Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:49:49 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_040523APB_FTO_80763
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-24-004-016-021/1605-A
(GOVINDAPUR) 		2424004016NRG24020520230040876 04/05/2023 Bikram Nayak 2424004016WL002175 Bikram Nayak 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495321263 BIKRAM NAYAK STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-016-021/1605-A
(GOVINDAPUR) 		2424004016NRG24040520230046963 04/05/2023 Rupali Nayak 2424004016WL002436 Rupali Nayak 00415 SBIN0012115 1554 1554 Processed 12/05/2023 1495321256 MRS RUPALI NAYAKA STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-016-021/250011926
(GOVINDAPUR) 		2424004016NRG24040520230046964 04/05/2023 Kumudini Singh 2424004016WL002436 Kumudini Singh 00415 SBIN0012115 1554 1554 Processed 12/05/2023 1495321252 KUMUDINI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOHONA OR-24-004-016-021/250011929
(GOVINDAPUR) 		2424004016NRG24040520230046966 04/05/2023 Prammod Kumar Behera 2424004016WL002436 Prammod Kumar Behera 00415 SBIN0012115 1554 1554 Processed 12/05/2023 1495321269 MR PRAMOD KUMAR BEHERA STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-016-021/250011929
(GOVINDAPUR) 		2424004016NRG24040520230046965 04/05/2023 Sanjeeta Nayak 2424004016WL002436 Sanjeeta Nayak 00415 SBIN0012115 1554 1554 Processed 12/05/2023 1495321268 MISS SANJEETA NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-016-021/250022933
(GOVINDAPUR) 		2424004016NRG24040520230046968 04/05/2023 Sanju Singh 2424004016WL002436 Sanju Singh 00415 SBIN0012115 1554 1554 Processed 12/05/2023 1495321242 MISS SANJU SINGH STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-016-021/30725
(GOVINDAPUR) 		2424004016NRG24040520230046969 04/05/2023 Durpati Nayaka 2424004016WL002436 Durpati Nayaka 00415 SBIN0012115 1554 1554 Processed 12/05/2023 1495321247 MRS DROPADI NAYAK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-016-021/30731
(GOVINDAPUR) 		2424004016NRG24040520230046971 04/05/2023 Basanti Nayaka 2424004016WL002436 Basanti Nayaka 00415 SBIN0012115 1554 1554 Processed 12/05/2023 1495321254 BASANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOHONA OR-24-004-016-021/30751
(GOVINDAPUR) 		2424004016NRG24040520230046973 04/05/2023 Malini Nayak 2424004016WL002436 Malini Nayak 00415 SBIN0012115 1554 1554 Processed 12/05/2023 1495321265 MRS MALINI NAYAK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-016-021/30751
(GOVINDAPUR) 		2424004016NRG24040520230046972 04/05/2023 Uttam Nayak 2424004016WL002436 Uttam Nayak 00415 SBIN0012115 1554 1554 Processed 12/05/2023 1495321241 MRS MALINI NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-016-021/30760
(GOVINDAPUR) 		2424004016NRG24040520230046974 04/05/2023 Ramesh Singh 2424004016WL002436 Ramesh Singh 00415 SBIN0012115 1554 1554 Processed 12/05/2023 1495321259 MR RAMESH SINGH STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-016-021/30772
(GOVINDAPUR) 		2424004016NRG24040520230046976 04/05/2023 Susila Nayaka 2424004016WL002436 Susila Nayaka 00415 SBIN0012115 1554 1554 Processed 12/05/2023 1495321236 MRS SUSHILA NAYAK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-016-021/30779
(GOVINDAPUR) 		2424004016NRG24040520230046977 04/05/2023 Raju Nayak 2424004016WL002436 Raju Nayak 00415 SBIN0012115 1554 1554 Processed 12/05/2023 1495321245 Mr. RAJU NAYAK UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-016-021/30792
