Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:37:57 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004030_050723APB_FTO_313625
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-24-004-030-024/17644
(PINDIKI) 		2424004030NRG24050720230194926 05/07/2023 SASMITA BISHOYI 2424004030WL009540 SASMITA BISHOYI 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4966065215 SASMITA BISHOYI CANARA BANK(508532)
SubTotal 1422 1422
2 MOHONA OR-24-004-030-024/150012106
(PINDIKI) 		2424004030NRG24050720230194915 05/07/2023 GOURI PRASAD BISOYI 2424004030WL009540 GOURI PRASAD BISOYI 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4966065266 GOURI PRASAD BISHOI IDBI BANK(607095)
3 MOHONA OR-24-004-030-024/150012107
(PINDIKI) 		2424004030NRG24050720230194917 05/07/2023 RAMA CHANDRA SAHU 2424004030WL009540 RAMA CHANDRA SAHU 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4966065265 Mr. RAMACHANDRA SAHU INDIAN BANK(607105)
SubTotal 3318 3318
4 MOHONA OR-24-004-030-012/17245
(PINDIKI) 		2424004030NRG24040720230191294 05/07/2023 PRATAP MALLICK 2424004030WL009378 PRATAP MALLICK 00354 PUNB0079820 474 474 Processed 30/08/2023 4966065242 PRATAP MALLICK PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-030-013/17841
(PINDIKI) 		2424004030NRG24050720230194862 05/07/2023 TERSITA NAYAK 2424004030WL009539 TERSITA NAYAK 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065222 TERSITA NAYAK W/O.RABINDRA PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-030-013/17843
(PINDIKI) 		2424004030NRG24050720230194864 05/07/2023 BALARI NAYAK 2424004030WL009539 BALARI NAYAK 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065229 BALARI NAYAK PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-030-013/17843
(PINDIKI) 		2424004030NRG24050720230194863 05/07/2023 BHASKAR NAYAK 2424004030WL009539 BHASKAR NAYAK 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065230 BHASKAR NAYAK PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-030-013/17844
(PINDIKI) 		2424004030NRG24050720230194866 05/07/2023 SUMITRA NAYAK 2424004030WL009539 SUMITRA NAYAK 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065225 SUMITRA NAYAK PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-030-013/17850
(PINDIKI) 		2424004030NRG24050720230194867 05/07/2023 AGASTINO NAYAK 2424004030WL009539 AGASTINO NAYAK 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065216 AGASTINO NAYAK. PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-030-013/17860
(PINDIKI) 		2424004030NRG24050720230194870 05/07/2023 KUMUDINI DALAI 2424004030WL009539 KUMUDINI DALAI 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065244 MRS KUMUDENI DALAI STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-030-013/17863
(PINDIKI) 		2424004030NRG24050720230194871 05/07/2023 BIPIN DALAI 2424004030WL009539 BIPIN DALAI 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065227 BIPIN DALAI PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-030-013/17863
(PINDIKI) 		2424004030NRG24050720230194872 05/07/2023 DASINTA DALAI 2424004030WL009539 DASINTA DALAI 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065226 DASINTA DALAI PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-030-013/17865
(PINDIKI) 		2424004030NRG24050720230194873 05/07/2023 PABITRA NAYAK 2424004030WL009539 PABITRA NAYAK 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065246 PABITRA NAYAK PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-030-013/17866
(PINDIKI) 		2424004030NRG24050720230194875 05/07/2023 BASANTI BEHERA 2424004030WL009539 BASANTI BEHERA 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065245 BASANTI BEHERA PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-030-013/17873
(PINDIKI) 		2424004030NRG24050720230194877 05/07/2023 MINI NAYAK 2424004030WL009539 MINI NAYAK 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065251 MINI NAYAK PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-030-013/17875
(PINDIKI) 		2424004030NRG24050720230194878 05/07/2023 BIPRA DALAI 2424004030WL009539 BIPRA DALAI 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065239 BIPRA DALAI PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-030-013/17875
