181020230421661 19/10/2023 Meenati Nayak 2424004033WL044087 Meenati Nayak 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7265179874 MINATI NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
7 MOHONA OR-24-004-030-007/17369
(PINDIKI) 		2424004033NRG24181020230421702 19/10/2023 Lorad Nayak 2424004033WL044096 Lorad Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265179872 MRS LORAD NAYAK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-030-007/17379
(PINDIKI) 		2424004033NRG24181020230421718 19/10/2023 Santi Nayak 2424004033WL044102 Santi Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265179873 MRS SANTI NAYAK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-030-008/17210
(PINDIKI) 		2424004033NRG24181020230421669 19/10/2023 Jayaram Nayak 2424004033WL044091 Jayaram Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265179862 MR JAYARAM NAYAK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-030-008/17210
(PINDIKI) 		2424004033NRG24181020230421670 19/10/2023 Runu Nayak 2424004033WL044091 Runu Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265179871 MRS RUNU NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-030-008/17215
(PINDIKI) 		2424004033NRG24181020230421663 19/10/2023 Runu Mudula 2424004033WL044088 Runu Mudula 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265179868 MRS RUNU MUDULA STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-030-008/17241
(PINDIKI) 		2424004033NRG24181020230421644 19/10/2023 Mukuta Nayak 2424004033WL044079 Mukuta Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265179867 MRS MUKTA NAYAK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-030-008/99712
(PINDIKI) 		2424004033NRG24181020230421665 19/10/2023 Sanjit Sabhapati 2424004033WL044088 Sanjit Sabhapati 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265179863 MRS SANJIT SABHAPATI STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-030-008/99730
(PINDIKI) 		2424004033NRG24181020230421668 19/10/2023 RayaMallick 2424004033WL044090 RayaMallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265179866 MR RAYA MALIK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-030-018/17752
(PINDIKI) 		2424004033NRG24181020230421727 19/10/2023 Samir Kumar Nayak 2424004033WL044104 Samir Kumar Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265179869 MR SAMIR NAYAK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-030-018/17913
(PINDIKI) 		2424004033NRG24181020230421705 19/10/2023 Mihir Kumar Nayak 2424004033WL044098 Mihir Kumar Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265179865 MR MIHIR KUMAR NAYAK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-030-020/17144
(PINDIKI) 		2424004033NRG24181020230421657 19/10/2023 Bilasa Nayak 2424004033WL044085 Bilasa Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265179864 MRS BILASINI NAYAK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-030-020/17144
(PINDIKI) 		2424004033NRG24181020230421656 19/10/2023 Sri Bacha Nayak 2424004033WL044085 Sri Bacha Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265179870 MR SHRIBATSA NAYAK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-030-027/99885
(Liliguda) 		2424004033NRG24181020230421713 19/10/2023 Alisha Nayak 2424004033WL044100 Alisha Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265179861 ELISA NAYAK PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-030-027/99885
(Liliguda) 		2424004033NRG24181020230421714 19/10/2023 Manana Kumar Nayak 2424004033WL044100 Manana Kumar Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265179859 MR MANASA KUMAR NAYAK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-033-002/30002
(Liliguda) 		2424004033NRG24181020230421662 19/10/2023 Monaj Kumar Nayak 2424004033WL044087 Monaj Kumar Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265179860 MANOJ KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-033-004/1500692
(Liliguda) 		2424004033NRG24181020230421655 19/10/2023 Basanti Mallick 2424004033WL044084 Basanti Mallick 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265179852 BASANTI MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26544 26544
23 MOHONA OR-24-004-033-004/1500686
(Liliguda) 		2424004033NRG24181020230421652 19/10/2023 RAM MALIK 2424004033WL044083 RAM MALIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265179853 RAMA MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
24 MOHONA OR-24-004-033-004/1500687
(Liliguda) 		2424004033NRG24181020230421653 19/10/2023 Laxman Mallick 2424004033WL044084 Laxman Mallick 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7265179854 MRS LAXMAN MALLICK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-033-004/1500687
(Liliguda) 		2424004033NRG24181020230421654 19/10/2023 SUMITRA MALIK 2424004033WL044084 SUMITRA MALIK 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7265179876 MRS SUMITRA MALIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004033_191023APB_FTO_661911 Punjab National Bank PUNB0079820 Mohana 9954
2 MOHONA OR2424004033_191023APB_FTO_661911 State Bank of India SBIN0012115 MOHANA 26544
3 MOHONA OR2424004033_191023APB_FTO_661911 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1659
4 MOHONA OR2424004033_191023APB_FTO_661911 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 3318

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