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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:17:34 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004016_261023APB_FTO_687958
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-24-004-016-008/30510
(GOVINDAPUR) 		2424004016NRG24261020230436320 26/10/2023 Mathew Dalabehera 2424004016WL047424 Mathew Dalabehera 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259740 MATHIU DALBEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOHONA OR-24-004-016-008/30516
(GOVINDAPUR) 		2424004016NRG24261020230436324 26/10/2023 Rami Mandala 2424004016WL047426 Rami Mandala 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259744 MRS RAMI MANDAL STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-016-012/1777
(GOVINDAPUR) 		2424004016NRG24261020230436312 26/10/2023 Annapurna Karji 2424004016WL047422 Annapurna Karji 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259756 ANNAPURNA KARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOHONA OR-24-004-016-012/1777
(GOVINDAPUR) 		2424004016NRG24261020230436313 26/10/2023 Annapurna Karji 2424004016WL047422 Annapurna Karji 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259757 ANNAPURNA KARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHONA OR-24-004-016-012/1781
(GOVINDAPUR) 		2424004016NRG24261020230436297 26/10/2023 Bala Krushna Karji 2424004016WL047418 Bala Krushna Karji 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259737 MR BALAKRUSHNA KARJEE STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-016-012/1786
(GOVINDAPUR) 		2424004016NRG24261020230436298 26/10/2023 Khaliya Dalai 2424004016WL047418 Khaliya Dalai 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259758 KAILASH DALAI KARNATAKA BANK LTD(607270)
7 MOHONA OR-24-004-016-012/1803
(GOVINDAPUR) 		2424004016NRG24261020230436307 26/10/2023 Sashi Gouda 2424004016WL047421 Sashi Gouda 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259736 Mrs. SASHI GOUDA UTKAL GRAMEEN BANK(607234)
8 MOHONA OR-24-004-016-012/1803
(GOVINDAPUR) 		2424004016NRG24261020230436309 26/10/2023 Sashi Gouda 2424004016WL047421 Sashi Gouda 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259745 Mrs. SASHI GOUDA UTKAL GRAMEEN BANK(607234)
9 MOHONA OR-24-004-016-012/1803
(GOVINDAPUR) 		2424004016NRG24261020230436308 26/10/2023 Surendra Gouda 2424004016WL047421 Surendra Gouda 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259741 MR SURENDRA GOUD STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-016-012/1803
(GOVINDAPUR) 		2424004016NRG24261020230436306 26/10/2023 Surendra Gouda 2424004016WL047421 Surendra Gouda 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259735 MR SURENDRA GOUD STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-016-012/1818
(GOVINDAPUR) 		2424004016NRG24261020230436314 26/10/2023 Dhanu Nayak 2424004016WL047422 Dhanu Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259747 MR DHANU NAYAK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-016-012/1818
(GOVINDAPUR) 		2424004016NRG24261020230436315 26/10/2023 Dhanu Nayak 2424004016WL047422 Dhanu Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259748 MR DHANU NAYAK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-016-012/1821
(GOVINDAPUR) 		2424004016NRG24261020230436300 26/10/2023 Ramesh Patra 2424004016WL047419 Ramesh Patra 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259751 RAMESH PATRA STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-016-012/1821
(GOVINDAPUR) 		2424004016NRG24261020230436301 26/10/2023 Saila Patro 2424004016WL047419 Saila Patro 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259766 MISS SAILA PATRA STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-016-012/1831
(GOVINDAPUR) 		2424004016NRG24261020230436316 26/10/2023 SUKANTI SABAR 2424004016WL047422 SUKANTI SABAR 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259759 Sukanti Sabar STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-016-012/1831
(GOVINDAPUR) 		2424004016NRG24261020230436317 26/10/2023 SUKANTI SABAR 2424004016WL047422 SUKANTI SABAR 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259760 Sukanti Sabar STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-016-012/97854
(GOVINDAPUR) 		2424004016NRG24261020230436302 26/10/2023 Gangadhar Nayak 2424004016WL047419 Gangadhar Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259761 MR GANGADHAR NAYAK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-016-013/100137
(GOVINDAPUR) 		2424004016NRG24261020230436288 26/10/2023 Ghana Dalai 2424004016WL047416 Ghana Dalai 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259738 MR GHANA DALAI STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-016-013/100137
(GOVINDAPUR) 		2424004016NRG24261020230436289 26/10/2023 Ghana Dalai 2424004016WL047416 Ghana Dalai 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259739 MR GHANA DALAI STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-016-013/121
(GOVINDAPUR) 		2424004016NRG24261020230436321 26/10/2023 Kausalya Nayak 2424004016WL047425 Kausalya Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259743 MRS KOUSHALYA NAYAK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-016-013/1959
