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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:05:43 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004012_191223APB_FTO_911079
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-24-004-012-002/11604
(DENGASKHAL) 		2424004012NRG24191220230600968 19/12/2023 Narendra Nayak 2424004012WL072445 Narendra Nayak 00371 ANDB0008999 1185 1185 Processed 09/03/2024 1550542338 MR NARENDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 MOHONA OR-24-004-012-002/11611
(DENGASKHAL) 		2424004012NRG24191220230600969 19/12/2023 Ajit Nayak 2424004012WL072445 Ajit Nayak 00415 SBIN0012115 1185 1185 Processed 09/03/2024 1550542329 AJIT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOHONA OR-24-004-012-002/11611
(DENGASKHAL) 		2424004012NRG24191220230600970 19/12/2023 Amita Nayak 2424004012WL072445 Amita Nayak 00415 SBIN0012115 1185 1185 Processed 09/03/2024 1550542328 MRS AMITA NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-012-002/11669
(DENGASKHAL) 		2424004012NRG24191220230600974 19/12/2023 Archana Nayak 2424004012WL072445 Archana Nayak 00415 SBIN0012115 237 237 Processed 09/03/2024 1550542330 MS ARCHANA NAYAK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-012-002/11669
(DENGASKHAL) 		2424004012NRG24191220230600972 19/12/2023 Sarapina Nayak 2424004012WL072445 Sarapina Nayak 00415 SBIN0012115 1185 1185 Processed 09/03/2024 1550542324 SARAPINA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
6 MOHONA OR-24-004-012-002/11672
(DENGASKHAL) 		2424004012NRG24191220230600977 19/12/2023 Mihir Nayak 2424004012WL072445 Mihir Nayak 00415 SBIN0012115 1185 1185 Processed 09/03/2024 1550542331 MIHIR NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
7 MOHONA OR-24-004-012-002/30300
(DENGASKHAL) 		2424004012NRG24191220230600980 19/12/2023 Malati Nayak 2424004012WL072445 Malati Nayak 00415 SBIN0012115 1185 1185 Processed 09/03/2024 1550542326 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-012-002/30302
(DENGASKHAL) 		2424004012NRG24191220230600982 19/12/2023 Ranjit Beer 2424004012WL072445 Ranjit Beer 00415 SBIN0012115 711 711 Processed 09/03/2024 1550542325 MRS RANJITA BIRO STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-012-002/30440
(DENGASKHAL) 		2424004012NRG24191220230600983 19/12/2023 Piriska Nayaka 2424004012WL072445 Piriska Nayaka 00415 SBIN0012115 1185 1185 Processed 09/03/2024 1550542309 Mrs. PIRISKA NAYAK UTKAL GRAMEEN BANK(607234)
10 MOHONA OR-24-004-012-002/99930
(DENGASKHAL) 		2424004012NRG24191220230600984 19/12/2023 Kuntala Nayak 2424004012WL072445 Kuntala Nayak 00415 SBIN0012115 1185 1185 Processed 09/03/2024 1550542327 MRS KUNTULA NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-012-002/99932-A
(DENGASKHAL) 		2424004012NRG24191220230600985 19/12/2023 Binod Nayak 2424004012WL072445 Binod Nayak 00415 SBIN0012115 948 948 Processed 09/03/2024 1550542333 Mr. BINOD NAYAK INDIAN BANK(607105)
12 MOHONA OR-24-004-012-002/99932-A
(DENGASKHAL) 		2424004012NRG24191220230600986 19/12/2023 Nirmala Nayak 2424004012WL072445 Nirmala Nayak 00415 SBIN0012115 1185 1185 Processed 09/03/2024 1550542332 MS NIRMALA SINGH STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-012-002/99942
(DENGASKHAL) 		2424004012NRG24191220230600988 19/12/2023 Manasi Behera 2424004012WL072445 Manasi Behera 00415 SBIN0012115 1185 1185 Processed 09/03/2024 1550542335 MS MANASI BEHERA STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-012-002/99942
(DENGASKHAL) 		2424004012NRG24191220230600987 19/12/2023 Prem Chandan Nayak 2424004012WL072445 Prem Chandan Nayak 00415 SBIN0012115 1185 1185 Processed 09/03/2024 1550542323 MR PREM CHANDAN NAYAK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-012-003/29188
(DENGASKHAL) 		2424004012NRG24181220230596270 19/12/2023 Putaki Raita 2424004012WL072019 Putaki Raita 00415 SBIN0012115 1185 1185 Processed 09/03/2024 1550542336 MISS PUTAKI RAITA STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-012-003/29189
(DENGASKHAL) 		2424004012NRG24181220230596271 19/12/2023 Eliseba Raita 2424004012WL072019 Eliseba Raita 00415 SBIN0012115 1185 1185 Processed 09/03/2024 1550542334 MISS ELISEBA RAITA STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-012-006/98273-A
(DENGASKHAL) 		2424004012NRG24191220230600964 19/12/2023 Tai Malik 2424004012WL072444 Tai Malik 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550542337 Mr. TAI MALLIK UTKAL GRAMEEN BANK(607234)
SubTotal 17233 17233
18 MOHONA OR-24-004-012-002/11596
(DENGASKHAL) 		2424004012NRG24191220230600967 19/12/2023 pramila Bira 2424004012WL072445 pramila Bira 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550542322 Mrs. PRAMILA BIR W/O NAKULA BIR . UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-012-002/11669
