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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:41:47 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004020_140923APB_FTO_526451
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-24-004-020-010/99670
(KARCHABADI) 		2424004020NRG24140920230330666 14/09/2023 Bipin Nayak 2424004020WL025726 Bipin Nayak 00415 SBIN0008873 1422 1422 Processed 10/11/2023 7263224726 MR BIPIN NAYAK STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-020-025/16729
(KARCHABADI) 		2424004020NRG24140920230330318 14/09/2023 Ramesh Chandra Nayak 2424004020WL025619 Ramesh Chandra Nayak 00415 SBIN0008873 237 237 Rejected 09/11/2023 7263224733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1659 1659
3 MOHONA OR-24-004-020-002/98926
(KARCHABADI) 		2424004020NRG24140920230330335 14/09/2023 Rasinta Nayak 2424004020WL025623 Rasinta Nayak 00415 SBIN0012115 237 237 Processed 09/11/2023 7263224748 Mrs. RASINTA NAYAK UTKAL GRAMEEN BANK(607234)
4 MOHONA OR-24-004-020-010/15942
(KARCHABADI) 		2424004020NRG24140920230330658 14/09/2023 Andriy Nayak 2424004020WL025726 Andriy Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7263224736 MR ANDRIY NAYAK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-020-010/15942
(KARCHABADI) 		2424004020NRG24140920230330659 14/09/2023 Aspitula Nayak 2424004020WL025726 Aspitula Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7263224744 MRS ASPITULA NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-020-010/15951
(KARCHABADI) 		2424004020NRG24140920230330660 14/09/2023 Minati Nayak 2424004020WL025726 Minati Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7263224735 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-020-010/16002
(KARCHABADI) 		2424004020NRG24140920230330661 14/09/2023 Anita Nayak 2424004020WL025726 Anita Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7263224740 MRS ANITA NAYAK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-020-010/16004
(KARCHABADI) 		2424004020NRG24140920230330662 14/09/2023 Kiteri Nayak 2424004020WL025726 Kiteri Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7263224739 MRS KITARI NAYAK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-020-010/99642
(KARCHABADI) 		2424004020NRG24140920230330663 14/09/2023 Lusina Nayak 2424004020WL025726 Lusina Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7263224754 MRS LUSINA NAYAK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-020-010/99665
(KARCHABADI) 		2424004020NRG24140920230330665 14/09/2023 Rebati Badaset 2424004020WL025726 Rebati Badaset 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7263224743 MISS REBATI BADASET STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-020-010/99665
(KARCHABADI) 		2424004020NRG24140920230330664 14/09/2023 Tuna Badaset 2424004020WL025726 Tuna Badaset 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7263224734 MR TUNA BADASET STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-020-010/99750
(KARCHABADI) 		2424004020NRG24140920230330667 14/09/2023 Sarojini Nayak 2424004020WL025726 Sarojini Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7263224729 MRS SARAJINI NAYAK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-020-010/99924
(KARCHABADI) 		2424004020NRG24140920230330668 14/09/2023 Ananjeeta Nayak 2424004020WL025726 Ananjeeta Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7263224730 MRS ANANDITA NAYAK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-020-010/99925
(KARCHABADI) 		2424004020NRG24140920230330669 14/09/2023 Ajaya Nayak 2424004020WL025726 Ajaya Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7263224737 AJAYA NAYAK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-020-010/99928
(KARCHABADI) 		2424004020NRG24140920230330670 14/09/2023 Sujata Nayak 2424004020WL025726 Sujata Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7263224755 MRS SUJATA NAYAK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-020-010/99929
(KARCHABADI) 		2424004020NRG24140920230330672 14/09/2023 Asha Nayak 2424004020WL025726 Asha Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7263224746 MRS ASHA NAYAK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-020-010/99929
(KARCHABADI) 		2424004020NRG24140920230330671 14/09/2023 Praliyas Nayak 2424004020WL025726 Praliyas Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7263224757 MR PRALIYAS NAYAK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-020-010/99930
(KARCHABADI) 		2424004020NRG24140920230330674 14/09/2023 Rajani Nayak 2424004020WL025726 Rajani Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7263224742 MISS RAJANI NAYAK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-020-010/99930
