Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:11:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_271023APB_FTO_691207
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-24-004-016-002/29871
(GOVINDAPUR) 		2424004016NRG24261020230440609 27/10/2023 Laibi Sabar 2424004016WL048181 Laibi Sabar 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7386574318 MRS LAIBARI SABAR STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-016-007/1165-A
(GOVINDAPUR) 		2424004016NRG24261020230440606 27/10/2023 Prakash Mandal 2424004016WL048178 Prakash Mandal 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7386574329 Mr PRAKASH MANDAL STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-016-007/150011901-A
(GOVINDAPUR) 		2424004016NRG24271020230441041 27/10/2023 Krishanta Nayak 2424004016WL048350 Krishanta Nayak 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7386574321 MR KRISHANTA NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-016-007/150011902
(GOVINDAPUR) 		2424004016NRG24271020230441043 27/10/2023 Ana Nayak 2424004016WL048350 Ana Nayak 00415 SBIN0012115 1659 1659 Rejected 11/11/2023 7386574326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MOHONA OR-24-004-016-007/150011902
(GOVINDAPUR) 		2424004016NRG24271020230441042 27/10/2023 Sarata Nayak 2424004016WL048350 Sarata Nayak 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7386574320 SARAT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOHONA OR-24-004-016-012/97860
(GOVINDAPUR) 		2424004016NRG24261020230440604 27/10/2023 Bhimasen Nayak 2424004016WL048176 Bhimasen Nayak 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7386574330 BHIMASEN NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
7 MOHONA OR-24-004-016-012/97870
(GOVINDAPUR) 		2424004016NRG24271020230440993 27/10/2023 Manoj Kumar Dalai 2424004016WL048330 Manoj Kumar Dalai 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7386574325 MR MANOJ KUMAR DALAI STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-016-021/30792
(GOVINDAPUR) 		2424004016NRG24271020230441028 27/10/2023 Minakshi Nayak 2424004016WL048344 Minakshi Nayak 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7386574317 MRS MINAKSHI NAYAK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-016-021/30895
(GOVINDAPUR) 		2424004016NRG24271020230441032 27/10/2023 Susila Molik 2424004016WL048345 Susila Molik 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7386574319 MRS SUSHILA MALLICK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-016-021/97815
(GOVINDAPUR) 		2424004016NRG24271020230441030 27/10/2023 Pinki Kumari Nayak 2424004016WL048344 Pinki Kumari Nayak 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7386574328 MRS PINKI NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-016-021/97815
(GOVINDAPUR) 		2424004016NRG24271020230441029 27/10/2023 Saroj Kumar Nayak 2424004016WL048344 Saroj Kumar Nayak 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7386574327 MRS SAROJ NAYAK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-016-021/97819
(GOVINDAPUR) 		2424004016NRG24271020230441034 27/10/2023 Puspa Mallick 2424004016WL048345 Puspa Mallick 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7386574335 MRS PUSPA MALIK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-016-022/100233
(GOVINDAPUR) 		2424004016NRG24271020230441007 27/10/2023 Rasmita Baliarasingh 2424004016WL048336 Rasmita Baliarasingh 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7386574323 Mrs. RASMITA NAYAK UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-016-022/99464
(GOVINDAPUR) 		2424004016NRG24271020230440998 27/10/2023 Anjita Nayak 2424004016WL048332 Anjita Nayak 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7386574322 MRS ANJITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 23226 23226
15 MOHONA OR-24-004-016-002/2222
(GOVINDAPUR) 		2424004016NRG24261020230440605 27/10/2023 Parbati Molick 2424004016WL048177 Parbati Molick 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386574315 PARBATI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHONA OR-24-004-016-008/30507
(GOVINDAPUR) 		2424004016NRG24261020230440608 27/10/2023 Rabi Mandala 2424004016WL048180 Rabi Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386574331 Mr. RABI MANDAL UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-016-008/30541
(GOVINDAPUR) 		2424004016NRG24261020230440607 27/10/2023 Tulasi Mandal 2424004016WL048179 Tulasi Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386574332 Mrs. TULASI MANDAL UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-016-021/30895
(GOVINDAPUR) 		2424004016NRG24271020230441031 27/10/2023 Dilu Molik 2424004016WL048345 Dilu Molik 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386574333 Mr. DILU MALIK S/O KALEBADA UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-016-022/100230
(GOVINDAPUR) 		2424004016NRG24271020230441016 27/10/2023 Arjun Nayak 2424004016WL048340 Arjun Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386574312 Mr. ARJUNA NAYAK UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-016-022/100234
(GOVINDAPUR) 		2424004016NRG24271020230441013 27/10/2023 Jeremina Nayak 2424004016WL048338 Jeremina Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386574316 Mrs. JERAMINA NAYAK UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-016-022/100234
(GOVINDAPUR) 		2424004016NRG24271020230441012 27/10/2023 Prafula Nayak 2424004016WL048338 Prafula Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386574310 Mr. PRAFULLA KUMAR NAYAK UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-016-022/100259
(GOVINDAPUR) 		2424004016NRG24271020230441000 27/10/2023 Simiringa Malik 2424004016WL048333 Simiringa Malik 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386574314 Mr. SIMBIRINGA MALLIK UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-016-022/100269
(GOVINDAPUR) 		2424004016NRG24271020230441003 27/10/2023 Janaki Nayak 2424004016WL048334 Janaki Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386574334 Mrs. JANAKI NAYAK UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-016-022/250011947
(GOVINDAPUR) 		2424004016NRG24271020230441001 27/10/2023 Govind Chandra Malik 2424004016WL048333 Govind Chandra Malik 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386574308 Mr. GOVIND CHANDRA MALLIK UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-016-022/2506-A
(GOVINDAPUR) 		2424004016NRG24271020230441008 27/10/2023 Baludu Malik 2424004016WL048336 Baludu Malik 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386574313 Mr. BALDU MALLIK UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-016-022/99444
(GOVINDAPUR) 		2424004016NRG24271020230441014 27/10/2023 Juli Nayak 2424004016WL048338 Juli Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386574324 Mrs. JULI NAYAK UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-016-022/99464
(GOVINDAPUR) 		2424004016NRG24271020230440999 27/10/2023 Kasturi Nayak 2424004016WL048332 Kasturi Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386574311 Mrs. KASTURI NAYAK UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-016-022/99465
(GOVINDAPUR) 		2424004016NRG24271020230441004 27/10/2023 Ajita Nayak 2424004016WL048334 Ajita Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7386574309 Mr. AJITA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 22752 22752
Total 45978 45978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_271023APB_FTO_691207 State Bank of India SBIN0012115 MOHANA 23226
2 MOHONA OR2424004016_271023APB_FTO_691207 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 22752

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