Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:52:50 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004020_191223FTO_911014
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-24-004-020-001/97863
(KARCHABADI) 		2424004020NRG24151220230586051 19/12/2023 Paula Mallick 2424004020WL070958 Paula Mallick 00032 UTIB0004786 160 160 Processed 09/03/2024 1552677059 Paula Mallick ()
2 MOHONA OR-24-004-020-001/97863
(KARCHABADI) 		2424004020NRG24161220230589218 19/12/2023 Paula Mallick 2424004020WL071273 Paula Mallick 00032 UTIB0004786 160 160 Processed 09/03/2024 1552677060 Paula Mallick ()
3 MOHONA OR-24-004-020-001/97863
(KARCHABADI) 		2424004020NRG24191220230600696 19/12/2023 Paula Mallick 2424004020WL072398 Paula Mallick 00032 UTIB0004786 479 479 Processed 09/03/2024 1552677058 Paula Mallick ()
4 MOHONA OR-24-004-020-009/98002
(KARCHABADI) 		2424004020NRG24141220230581876 19/12/2023 Kuresh Nayak 2424004020WL070505 Kuresh Nayak 00032 UTIB0004786 1659 1659 Processed 09/03/2024 1552677057 Kuresh Nayak ()
SubTotal 2458 2458
5 MOHONA OR-24-004-020-002/16134
(KARCHABADI) 		2424004020NRG24151220230586499 19/12/2023 Kirtichandra Nayak 2424004020WL070982 Kirtichandra Nayak 00168 ICIC0003277 1117 1117 Processed 09/03/2024 1552677016 Kirtichandra Nayak ()
SubTotal 1117 1117
6 MOHONA OR-24-004-020-004/95198
(KARCHABADI) 		2424004020NRG24151220230586593 19/12/2023 Murchhenga Mallick 2424004020WL070989 Murchhenga Mallick 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552677024 MRS MURCHEMANGA MALIK ()
7 MOHONA OR-24-004-020-009/15843
(KARCHABADI) 		2424004020NRG24141220230581875 19/12/2023 Basanti Sabar 2424004020WL070505 Basanti Sabar 00415 SBIN0012115 1659 1659 Processed 09/03/2024 1552677039 MS BASANTI SABAR ()
8 MOHONA OR-24-004-020-009/15903
(KARCHABADI) 		2424004020NRG24191220230600454 19/12/2023 Antaryami Paiko 2424004020WL072377 Antaryami Paiko 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552677018 MR ANTARJAMI PAIK ()
9 MOHONA OR-24-004-020-009/98924
(KARCHABADI) 		2424004020NRG24141220230581904 19/12/2023 Slipa Badaraita 2424004020WL070505 Slipa Badaraita 00415 SBIN0012115 1659 1659 Processed 09/03/2024 1552677049 MRS SLIPA BADARAITA ()
10 MOHONA OR-24-004-020-009/98926
(KARCHABADI) 		2424004020NRG24141220230581905 19/12/2023 Juel Raika 2424004020WL070505 Juel Raika 00415 SBIN0012115 1659 1659 Processed 09/03/2024 1552677048 MR JUEL RAIKA ()
11 MOHONA OR-24-004-020-009/98928
(KARCHABADI) 		2424004020NRG24141220230581906 19/12/2023 SAIDRAK GAMANG 2424004020WL070505 SAIDRAK GAMANG 00415 SBIN0012115 1659 1659 Processed 09/03/2024 1552677030 MR SAIDRAK GAMANG ()
12 MOHONA OR-24-004-020-010/16033
(KARCHABADI) 		2424004020NRG24151220230586041 19/12/2023 Santosh Gouda 2424004020WL070956 Santosh Gouda 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552677020 MR SANTOSH GAUDA ()
13 MOHONA OR-24-004-020-010/31099
(KARCHABADI) 		2424004020NRG24191220230600615 19/12/2023 Achuta Gouda 2424004020WL072387 Achuta Gouda 00415 SBIN0012115 798 798 Processed 09/03/2024 1552677021 MRS JAYANTI GOUDA ()
14 MOHONA OR-24-004-020-010/96915
(KARCHABADI) 		2424004020NRG24151220230586021 19/12/2023 Santi Nayak 2424004020WL070954 Santi Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552677023 MRS SHANTI NAYAK ()
15 MOHONA OR-24-004-020-010/99752
(KARCHABADI) 		2424004020NRG24151220230586042 19/12/2023 Sanatan Patra 2424004020WL070956 Sanatan Patra 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552677022 MR SANATAN PATRA ()
16 MOHONA OR-24-004-020-010/99752