(GOVINDAPUR) 		2424004016NRG24020520230040879 04/05/2023 Minakshi Nayak 2424004016WL002175 Minakshi Nayak 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495321240 MRS MINAKSHI NAYAK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-016-021/30795-A
(GOVINDAPUR) 		2424004016NRG24040520230046979 04/05/2023 Bidyabati Singh 2424004016WL002436 Bidyabati Singh 00415 SBIN0012115 1554 1554 Processed 12/05/2023 1495321271 MRS BIDYABATI SINGH STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-016-021/30797
(GOVINDAPUR) 		2424004016NRG24020520230040880 04/05/2023 Sakuntala Nayak 2424004016WL002175 Sakuntala Nayak 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495321253 Sakuntala Nayak FINO PAYMENTS BANK LTD(608001)
17 MOHONA OR-24-004-016-021/30880
(GOVINDAPUR) 		2424004016NRG24040520230046981 04/05/2023 Susila Singh 2424004016WL002436 Susila Singh 00415 SBIN0012115 1554 1554 Processed 12/05/2023 1495321243 MISS SUSHILA SINGH STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-016-021/30883
(GOVINDAPUR) 		2424004016NRG24040520230046983 04/05/2023 Mangala Nayaka 2424004016WL002436 Mangala Nayaka 00415 SBIN0012115 1554 1554 Processed 12/05/2023 1495321250 MRS MANGALA NAYAK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-016-021/30885
(GOVINDAPUR) 		2424004016NRG24040520230046985 04/05/2023 Sarojani Singh 2424004016WL002436 Sarojani Singh 00415 SBIN0012115 1554 1554 Processed 12/05/2023 1495321267 MRS SAROJINI SING STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-016-021/30889
(GOVINDAPUR) 		2424004016NRG24040520230046988 04/05/2023 Benudara Nayaka 2424004016WL002436 Benudara Nayaka 00415 SBIN0012115 1554 1554 Processed 12/05/2023 1495321260 BENUDHAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHONA OR-24-004-016-021/30894
(GOVINDAPUR) 		2424004016NRG24020520230040881 04/05/2023 Purnaga Karji 2424004016WL002175 Purnaga Karji 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495321246 MRS PUNA KARJI STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-016-021/30922
(GOVINDAPUR) 		2424004016NRG24020520230040884 04/05/2023 Aspini Mandal 2424004016WL002175 Aspini Mandal 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495321249 MRS ESPANI MANDAL STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-016-021/30923
(GOVINDAPUR) 		2424004016NRG24020520230040886 04/05/2023 Babita Sabar 2424004016WL002175 Babita Sabar 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495321248 MRS BABITA SABAR STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-016-021/309933
(GOVINDAPUR) 		2424004016NRG24040520230046994 04/05/2023 Pritijanta Nayak 2424004016WL002436 Pritijanta Nayak 00415 SBIN0012115 1554 1554 Processed 12/05/2023 1495321261 Mrs. PRITIJINTA NAYAK UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-016-021/309937-A
(GOVINDAPUR) 		2424004016NRG24040520230046996 04/05/2023 Ashok Kumar Nayak 2424004016WL002436 Ashok Kumar Nayak 00415 SBIN0012115 1554 1554 Processed 12/05/2023 1495321255 ASHOK KUMAR NAYAK HDFC BANK LTD(607152)
26 MOHONA OR-24-004-016-021/309937-A
(GOVINDAPUR) 		2424004016NRG24040520230046997 04/05/2023 Sujuki Singh 2424004016WL002436 Sujuki Singh 00415 SBIN0012115 1554 1554 Processed 12/05/2023 1495321258 Mrs. SUJUKI SINGH UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-016-021/309940
(GOVINDAPUR) 		2424004016NRG24040520230046998 04/05/2023 Katharina Nayak 2424004016WL002436 Katharina Nayak 00415 SBIN0012115 1554 1554 Processed 12/05/2023 1495321257 MRS KATHARINA NAYAK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-016-021/97762
