Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:21:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_301223APB_FTO_955270
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-24-004-016-012/100420
(GOVINDAPUR) 		2424004016NRG24291220230634436 30/12/2023 Dhoba Nayak 2424004016WL076127 Dhoba Nayak 00354 PUNB0079820 957 957 Processed 09/03/2024 1552886780 DHOBA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 957 957
2 MOHONA OR-24-004-016-007/999592
(GOVINDAPUR) 		2424004016NRG24291220230634433 30/12/2023 Seshadeb Behera 2424004016WL076127 Seshadeb Behera 00415 SBIN0012115 957 957 Processed 09/03/2024 1552886800 MR SESHADEB BEHERA STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-016-012/100429
(GOVINDAPUR) 		2424004016NRG24291220230634437 30/12/2023 Tulasi Dalai 2424004016WL076127 Tulasi Dalai 00415 SBIN0012115 957 957 Processed 09/03/2024 1552886804 Ms. TULASI DALAI INDIAN BANK(607105)
4 MOHONA OR-24-004-016-012/100430
(GOVINDAPUR) 		2424004016NRG24291220230634438 30/12/2023 Sunami Dalabehera 2424004016WL076127 Sunami Dalabehera 00415 SBIN0012115 957 957 Processed 09/03/2024 1552886801 MRS SUNAMI DALABEHERA STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-016-012/100440
(GOVINDAPUR) 		2424004016NRG24291220230634441 30/12/2023 Bibina Nayak 2424004016WL076127 Bibina Nayak 00415 SBIN0012115 957 957 Processed 09/03/2024 1552886788 BIBINA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOHONA OR-24-004-016-012/100440
(GOVINDAPUR) 		2424004016NRG24291220230634440 30/12/2023 Durjyadhan Nayak 2424004016WL076127 Durjyadhan Nayak 00415 SBIN0012115 957 957 Processed 09/03/2024 1552886787 DURYADHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHONA OR-24-004-016-012/1780
(GOVINDAPUR) 		2424004016NRG24291220230634445 30/12/2023 Kanchan Nayak 2424004016WL076127 Kanchan Nayak 00415 SBIN0012115 957 957 Processed 09/03/2024 1552886781 MRS KANCHAN NAYAK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-016-012/1822
(GOVINDAPUR) 		2424004016NRG24291220230634447 30/12/2023 Manuhari Nayak 2424004016WL076127 Manuhari Nayak 00415 SBIN0012115 957 957 Rejected 09/03/2024 1552886798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MOHONA OR-24-004-016-012/1832
(GOVINDAPUR) 		2424004016NRG24291220230634449 30/12/2023 Sujan Nayak 2424004016WL076127 Sujan Nayak 00415 SBIN0012115 957 957 Processed 09/03/2024 1552886799 SUJAN NAYAK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-016-012/97854
(GOVINDAPUR) 		2424004016NRG24291220230634450 30/12/2023 Gangadhar Nayak 2424004016WL076127 Gangadhar Nayak 00415 SBIN0012115 957 957 Processed 09/03/2024 1552886797 MR GANGADHAR NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-016-012/97856
(GOVINDAPUR) 		2424004016NRG24291220230634452 30/12/2023 Charan Nayak 2424004016WL076127 Charan Nayak 00415 SBIN0012115 957 957 Processed 09/03/2024 1552886794 CHARAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOHONA OR-24-004-016-012/97860
(GOVINDAPUR) 		2424004016NRG24291220230634453 30/12/2023 Bhimasen Nayak 2424004016WL076127 Bhimasen Nayak 00415 SBIN0012115 957 957 Processed 09/03/2024 1552886782 BHIMASEN NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
13 MOHONA OR-24-004-016-012/97861
(GOVINDAPUR) 		2424004016NRG24291220230634455 30/12/2023 Basamati Sabar 2424004016WL076127 Basamati Sabar 00415 SBIN0012115 957 957 Processed 09/03/2024 1552886796 MRS BASMATI SABAR STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-016-012/97861
(GOVINDAPUR) 		2424004016NRG24291220230634454 30/12/2023 Birendra Sabar 2424004016WL076127 Birendra Sabar 00415 SBIN0012115 957 957 Processed 09/03/2024 1552886795 MR BIRENDRA SABAR STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-016-012/97870
