Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:43:50 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_191223FTO_908601
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-24-004-016-002/2203
(GOVINDAPUR) 		2424004016NRG24191220230599395 19/12/2023 Arabati Gamango 2424004016WL072261 Arabati Gamango 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550276306 MISS ARABATI SABAR ()
2 MOHONA OR-24-004-016-002/2213
(GOVINDAPUR) 		2424004016NRG24181220230595753 19/12/2023 Pratap Sabar 2424004016WL071997 Pratap Sabar 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550276300 MRS PRATAP SHABAR ()
3 MOHONA OR-24-004-016-002/250022968
(GOVINDAPUR) 		2424004016NRG24181220230595736 19/12/2023 Rajeswari Raita 2424004016WL071996 Rajeswari Raita 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550276294 MRS RAJESWARI RAITA ()
4 MOHONA OR-24-004-016-002/29866
(GOVINDAPUR) 		2424004016NRG24181220230595755 19/12/2023 Mangala Gomango 2424004016WL071997 Mangala Gomango 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550276301 MRS MANGADA GAMANGA ()
5 MOHONA OR-24-004-016-002/99983
(GOVINDAPUR) 		2424004016NRG24181220230595867 19/12/2023 Josepa Mandal 2424004016WL072002 Josepa Mandal 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550276312 MR JOSEPA MANDAL ()
6 MOHONA OR-24-004-016-007/1527
(GOVINDAPUR) 		2424004016NRG24181220230595711 19/12/2023 Prabhakara Pradhan 2424004016WL071992 Prabhakara Pradhan 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550276297 MR PRABHAKAR PRADHAN ()
7 MOHONA OR-24-004-016-012/100418
(GOVINDAPUR) 		2424004016NRG24181220230595976 19/12/2023 Jayanti Nayak 2424004016WL072006 Jayanti Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550276303 MRS JAYANTI NAYAK ()
8 MOHONA OR-24-004-016-012/100418
(GOVINDAPUR) 		2424004016NRG24181220230595975 19/12/2023 Rabindra Nayak 2424004016WL072006 Rabindra Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550276304 MR RABINDRA NAYAK ()
9 MOHONA OR-24-004-016-012/100421
(GOVINDAPUR) 		2424004016NRG24181220230595977 19/12/2023 Arati Nayak 2424004016WL072006 Arati Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550276307 MRS ARATI NAYAK ()
10 MOHONA OR-24-004-016-012/100422
(GOVINDAPUR) 		2424004016NRG24181220230595978 19/12/2023 Chhabita Nayak 2424004016WL072006 Chhabita Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550276302 MRS CHHABITA NAYAK ()
11 MOHONA OR-24-004-016-012/100424
(GOVINDAPUR) 		2424004016NRG24181220230595870 19/12/2023 Kamadeb Dalai 2424004016WL072002 Kamadeb Dalai 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550276295 MR KAMADEB DALAI ()
12 MOHONA OR-24-004-016-012/100432
(GOVINDAPUR) 		2424004016NRG24181220230595964 19/12/2023 Sumitra Nayak 2424004016WL072005 Sumitra Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550276296 MRS SUMITRA NAYAK ()
13 MOHONA OR-24-004-016-012/100434
(GOVINDAPUR) 		2424004016NRG24181220230596099 19/12/2023 Gouri Nayak 2424004016WL072010 Gouri Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550276310 MS GOURI NAYAK ()
14 MOHONA OR-24-004-016-012/100435
(GOVINDAPUR) 		2424004016NRG24181220230596122 19/12/2023 Ranjita Patra 2424004016WL072011 Ranjita Patra 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550276299 MRS RANJITA PATRA ()
15 MOHONA OR-24-004-016-012/100443
(GOVINDAPUR) 		2424004016NRG24181220230596158 19/12/2023 Brundabati Nayak 2424004016WL072013 Brundabati Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550276298 MRS BRUNDABATI NAYAK ()
16 MOHONA OR-24-004-016-012/100443
(GOVINDAPUR) 		2424004016NRG24181220230596157 19/12/2023 Kailas Nayak 2424004016WL072013 Kailas Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550276305 MR KAILAS NAYAK ()
17 MOHONA OR-24-004-016-019/1306
(GOVINDAPUR) 		2424004016NRG24181220230596160 19/12/2023 Agapita Nayak 2424004016WL072013 Agapita Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550276308 MR AGAPITA NAYAK ()
18 MOHONA OR-24-004-016-019/1338
(GOVINDAPUR) 		2424004016NRG24181220230595983 19/12/2023 Druna Malik 2424004016WL072006 Druna Malik 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550276309 MR DRONA MALIK ()
19 MOHONA OR-24-004-016-019/1388
(GOVINDAPUR) 		2424004016NRG24181220230595965 19/12/2023 Aparajita Nayak 2424004016WL072005 Aparajita Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550276311 MISS APARAJITA NAYAK ()