(GOVINDAPUR) 		2424004016NRG24040520230046999 04/05/2023 Jita Nayak 2424004016WL002436 Jita Nayak 00415 SBIN0012115 1554 1554 Processed 12/05/2023 1495321251 MISS JITA NAYAK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-016-021/97813
(GOVINDAPUR) 		2424004016NRG24040520230047000 04/05/2023 Anita Nayak 2424004016WL002436 Anita Nayak 00415 SBIN0012115 1554 1554 Processed 12/05/2023 1495321270 MRS ANITA NAYAK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-016-021/97815
(GOVINDAPUR) 		2424004016NRG24020520230040889 04/05/2023 Pinki Kumari Nayak 2424004016WL002175 Pinki Kumari Nayak 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495321266 MRS PINKI NAYAK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-016-021/97815
(GOVINDAPUR) 		2424004016NRG24020520230040888 04/05/2023 Saroj Kumar Nayak 2424004016WL002175 Saroj Kumar Nayak 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495321264 MRS SAROJ NAYAK STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-016-021/97846
(GOVINDAPUR) 		2424004016NRG24020520230040890 04/05/2023 Samanta Malik 2424004016WL002175 Samanta Malik 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495321244 MR SAMANT MALIK STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-016-021/97860
(GOVINDAPUR) 		2424004016NRG24040520230047001 04/05/2023 Prabhati Singh 2424004016WL002436 Prabhati Singh 00415 SBIN0012115 1554 1554 Processed 12/05/2023 1495321272 MS PRABHATI DAS STATE BANK OF INDIA(508548)
SubTotal 49284 49284
34 MOHONA OR-24-004-016-021/250022932
(GOVINDAPUR) 		2424004016NRG24040520230046967 04/05/2023 Prahallad Singh 2424004016WL002436 Prahallad Singh 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495321235 Mr. PRAHALLAD SINGH UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-016-021/30728
(GOVINDAPUR) 		2424004016NRG24040520230046970 04/05/2023 Padmini Nayaka 2424004016WL002436 Padmini Nayaka 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495321273 Mrs. PADMINI NAYAK W/O PHOUSTI UTKAL GRAMEEN BANK(607234)
36 MOHONA OR-24-004-016-021/30772
(GOVINDAPUR) 		2424004016NRG24040520230046975 04/05/2023 Niranjana Nayak 2424004016WL002436 Niranjana Nayak 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495321230 Mr. NIRANJAN NAYAK,S/O HADI NAYAK UTKAL GRAMEEN BANK(607234)
37 MOHONA OR-24-004-016-021/30789
(GOVINDAPUR) 		2424004016NRG24020520230040877 04/05/2023 Bijay Nayak 2424004016WL002175 Bijay Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495321231 Mr. BIJAYA NAYAK, UTKAL GRAMEEN BANK(607234)
38 MOHONA OR-24-004-016-021/30789
(GOVINDAPUR) 		2424004016NRG24020520230040878 04/05/2023 Subramani Nayak 2424004016WL002175 Subramani Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495321239 Mrs. SUBRAMANI NAYAK UTKAL GRAMEEN BANK(607234)
39 MOHONA OR-24-004-016-021/30795-A
(GOVINDAPUR) 		2424004016NRG24040520230046978 04/05/2023 Dilip Kumar Singh 2424004016WL002436 Dilip Kumar Singh 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495321276 Mr. DILLIP KUMAR SINGH UTKAL GRAMEEN BANK(607234)
40 MOHONA OR-24-004-016-021/30880
(GOVINDAPUR) 		2424004016NRG24040520230046980 04/05/2023 Prabhakar Singh 2424004016WL002436 Prabhakar Singh 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495321280 Mr. PRABHAKARA SINGH UTKAL GRAMEEN BANK(607234)
41 MOHONA OR-24-004-016-021/30883
(GOVINDAPUR) 		2424004016NRG24040520230046982 04/05/2023 Phenarnda Nayak 2424004016WL002436 Phenarnda Nayak 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495321229 Mr. FERNANDA NAYAK UTKAL GRAMEEN BANK(607234)
42 MOHONA OR-24-004-016-021/30885
