Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:14:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004020_271223FTO_943871
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-24-004-020-009/98002
(KARCHABADI) 		2424004020NRG24231220230616731 27/12/2023 Kuresh Nayak 2424004020WL074244 Kuresh Nayak 00032 UTIB0004786 1422 1422 Processed 09/03/2024 1556174690 Kuresh Nayak ()
SubTotal 1422 1422
2 MOHONA OR-24-004-020-023/17058
(KARCHABADI) 		2424004020NRG24261220230622713 27/12/2023 Muna Malika 2424004020WL074841 Muna Malika 00078 CNRB0000284 1659 1659 Processed 09/03/2024 1556174653 Muna Malika ()
SubTotal 1659 1659
3 MOHONA OR-24-004-020-002/16160
(KARCHABADI) 		2424004020NRG24271220230628074 27/12/2023 Sasmita Molick 2424004020WL075274 Sasmita Molick 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1556174684 MS SASMITA MALIK ()
4 MOHONA OR-24-004-020-003/16630
(KARCHABADI) 		2424004020NRG24271220230627832 27/12/2023 Mita Nayak 2424004020WL075259 Mita Nayak 00415 SBIN0012115 1185 1185 Processed 09/03/2024 1556174685 MRS MITA MALBISAYI ()
5 MOHONA OR-24-004-020-003/16630
(KARCHABADI) 		2424004020NRG24271220230627831 27/12/2023 Saila Nayak 2424004020WL075259 Saila Nayak 00415 SBIN0012115 1185 1185 Processed 09/03/2024 1556174676 MR SAILA NAYAK ()
6 MOHONA OR-24-004-020-005/999705
(KARCHABADI) 		2424004020NRG24231220230616802 27/12/2023 Basanti Mallick 2424004020WL074245 Basanti Mallick 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1556174662 MRS BASANTI MALLICK ()
7 MOHONA OR-24-004-020-005/999705
(KARCHABADI) 		2424004020NRG24271220230628441 27/12/2023 Basanti Mallick 2424004020WL075318 Basanti Mallick 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1556174663 MRS BASANTI MALLICK ()
8 MOHONA OR-24-004-020-009/15843
(KARCHABADI) 		2424004020NRG24231220230616730 27/12/2023 Basanti Sabar 2424004020WL074244 Basanti Sabar 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1556174681 MS BASANTI SABAR ()
9 MOHONA OR-24-004-020-009/98924
(KARCHABADI) 		2424004020NRG24231220230616759 27/12/2023 Slipa Badaraita 2424004020WL074244 Slipa Badaraita 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1556174677 MRS SLIPA BADARAITA ()
10 MOHONA OR-24-004-020-010/16033
(KARCHABADI) 		2424004020NRG24231220230617222 27/12/2023 Santosh Gouda 2424004020WL074256 Santosh Gouda 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1556174688 MR SANTOSH GAUDA ()
11 MOHONA OR-24-004-020-010/98078-A
(KARCHABADI) 		2424004020NRG24211220230609012 27/12/2023 Mita Mallik 2424004020WL073393 Mita Mallik 00415 SBIN0012115 1659 1659 Processed 09/03/2024 1556174667 MS MITA MALLICK ()
12 MOHONA OR-24-004-020-010/98079-A
(KARCHABADI) 		2424004020NRG24211220230609014 27/12/2023 Pabitra Mallik 2424004020WL073393 Pabitra Mallik 00415 SBIN0012115 1659 1659 Processed 09/03/2024 1556174661 MR PABITRA MALLICK ()
13 MOHONA OR-24-004-020-010/99752
(KARCHABADI) 		2424004020NRG24231220230617223 27/12/2023 Sanatan Patra 2424004020WL074256 Sanatan Patra 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1556174687 MR SANATAN PATRA ()
14 MOHONA OR-24-004-020-010/99752
