Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:54 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004028_251223APB_FTO_931140
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-24-004-028-017/28886
(MOHANA) 		2424004028NRG24Z251220230618920 25/12/2023 Pritilata Nayak 2424004028WL074461 Pritilata Nayak 00176 IDIB000C057 690 690 Processed 26/12/2023 8875627162 Pritilata Nayak INDUSIND BANK(607189)
SubTotal 690 690
2 MOHONA OR-24-004-028-004/18510
(MOHANA) 		2424004028NRG24Z251220230618873 25/12/2023 Soniya Malik 2424004028WL074460 Soniya Malik 00354 PUNB0079820 690 690 Processed 26/12/2023 8875627158 SANYA MALIK S/O.MANGAL PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-028-004/18512
(MOHANA) 		2424004028NRG24Z251220230618875 25/12/2023 Hueralu Malik 2424004028WL074460 Hueralu Malik 00354 PUNB0079820 690 690 Processed 26/12/2023 8875627151 HUERELU MALLICK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-028-004/18513
(MOHANA) 		2424004028NRG24Z251220230618876 25/12/2023 Banko Malik 2424004028WL074460 Banko Malik 00354 PUNB0079820 690 690 Processed 26/12/2023 8875627155 BANKO MALLICK S/O.LT.MANG PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-028-004/90902
(MOHANA) 		2424004028NRG24Z251220230618877 25/12/2023 surjyanarayan nayak 2424004028WL074460 surjyanarayan nayak 00354 PUNB0079820 690 690 Processed 26/12/2023 8875627160 MR SURYA NARAYAN NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-028-004/98508
(MOHANA) 		2424004028NRG24Z251220230618879 25/12/2023 Rina Nayak 2424004028WL074460 Rina Nayak 00354 PUNB0079820 690 690 Processed 26/12/2023 8875627146 REENA NAYAK PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-028-011/18968
(MOHANA) 		2424004028NRG24Z251220230618905 25/12/2023 A.Uramila Nayak 2424004028WL074461 A.Uramila Nayak 00354 PUNB0079820 575 575 Processed 26/12/2023 8875627154 MRS URMILA NAYAK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-028-011/18968
(MOHANA) 		2424004028NRG24Z251220230618904 25/12/2023 Medarda Nayak 2424004028WL074461 Medarda Nayak 00354 PUNB0079820 690 690 Processed 26/12/2023 8875627141 MEDARDA NAYAK PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-028-011/18969
(MOHANA) 		2424004028NRG24Z251220230618882 25/12/2023 Manjula Nayak 2424004028WL074460 Manjula Nayak 00354 PUNB0079820 575 575 Processed 26/12/2023 8875627143 MANJULA NAYAK W/O.AMBRAJ N PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-028-011/18974
(MOHANA) 		2424004028NRG24Z251220230618906 25/12/2023 Ajit Kumar Nayak 2424004028WL074461 Ajit Kumar Nayak 00354 PUNB0079820 575 575 Processed 26/12/2023 8875627140 AJIT KUMAR NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-028-011/18982
(MOHANA) 		2424004028NRG24Z251220230618908 25/12/2023 Basanti Nayak 2424004028WL074461 Basanti Nayak 00354 PUNB0079820 575 575 Processed 26/12/2023 8875627157 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-028-011/18983
(MOHANA) 		2424004028NRG24Z251220230618909 25/12/2023 Philip Nayak 2424004028WL074461 Philip Nayak 00354 PUNB0079820 690 690 Processed 26/12/2023 8875627144 FILAP NAYAK PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-028-011/18983
(MOHANA) 		2424004028NRG24Z251220230618910 25/12/2023 Poulina Nayak 2424004028WL074461 Poulina Nayak 00354 PUNB0079820 690 690 Processed 26/12/2023 8875627138 POULINA NAYAK W/O.PHILIP PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-028-011/18987
(MOHANA) 		2424004028NRG24Z251220230618912 25/12/2023 Purnjan Nayak 2424004028WL074461 Purnjan Nayak 00354 PUNB0079820 690 690 Processed 26/12/2023 8875627142 PURANJAN NAYAK S/O;ABELA N PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-028-011/9963
