Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:58:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004001_181023FTO_660004
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-24-004-001-002/7868
(ADAVA) 		2424004001NRG24181020230418364 18/10/2023 ANUSUYA NAYAK 2424004001WL043511 ANUSUYA NAYAK 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265113675 MRS ANASUYA NAYAK ()
2 MOHONA OR-24-004-001-002/99550
(ADAVA) 		2424004001NRG24181020230418133 18/10/2023 Nandini Ranjit 2424004001WL043500 Nandini Ranjit 00415 SBIN0012115 1185 1185 Processed 09/11/2023 7265113695 MRS NANDINI RANAJIT ()
3 MOHONA OR-24-004-001-002/99858
(ADAVA) 		2424004001NRG24181020230418147 18/10/2023 B Chandra Rao 2424004001WL043505 B Chandra Rao 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265113678 MR B CHANDRA RAO ()
4 MOHONA OR-24-004-001-002/99916
(ADAVA) 		2424004001NRG24181020230418111 18/10/2023 MITU GOUDA 2424004001WL043494 MITU GOUDA 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265113671 MR MITU GOUDA ()
5 MOHONA OR-24-004-001-002/99917
(ADAVA) 		2424004001NRG24181020230418113 18/10/2023 BHIKARI BARDHAN 2424004001WL043494 BHIKARI BARDHAN 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265113676 MR BHIKARI BARDHAN ()
6 MOHONA OR-24-004-001-002/99917
(ADAVA) 		2424004001NRG24181020230418114 18/10/2023 Mukti Bardhan 2424004001WL043494 Mukti Bardhan 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265113673 MRS MUKTI BARDHAN ()
7 MOHONA OR-24-004-001-002/99919
(ADAVA) 		2424004001NRG24181020230418099 18/10/2023 SASIKANTA NAYAK 2424004001WL043493 SASIKANTA NAYAK 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265113672 MR SASIKANTA NAYAK ()
8 MOHONA OR-24-004-001-002/99919
(ADAVA) 		2424004001NRG24181020230418100 18/10/2023 SUNITA PAL 2424004001WL043493 SUNITA PAL 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265113674 MRS SUNITA PAL ()
9 MOHONA OR-24-004-001-003/150012330
(ADAVA) 		2424004001NRG24181020230418121 18/10/2023 Thomas Nayak 2424004001WL043498 Thomas Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265113677 MR THAMAS NAYAK ()
SubTotal 14457 14457
10 MOHONA OR-24-004-001-002/99918
(ADAVA) 		2424004001NRG24181020230418097 18/10/2023 DINESH NAYAK 2424004001WL043493 DINESH NAYAK 00468 UBIN0824984 1659 1659 Processed 09/11/2023 7265113689 DINESH NAYAK ()
SubTotal 1659 1659
11 MOHONA OR-24-004-001-002/7668
(ADAVA) 		2424004001NRG24181020230418143 18/10/2023 Bijaya Laxmi Nayak 2424004001WL043503 Bijaya Laxmi Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265113690 Bijaya Laxmi Nayak ()
12 MOHONA OR-24-004-001-002/7743
(ADAVA) 		2424004001NRG24181020230418103 18/10/2023 Manoj Kahanra 2424004001WL043494 Manoj Kahanra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265113687 Manoj Kahanra ()
13 MOHONA OR-24-004-001-002/7863
(ADAVA) 		2424004001NRG24181020230418367 18/10/2023 Narasingh Patra 2424004001WL043512 Narasingh Patra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265113681 Narasingh Patra ()
14 MOHONA OR-24-004-001-002/7863
(ADAVA) 		2424004001NRG24181020230418366 18/10/2023 Rasmita Patra 2424004001WL043512 Rasmita Patra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265113688 Rasmita Patra ()
15 MOHONA OR-24-004-001-002/7868
(ADAVA) 		2424004001NRG24181020230418365 18/10/2023 PADMABATI NAYAK 2424004001WL043511 PADMABATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265113686 PADMABATI NAYAK ()
16 MOHONA OR-24-004-001-002/7868
(ADAVA) 		2424004001NRG24181020230418363 18/10/2023 RAMAKANTA NAYAK 2424004001WL043511 RAMAKANTA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265113683 RAMAKANTA NAYAK ()
17 MOHONA OR-24-004-001-002/98257
(ADAVA) 		2424004001NRG24181020230418123 18/10/2023 Ismael Mandal 2424004001WL043499 Ismael Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265113693 Ismael Mandal ()
18 MOHONA OR-24-004-001-002/98272
(ADAVA) 		2424004001NRG24181020230418092 18/10/2023 Basani Sabar 2424004001WL043493 Basani Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265113691 Basani Sabar ()
19 MOHONA OR-24-004-001-002/98446
(ADAVA) 		2424004001NRG24181020230418108 18/10/2023 Sumanta Badaraita 2424004001WL043494 Sumanta Badaraita 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265113694 Sumanta Badaraita ()
20 MOHONA OR-24-004-001-002/98483
(ADAVA) 		2424004001NRG24181020230418127 18/10/2023 Manul Gamango 2424004001WL043499 Manul Gamango 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265113692 Manul Gamango ()
21 MOHONA OR-24-004-001-002/99896
(ADAVA) 		2424004001NRG24181020230418137 18/10/2023 BHASKAR SAHU 2424004001WL043501 BHASKAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265113679 BHASKAR SAHU ()
22 MOHONA OR-24-004-001-002/99896
(ADAVA) 		2424004001NRG24181020230418138 18/10/2023 MANISHA SAHU 2424004001WL043501 MANISHA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265113685 MANISHA SAHU ()
23 MOHONA OR-24-004-001-002/99916
(ADAVA) 		2424004001NRG24181020230418112 18/10/2023 JAYANTI GOUDA 2424004001WL043494 JAYANTI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265113682 JAYANTI GOUDA ()
24 MOHONA OR-24-004-001-002/99918
(ADAVA) 		2424004001NRG24181020230418098 18/10/2023 AKASH NAYAK 2424004001WL043493 AKASH NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265113684 AKASH NAYAK ()
25 MOHONA OR-24-004-001-002/99918
(ADAVA) 		2424004001NRG24181020230418096 18/10/2023 ANUSAYA NAYAK 2424004001WL043493 ANUSAYA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265113680 ANUSAYA NAYAK ()
SubTotal 24885 24885
Total 41001 41001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004001_181023FTO_660004 State Bank of India SBIN0012115 MOHANA 14457
2 MOHONA OR2424004001_181023FTO_660004 Union Bank of India UBIN0824984 JAJAPUR 1659
3 MOHONA OR2424004001_181023FTO_660004 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 24885

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