Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:35:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004012_131223APB_FTO_886884
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-24-004-012-002/11604
(DENGASKHAL) 		2424004012NRG24131220230576168 13/12/2023 Narendra Nayak 2424004012WL069860 Narendra Nayak 00371 ANDB0008999 948 948 Processed 01/03/2024 1159159242 MR NARENDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 948 948
2 MOHONA OR-24-004-012-002/11611
(DENGASKHAL) 		2424004012NRG24131220230576169 13/12/2023 Ajit Nayak 2424004012WL069860 Ajit Nayak 00415 SBIN0012115 948 948 Processed 02/03/2024 1159159249 AJIT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOHONA OR-24-004-012-002/11611
(DENGASKHAL) 		2424004012NRG24131220230576170 13/12/2023 Amita Nayak 2424004012WL069860 Amita Nayak 00415 SBIN0012115 948 948 Processed 01/03/2024 1159159250 MRS AMITA NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-012-002/11669
(DENGASKHAL) 		2424004012NRG24131220230576172 13/12/2023 Sarapina Nayak 2424004012WL069860 Sarapina Nayak 00415 SBIN0012115 948 948 Processed 01/03/2024 1159159236 SARAPINA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
5 MOHONA OR-24-004-012-002/30300
(DENGASKHAL) 		2424004012NRG24131220230576174 13/12/2023 Malati Nayak 2424004012WL069860 Malati Nayak 00415 SBIN0012115 948 948 Processed 01/03/2024 1159159237 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-012-002/30302
(DENGASKHAL) 		2424004012NRG24131220230576175 13/12/2023 Ranjit Beer 2424004012WL069860 Ranjit Beer 00415 SBIN0012115 948 948 Processed 01/03/2024 1159159252 MRS RANJITA BIRO STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-012-002/30440
(DENGASKHAL) 		2424004012NRG24131220230576176 13/12/2023 Piriska Nayaka 2424004012WL069860 Piriska Nayaka 00415 SBIN0012115 948 948 Processed 01/03/2024 1159159260 Mrs. PIRISKA NAYAK UTKAL GRAMEEN BANK(607234)
8 MOHONA OR-24-004-012-002/99930
(DENGASKHAL) 		2424004012NRG24131220230576178 13/12/2023 Kuntala Nayak 2424004012WL069860 Kuntala Nayak 00415 SBIN0012115 948 948 Processed 01/03/2024 1159159251 MRS KUNTULA NAYAK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-012-002/99932-A
(DENGASKHAL) 		2424004012NRG24131220230576179 13/12/2023 Nirmala Nayak 2424004012WL069860 Nirmala Nayak 00415 SBIN0012115 948 948 Processed 01/03/2024 1159159238 MS NIRMALA SINGH STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-012-002/99942
(DENGASKHAL) 		2424004012NRG24131220230576180 13/12/2023 Manasi Behera 2424004012WL069860 Manasi Behera 00415 SBIN0012115 948 948 Processed 01/03/2024 1159159240 MS MANASI BEHERA STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-012-003/29188
(DENGASKHAL) 		2424004012NRG24131220230577680 13/12/2023 Putaki Raita 2424004012WL069991 Putaki Raita 00415 SBIN0012115 474 474 Processed 01/03/2024 1159159241 MISS PUTAKI RAITA STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-012-003/29189
(DENGASKHAL) 		2424004012NRG24131220230577681 13/12/2023 Eliseba Raita 2424004012WL069991 Eliseba Raita 00415 SBIN0012115 474 474 Processed 01/03/2024 1159159239 MISS ELISEBA RAITA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
13 MOHONA OR-24-004-012-002/11596
(DENGASKHAL) 		2424004012NRG24131220230576167 13/12/2023 pramila Bira 2424004012WL069860 pramila Bira 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159159253 Mrs. PRAMILA BIR W/O NAKULA BIR . UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-012-002/11669
(DENGASKHAL) 		2424004012NRG24131220230576171 13/12/2023 Siman Nayak 2424004012WL069860 Siman Nayak 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159159231 SIMAN NAYAK UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-012-002/11671-A
(DENGASKHAL) 		2424004012NRG24131220230576173 13/12/2023 Jhunu Nayak 2424004012WL069860 Jhunu Nayak 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159159229 MRS JHUNU NAYAK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-012-002/99930
(DENGASKHAL) 		2424004012NRG24131220230576177 13/12/2023 Kishore Nayak 2424004012WL069860 Kishore Nayak 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159159235 MR KISHOR KUMAR NAYAK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-012-003/11386
(DENGASKHAL) 		2424004012NRG24131220230577658 13/12/2023 Sumati Raita 2424004012WL069991 Sumati Raita 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1159159256 Mrs. SUMATI DEVI RAITA UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-012-003/11393