(MOHANA) 		2424004028NRG24Z251220230618918 25/12/2023 Arati Nayak 2424004028WL074461 Arati Nayak 00354 PUNB0079820 690 690 Processed 26/12/2023 8875627152 ARATI NAYAK PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-028-011/9963
(MOHANA) 		2424004028NRG24Z251220230618917 25/12/2023 Premanath Nayak 2424004028WL074461 Premanath Nayak 00354 PUNB0079820 690 690 Processed 26/12/2023 8875627139 PREMANATHA NAYAK S/O.GANESHA PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-028-017/28886
(MOHANA) 		2424004028NRG24Z251220230618919 25/12/2023 Hono Nayak 2424004028WL074461 Hono Nayak 00354 PUNB0079820 690 690 Processed 26/12/2023 8875627159 MR JIHASIHA NAYAK STATE BANK OF INDIA(508548)
SubTotal 10580 10580
18 MOHONA OR-24-004-028-004/18482
(MOHANA) 		2424004028NRG24Z251220230618864 25/12/2023 Babula Nayak 2424004028WL074460 Babula Nayak 00371 ANDB0008999 690 690 Processed 26/12/2023 8875627161 Mr. BABULA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 690 690
19 MOHONA OR-24-004-028-004/18489
(MOHANA) 		2424004028NRG24Z251220230618866 25/12/2023 Lalita Nayak 2424004028WL074460 Lalita Nayak 00415 SBIN0012115 575 575 Processed 26/12/2023 8875627163 Lalita Nayak INDUSIND BANK(607189)
20 MOHONA OR-24-004-028-004/18495
(MOHANA) 		2424004028NRG24Z251220230618870 25/12/2023 Gauri Malik 2424004028WL074460 Gauri Malik 00415 SBIN0012115 690 690 Processed 26/12/2023 8875627164 MRS GOURI MALIK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-028-004/98708
(MOHANA) 		2424004028NRG24Z251220230618880 25/12/2023 Aarati Nayak 2424004028WL074460 Aarati Nayak 00415 SBIN0012115 690 690 Processed 26/12/2023 8875627169 MRS ARATI NAYAK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-028-011/18977
(MOHANA) 		2424004028NRG24Z251220230618907 25/12/2023 Maslina Nayak 2424004028WL074461 Maslina Nayak 00415 SBIN0012115 575 575 Processed 26/12/2023 8875627171 MASKALI NAYEK PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-028-011/18987
(MOHANA) 		2424004028NRG24Z251220230618913 25/12/2023 Jayanti Nayak 2424004028WL074461 Jayanti Nayak 00415 SBIN0012115 575 575 Processed 26/12/2023 8875627167 Jayanti Nayak INDUSIND BANK(607189)
24 MOHONA OR-24-004-028-011/97281
(MOHANA) 		2424004028NRG24Z251220230618914 25/12/2023 Anita Nayak 2424004028WL074461 Anita Nayak 00415 SBIN0012115 230 230 Processed 26/12/2023 8875627176 MS ANITA NAYAK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-028-011/97284
(MOHANA) 		2424004028NRG24Z251220230618915 25/12/2023 Amita Nayak 2424004028WL074461 Amita Nayak 00415 SBIN0012115 230 230 Processed 26/12/2023 8875627177 AMITA NAYAK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-028-015/18612
(MOHANA) 		2424004028NRG24Z241220230617646 25/12/2023 Tuna Malik 2424004028WL074314 Tuna Malik 00415 SBIN0012115 542 542 Processed 26/12/2023 8875627172 MR TUNA MALIK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-028-022/19667
(MOHANA) 		2424004028NRG24Z241220230617438 25/12/2023 Bhaktinath Mali 2424004028WL074289 Bhaktinath Mali 00415 SBIN0012115 575 575 Processed 26/12/2023 8875627175 MR BHAKTINATH MALI STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-028-022/19830
(MOHANA) 		2424004028NRG24Z241220230617440 25/12/2023 Esmael Nayak 2424004028WL074289 Esmael Nayak 00415 SBIN0012115 575 575 Processed 26/12/2023 8875627166 MR ISMAEL NAYAK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-028-022/19830
(MOHANA) 		2424004028NRG24Z241220230617441 25/12/2023 Masalina Nayak 2424004028WL074289 Masalina Nayak 00415 SBIN0012115 575 575 Processed 26/12/2023 8875627174 MRS MASLINA NAYAK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-028-022/30708