(DENGASKHAL) 		2424004012NRG24191220230600971 19/12/2023 Siman Nayak 2424004012WL072445 Siman Nayak 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1550542314 SIMAN NAYAK UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-012-002/11671-A
(DENGASKHAL) 		2424004012NRG24191220230600976 19/12/2023 Jhunu Nayak 2424004012WL072445 Jhunu Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550542312 MRS JHUNU NAYAK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-012-003/11386
(DENGASKHAL) 		2424004012NRG24181220230596255 19/12/2023 Sumati Raita 2424004012WL072019 Sumati Raita 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550542316 Mrs. SUMATI DEVI RAITA UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-012-003/11393
(DENGASKHAL) 		2424004012NRG24181220230596256 19/12/2023 Sujani Raita 2424004012WL072019 Sujani Raita 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550542321 MRS SUJANI RAITA STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-012-003/11401
(DENGASKHAL) 		2424004012NRG24181220230596258 19/12/2023 Sujani Mandal 2424004012WL072019 Sujani Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550542313 Mrs. SUJANI MANDALA W/O ANDRIYO MANDALA UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-012-003/11434
(DENGASKHAL) 		2424004012NRG24181220230596260 19/12/2023 Anam Raita 2424004012WL072019 Anam Raita 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1550542319 Mr. ANAMA RAITA S/O TARANGA RAITA . UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-012-003/11446
(DENGASKHAL) 		2424004012NRG24181220230596261 19/12/2023 Bulu Raita 2424004012WL072019 Bulu Raita 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1550542311 BULU RAITA S/O MIKHAEL RAITA . UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-012-003/11452
(DENGASKHAL) 		2424004012NRG24181220230596262 19/12/2023 Ramani Raita 2424004012WL072019 Ramani Raita 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550542315 Mrs. RAMANI RAITA UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-012-003/29117
(DENGASKHAL) 		2424004012NRG24181220230596264 19/12/2023 Kumari Dalabehera 2424004012WL072019 Kumari Dalabehera 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550542317 Mrs. KUMARI DALABEHERA UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-012-003/29125
(DENGASKHAL) 		2424004012NRG24181220230596265 19/12/2023 Hanna Raita 2424004012WL072019 Hanna Raita 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550542320 Mrs. HANA RAITA UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-012-003/29148
(DENGASKHAL) 		2424004012NRG24181220230596266 19/12/2023 ABRAHAM DALABEHERA 2424004012WL072019 ABRAHAM DALABEHERA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550542310 ABRAHAM DALABEHERA UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-012-003/29186
(DENGASKHAL) 		2424004012NRG24181220230596268 19/12/2023 Sayani Raita 2424004012WL072019 Sayani Raita 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550542340 MRS SAYANI RAITA STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-012-003/29188
(DENGASKHAL) 		2424004012NRG24181220230596269 19/12/2023 Sukanta Raita 2424004012WL072019 Sukanta Raita 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550542342 SUKANTA RAITA AIRTEL PAYMENTS BANK LIMITED(990288)
32 MOHONA OR-24-004-012-003/29191
(DENGASKHAL) 		2424004012NRG24181220230596272 19/12/2023 Sarita Mandal 2424004012WL072019 Sarita Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550542341 Miss. SARITA MANDAL UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-012-003/29203
(DENGASKHAL) 		2424004012NRG24181220230596274 19/12/2023 Malati Nayak 2424004012WL072019 Malati Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550542339 Mrs. MALATI NAYAK UTKAL GRAMEEN BANK(607234)
34 MOHONA OR-24-004-012-003/29207
(DENGASKHAL) 		2424004012NRG24181220230596275 19/12/2023 Rita Mandal 2424004012WL072019 Rita Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550542343 Miss. RITA MANDAL UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-012-006/98273
(DENGASKHAL) 		2424004012NRG24191220230600963 19/12/2023 Hundingalu Mallik 2424004012WL072444 Hundingalu Mallik 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1550542318 Mrs. HUNDINGALU KANDHA UTKAL GRAMEEN BANK(607234)
SubTotal 19366 19366
Total 37784 37784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004012_191223APB_FTO_911079 RUSHIKULYA GRAMYA BANK ANDB0008999 Adava,Gajapati 1185
2 MOHONA OR2424004012_191223APB_FTO_911079 State Bank of India SBIN0012115 MOHANA 17233
3 MOHONA OR2424004012_191223APB_FTO_911079 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 19366

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