(DENGASKHAL) 		2424004012NRG24131220230577660 13/12/2023 Sujani Raita 2424004012WL069991 Sujani Raita 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1159159234 MRS SUJANI RAITA STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-012-003/11398
(DENGASKHAL) 		2424004012NRG24131220230577661 13/12/2023 Amanta Dalalbehera 2424004012WL069991 Amanta Dalalbehera 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1159159257 HEMANTA DALABEHERA UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-012-003/11401
(DENGASKHAL) 		2424004012NRG24131220230577663 13/12/2023 Sujani Mandal 2424004012WL069991 Sujani Mandal 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1159159230 Mrs. SUJANI MANDALA W/O ANDRIYO MANDALA UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-012-003/11434
(DENGASKHAL) 		2424004012NRG24131220230577666 13/12/2023 Anam Raita 2424004012WL069991 Anam Raita 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1159159254 Mr. ANAMA RAITA S/O TARANGA RAITA . UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-012-003/11446
(DENGASKHAL) 		2424004012NRG24131220230577667 13/12/2023 Bulu Raita 2424004012WL069991 Bulu Raita 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1159159258 BULU RAITA S/O MIKHAEL RAITA . UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-012-003/11446
(DENGASKHAL) 		2424004012NRG24131220230577668 13/12/2023 Sumitra Raita 2424004012WL069991 Sumitra Raita 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1159159243 Miss. SUMITRA RAITA UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-012-003/11452
(DENGASKHAL) 		2424004012NRG24131220230577669 13/12/2023 Ramani Raita 2424004012WL069991 Ramani Raita 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1159159232 Mrs. RAMANI RAITA UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-012-003/11455
(DENGASKHAL) 		2424004012NRG24131220230577672 13/12/2023 Niban Raita 2424004012WL069991 Niban Raita 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1159159228 Mr. NIBAN RAITA S/O TUPA RAITA . UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-012-003/29117
(DENGASKHAL) 		2424004012NRG24131220230577674 13/12/2023 Kumari Dalabehera 2424004012WL069991 Kumari Dalabehera 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1159159255 Mrs. KUMARI DALABEHERA UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-012-003/29125
(DENGASKHAL) 		2424004012NRG24131220230577675 13/12/2023 Hanna Raita 2424004012WL069991 Hanna Raita 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1159159233 Mrs. HANA RAITA UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-012-003/29148
(DENGASKHAL) 		2424004012NRG24131220230577676 13/12/2023 ABRAHAM DALABEHERA 2424004012WL069991 ABRAHAM DALABEHERA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1159159259 ABRAHAM DALABEHERA UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-012-003/29186
(DENGASKHAL) 		2424004012NRG24131220230577678 13/12/2023 Sayani Raita 2424004012WL069991 Sayani Raita 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1159159245 MRS SAYANI RAITA STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-012-003/29188
(DENGASKHAL) 		2424004012NRG24131220230577679 13/12/2023 Sukanta Raita 2424004012WL069991 Sukanta Raita 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1159159247 SUKANTA RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
31 MOHONA OR-24-004-012-003/29191
(DENGASKHAL) 		2424004012NRG24131220230577682 13/12/2023 Sarita Mandal 2424004012WL069991 Sarita Mandal 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1159159246 Miss. SARITA MANDAL UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-012-003/29203
(DENGASKHAL) 		2424004012NRG24131220230577684 13/12/2023 Malati Nayak 2424004012WL069991 Malati Nayak 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1159159244 Mrs. MALATI NAYAK UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-012-003/29207
(DENGASKHAL) 		2424004012NRG24131220230577685 13/12/2023 Rita Mandal 2424004012WL069991 Rita Mandal 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1159159248 Miss. RITA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 10428 10428
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004012_131223APB_FTO_886884 RUSHIKULYA GRAMYA BANK ANDB0008999 Adava,Gajapati 948
2 MOHONA OR2424004012_131223APB_FTO_886884 State Bank of India SBIN0012115 MOHANA 9480
3 MOHONA OR2424004012_131223APB_FTO_886884 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 10428

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