(MOHANA) 		2424004028NRG24Z241220230617443 25/12/2023 Radhakrushna Sahu 2424004028WL074289 Radhakrushna Sahu 00415 SBIN0012115 575 575 Processed 26/12/2023 8875627170 RADHAKRUSHNA SAHU ICICI BANK LTD(508534)
31 MOHONA OR-24-004-028-022/96015
(MOHANA) 		2424004028NRG24Z241220230617444 25/12/2023 Kistina Pani 2424004028WL074289 Kistina Pani 00415 SBIN0012115 575 575 Processed 26/12/2023 8875627165 KISTINA PANI STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-028-022/999153
(MOHANA) 		2424004028NRG24Z241220230617449 25/12/2023 Satish Kumar Mallick 2424004028WL074289 Satish Kumar Mallick 00415 SBIN0012115 575 575 Processed 26/12/2023 8875627173 SATISH KUMAR MALLICK PUNJAB NATIONAL BANK(508568)
SubTotal 7557 7557
33 MOHONA OR-24-004-028-004/18475
(MOHANA) 		2424004028NRG24Z251220230618860 25/12/2023 Lachaman Nayak 2424004028WL074460 Lachaman Nayak 00474 SBIN0RRUKGB 690 690 Processed 26/12/2023 8875627149 Mr. LACHAMANA NAYAK S/O KABIR UTKAL GRAMEEN BANK(607234)
34 MOHONA OR-24-004-028-004/18479
(MOHANA) 		2424004028NRG24Z251220230618862 25/12/2023 Daniel Nayak 2424004028WL074460 Daniel Nayak 00474 SBIN0RRUKGB 690 690 Processed 26/12/2023 8875627150 Mr. DANIEL NAYAK S/O BADI UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-028-004/18486
(MOHANA) 		2424004028NRG24Z251220230618865 25/12/2023 Sarapina Nayak 2424004028WL074460 Sarapina Nayak 00474 SBIN0RRUKGB 690 690 Processed 26/12/2023 8875627168 Mrs. SARAPINA NAYAK UTKAL GRAMEEN BANK(607234)
36 MOHONA OR-24-004-028-004/18489
(MOHANA) 		2424004028NRG24Z251220230618867 25/12/2023 Prahalad Nayak 2424004028WL074460 Prahalad Nayak 00474 SBIN0RRUKGB 690 690 Processed 26/12/2023 8875627148 Mr. PRAHALLAD NAYAK S/O UTKAL GRAMEEN BANK(607234)
37 MOHONA OR-24-004-028-004/18490
(MOHANA) 		2424004028NRG24Z251220230618869 25/12/2023 Bikranti Nayak 2424004028WL074460 Bikranti Nayak 00474 SBIN0RRUKGB 575 575 Processed 26/12/2023 8875627156 Mrs. BIKRANTI NAYAK UTKAL GRAMEEN BANK(607234)
38 MOHONA OR-24-004-028-004/18490
(MOHANA) 		2424004028NRG24Z251220230618868 25/12/2023 Rabindra Nayak 2424004028WL074460 Rabindra Nayak 00474 SBIN0RRUKGB 690 690 Processed 26/12/2023 8875627145 MR RABINDRA NAYAK STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-028-004/18503
(MOHANA) 		2424004028NRG24Z251220230618872 25/12/2023 Basanti Nayak 2424004028WL074460 Basanti Nayak 00474 SBIN0RRUKGB 690 690 Processed 26/12/2023 8875627147 Mrs. BASANTI NAYAK D/O RUSHI UTKAL GRAMEEN BANK(607234)
40 MOHONA OR-24-004-028-004/90902
(MOHANA) 		2424004028NRG24Z251220230618878 25/12/2023 Sasmita nayak 2424004028WL074460 Sasmita nayak 00474 SBIN0RRUKGB 690 690 Processed 26/12/2023 8875627137 MRS SASMITA NAYAK STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-028-022/96143
(MOHANA) 		2424004028NRG24Z241220230617447 25/12/2023 Lalita Nayak 2424004028WL074289 Lalita Nayak 00474 SBIN0RRUKGB 575 575 Processed 26/12/2023 8875627153 Mrs. LALITA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 5980 5980
Total 25497 25497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004028_251223APB_FTO_931140 Indian Bank IDIB000C057 CHANDIPUT 690
2 MOHONA OR2424004028_251223APB_FTO_931140 Punjab National Bank PUNB0079820 Mohana 10580
3 MOHONA OR2424004028_251223APB_FTO_931140 RUSHIKULYA GRAMYA BANK ANDB0008999 Mohana,Gajapati 690
4 MOHONA OR2424004028_251223APB_FTO_931140 State Bank of India SBIN0012115 MOHANA 7557
5 MOHONA OR2424004028_251223APB_FTO_931140 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 5980

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