20 MOHONA OR-24-004-016-021/309935
(GOVINDAPUR) 		2424004016NRG24181220230595991 19/12/2023 Jermina Nayak 2424004016WL072006 Jermina Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550276313 MS JERMINA NAYAK ()
SubTotal 22340 22340
21 MOHONA OR-24-004-016-012/100414
(GOVINDAPUR) 		2424004016NRG24181220230596091 19/12/2023 Ajita Gouda 2424004016WL072009 Ajita Gouda 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1550276316 Ajita Gouda ()
22 MOHONA OR-24-004-016-012/100417
(GOVINDAPUR) 		2424004016NRG24181220230595963 19/12/2023 Sarala Nayak 2424004016WL072005 Sarala Nayak 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1550276314 Sarala Nayak ()
23 MOHONA OR-24-004-016-012/100426
(GOVINDAPUR) 		2424004016NRG24181220230596097 19/12/2023 Mamata Nayak 2424004016WL072010 Mamata Nayak 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1550276317 Mamata Nayak ()
24 MOHONA OR-24-004-016-012/100448
(GOVINDAPUR) 		2424004016NRG24181220230595874 19/12/2023 Kasturi Patra 2424004016WL072002 Kasturi Patra 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1550276319 Kasturi Patra ()
25 MOHONA OR-24-004-016-012/100449
(GOVINDAPUR) 		2424004016NRG24181220230596101 19/12/2023 Sanjukta Dalai 2424004016WL072010 Sanjukta Dalai 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1550276318 Sanjukta Dalai ()
26 MOHONA OR-24-004-016-012/100449
(GOVINDAPUR) 		2424004016NRG24181220230596100 19/12/2023 Tarini Dalai 2424004016WL072010 Tarini Dalai 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1550276315 Tarini Dalai ()
27 MOHONA OR-24-004-016-019/150011920
(GOVINDAPUR) 		2424004016NRG24191220230599367 19/12/2023 Alina Behera 2424004016WL072256 Alina Behera 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1550276320 Alina Behera ()
SubTotal 7819 7819
28 MOHONA OR-24-004-016-002/250022968
(GOVINDAPUR) 		2424004016NRG24181220230595735 19/12/2023 Dauda Sabar 2424004016WL071996 Dauda Sabar 00691 IPOS0000001 1117 1117 Processed 09/03/2024 1550276289 Dauda Sabar ()
29 MOHONA OR-24-004-016-012/100423
(GOVINDAPUR) 		2424004016NRG24181220230596095 19/12/2023 Rushi Dalai 2424004016WL072010 Rushi Dalai 00691 IPOS0000001 1117 1117 Processed 09/03/2024 1550276288 Rushi Dalai ()
30 MOHONA OR-24-004-016-012/100423
(GOVINDAPUR) 		2424004016NRG24181220230596096 19/12/2023 Urmila Dalai 2424004016WL072010 Urmila Dalai 00691 IPOS0000001 1117 1117 Processed 09/03/2024 1550276293 Urmila Dalai ()
31 MOHONA OR-24-004-016-012/100434
(GOVINDAPUR) 		2424004016NRG24181220230596098 19/12/2023 Gobinda Nayak 2424004016WL072010 Gobinda Nayak 00691 IPOS0000001 1117 1117 Processed 09/03/2024 1550276284 Gobinda Nayak ()
32 MOHONA OR-24-004-016-012/100439
(GOVINDAPUR) 		2424004016NRG24181220230595871 19/12/2023 Bana Bindhani 2424004016WL072002 Bana Bindhani 00691 IPOS0000001 1117 1117 Processed 09/03/2024 1550276287 Bana Bindhani ()
33 MOHONA OR-24-004-016-012/100439
(GOVINDAPUR) 		2424004016NRG24181220230595872 19/12/2023 Mandodari Bindhani 2424004016WL072002 Mandodari Bindhani 00691 IPOS0000001 1117 1117 Processed 09/03/2024 1550276292 Mandodari Bindhani ()
34 MOHONA OR-24-004-016-012/100448
(GOVINDAPUR) 		2424004016NRG24181220230595873 19/12/2023 Pitabasa Patra 2424004016WL072002 Pitabasa Patra 00691 IPOS0000001 1117 1117 Processed 09/03/2024 1550276286 Pitabasa Patra ()
35 MOHONA OR-24-004-016-012/100450
(GOVINDAPUR) 		2424004016NRG24181220230595876 19/12/2023 Kandhuni Bindhani 2424004016WL072002 Kandhuni Bindhani 00691 IPOS0000001 1117 1117 Processed 09/03/2024 1550276291 Kandhuni Bindhani ()
36 MOHONA OR-24-004-016-012/100450
(GOVINDAPUR) 		2424004016NRG24181220230595875 19/12/2023 Nabeen Bindhani 2424004016WL072002 Nabeen Bindhani 00691 IPOS0000001 1117 1117 Processed 09/03/2024 1550276285 Nabeen Bindhani ()
37 MOHONA OR-24-004-016-012/100451
(GOVINDAPUR) 		2424004016NRG24181220230596092 19/12/2023 Gouduni Patra 2424004016WL072009 Gouduni Patra 00691 IPOS0000001 1117 1117 Processed 09/03/2024 1550276290 Gouduni Patra ()
SubTotal 11170 11170
Total 41329 41329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_191223FTO_908601 State Bank of India SBIN0012115 MOHANA 22340
2 MOHONA OR2424004016_191223FTO_908601 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 7819
3 MOHONA OR2424004016_191223FTO_908601 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 11170

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