Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:55:41 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_230523APB_FTO_144777
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-24-004-016-021/30911
(GOVINDAPUR) 		2424004016NRG24230520230086938 23/05/2023 Karniel Sabara 2424004016WL004380 Karniel Sabara 00176 IDIB000C057 1332 1332 Processed 26/05/2023 1877421525 Mr. KARNIEL SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
2 MOHONA OR-24-004-016-021/30791
(GOVINDAPUR) 		2424004016NRG24230520230086930 23/05/2023 Sridevi Nayak 2424004016WL004380 Sridevi Nayak 00415 SBIN0012115 1332 1332 Processed 26/05/2023 1877421521 MRS SRIDEVI NAYAK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-016-021/30803
(GOVINDAPUR) 		2424004016NRG24230520230086931 23/05/2023 Jhiradei Nayak 2424004016WL004380 Jhiradei Nayak 00415 SBIN0012115 1332 1332 Processed 26/05/2023 1877421519 MRS JHARA NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-016-021/30803
(GOVINDAPUR) 		2424004016NRG24230520230086933 23/05/2023 Surabhi Parichha 2424004016WL004380 Surabhi Parichha 00415 SBIN0012115 1332 1332 Processed 26/05/2023 1877421518 MRS SURAVI PARICHHA STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-016-021/30895
(GOVINDAPUR) 		2424004016NRG24230520230086936 23/05/2023 Susila Molik 2424004016WL004380 Susila Molik 00415 SBIN0012115 1332 1332 Processed 26/05/2023 1877421522 MRS SUSHILA MALLICK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-016-021/30904
(GOVINDAPUR) 		2424004016NRG24230520230086937 23/05/2023 Sudami Gomango 2424004016WL004380 Sudami Gomango 00415 SBIN0012115 1332 1332 Processed 26/05/2023 1877421523 MRS SUNDAMI GAMANG STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-016-021/30912
(GOVINDAPUR) 		2424004016NRG24230520230086939 23/05/2023 Kalemajhi Molik 2424004016WL004380 Kalemajhi Molik 00415 SBIN0012115 1332 1332 Processed 26/05/2023 1877421524 KALEMAJHI MALLICK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-016-021/30912
(GOVINDAPUR) 		2424004016NRG24230520230086940 23/05/2023 Sanjukta Molik 2424004016WL004380 Sanjukta Molik 00415 SBIN0012115 1332 1332 Processed 26/05/2023 1877421513 Mrs. SANJUKTA MALLICK UTKAL GRAMEEN BANK(607234)
9 MOHONA OR-24-004-016-021/30921
(GOVINDAPUR) 		2424004016NRG24230520230086942 23/05/2023 Sunita Sabar 2424004016WL004380 Sunita Sabar 00415 SBIN0012115 1332 1332 Processed 26/05/2023 1877421520 MRS SUNITA SABAR STATE BANK OF INDIA(508548)
SubTotal 10656 10656
10 MOHONA OR-24-004-016-021/30791
(GOVINDAPUR) 		2424004016NRG24230520230086929 23/05/2023 Rabindra Nayak 2424004016WL004380 Rabindra Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877421514 Mr. RABINDRA NAYAK UTKAL GRAMEEN BANK(607234)
11 MOHONA OR-24-004-016-021/30803
(GOVINDAPUR) 		2424004016NRG24230520230086932 23/05/2023 Jetedra Nayak 2424004016WL004380 Jetedra Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877421515 Mr. JATINDRA NAYAK UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-016-021/30893
(GOVINDAPUR) 		2424004016NRG24230520230086934 23/05/2023 Sabina Molik 2424004016WL004380 Sabina Molik 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877421526 MRS SABINA MALLICK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-016-021/30895
(GOVINDAPUR) 		2424004016NRG24230520230086935 23/05/2023 Dilu Molik 2424004016WL004380 Dilu Molik 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877421517 Mr. DILU MALIK S/O KALEBADA UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-016-021/30921
(GOVINDAPUR) 		2424004016NRG24230520230086941 23/05/2023 Anada Sabar 2424004016WL004380 Anada Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877421516 ANAND SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOHONA OR-24-004-016-021/309934
(GOVINDAPUR) 		2424004016NRG24230520230086943 23/05/2023 Binod Nayak 2424004016WL004380 Binod Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877421527 Mr. BINOD NAYAK UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-016-021/309934
(GOVINDAPUR) 		2424004016NRG24230520230086944 23/05/2023 Palina Nayak 2424004016WL004380 Palina Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877421528 MRS PALINA NAYAK STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_230523APB_FTO_144777 Indian Bank IDIB000C057 CHANDIPUT 1332
2 MOHONA OR2424004016_230523APB_FTO_144777 State Bank of India SBIN0012115 MOHANA 10656
3 MOHONA OR2424004016_230523APB_FTO_144777 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 9324

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