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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:20:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004_210823APB_FTO_474238
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-24-004-030-022/18179
(PINDIKI) 		2424004000NRG24210820230285544 21/08/2023 SUDHIR NAYAK 2424004WL016464 SUDHIR NAYAK 00354 PUNB0079820 1554 1554 Processed 30/08/2023 4972005430 SUDHIR NAYAK S/O.DURJODHA PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
2 MOHONA OR-24-004-030-022/1500112508
(PINDIKI) 		2424004000NRG24210820230285538 21/08/2023 KAPIL NAYAK 2424004WL016464 KAPIL NAYAK 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4972005443 KAPIL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOHONA OR-24-004-030-022/1500112516
(PINDIKI) 		2424004000NRG24210820230285539 21/08/2023 RAJSINGH NAYAK 2424004WL016464 RAJSINGH NAYAK 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4972005438 MR RAJSINGH NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-030-022/1500112517
(PINDIKI) 		2424004000NRG24210820230285540 21/08/2023 PRATAP NAYAK 2424004WL016464 PRATAP NAYAK 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4972005437 PRATAP NAYAK PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-030-022/1500112519
(PINDIKI) 		2424004000NRG24210820230285542 21/08/2023 SURYA NARAYAN NAYAK 2424004WL016464 SURYA NARAYAN NAYAK 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4972005439 MR SURYA NARAYAN NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-030-022/18176
(PINDIKI) 		2424004000NRG24210820230285543 21/08/2023 Sukanti Nayak 2424004WL016464 Sukanti Nayak 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4972005442 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-030-022/18187
(PINDIKI) 		2424004000NRG24210820230285545 21/08/2023 Apasara Nayak 2424004WL016464 Apasara Nayak 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4972005434 MRS APASARA NAYAK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-030-024/150012121
(PINDIKI) 		2424004000NRG24210820230285546 21/08/2023 KATHARINA NAYAK 2424004WL016464 KATHARINA NAYAK 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4972005436 MRS KATHARINA NAYAK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-030-024/150012121
(PINDIKI) 		2424004000NRG24210820230285547 21/08/2023 PANKRAS NAYAK 2424004WL016464 PANKRAS NAYAK 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4972005431 MR PANKRAS NAYAK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-030-024/17672
(PINDIKI) 		2424004000NRG24210820230285549 21/08/2023 Bastina Nayak 2424004WL016464 Bastina Nayak 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4972005440 MRS BASTINA NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-030-024/17672
(PINDIKI) 		2424004000NRG24210820230285548 21/08/2023 Mina Nayak 2424004WL016464 Mina Nayak 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4972005433 MR BULU NAYAK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-030-024/17719
(PINDIKI) 		2424004000NRG24210820230285550 21/08/2023 Susila Nayak 2424004WL016464 Susila Nayak 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4972005435 MRS SUSHILA NAYAK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-030-024/17722
(PINDIKI) 		2424004000NRG24210820230285552 21/08/2023 MARTHA NAYAK 2424004WL016464 MARTHA NAYAK 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4972005441 MRS MARTHA NAYAK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-030-024/17722
(PINDIKI) 		2424004000NRG24210820230285551 21/08/2023 Prasna Nayak 2424004WL016464 Prasna Nayak 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4972005432 MR PRASANA NAYAK STATE BANK OF INDIA(508548)
SubTotal 20202 20202
Total 21756 21756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004_210823APB_FTO_474238 Punjab National Bank PUNB0079820 Mohana 1554
2 MOHONA OR2424004_210823APB_FTO_474238 State Bank of India SBIN0012115 MOHANA 20202

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