Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:24:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004038_070823APB_FTO_422455
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-24-004-016-009/1058
(GOVINDAPUR) 		2424004038NRG24070820230261304 07/08/2023 Abhimanyu Pradhan 2424004038WL013187 Abhimanyu Pradhan 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016230 Mr. ABHIMANYU PRADHAN, UTKAL GRAMEEN BANK(607234)
2 MOHONA OR-24-004-016-009/1058
(GOVINDAPUR) 		2424004038NRG24070820230261306 07/08/2023 Abhimanyu Pradhan 2424004038WL013187 Abhimanyu Pradhan 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016231 Mr. ABHIMANYU PRADHAN, UTKAL GRAMEEN BANK(607234)
3 MOHONA OR-24-004-016-009/992103
(GOVINDAPUR) 		2424004038NRG24070820230262112 07/08/2023 Ananda Nayak 2424004038WL013250 Ananda Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016261 MR ANANDA NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-016-009/992103
(GOVINDAPUR) 		2424004038NRG24070820230262113 07/08/2023 Samini Nayak 2424004038WL013250 Samini Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016226 MRS SAMANI NAYAK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-016-009/992106
(GOVINDAPUR) 		2424004038NRG24070820230261308 07/08/2023 Bharati Lima 2424004038WL013188 Bharati Lima 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016242 MRS BHARATI LIMA STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-016-009/992106
(GOVINDAPUR) 		2424004038NRG24070820230261309 07/08/2023 Bharati Lima 2424004038WL013188 Bharati Lima 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016243 MRS BHARATI LIMA STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-016-009/992107
(GOVINDAPUR) 		2424004038NRG24070820230262052 07/08/2023 Sunita Nayak 2424004038WL013242 Sunita Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016240 Sunita Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
8 MOHONA OR-24-004-016-009/992107
(GOVINDAPUR) 		2424004038NRG24070820230262053 07/08/2023 Sunita Nayak 2424004038WL013242 Sunita Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016241 Sunita Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
9 MOHONA OR-24-004-016-011/1878-A
(GOVINDAPUR) 		2424004038NRG24070820230261325 07/08/2023 Sabita Nayak 2424004038WL013192 Sabita Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016233 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-016-011/1878-A
(GOVINDAPUR) 		2424004038NRG24070820230261323 07/08/2023 Sabita Nayak 2424004038WL013192 Sabita Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016232 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-016-011/1880-A
(GOVINDAPUR) 		2424004038NRG24070820230261332 07/08/2023 Belarsana Nayak 2424004038WL013195 Belarsana Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016238 MR BELA NAYAK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-016-011/1880-A
(GOVINDAPUR) 		2424004038NRG24070820230261334 07/08/2023 Belarsana Nayak 2424004038WL013195 Belarsana Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016239 MR BELA NAYAK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-016-011/1880-A
(GOVINDAPUR) 		2424004038NRG24070820230261335 07/08/2023 Rina Nayak 2424004038WL013195 Rina Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016253 MRS RINA NAYAK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-016-011/1880-A
(GOVINDAPUR) 		2424004038NRG24070820230261333 07/08/2023 Rina Nayak 2424004038WL013195 Rina Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016254 MRS RINA NAYAK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-016-011/1895
(GOVINDAPUR) 		2424004038NRG24070820230261330 07/08/2023 Rina Karji 2424004038WL013194 Rina Karji 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016234 MRS RINA KARJEE STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-016-011/1895
(GOVINDAPUR) 		2424004038NRG24070820230261331 07/08/2023 Rina Karji 2424004038WL013194 Rina Karji 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016235 MRS RINA KARJEE STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-016-011/1918
(GOVINDAPUR) 		2424004038NRG24070820230261336 07/08/2023 Bhaskar Malik 2424004038WL013196 Bhaskar Malik 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016227 MR BHASKAR MALIK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-016-011/1918
(GOVINDAPUR) 		2424004038NRG24070820230261338 07/08/2023 Rabindra Malik 2424004038WL013196 Rabindra Malik 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016244 MR RABINDRA MALIK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-016-011/1927
(GOVINDAPUR) 		2424004038NRG24070820230261329 07/08/2023 Andana Nayak 2424004038WL013193 Andana Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016229 MRS ANDANA NAYAK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-016-011/1927