(KARCHABADI) 		2424004020NRG24151220230586043 19/12/2023 Swapnapriya Patro 2424004020WL070956 Swapnapriya Patro 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552677031 MRS SWAPNAPRIYA PATRO ()
17 MOHONA OR-24-004-020-010/99755
(KARCHABADI) 		2424004020NRG24191220230600459 19/12/2023 Kamal Nayak 2424004020WL072377 Kamal Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552677038 MR KAMALA NAYAK ()
18 MOHONA OR-24-004-020-010/99757
(KARCHABADI) 		2424004020NRG24151220230586022 19/12/2023 Pitar Mallik 2424004020WL070954 Pitar Mallik 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552677037 MR PITARA MALLIK ()
19 MOHONA OR-24-004-020-010/99969
(KARCHABADI) 		2424004020NRG24191220230600627 19/12/2023 Dukhi Gouda 2424004020WL072388 Dukhi Gouda 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552677044 MS DUKHI GOUDA ()
20 MOHONA OR-24-004-020-010/99969
(KARCHABADI) 		2424004020NRG24191220230600626 19/12/2023 KESHAB GOUD 2424004020WL072388 KESHAB GOUD 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552677042 MR KESHAB GOUD ()
21 MOHONA OR-24-004-020-013/16816
(KARCHABADI) 		2424004020NRG24151220230586512 19/12/2023 Ramba Pala 2424004020WL070983 Ramba Pala 00415 SBIN0012115 957 957 Processed 09/03/2024 1552677019 MRS RAMBA PALA ()
22 MOHONA OR-24-004-020-013/16850
(KARCHABADI) 		2424004020NRG24151220230586297 19/12/2023 Janani Nayak 2424004020WL070969 Janani Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552677047 MS JANANI NAYAK ()
23 MOHONA OR-24-004-020-013/16850
(KARCHABADI) 		2424004020NRG24191220230600547 19/12/2023 Janani Nayak 2424004020WL072381 Janani Nayak 00415 SBIN0012115 798 798 Processed 09/03/2024 1552677046 MS JANANI NAYAK ()
24 MOHONA OR-24-004-020-013/99658
(KARCHABADI) 		2424004020NRG24191220230600469 19/12/2023 Georgekenedi Nayak 2424004020WL072377 Georgekenedi Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552677027 MR JARJA KENEDI NAYAK ()
25 MOHONA OR-24-004-020-013/99667
(KARCHABADI) 		2424004020NRG24191220230600548 19/12/2023 Dukhi Nayak 2424004020WL072381 Dukhi Nayak 00415 SBIN0012115 798 798 Processed 09/03/2024 1552677029 MRS DUKHI NAYAK ()
26 MOHONA OR-24-004-020-013/99667
(KARCHABADI) 		2424004020NRG24151220230586298 19/12/2023 Dukhi Nayak 2424004020WL070969 Dukhi Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552677028 MRS DUKHI NAYAK ()
27 MOHONA OR-24-004-020-013/99984
(KARCHABADI) 		2424004020NRG24151220230586300 19/12/2023 SIPRIYAN PRADHAN 2424004020WL070969 SIPRIYAN PRADHAN 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552677026 MR SIPRIYAN PRADHAN ()
28 MOHONA OR-24-004-020-013/99984
(KARCHABADI) 		2424004020NRG24191220230600550 19/12/2023 SIPRIYAN PRADHAN 2424004020WL072381 SIPRIYAN PRADHAN 00415 SBIN0012115 798 798 Processed 09/03/2024 1552677025 MR SIPRIYAN PRADHAN ()
29 MOHONA OR-24-004-020-013/99990
(KARCHABADI) 		2424004020NRG24191220230600476 19/12/2023 Chandan Behera 2424004020WL072377 Chandan Behera 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552677043 MR CHANDAN BEHERA ()
30 MOHONA OR-24-004-020-013/99990
(KARCHABADI) 		2424004020NRG24191220230600477 19/12/2023 KUSHMITA BIRA 2424004020WL072377 KUSHMITA BIRA 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552677045 MRS KUSHMITA BIRA ()
31 MOHONA OR-24-004-020-016/16958
(KARCHABADI) 		2424004020NRG24151220230586474 19/12/2023 Dushmanta Nayak 2424004020WL070978 Dushmanta Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552677017 MR DUSMANTA NAYAK ()
32 MOHONA OR-24-004-020-017/16997
(KARCHABADI) 		2424004020NRG24161220230589069 19/12/2023 Sumant Gamango 2424004020WL071251 Sumant Gamango 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552677034 MR SUMATI GAMANGA ()
