Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_301223APB_FTO_955291
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-24-004-016-012/100420
(GOVINDAPUR) 		2424004016NRG24Z291220230634469 30/12/2023 Dhoba Nayak 2424004016WL076127 Dhoba Nayak 00354 PUNB0079820 465 465 Processed 30/12/2023 8967029487 DHOBA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 465 465
2 MOHONA OR-24-004-016-007/999592
(GOVINDAPUR) 		2424004016NRG24Z291220230634466 30/12/2023 Seshadeb Behera 2424004016WL076127 Seshadeb Behera 00415 SBIN0012115 465 465 Processed 30/12/2023 8967029507 MR SESHADEB BEHERA STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-016-012/100429
(GOVINDAPUR) 		2424004016NRG24Z291220230634470 30/12/2023 Tulasi Dalai 2424004016WL076127 Tulasi Dalai 00415 SBIN0012115 465 465 Processed 30/12/2023 8967029511 Ms. TULASI DALAI INDIAN BANK(607105)
4 MOHONA OR-24-004-016-012/100430
(GOVINDAPUR) 		2424004016NRG24Z291220230634471 30/12/2023 Sunami Dalabehera 2424004016WL076127 Sunami Dalabehera 00415 SBIN0012115 465 465 Processed 30/12/2023 8967029508 MRS SUNAMI DALABEHERA STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-016-012/100440
(GOVINDAPUR) 		2424004016NRG24Z291220230634474 30/12/2023 Bibina Nayak 2424004016WL076127 Bibina Nayak 00415 SBIN0012115 465 465 Processed 30/12/2023 8967029495 MISS BIBINA NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-016-012/100440
(GOVINDAPUR) 		2424004016NRG24Z291220230634473 30/12/2023 Durjyadhan Nayak 2424004016WL076127 Durjyadhan Nayak 00415 SBIN0012115 465 465 Processed 30/12/2023 8967029494 MR DURYADHAN NAYAK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-016-012/1780
(GOVINDAPUR) 		2424004016NRG24Z291220230634478 30/12/2023 Kanchan Nayak 2424004016WL076127 Kanchan Nayak 00415 SBIN0012115 465 465 Processed 30/12/2023 8967029488 MRS KANCHAN NAYAK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-016-012/1822
(GOVINDAPUR) 		2424004016NRG24Z291220230634480 30/12/2023 Manuhari Nayak 2424004016WL076127 Manuhari Nayak 00415 SBIN0012115 465 465 Rejected 30/12/2023 8967029505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MOHONA OR-24-004-016-012/1832
(GOVINDAPUR) 		2424004016NRG24Z291220230634482 30/12/2023 Sujan Nayak 2424004016WL076127 Sujan Nayak 00415 SBIN0012115 465 465 Processed 30/12/2023 8967029506 SUJAN NAYAK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-016-012/97854
(GOVINDAPUR) 		2424004016NRG24Z291220230634483 30/12/2023 Gangadhar Nayak 2424004016WL076127 Gangadhar Nayak 00415 SBIN0012115 465 465 Processed 30/12/2023 8967029504 MR GANGADHAR NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-016-012/97856
(GOVINDAPUR) 		2424004016NRG24Z291220230634485 30/12/2023 Charan Nayak 2424004016WL076127 Charan Nayak 00415 SBIN0012115 465 465 Processed 30/12/2023 8967029501 CHARAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOHONA OR-24-004-016-012/97860
(GOVINDAPUR) 		2424004016NRG24Z291220230634486 30/12/2023 Bhimasen Nayak 2424004016WL076127 Bhimasen Nayak 00415 SBIN0012115 465 465 Processed 30/12/2023 8967029489 BHIMASEN NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
13 MOHONA OR-24-004-016-012/97861
(GOVINDAPUR) 		2424004016NRG24Z291220230634488 30/12/2023 Basamati Sabar 2424004016WL076127 Basamati Sabar 00415 SBIN0012115 465 465 Processed 30/12/2023 8967029503 MRS BASMATI SABAR STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-016-012/97861
(GOVINDAPUR) 		2424004016NRG24Z291220230634487 30/12/2023 Birendra Sabar 2424004016WL076127 Birendra Sabar 00415 SBIN0012115 465 465 Processed 30/12/2023 8967029502 MR BIRENDRA SABAR STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-016-012/97870
(GOVINDAPUR) 		2424004016NRG24Z291220230634489 30/12/2023 Manoj Kumar Dalai 2424004016WL076127 Manoj Kumar Dalai 00415 SBIN0012115 465 465 Processed 30/12/2023 8967029498 MR MANOJ KUMAR DALAI STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-016-012/97870