(GOVINDAPUR) 		2424004016NRG24291220230634456 30/12/2023 Manoj Kumar Dalai 2424004016WL076127 Manoj Kumar Dalai 00415 SBIN0012115 957 957 Processed 09/03/2024 1552886791 MR MANOJ KUMAR DALAI STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-016-012/97870
(GOVINDAPUR) 		2424004016NRG24291220230634457 30/12/2023 Sasmita Nayak 2424004016WL076127 Sasmita Nayak 00415 SBIN0012115 957 957 Processed 09/03/2024 1552886803 Ms. SASMITA NAYAK INDIAN BANK(607105)
17 MOHONA OR-24-004-016-019/1312
(GOVINDAPUR) 		2424004016NRG24291220230634458 30/12/2023 kasi Pani 2424004016WL076127 kasi Pani 00415 SBIN0012115 957 957 Processed 09/03/2024 1552886793 MR KASI PANI STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-016-019/30758
(GOVINDAPUR) 		2424004016NRG24291220230634459 30/12/2023 Meri Nayaka 2424004016WL076127 Meri Nayaka 00415 SBIN0012115 957 957 Rejected 09/03/2024 1552886792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MOHONA OR-24-004-016-019/30759
(GOVINDAPUR) 		2424004016NRG24291220230634460 30/12/2023 Jisayo Nayaka 2424004016WL076127 Jisayo Nayaka 00415 SBIN0012115 957 957 Processed 09/03/2024 1552886789 MR JISAYA NAYAK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-016-019/30762
(GOVINDAPUR) 		2424004016NRG24291220230634462 30/12/2023 Abasalem Pani 2424004016WL076127 Abasalem Pani 00415 SBIN0012115 957 957 Processed 09/03/2024 1552886802 MR ABSALAM PANI STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-016-019/30762
(GOVINDAPUR) 		2424004016NRG24291220230634463 30/12/2023 Lata Pani 2424004016WL076127 Lata Pani 00415 SBIN0012115 957 957 Processed 09/03/2024 1552886783 MRS LATA PANI STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-016-019/96224
(GOVINDAPUR) 		2424004016NRG24291220230634464 30/12/2023 Philmina Nayak 2424004016WL076127 Philmina Nayak 00415 SBIN0012115 957 957 Processed 09/03/2024 1552886790 MRS FILMINA NAYAK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-016-019/99412
(GOVINDAPUR) 		2424004016NRG24291220230634465 30/12/2023 Kuntala Behera 2424004016WL076127 Kuntala Behera 00415 SBIN0012115 957 957 Processed 09/03/2024 1552886785 MRS KUNTALA BEHERA STATE BANK OF INDIA(508548)
SubTotal 21054 21054
24 MOHONA OR-24-004-016-012/1790
(GOVINDAPUR) 		2424004016NRG24291220230634446 30/12/2023 Laxman Dalai 2424004016WL076127 Laxman Dalai 00474 SBIN0RRUKGB 957 957 Processed 09/03/2024 1552886786 LAXMAN DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOHONA OR-24-004-016-012/1828
(GOVINDAPUR) 		2424004016NRG24291220230634448 30/12/2023 Sebati Dalai 2424004016WL076127 Sebati Dalai 00474 SBIN0RRUKGB 957 957 Processed 09/03/2024 1552886784 Mrs. SEBATI DALAI UTKAL GRAMEEN BANK(607234)
SubTotal 1914 1914
26 MOHONA OR-24-004-016-012/100411
(GOVINDAPUR) 		2424004016NRG24291220230634434 30/12/2023 Sabita Nayak 2424004016WL076127 Sabita Nayak 00691 IPOS0000001 957 957 Processed 09/03/2024 1552886779 SABITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOHONA OR-24-004-016-012/100416
(GOVINDAPUR) 		2424004016NRG24291220230634435 30/12/2023 Bernika Nayak 2424004016WL076127 Bernika Nayak 00691 IPOS0000001 957 957 Processed 09/03/2024 1552886778 MRS BERNIKA NAYAK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-016-012/100438
(GOVINDAPUR) 		2424004016NRG24291220230634439 30/12/2023 Bhagaban Karjee 2424004016WL076127 Bhagaban Karjee 00691 IPOS0000001 957 957 Processed 09/03/2024 1552886777 BHAGBAN KARJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2871 2871
Total 26796 26796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_301223APB_FTO_955270 Punjab National Bank PUNB0079820 Mohana 957
2 MOHONA OR2424004016_301223APB_FTO_955270 State Bank of India SBIN0012115 MOHANA 21054
3 MOHONA OR2424004016_301223APB_FTO_955270 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1914
4 MOHONA OR2424004016_301223APB_FTO_955270 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 2871

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