Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:50:28 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004027_120523APB_FTO_107733
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-24-004-027-008/29679
(MERAPALLI) 		2424004027NRG24100520230060334 12/05/2023 Pradip Malik 2424004027WL003135 Pradip Malik 00078 CNRB0000284 1332 1332 Processed 19/05/2023 1691633394 PRADIP MALIK CANARA BANK(508532)
SubTotal 1332 1332
2 MOHONA OR-24-004-027-005/11253
(MERAPALLI) 		2424004027NRG24100520230060323 12/05/2023 Bhagyalata Mallik 2424004027WL003135 Bhagyalata Mallik 00078 CNRB0005475 1332 1332 Processed 19/05/2023 1691633392 MRS BHAGYALATA BEHERA STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-027-005/21272
(MERAPALLI) 		2424004027NRG24100520230060324 12/05/2023 Rojlin Nayak 2424004027WL003135 Rojlin Nayak 00078 CNRB0005475 1332 1332 Processed 19/05/2023 1691633395 MISS ROJALIN PANI STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-027-008/11146
(MERAPALLI) 		2424004027NRG24100520230060330 12/05/2023 Sarala Nayak 2424004027WL003135 Sarala Nayak 00078 CNRB0005475 1332 1332 Processed 19/05/2023 1691633393 SARALA NAYAK CANARA BANK(508532)
SubTotal 3996 3996
5 MOHONA OR-24-004-027-001/11016
(MERAPALLI) 		2424004027NRG24100520230060317 12/05/2023 Sabita Nayak 2424004027WL003135 Sabita Nayak 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1691633390 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-027-005/10889
(MERAPALLI) 		2424004027NRG24100520230060318 12/05/2023 Kamadev Nayak 2424004027WL003135 Kamadev Nayak 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1691633385 MR KAMADEB NAYAK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-027-005/10889
(MERAPALLI) 		2424004027NRG24100520230060319 12/05/2023 Sirina Nayak 2424004027WL003135 Sirina Nayak 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1691633387 MRS SIRINA NAYAK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-027-005/10894
(MERAPALLI) 		2424004027NRG24100520230060320 12/05/2023 Rita Nayak 2424004027WL003135 Rita Nayak 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1691633399 MISS REETA NAYAK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-027-005/10894
(MERAPALLI) 		2424004027NRG24100520230060321 12/05/2023 Rukuna Nayak 2424004027WL003135 Rukuna Nayak 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1691633398 MRS RUKUNA NAYAK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-027-005/11253
(MERAPALLI) 		2424004027NRG24100520230060322 12/05/2023 Tukuna Mallik 2424004027WL003135 Tukuna Mallik 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1691633391 MR TUKUNAMALLIK MALLIK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-027-008/11129
(MERAPALLI) 		2424004027NRG24100520230060328 12/05/2023 Tua Malik 2424004027WL003135 Tua Malik 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1691633389 TUA MALIK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-027-008/11140
(MERAPALLI) 		2424004027NRG24100520230060329 12/05/2023 Adam Sabara 2424004027WL003135 Adam Sabara 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1691633396 MR ADAM SABAR STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-027-008/11151
(MERAPALLI) 		2424004027NRG24100520230060331 12/05/2023 Arun Sabar 2424004027WL003135 Arun Sabar 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1691633397 ARUN SABAR STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-027-008/11156
(MERAPALLI) 		2424004027NRG24100520230060332 12/05/2023 Jayana Mandal 2424004027WL003135 Jayana Mandal 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1691633388 MR JAYAN MANDAL STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-027-008/11160
(MERAPALLI) 		2424004027NRG24100520230060333 12/05/2023 Leepika Malik 2424004027WL003135 Leepika Malik 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1691633386 LEEPIKA MALLICK CANARA BANK(508532)
SubTotal 14652 14652
16 MOHONA OR-24-004-027-005/29664
(MERAPALLI) 		2424004027NRG24100520230060325 12/05/2023 Tala Malik 2424004027WL003135 Tala Malik 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1691633402 TALA MALLIK S/O BAHAPANI MALLIK . UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-027-007/10758
(MERAPALLI) 		2424004027NRG24100520230060326 12/05/2023 Pradip Nayak 2424004027WL003135 Pradip Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1691633400 PRADEEP NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOHONA OR-24-004-027-008/11125
(MERAPALLI) 		2424004027NRG24100520230060327 12/05/2023 Pata Behera 2424004027WL003135 Pata Behera 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1691633384 Mr. PATA BEHERA S/O HACHA UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-027-009/10634
(MERAPALLI) 		2424004027NRG24100520230060335 12/05/2023 Kartika Nayak 2424004027WL003135 Kartika Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1691633401 Mr. KARTIKA NAYAK,S/O BAISAMYA NAYAK . UTKAL GRAMEEN BANK(607234)
SubTotal 5328 5328
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004027_120523APB_FTO_107733 Canara Bank CNRB0000284 CHANDRAGIRI 1332
2 MOHONA OR2424004027_120523APB_FTO_107733 Canara Bank CNRB0005475 SINKULIPADAR 3996
3 MOHONA OR2424004027_120523APB_FTO_107733 State Bank of India SBIN0012115 MOHANA 14652
4 MOHONA OR2424004027_120523APB_FTO_107733 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1332
5 MOHONA OR2424004027_120523APB_FTO_107733 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 3996

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