(GOVINDAPUR) 		2424004016NRG24261020230436283 26/10/2023 Ayzar Dhiren Kumar Lima 2424004016WL047414 Ayzar Dhiren Kumar Lima 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259755 MR AYZARDHIREN KUMAR LIMA STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-016-013/2056
(GOVINDAPUR) 		2424004016NRG24261020230436292 26/10/2023 Rukuna Dalai 2424004016WL047416 Rukuna Dalai 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259762 MRS RUKUNA DALAI STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-016-013/2056
(GOVINDAPUR) 		2424004016NRG24261020230436293 26/10/2023 Rukuna Dalai 2424004016WL047416 Rukuna Dalai 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259763 MRS RUKUNA DALAI STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-016-013/250001473
(GOVINDAPUR) 		2424004016NRG24261020230436322 26/10/2023 Hari Nayak 2424004016WL047425 Hari Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259753 MR HARI NAYAK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-016-013/250001475
(GOVINDAPUR) 		2424004016NRG24261020230436284 26/10/2023 KUNTILATA PARICHA 2424004016WL047414 KUNTILATA PARICHA 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259752 MISS KUNTILATA BASTARAY STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-016-019/1302
(GOVINDAPUR) 		2424004016NRG24261020230436276 26/10/2023 Kumari Jyoshna Nayak 2424004016WL047412 Kumari Jyoshna Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259769 Kumari Jyoshna Nayak INDUSIND BANK(607189)
27 MOHONA OR-24-004-016-019/1375
(GOVINDAPUR) 		2424004016NRG24261020230436278 26/10/2023 Gautami Nayak 2424004016WL047412 Gautami Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259765 MRS GOUTAMI NAYAK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-016-019/1375
(GOVINDAPUR) 		2424004016NRG24261020230436277 26/10/2023 Marka Nayak 2424004016WL047412 Marka Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259764 MARKA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOHONA OR-24-004-016-019/150011907
(GOVINDAPUR) 		2424004016NRG24261020230436279 26/10/2023 Jhumuri Nayak 2424004016WL047413 Jhumuri Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259746 MRS JHUMURI NAYAK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-016-019/99413
(GOVINDAPUR) 		2424004016NRG24261020230436280 26/10/2023 Jogendra Nayak 2424004016WL047413 Jogendra Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259749 MR JOGENDRA NAYAK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-016-019/99413
(GOVINDAPUR) 		2424004016NRG24261020230436281 26/10/2023 Manini Nayak 2424004016WL047413 Manini Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259742 MRS MANINI NAYAK STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-016-019/99414
(GOVINDAPUR) 		2424004016NRG24261020230436285 26/10/2023 Babula Nayak 2424004016WL047415 Babula Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7328259750 BABULA NAYAK STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-016-019/99414
(GOVINDAPUR) 		2424004016NRG24261020230436286 26/10/2023 Priyanka Mallick 2424004016WL047415 Priyanka Mallick 00415 SBIN0012115 1659 1659 Rejected 10/11/2023 7328259754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 54747 54747
34 MOHONA OR-24-004-016-002/1169
(GOVINDAPUR) 		2424004016NRG24261020230436304 26/10/2023 Kadi Sabara 2424004016WL047420 Kadi Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259732 Mrs. KALI SABAR W/O RUPA UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-016-002/1183
(GOVINDAPUR) 		2424004016NRG24261020230436305 26/10/2023 Asish Dalabehera 2424004016WL047420 Asish Dalabehera 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259767 Mr. ASINA DALABEHERA UTKAL GRAMEEN BANK(607234)
36 MOHONA OR-24-004-016-012/1786
(GOVINDAPUR) 		2424004016NRG24261020230436299 26/10/2023 Pari Dalai 2424004016WL047418 Pari Dalai 00474 SBIN0RRUKGB 1659 1659 Rejected 10/11/2023 7328259768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MOHONA OR-24-004-016-012/1820
(GOVINDAPUR) 		2424004016NRG24261020230436310 26/10/2023 Bhagabana Gouda 2424004016WL047421 Bhagabana Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259733 Mr. BHAGABAN GOUD UTKAL GRAMEEN BANK(607234)
38 MOHONA OR-24-004-016-012/1820
(GOVINDAPUR) 		2424004016NRG24261020230436311 26/10/2023 Bhagabana Gouda 2424004016WL047421 Bhagabana Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259734 Mr. BHAGABAN GOUD UTKAL GRAMEEN BANK(607234)
39 MOHONA OR-24-004-016-013/100143
(GOVINDAPUR) 		2424004016NRG24261020230436290 26/10/2023 Govinda Gouda 2424004016WL047416 Govinda Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259770 Mr. GOBINDA GOUDA UTKAL GRAMEEN BANK(607234)
40 MOHONA OR-24-004-016-013/100143
(GOVINDAPUR) 		2424004016NRG24261020230436291 26/10/2023 Govinda Gouda 2424004016WL047416 Govinda Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259771 Mr. GOBINDA GOUDA UTKAL GRAMEEN BANK(607234)
41 MOHONA OR-24-004-016-013/1959
(GOVINDAPUR) 		2424004016NRG24261020230436282 26/10/2023 Sabita Lima 2424004016WL047414 Sabita Lima 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259772 Mrs. SABITA LIMA UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_261023APB_FTO_687958 State Bank of India SBIN0012115 MOHANA 54747
2 MOHONA OR2424004016_261023APB_FTO_687958 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 13272

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