Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:46 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004022_040523APB_FTO_78536
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-24-004-022-013/231
(KHARIGUDA) 		2424004022NRG24040520230044993 04/05/2023 Ranjan Nayak 2424004022WL002366 Ranjan Nayak 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1491160875 RANJAN NAYAK STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-022-013/242
(KHARIGUDA) 		2424004022NRG24040520230044997 04/05/2023 Esprenta Nayak 2424004022WL002366 Esprenta Nayak 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1491160879 MRS ESPERENTA NAYAK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-022-013/242
(KHARIGUDA) 		2424004022NRG24040520230044998 04/05/2023 Santosh Nayak 2424004022WL002366 Santosh Nayak 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1491160878 MR SANTOSH NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-022-013/248
(KHARIGUDA) 		2424004022NRG24040520230045001 04/05/2023 Ramakanta Nayak 2424004022WL002366 Ramakanta Nayak 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1491160876 RAMAKANTA NAYAK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-022-013/264
(KHARIGUDA) 		2424004022NRG24040520230045010 04/05/2023 Terasa Nayak 2424004022WL002366 Terasa Nayak 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1491160874 MRS TERESA NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-022-013/279
(KHARIGUDA) 		2424004022NRG24040520230045013 04/05/2023 Hadibandhu Bastaraya 2424004022WL002366 Hadibandhu Bastaraya 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1491160877 HIDIBANDHU BASTARAY STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-022-013/306
(KHARIGUDA) 		2424004022NRG24040520230045019 04/05/2023 Rekha Nayak 2424004022WL002366 Rekha Nayak 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1491160873 MRS REKHA NAYAK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-022-013/325
(KHARIGUDA) 		2424004022NRG24040520230045023 04/05/2023 Basanti Nayak 2424004022WL002366 Basanti Nayak 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1491160880 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 10656 10656
9 MOHONA OR-24-004-022-013/227
(KHARIGUDA) 		2424004022NRG24040520230044987 04/05/2023 Adilina Lima 2424004022WL002366 Adilina Lima 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491160887 Mrs. ADILINA LIMA UTKAL GRAMEEN BANK(607234)
10 MOHONA OR-24-004-022-013/227
(KHARIGUDA) 		2424004022NRG24040520230044988 04/05/2023 Geeta Lima 2424004022WL002366 Geeta Lima 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491160884 Miss. GITANJALI LIMA UTKAL GRAMEEN BANK(607234)
11 MOHONA OR-24-004-022-013/229
(KHARIGUDA) 		2424004022NRG24040520230044989 04/05/2023 Rasali Limma 2424004022WL002366 Rasali Limma 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491160870 Mrs. RASALI LIMA UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-022-013/230
(KHARIGUDA) 		2424004022NRG24040520230044991 04/05/2023 Martha Nayak 2424004022WL002366 Martha Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491160891 Mrs. MARTHA NAYAK UTKAL GRAMEEN BANK(607234)
13 MOHONA OR-24-004-022-013/230
(KHARIGUDA) 		2424004022NRG24040520230044990 04/05/2023 Selestina Nayak 2424004022WL002366 Selestina Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491160865 SELESTIN NAYAK S/O KIRCHUDA NAYAK . UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-022-013/231
(KHARIGUDA) 		2424004022NRG24040520230044992 04/05/2023 Sipriyan Nayak 2424004022WL002366 Sipriyan Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491160864 SIPRIYAN NAYAK S/O KIRCHUDA NAYAK . UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-022-013/234
(KHARIGUDA) 		2424004022NRG24040520230044994 04/05/2023 Sukumari Bastaray 2424004022WL002366 Sukumari Bastaray 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491160871 Mrs. SUKUMARI BASTARAY UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-022-013/239
(KHARIGUDA) 		2424004022NRG24040520230044995 04/05/2023 Manoja Nayak 2424004022WL002366 Manoja Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491160863 MR MANOJ NAYAK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-022-013/239
(KHARIGUDA) 		2424004022NRG24040520230044996 04/05/2023 Pramila Nayak 2424004022WL002366 Pramila Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491160882 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-022-013/245
(KHARIGUDA) 		2424004022NRG24040520230044999 04/05/2023 Elasabet Bastaraya 2424004022WL002366 Elasabet Bastaraya 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491160888 Mrs. ELISA BASTARAY UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-022-013/247