(PINDIKI) 		2424004030NRG24050720230194879 05/07/2023 PRASADINI DALAI 2424004030WL009539 PRASADINI DALAI 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065224 PRASADINI DALAI W/O.BIPRA DA PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-030-013/17878
(PINDIKI) 		2424004030NRG24050720230194881 05/07/2023 PRANCHISKA BEHERA 2424004030WL009539 PRANCHISKA BEHERA 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065233 PRANCHISKA BEHERA PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-030-013/17878
(PINDIKI) 		2424004030NRG24050720230194880 05/07/2023 USTAKHYA BEHERA 2424004030WL009539 USTAKHYA BEHERA 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065217 MR USTHAKSHA BEHERA STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-030-013/17879
(PINDIKI) 		2424004030NRG24050720230194882 05/07/2023 KLEMENTA DALAI 2424004030WL009539 KLEMENTA DALAI 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065218 KLEMENTA DALAI PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-030-013/17882
(PINDIKI) 		2424004030NRG24050720230194883 05/07/2023 KASHIAN DALI 2424004030WL009539 KASHIAN DALI 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065247 KASHIAN DALAI PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-030-013/17884
(PINDIKI) 		2424004030NRG24050720230194884 05/07/2023 PURNA CHANDRA DALAI 2424004030WL009539 PURNA CHANDRA DALAI 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065231 PURNACHANDRA DALAI PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-030-013/17893
(PINDIKI) 		2424004030NRG24050720230194886 05/07/2023 PIRISKA BEHERA 2424004030WL009539 PIRISKA BEHERA 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065234 PIRISKA BEHERA PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-030-013/17902
(PINDIKI) 		2424004030NRG24050720230194887 05/07/2023 SAMANT PAIK 2424004030WL009539 SAMANT PAIK 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065243 SAMANT PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOHONA OR-24-004-030-013/17907
(PINDIKI) 		2424004030NRG24050720230194889 05/07/2023 PAULINA BEHERA 2424004030WL009539 PAULINA BEHERA 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065220 PAILINA BEHERA W/O.SUMALYA PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-030-013/17912
(PINDIKI) 		2424004030NRG24050720230194890 05/07/2023 CHANCHALA BEHERA 2424004030WL009539 CHANCHALA BEHERA 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065237 MR CHANCHALA BEHERA WOLATE PATRIK BEHERA STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-030-013/27864
(PINDIKI) 		2424004030NRG24050720230194893 05/07/2023 Jaharlal Behera 2424004030WL009539 Jaharlal Behera 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065221 JAHARLAL BEHERA S/O.SUMALYA PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-030-013/27865
(PINDIKI) 		2424004030NRG24050720230194894 05/07/2023 LUSI BEHERA 2424004030WL009539 LUSI BEHERA 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065273 LUSI BEHERA PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-030-013/99682
(PINDIKI) 		2424004030NRG24050720230194896 05/07/2023 RAJENDRA PAIK 2424004030WL009539 RAJENDRA PAIK 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065223 RAJENDRA PAIK S/O.IJAK PAI PUNJAB NATIONAL BANK(508568)
30 MOHONA OR-24-004-030-013/99684
(PINDIKI) 		2424004030NRG24050720230194897 05/07/2023 ANANDA NAYAK 2424004030WL009539 ANANDA NAYAK 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065228 ANANDA NAYAK PUNJAB NATIONAL BANK(508568)
31 MOHONA OR-24-004-030-013/99684
(PINDIKI) 		2424004030NRG24050720230194898 05/07/2023 BERNA NAYAK 2424004030WL009539 BERNA NAYAK 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065236 BERMA NAYAK PUNJAB NATIONAL BANK(508568)
32 MOHONA OR-24-004-030-013/9990
(PINDIKI) 		2424004030NRG24050720230194899 05/07/2023 SUBEN BEHERA 2424004030WL009539 SUBEN BEHERA 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065272 SUBEN BEHERA PUNJAB NATIONAL BANK(508568)
33 MOHONA OR-24-004-030-013/999110