(GOVINDAPUR) 		2424004016NRG24040520230046984 04/05/2023 Padmini Singh 2424004016WL002436 Padmini Singh 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495321233 Mrs. PADMINI SINGH D/O LATE BAMANA UTKAL GRAMEEN BANK(607234)
43 MOHONA OR-24-004-016-021/30888
(GOVINDAPUR) 		2424004016NRG24040520230046986 04/05/2023 Andlina Singh 2424004016WL002436 Andlina Singh 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495321274 Mrs. ADALINA SINGH UTKAL GRAMEEN BANK(607234)
44 MOHONA OR-24-004-016-021/30889
(GOVINDAPUR) 		2424004016NRG24040520230046987 04/05/2023 Poulina Nayaka 2424004016WL002436 Poulina Nayaka 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495321238 Mrs. PAULINA NAYAK UTKAL GRAMEEN BANK(607234)
45 MOHONA OR-24-004-016-021/30891
(GOVINDAPUR) 		2424004016NRG24040520230046989 04/05/2023 Mariya Singh 2424004016WL002436 Mariya Singh 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495321277 MRS MARIA SINGH STATE BANK OF INDIA(508548)
46 MOHONA OR-24-004-016-021/30892
(GOVINDAPUR) 		2424004016NRG24040520230046990 04/05/2023 Tejkumari Behera 2424004016WL002436 Tejkumari Behera 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495321234 TEJA KUMARI BEHERA UTKAL GRAMEEN BANK(607234)
47 MOHONA OR-24-004-016-021/30893
(GOVINDAPUR) 		2424004016NRG24040520230046991 04/05/2023 Benjamin Molik 2424004016WL002436 Benjamin Molik 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495321232 MR BENJABIN MALIK STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-016-021/30893
(GOVINDAPUR) 		2424004016NRG24040520230046992 04/05/2023 Sabina Molik 2424004016WL002436 Sabina Molik 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495321237 MRS SABINA MALLICK STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-016-021/30916
(GOVINDAPUR) 		2424004016NRG24020520230040882 04/05/2023 Sunkuri Sabar 2424004016WL002175 Sunkuri Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495321228 Mrs. SUNKURI SABAR UTKAL GRAMEEN BANK(607234)
50 MOHONA OR-24-004-016-021/30921
(GOVINDAPUR) 		2424004016NRG24040520230046993 04/05/2023 Anada Sabar 2424004016WL002436 Anada Sabar 00474 SBIN0RRUKGB 1554 1554 Processed 12/05/2023 1495321227 ANAND SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 MOHONA OR-24-004-016-021/30922
(GOVINDAPUR) 		2424004016NRG24020520230040883 04/05/2023 jakab Mandal 2424004016WL002175 jakab Mandal 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495321278 Mr. JAKAB MANDAL UTKAL GRAMEEN BANK(607234)
52 MOHONA OR-24-004-016-021/30923
(GOVINDAPUR) 		2424004016NRG24020520230040885 04/05/2023 Balima Sabar 2424004016WL002175 Balima Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495321275 Mr. BALIMA SABAR UTKAL GRAMEEN BANK(607234)
53 MOHONA OR-24-004-016-021/309936
(GOVINDAPUR) 		2424004016NRG24040520230046995 04/05/2023 Ranjit Kumar Behera 2424004016WL002436 Ranjit Kumar Behera 00474 SBIN0RRUKGB 1110 1110 Processed 12/05/2023 1495321262 Mr. RANJEET KUMAR BEHERA UTKAL GRAMEEN BANK(607234)
54 MOHONA OR-24-004-016-021/97814
(GOVINDAPUR) 		2424004016NRG24020520230040887 04/05/2023 Bibhuti Charan Nayak 2424004016WL002175 Bibhuti Charan Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495321279 MR BIBHUTI CHARAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 30858 30858
Total 80142 80142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_040523APB_FTO_80763 State Bank of India SBIN0012115 MOHANA 49284
2 MOHONA OR2424004016_040523APB_FTO_80763 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 30858

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