(KARCHABADI) 		2424004020NRG24140920230330673 14/09/2023 Tukuna Nayak 2424004020WL025726 Tukuna Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7263224751 MR TUKUNA NAYAK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-020-010/99931
(KARCHABADI) 		2424004020NRG24140920230330676 14/09/2023 Susama Nayak 2424004020WL025726 Susama Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7263224753 SUSAMA NAYAK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-020-010/99934
(KARCHABADI) 		2424004020NRG24140920230330678 14/09/2023 Krishna Nayak 2424004020WL025726 Krishna Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7263224728 MR KRISHNA NAYAK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-020-010/99934
(KARCHABADI) 		2424004020NRG24140920230330677 14/09/2023 Paula Nayak 2424004020WL025726 Paula Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7263224745 MR PAULA NAYAK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-020-010/99944
(KARCHABADI) 		2424004020NRG24140920230330679 14/09/2023 MENAKA NAYAK 2424004020WL025726 MENAKA NAYAK 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7263224756 MRS MENAKA NAYAK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-020-010/99949
(KARCHABADI) 		2424004020NRG24140920230330342 14/09/2023 BENU BEHERDHALAI 2424004020WL025626 BENU BEHERDHALAI 00415 SBIN0012115 237 237 Processed 10/11/2023 7263224758 MR BENU BEHERDHALAI STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-020-010/99962
(KARCHABADI) 		2424004020NRG24140920230330680 14/09/2023 FATIMA BEHERA 2424004020WL025726 FATIMA BEHERA 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7263224750 MRS FATIMA BEHERA STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-020-016/16950
(KARCHABADI) 		2424004020NRG24140920230330681 14/09/2023 Sumitra Nayak 2424004020WL025726 Sumitra Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7263224727 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-020-016/95118
(KARCHABADI) 		2424004020NRG24140920230330682 14/09/2023 Sudhir Nayak 2424004020WL025726 Sudhir Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7263224731 MR SUDHIR NAYAK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-020-025/16679
(KARCHABADI) 		2424004020NRG24140920230330323 14/09/2023 Sarojini Nayak 2424004020WL025621 Sarojini Nayak 00415 SBIN0012115 237 237 Processed 10/11/2023 7263224747 SAROJINI NAYAK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-020-025/16729
(KARCHABADI) 		2424004020NRG24140920230330319 14/09/2023 Sujana Nayak 2424004020WL025619 Sujana Nayak 00415 SBIN0012115 237 237 Processed 10/11/2023 7263224749 MRS SUJANA NAYAK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-020-025/16766
(KARCHABADI) 		2424004020NRG24140920230330344 14/09/2023 Saita Nayak 2424004020WL025627 Saita Nayak 00415 SBIN0012115 237 237 Processed 10/11/2023 7263224741 MRS SARITA NAYAK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-020-025/30986
(KARCHABADI) 		2424004020NRG24140920230330437 14/09/2023 Kamalini Nayak 2424004020WL025656 Kamalini Nayak 00415 SBIN0012115 237 237 Processed 10/11/2023 7263224738 MRS KAMALINI NAYAK STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-020-025/98051
(KARCHABADI) 		2424004020NRG24140920230330341 14/09/2023 Merry Jayanti Nayak 2424004020WL025625 Merry Jayanti Nayak 00415 SBIN0012115 237 237 Processed 10/11/2023 7263224752 MRS JAYANTI NAYAK STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-020-025/98051
(KARCHABADI) 		2424004020NRG24140920230330340 14/09/2023 Pramod Kumar Nayak 2424004020WL025625 Pramod Kumar Nayak 00415 SBIN0012115 237 237 Processed 10/11/2023 7263224732 MR PROMOD KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 34602 34602
34 MOHONA OR-24-004-020-010/99931
(KARCHABADI) 		2424004020NRG24140920230330675 14/09/2023 Bijaya Nayak 2424004020WL025726 Bijaya Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263224724 Mr. BIJAYA NAYAK UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-020-025/16751
(KARCHABADI) 		2424004020NRG24140920230330438 14/09/2023 Astana Nayak 2424004020WL025657 Astana Nayak 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263224725 Mrs. ASANT NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
36 MOHONA OR-24-004-020-002/16170
(KARCHABADI) 		2424004020NRG24140920230330334 14/09/2023 Basanti Nayak 2424004020WL025623 Basanti Nayak 761200 237 237 Processed 10/11/2023 7263224759 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004020_140923APB_FTO_526451 87562 237
2 MOHONA OR2424004020_140923APB_FTO_526451 State Bank of India SBIN0008873 MAHENDRAGARH 1659
3 MOHONA OR2424004020_140923APB_FTO_526451 State Bank of India SBIN0012115 MOHANA 34602
4 MOHONA OR2424004020_140923APB_FTO_526451 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1659

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