(PINDIKI) 		2424004030NRG24050720230194900 05/07/2023 ANALA NAYAK 2424004030WL009539 ANALA NAYAK 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065254 ANALA NAYAK PUNJAB NATIONAL BANK(508568)
34 MOHONA OR-24-004-030-013/999698
(PINDIKI) 		2424004030NRG24050720230194902 05/07/2023 MINATI BEHERA 2424004030WL009539 MINATI BEHERA 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065271 MINATI BEHERA PUNJAB NATIONAL BANK(508568)
35 MOHONA OR-24-004-030-013/999703
(PINDIKI) 		2424004030NRG24050720230194903 05/07/2023 SUMANTA BEHERA 2424004030WL009539 SUMANTA BEHERA 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065241 SUMANTA BEHERA PUNJAB NATIONAL BANK(508568)
36 MOHONA OR-24-004-030-013/999708
(PINDIKI) 		2424004030NRG24050720230194906 05/07/2023 PRAKASH PAIK 2424004030WL009539 PRAKASH PAIK 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065232 PRAKASH PAIK PUNJAB NATIONAL BANK(508568)
37 MOHONA OR-24-004-030-013/999716
(PINDIKI) 		2424004030NRG24050720230194908 05/07/2023 KEKAYI NAYAK 2424004030WL009539 KEKAYI NAYAK 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4966065238 KEKAYI NAYAK PUNJAB NATIONAL BANK(508568)
38 MOHONA OR-24-004-030-024/17656
(PINDIKI) 		2424004030NRG24050720230194928 05/07/2023 NILANCHALA PAIK 2424004030WL009540 NILANCHALA PAIK 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4966065257 NILANCHALA PAIK PUNJAB NATIONAL BANK(508568)
39 MOHONA OR-24-004-030-024/17661
(PINDIKI) 		2424004030NRG24050720230194929 05/07/2023 KALA KANHU PRADHAN 2424004030WL009540 KALA KANHU PRADHAN 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4966065240 KALA KANHU PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 58065 58065
40 MOHONA OR-24-004-030-013/17844
(PINDIKI) 		2424004030NRG24050720230194865 05/07/2023 AJAYA NAYAK 2424004030WL009539 AJAYA NAYAK 00354 PUNB0288400 1659 1659 Processed 30/08/2023 4966065219 AJAYA NAYAK S/O.SEBASTIA PUNJAB NATIONAL BANK(508568)
41 MOHONA OR-24-004-030-013/17890
(PINDIKI) 		2424004030NRG24050720230194885 05/07/2023 BASANTI BEHERA 2424004030WL009539 BASANTI BEHERA 00354 PUNB0288400 1659 1659 Processed 30/08/2023 4966065235 BASANTI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
42 MOHONA OR-24-004-030-024/150012111
(PINDIKI) 		2424004030NRG24050720230194919 05/07/2023 JANAKI NAYAK 2424004030WL009540 JANAKI NAYAK 00415 SBIN0002113 1659 1659 Processed 30/08/2023 4966065259 MRS JANAKI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
43 MOHONA OR-24-004-030-012/17247
(PINDIKI) 		2424004030NRG24040720230191295 05/07/2023 Prafulla Molick 2424004030WL009378 Prafulla Molick 00415 SBIN0012115 474 474 Processed 30/08/2023 4966065267 PRAFULA MALLICL STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-030-013/150011992
(PINDIKI) 		2424004030NRG24050720230194861 05/07/2023 Pabitra Nayak 2424004030WL009539 Pabitra Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4966065252 MRS PABITRA NAYAK STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-030-013/17852
(PINDIKI) 		2424004030NRG24050720230194868 05/07/2023 JERMINA DALAI 2424004030WL009539 JERMINA DALAI 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4966065275 MRS JEMINA DALAI STATE BANK OF INDIA(508548)
46 MOHONA OR-24-004-030-013/17857
(PINDIKI) 		2424004030NRG24050720230194869 05/07/2023 KISTINA PAIK 2424004030WL009539 KISTINA PAIK 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4966065274 MRS KISTINA PAIK STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-030-013/17871
(PINDIKI) 		2424004030NRG24050720230194876 05/07/2023 GABRIEL NAYAK 2424004030WL009539 GABRIEL NAYAK 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4966065250 GABRIAL NAYAK S/O.SEBASTIN PUNJAB NATIONAL BANK(508568)
48 MOHONA OR-24-004-030-013/999705
(PINDIKI) 		2424004030NRG24050720230194905 05/07/2023 Martha Paik 2424004030WL009539 Martha Paik 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4966065276 MRS MARTHA PAIKA STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-030-013/99994
(PINDIKI) 		2424004030NRG24050720230194910 05/07/2023 AMBIKA NAYAK 2424004030WL009539 AMBIKA NAYAK 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4966065256 MRS AMBIKA NAYAK STATE BANK OF INDIA(508548)