33 MOHONA OR-24-004-020-017/98087
(KARCHABADI) 		2424004020NRG24161220230589087 19/12/2023 Lundimi Sabar 2424004020WL071251 Lundimi Sabar 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552677036 MS INDIMI SABAR ()
34 MOHONA OR-24-004-020-020/16424
(KARCHABADI) 		2424004020NRG24191220230600353 19/12/2023 KAMBELALU MALIK 2424004020WL072375 KAMBELALU MALIK 00415 SBIN0012115 957 957 Processed 09/03/2024 1552677032 MR KAMBELALU MALIK ()
35 MOHONA OR-24-004-020-020/16443
(KARCHABADI) 		2424004020NRG24191220230600358 19/12/2023 Jhunu Molick 2424004020WL072375 Jhunu Molick 00415 SBIN0012115 957 957 Processed 09/03/2024 1552677033 MS JHUNU MALIK ()
36 MOHONA OR-24-004-020-020/16457
(KARCHABADI) 		2424004020NRG24191220230600366 19/12/2023 Ajit Mallick 2424004020WL072375 Ajit Mallick 00415 SBIN0012115 957 957 Processed 09/03/2024 1552677035 MR AJIT MALIK ()
37 MOHONA OR-24-004-020-020/98078
(KARCHABADI) 		2424004020NRG24191220230600378 19/12/2023 Sanjib Mallick 2424004020WL072375 Sanjib Mallick 00415 SBIN0012115 957 957 Processed 09/03/2024 1552677041 MR SANJIB MALIK ()
38 MOHONA OR-24-004-020-020/98080
(KARCHABADI) 		2424004020NRG24191220230600379 19/12/2023 Ranjit Mallick 2424004020WL072375 Ranjit Mallick 00415 SBIN0012115 957 957 Processed 09/03/2024 1552677040 MR RANJIT MALLICK ()
SubTotal 36793 36793
39 MOHONA OR-24-004-020-010/99946
(KARCHABADI) 		2424004020NRG24151220230586510 19/12/2023 RASMITA BEHERA 2424004020WL070983 RASMITA BEHERA 00415 SBIN0016585 1117 1117 Processed 09/03/2024 1552677050 MISS RASMITA BEHERA ()
SubTotal 1117 1117
40 MOHONA OR-24-004-020-004/95198
(KARCHABADI) 		2424004020NRG24151220230586592 19/12/2023 Gambira Mallick 2424004020WL070989 Gambira Mallick 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552677051 Gambira Mallick ()
41 MOHONA OR-24-004-020-010/16024
(KARCHABADI) 		2424004020NRG24151220230586014 19/12/2023 Bipra Mallick 2424004020WL070954 Bipra Mallick 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552677053 Bipra Mallick ()
42 MOHONA OR-24-004-020-010/16091
(KARCHABADI) 		2424004020NRG24191220230600614 19/12/2023 Sukanti Beherdalai 2424004020WL072387 Sukanti Beherdalai 00474 SBIN0RRUKGB 798 798 Processed 09/03/2024 1552677052 Sukanti Beherdalai ()
43 MOHONA OR-24-004-020-013/16835
(KARCHABADI) 		2424004020NRG24191220230600464 19/12/2023 Kularanjan Nayak 2424004020WL072377 Kularanjan Nayak 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552677055 Kularanjan Nayak ()
44 MOHONA OR-24-004-020-017/95073
(KARCHABADI) 		2424004020NRG24161220230589075 19/12/2023 Gusain Sabar 2424004020WL071251 Gusain Sabar 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552677056 Gusain Sabar ()
45 MOHONA OR-24-004-020-017/95076
(KARCHABADI) 		2424004020NRG24161220230589078 19/12/2023 Faguna Gamango 2424004020WL071251 Faguna Gamango 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552677054 Faguna Gamango ()
SubTotal 6383 6383
Total 47868 47868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004020_191223FTO_911014 AXIS BANK UTIB0004786 BIRIKOTA 2458
2 MOHONA OR2424004020_191223FTO_911014 ICICI BANK ICIC0003277 MOHANA 1117
3 MOHONA OR2424004020_191223FTO_911014 State Bank of India SBIN0012115 MOHANA 36793
4 MOHONA OR2424004020_191223FTO_911014 State Bank of India SBIN0016585 HIGHTECH, BERHAMPUR 1117
5 MOHONA OR2424004020_191223FTO_911014 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1117
6 MOHONA OR2424004020_191223FTO_911014 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 5266

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