(KARCHABADI) 		2424004020NRG24231220230617224 27/12/2023 Swapnapriya Patro 2424004020WL074256 Swapnapriya Patro 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1556174665 MRS SWAPNAPRIYA PATRO ()
15 MOHONA OR-24-004-020-013/16816
(KARCHABADI) 		2424004020NRG24211220230608873 27/12/2023 Ramba Pala 2424004020WL073389 Ramba Pala 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1556174689 MRS RAMBA PALA ()
16 MOHONA OR-24-004-020-013/99979
(KARCHABADI) 		2424004020NRG24261220230622935 27/12/2023 ARUN DALAI 2424004020WL074860 ARUN DALAI 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1556174657 MR KALEP DALAI F AND G OF ARUNA DALAI ()
17 MOHONA OR-24-004-020-013/99980
(KARCHABADI) 		2424004020NRG24261220230622936 27/12/2023 RINKU DALAI 2424004020WL074860 RINKU DALAI 00415 SBIN0012115 1422 1422 Processed 09/03/2024 1556174656 MR KALEP DALAI F AND G OF RINKU DALAI D ()
18 MOHONA OR-24-004-020-016/16958
(KARCHABADI) 		2424004020NRG24231220230617215 27/12/2023 Dushmanta Nayak 2424004020WL074254 Dushmanta Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1556174654 MR DUSMANTA NAYAK ()
19 MOHONA OR-24-004-020-019/16880
(KARCHABADI) 		2424004020NRG24271220230628025 27/12/2023 Susilo Mallick 2424004020WL075265 Susilo Mallick 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1556174672 MR SUSHIL MALIK ()
20 MOHONA OR-24-004-020-019/16890
(KARCHABADI) 		2424004020NRG24271220230628039 27/12/2023 Jhunu Mallick 2424004020WL075268 Jhunu Mallick 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1556174686 MRS JHUNU MALIK ()
21 MOHONA OR-24-004-020-019/16925
(KARCHABADI) 		2424004020NRG24271220230628051 27/12/2023 Malli Molick 2424004020WL075269 Malli Molick 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1556174669 MR MALLI MALIK ()
22 MOHONA OR-24-004-020-019/16936
(KARCHABADI) 		2424004020NRG24271220230628035 27/12/2023 Sarojini Mallik 2424004020WL075267 Sarojini Mallik 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1556174659 MRS SAROJINI MALIK ()
23 MOHONA OR-24-004-020-019/16954
(KARCHABADI) 		2424004020NRG24271220230628015 27/12/2023 Bishu Mallick 2424004020WL075264 Bishu Mallick 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1556174671 MR BISHU MALIK ()
24 MOHONA OR-24-004-020-019/99572
(KARCHABADI) 		2424004020NRG24271220230628017 27/12/2023 Malati Mallick 2424004020WL075264 Malati Mallick 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1556174668 MS MALATI MALIK ()
25 MOHONA OR-24-004-020-020/16417
(KARCHABADI) 		2424004020NRG24261220230622909 27/12/2023 Gudrengalu Molick 2424004020WL074858 Gudrengalu Molick 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1556174682 MR GUDRINGALU MALIK ()
26 MOHONA OR-24-004-020-020/16424
(KARCHABADI) 		2424004020NRG24271220230627731 27/12/2023 KAMBELALU MALIK 2424004020WL075257 KAMBELALU MALIK 00415 SBIN0012115 711 711 Processed 09/03/2024 1556174683 MR KAMBELALU MALIK ()
27 MOHONA OR-24-004-020-020/16443
(KARCHABADI) 		2424004020NRG24271220230627736 27/12/2023 Jhunu Molick 2424004020WL075257 Jhunu Molick 00415 SBIN0012115 711 711 Processed 09/03/2024 1556174666 MS JHUNU MALIK ()
28 MOHONA OR-24-004-020-020/16457