50 MOHONA OR-24-004-030-013/99994
(PINDIKI) 		2424004030NRG24050720230194909 05/07/2023 SALMAN NAYAK 2424004030WL009539 SALMAN NAYAK 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4966065253 SALMAN NAYAK STATE BANK OF INDIA(508548)
51 MOHONA OR-24-004-030-013/99995
(PINDIKI) 		2424004030NRG24050720230194911 05/07/2023 DEEPAK NAYAK 2424004030WL009539 DEEPAK NAYAK 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4966065255 MR DEEPAK NAYAK STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-030-024/150012107
(PINDIKI) 		2424004030NRG24050720230194918 05/07/2023 RAJESWARI SAHU 2424004030WL009540 RAJESWARI SAHU 00415 SBIN0012115 948 948 Processed 30/08/2023 4966065263 MRS RAJESWARI SAHU STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-030-024/150012111
(PINDIKI) 		2424004030NRG24050720230194920 05/07/2023 KRUSHNA CHANDRA NAYAK 2424004030WL009540 KRUSHNA CHANDRA NAYAK 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4966065258 MR KRUSHNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-030-024/150012128
(PINDIKI) 		2424004030NRG24050720230194921 05/07/2023 LAXMI KUMARI SAHU 2424004030WL009540 LAXMI KUMARI SAHU 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4966065264 MRS LAXMI KUMARI SAHU STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-030-024/17641
(PINDIKI) 		2424004030NRG24050720230194925 05/07/2023 Dibakar Mahankuda 2424004030WL009540 Dibakar Mahankuda 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4966065270 MR DIBAKAR MAHANKUD STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-030-024/17656
(PINDIKI) 		2424004030NRG24050720230194927 05/07/2023 LATA PAIK 2424004030WL009540 LATA PAIK 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4966065261 MRS LATA PAIK STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-030-024/17667
(PINDIKI) 		2424004030NRG24050720230194930 05/07/2023 Ujala Dalaie 2424004030WL009540 Ujala Dalaie 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4966065248 MR UJELESWAR DALAI STATE BANK OF INDIA(508548)
58 MOHONA OR-24-004-030-024/17669
(PINDIKI) 		2424004030NRG24050720230194931 05/07/2023 Padma Pradhan 2424004030WL009540 Padma Pradhan 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4966065262 MISS PADMA PRADHAN STATE BANK OF INDIA(508548)
59 MOHONA OR-24-004-030-024/17670
(PINDIKI) 		2424004030NRG24050720230194932 05/07/2023 SRIKANTA BISOYI 2424004030WL009540 SRIKANTA BISOYI 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4966065260 Srikanta Bisoyi BANK OF BARODA(606985)
60 MOHONA OR-24-004-030-024/17716
(PINDIKI) 		2424004030NRG24050720230194934 05/07/2023 KARTIKESWAR BISOYI 2424004030WL009540 KARTIKESWAR BISOYI 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4966065269 KARTIKESWAR BISOYI UNION BANK OF INDIA(508500)
SubTotal 26544 26544
61 MOHONA OR-24-004-030-024/17641
(PINDIKI) 		2424004030NRG24050720230194924 05/07/2023 Trinath Mahankuda 2424004030WL009540 Trinath Mahankuda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966065268 Mr. TRINATH MAHANKUDA UTKAL GRAMEEN BANK(607234)
62 MOHONA OR-24-004-030-024/17713
(PINDIKI) 		2424004030NRG24050720230194933 05/07/2023 Sankar Nayak 2424004030WL009540 Sankar Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966065249 SANKAR NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
Total 97407 97407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_050723APB_FTO_313625 Canara Bank CNRB0000284 CHANDRAGIRI 1422
2 MOHONA OR2424004030_050723APB_FTO_313625 Indian Bank IDIB000C057 CHANDIPUT 3318
3 MOHONA OR2424004030_050723APB_FTO_313625 Punjab National Bank PUNB0079820 Mohana 58065
4 MOHONA OR2424004030_050723APB_FTO_313625 Punjab National Bank PUNB0288400 NODHANA 3318
5 MOHONA OR2424004030_050723APB_FTO_313625 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
6 MOHONA OR2424004030_050723APB_FTO_313625 State Bank of India SBIN0012115 MOHANA 26544
7 MOHONA OR2424004030_050723APB_FTO_313625 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 3081

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