(KHARIGUDA) 		2424004022NRG24040520230045000 04/05/2023 Benadeta Nayak 2424004022WL002366 Benadeta Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491160862 Mrs. BERNADITA NAYAK UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-022-013/250
(KHARIGUDA) 		2424004022NRG24040520230045003 04/05/2023 Jhunu Nayak 2424004022WL002366 Jhunu Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491160886 Mrs. JHUNU NAYAK UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-022-013/250
(KHARIGUDA) 		2424004022NRG24040520230045002 04/05/2023 Pratap Nayak 2424004022WL002366 Pratap Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491160860 PRATAP NAYAK UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-022-013/254
(KHARIGUDA) 		2424004022NRG24040520230045004 04/05/2023 Pherananda Nayak 2424004022WL002366 Pherananda Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491160861 PHERNANDA NAYAK S/O HADIA NAYAK . UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-022-013/256
(KHARIGUDA) 		2424004022NRG24040520230045005 04/05/2023 Puspita Nayak 2424004022WL002366 Puspita Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491160867 Mrs. PUSHPITA NAYAK UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-022-013/258
(KHARIGUDA) 		2424004022NRG24040520230045006 04/05/2023 Damyan Bastaraya 2424004022WL002366 Damyan Bastaraya 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491160859 DAMIAN BASTARAYI PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-022-013/258
(KHARIGUDA) 		2424004022NRG24040520230045007 04/05/2023 Subasini Bastaraya 2424004022WL002366 Subasini Bastaraya 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491160881 Mrs. SUBASINI BASTARAY UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-022-013/262
(KHARIGUDA) 		2424004022NRG24040520230045009 04/05/2023 Sarata Nayak 2424004022WL002366 Sarata Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491160868 SARAT NAYAK UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-022-013/264
(KHARIGUDA) 		2424004022NRG24040520230045011 04/05/2023 Pramod Nayak 2424004022WL002366 Pramod Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491160890 Mr. PRAMOD NAYAK UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-022-013/279
(KHARIGUDA) 		2424004022NRG24040520230045012 04/05/2023 Sasi Bastaraya 2424004022WL002366 Sasi Bastaraya 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491160872 Mrs. SASI BASTARAY UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-022-013/280
(KHARIGUDA) 		2424004022NRG24040520230045014 04/05/2023 Anam bastaray 2424004022WL002366 Anam bastaray 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491160858 anam bastaray PUNJAB NATIONAL BANK(508568)
30 MOHONA OR-24-004-022-013/280
(KHARIGUDA) 		2424004022NRG24040520230045015 04/05/2023 Sarojini Bastaraya 2424004022WL002366 Sarojini Bastaraya 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491160885 rajani basararay PUNJAB NATIONAL BANK(508568)
31 MOHONA OR-24-004-022-013/290
(KHARIGUDA) 		2424004022NRG24040520230045016 04/05/2023 Ranjita Nayak 2424004022WL002366 Ranjita Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491160857 MRS RANJITA NAYAK STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-022-013/292
(KHARIGUDA) 		2424004022NRG24040520230045017 04/05/2023 Thamash Bastaraya 2424004022WL002366 Thamash Bastaraya 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491160866 THAMASH BASTARAYA S/O BHIMA BASTARAYA UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-022-013/306
(KHARIGUDA) 		2424004022NRG24040520230045018 04/05/2023 Pitar Nayak 2424004022WL002366 Pitar Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491160869 Mr. PITAR NAYAK UTKAL GRAMEEN BANK(607234)
34 MOHONA OR-24-004-022-013/311
(KHARIGUDA) 		2424004022NRG24040520230045020 04/05/2023 Ranjit Nayak 2424004022WL002366 Ranjit Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491160883 Mr. RANJIT KUMAR NAYAK UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-022-013/319
(KHARIGUDA) 		2424004022NRG24040520230045022 04/05/2023 Snehalata Nayak 2424004022WL002366 Snehalata Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1491160889 Mrs. SNEHALATA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 35964 35964
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004022_040523APB_FTO_78536 State Bank of India SBIN0012115 MOHANA 10656
2 MOHONA OR2424004022_040523APB_FTO_78536 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 35964

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