(KARCHABADI) 		2424004020NRG24271220230627744 27/12/2023 Ajit Mallick 2424004020WL075257 Ajit Mallick 00415 SBIN0012115 711 711 Processed 09/03/2024 1556174670 MR AJIT MALIK ()
29 MOHONA OR-24-004-020-020/98077-A
(KARCHABADI) 		2424004020NRG24211220230609018 27/12/2023 Rajemallu Mallik 2424004020WL073393 Rajemallu Mallik 00415 SBIN0012115 1659 1659 Processed 09/03/2024 1556174675 MS RAJEMALU MALIK ()
30 MOHONA OR-24-004-020-020/98077-A
(KARCHABADI) 		2424004020NRG24211220230609019 27/12/2023 Ranjita Mallik 2424004020WL073393 Ranjita Mallik 00415 SBIN0012115 1659 1659 Processed 09/03/2024 1556174660 MRS RANJITA MALLICK ()
31 MOHONA OR-24-004-020-020/98078
(KARCHABADI) 		2424004020NRG24271220230627756 27/12/2023 Sanjib Mallick 2424004020WL075257 Sanjib Mallick 00415 SBIN0012115 711 711 Processed 09/03/2024 1556174674 MR SANJIB MALIK ()
32 MOHONA OR-24-004-020-020/98080
(KARCHABADI) 		2424004020NRG24271220230627757 27/12/2023 Ranjit Mallick 2424004020WL075257 Ranjit Mallick 00415 SBIN0012115 711 711 Processed 09/03/2024 1556174673 MR RANJIT MALLICK ()
33 MOHONA OR-24-004-020-023/17038
(KARCHABADI) 		2424004020NRG24261220230622706 27/12/2023 Debi Malik 2424004020WL074841 Debi Malik 00415 SBIN0012115 1659 1659 Processed 09/03/2024 1556174658 MS DEVI MALLICK ()
34 MOHONA OR-24-004-020-023/17058
(KARCHABADI) 		2424004020NRG24261220230622712 27/12/2023 Aeba Malick 2424004020WL074841 Aeba Malick 00415 SBIN0012115 1659 1659 Processed 09/03/2024 1556174664 MR ALBA MALIK ()
35 MOHONA OR-24-004-020-025/31009
(KARCHABADI) 		2424004020NRG24211220230609048 27/12/2023 Amulya Nayak 2424004020WL073395 Amulya Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1556174655 MR AMULYA NAYAK ()
SubTotal 39439 39439
36 MOHONA OR-24-004-020-010/99946
(KARCHABADI) 		2424004020NRG24211220230608871 27/12/2023 RASMITA BEHERA 2424004020WL073389 RASMITA BEHERA 00415 SBIN0016585 1117 1117 Processed 09/03/2024 1556174678 MISS RASMITA BEHERA ()
SubTotal 1117 1117
37 MOHONA OR-24-004-020-013/16842
(KARCHABADI) 		2424004020NRG24261220230622927 27/12/2023 Kaleb Dalaie 2424004020WL074860 Kaleb Dalaie 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556174680 Kaleb Dalaie ()
38 MOHONA OR-24-004-020-013/99667
(KARCHABADI) 		2424004020NRG24271220230627840 27/12/2023 Manuel Nayak 2424004020WL075259 Manuel Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556174679 Manuel Nayak ()
39 MOHONA OR-24-004-020-013/99705
(KARCHABADI) 		2424004020NRG24261220230622933 27/12/2023 PINTU DALAI 2424004020WL074860 PINTU DALAI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556174691 PINTU DALAI ()
SubTotal 4029 4029
Total 47666 47666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004020_271223FTO_943871 AXIS BANK UTIB0004786 BIRIKOTA 1422
2 MOHONA OR2424004020_271223FTO_943871 Canara Bank CNRB0000284 CHANDRAGIRI 1659
3 MOHONA OR2424004020_271223FTO_943871 State Bank of India SBIN0012115 MOHANA 39439
4 MOHONA OR2424004020_271223FTO_943871 State Bank of India SBIN0016585 HIGHTECH, BERHAMPUR 1117
5 MOHONA OR2424004020_271223FTO_943871 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 4029

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