(GOVINDAPUR) 		2424004016NRG24Z291220230634490 30/12/2023 Sasmita Nayak 2424004016WL076127 Sasmita Nayak 00415 SBIN0012115 465 465 Processed 30/12/2023 8967029510 Ms. SASMITA NAYAK INDIAN BANK(607105)
17 MOHONA OR-24-004-016-019/1312
(GOVINDAPUR) 		2424004016NRG24Z291220230634491 30/12/2023 kasi Pani 2424004016WL076127 kasi Pani 00415 SBIN0012115 465 465 Processed 30/12/2023 8967029500 MR KASI PANI STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-016-019/30758
(GOVINDAPUR) 		2424004016NRG24Z291220230634492 30/12/2023 Meri Nayaka 2424004016WL076127 Meri Nayaka 00415 SBIN0012115 465 465 Processed 30/12/2023 8967029499 MRS MERI NAYAK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-016-019/30759
(GOVINDAPUR) 		2424004016NRG24Z291220230634493 30/12/2023 Jisayo Nayaka 2424004016WL076127 Jisayo Nayaka 00415 SBIN0012115 465 465 Processed 30/12/2023 8967029496 MR JISAYA NAYAK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-016-019/30762
(GOVINDAPUR) 		2424004016NRG24Z291220230634495 30/12/2023 Abasalem Pani 2424004016WL076127 Abasalem Pani 00415 SBIN0012115 465 465 Processed 30/12/2023 8967029509 MR ABSALAM PANI STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-016-019/30762
(GOVINDAPUR) 		2424004016NRG24Z291220230634496 30/12/2023 Lata Pani 2424004016WL076127 Lata Pani 00415 SBIN0012115 465 465 Processed 30/12/2023 8967029490 MRS LATA PANI STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-016-019/96224
(GOVINDAPUR) 		2424004016NRG24Z291220230634497 30/12/2023 Philmina Nayak 2424004016WL076127 Philmina Nayak 00415 SBIN0012115 465 465 Processed 30/12/2023 8967029497 MRS FILMINA NAYAK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-016-019/99412
(GOVINDAPUR) 		2424004016NRG24Z291220230634498 30/12/2023 Kuntala Behera 2424004016WL076127 Kuntala Behera 00415 SBIN0012115 465 465 Processed 30/12/2023 8967029492 MRS KUNTALA BEHERA STATE BANK OF INDIA(508548)
SubTotal 10230 10230
24 MOHONA OR-24-004-016-012/1790
(GOVINDAPUR) 		2424004016NRG24Z291220230634479 30/12/2023 Laxman Dalai 2424004016WL076127 Laxman Dalai 00474 SBIN0RRUKGB 465 465 Processed 30/12/2023 8967029493 LAXMAN DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOHONA OR-24-004-016-012/1828
(GOVINDAPUR) 		2424004016NRG24Z291220230634481 30/12/2023 Sebati Dalai 2424004016WL076127 Sebati Dalai 00474 SBIN0RRUKGB 465 465 Processed 30/12/2023 8967029491 Mrs. SEBATI DALAI UTKAL GRAMEEN BANK(607234)
SubTotal 930 930
26 MOHONA OR-24-004-016-012/100411
(GOVINDAPUR) 		2424004016NRG24Z291220230634467 30/12/2023 Sabita Nayak 2424004016WL076127 Sabita Nayak 00691 IPOS0000001 465 465 Processed 30/12/2023 8967029486 SABITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOHONA OR-24-004-016-012/100416
(GOVINDAPUR) 		2424004016NRG24Z291220230634468 30/12/2023 Bernika Nayak 2424004016WL076127 Bernika Nayak 00691 IPOS0000001 465 465 Processed 30/12/2023 8967029485 MRS BERNIKA NAYAK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-016-012/100438
(GOVINDAPUR) 		2424004016NRG24Z291220230634472 30/12/2023 Bhagaban Karjee 2424004016WL076127 Bhagaban Karjee 00691 IPOS0000001 465 465 Processed 30/12/2023 8967029484 BHAGBAN KARJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1395 1395
Total 13020 13020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_301223APB_FTO_955291 Punjab National Bank PUNB0079820 Mohana 465
2 MOHONA OR2424004016_301223APB_FTO_955291 State Bank of India SBIN0012115 MOHANA 10230
3 MOHONA OR2424004016_301223APB_FTO_955291 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 930
4 MOHONA OR2424004016_301223APB_FTO_955291 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1395

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