(GOVINDAPUR) 		2424004038NRG24070820230261327 07/08/2023 Andana Nayak 2424004038WL013193 Andana Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016228 MRS ANDANA NAYAK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-016-011/1927
(GOVINDAPUR) 		2424004038NRG24070820230261328 07/08/2023 Gunda Nayak 2424004038WL013193 Gunda Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016248 GUNDA NAYAK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-016-011/1927
(GOVINDAPUR) 		2424004038NRG24070820230261326 07/08/2023 Gunda Nayak 2424004038WL013193 Gunda Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016247 GUNDA NAYAK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-016-011/99413
(GOVINDAPUR) 		2424004038NRG24070820230261310 07/08/2023 Gada Nayak 2424004038WL013189 Gada Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016250 GADA NAYAK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-016-011/99413
(GOVINDAPUR) 		2424004038NRG24070820230261312 07/08/2023 Gada Nayak 2424004038WL013189 Gada Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016249 GADA NAYAK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-016-011/99413
(GOVINDAPUR) 		2424004038NRG24070820230261313 07/08/2023 Kamini Nayak 2424004038WL013189 Kamini Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016260 MISS KAMINI NAYAK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-016-011/99413
(GOVINDAPUR) 		2424004038NRG24070820230261311 07/08/2023 Kamini Nayak 2424004038WL013189 Kamini Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016259 MISS KAMINI NAYAK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-016-011/99414
(GOVINDAPUR) 		2424004038NRG24070820230261321 07/08/2023 Janaki Nayak 2424004038WL013191 Janaki Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016257 MISS JANAKI NAYAK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-016-011/99414
(GOVINDAPUR) 		2424004038NRG24070820230261319 07/08/2023 Janaki Nayak 2424004038WL013191 Janaki Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016258 MISS JANAKI NAYAK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-016-011/99414
(GOVINDAPUR) 		2424004038NRG24070820230261320 07/08/2023 Uma Nayak 2424004038WL013191 Uma Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016256 MR UMA NAYAK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-016-011/99414
(GOVINDAPUR) 		2424004038NRG24070820230261318 07/08/2023 Uma Nayak 2424004038WL013191 Uma Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016255 MR UMA NAYAK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-016-011/99415
(GOVINDAPUR) 		2424004038NRG24070820230261316 07/08/2023 Manaj Kumar Nayak 2424004038WL013190 Manaj Kumar Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016236 MR MANOJ KUMAR NAYAK STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-016-011/99415
(GOVINDAPUR) 		2424004038NRG24070820230261314 07/08/2023 Manaj Kumar Nayak 2424004038WL013190 Manaj Kumar Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016237 MR MANOJ KUMAR NAYAK STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-016-011/99415
(GOVINDAPUR) 		2424004038NRG24070820230261315 07/08/2023 Rita Nayak 2424004038WL013190 Rita Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016245 MRS RITA NAYAK STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-016-011/99415
(GOVINDAPUR) 		2424004038NRG24070820230261317 07/08/2023 Rita Nayak 2424004038WL013190 Rita Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016246 MRS RITA NAYAK STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-016-011/99417
(GOVINDAPUR) 		2424004038NRG24070820230262466 07/08/2023 Kuni Karji 2424004038WL013284 Kuni Karji 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016251 MRS KUNI KARJI STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-016-011/99417
(GOVINDAPUR) 		2424004038NRG24070820230262467 07/08/2023 Kuni Karji 2424004038WL013284 Kuni Karji 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4972016252 MRS KUNI KARJI STATE BANK OF INDIA(508548)
SubTotal 59724 59724
37 MOHONA OR-24-004-016-011/1878-A
(GOVINDAPUR) 		2424004038NRG24070820230261322 07/08/2023 Gandhi Nayak 2424004038WL013192 Gandhi Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972016224 Mr. GANDHI NAYAK UTKAL GRAMEEN BANK(607234)
38 MOHONA OR-24-004-016-011/1878-A
(GOVINDAPUR) 		2424004038NRG24070820230261324 07/08/2023 Gandhi Nayak 2424004038WL013192 Gandhi Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972016225 Mr. GANDHI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_070823APB_FTO_422455 State Bank of India SBIN0012115 MOHANA 59724
2 MOHONA OR2424004038_070823APB_FTO_422455 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 3318

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