Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:20:17 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004001_271223FTO_943918
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-24-004-001-002/99953
(ADAVA) 		2424004000NRG24Z271220230628418 27/12/2023 SANTOSH PUJARI 2424004WL075314 SANTOSH PUJARI 00032 UTIB0004786 542 542 Processed 28/12/2023 8914796603 SANTOSH PUJARI ()
SubTotal 542 542
2 MOHONA OR-24-004-001-002/7868
(ADAVA) 		2424004001NRG24Z271220230626736 27/12/2023 ANUSUYA NAYAK 2424004001WL075200 ANUSUYA NAYAK 00415 SBIN0012115 542 542 Processed 28/12/2023 8914796594 MRS ANASUYA NAYAK ()
3 MOHONA OR-24-004-001-002/99583
(ADAVA) 		2424004001NRG24Z271220230626689 27/12/2023 Mrutyunjaya Nayak 2424004001WL075197 Mrutyunjaya Nayak 00415 SBIN0012115 542 542 Processed 28/12/2023 8914796609 MR MRUTYUMJAYA NAYAK ()
4 MOHONA OR-24-004-001-005/98246
(ADAVA) 		2424004001NRG24Z271220230626541 27/12/2023 Sanatana Mallik 2424004001WL075187 Sanatana Mallik 00415 SBIN0012115 542 542 Processed 28/12/2023 8914796593 MR SANATAN MALIK ()
SubTotal 1626 1626
5 MOHONA OR-24-004-001-002/7543
(ADAVA) 		2424004001NRG24Z271220230626555 27/12/2023 KUNIGOUDA 2424004001WL075188 KUNIGOUDA 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8914796608 KUNIGOUDA ()
6 MOHONA OR-24-004-001-002/7833
(ADAVA) 		2424004001NRG24Z271220230626752 27/12/2023 SANJIB KU NAYAK 2424004001WL075201 SANJIB KU NAYAK 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8914796604 SANJIB KU NAYAK ()
7 MOHONA OR-24-004-001-002/7868
(ADAVA) 		2424004001NRG24Z271220230626735 27/12/2023 RAMAKANTA NAYAK 2424004001WL075200 RAMAKANTA NAYAK 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8914796601 RAMAKANTA NAYAK ()
8 MOHONA OR-24-004-001-002/95849
(ADAVA) 		2424004001NRG24Z271220230626721 27/12/2023 Somonnath Nayak 2424004001WL075199 Somonnath Nayak 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8914796606 Somonnath Nayak ()
9 MOHONA OR-24-004-001-002/98244
(ADAVA) 		2424004001NRG24Z271220230626754 27/12/2023 Sersengi Raita 2424004001WL075201 Sersengi Raita 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8914796607 Sersengi Raita ()
10 MOHONA OR-24-004-001-002/99562
(ADAVA) 		2424004001NRG24Z271220230626705 27/12/2023 Pabitra Nayak 2424004001WL075198 Pabitra Nayak 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8914796600 Pabitra Nayak ()
11 MOHONA OR-24-004-001-002/99953
(ADAVA) 		2424004000NRG24Z271220230628417 27/12/2023 GUNU PUJARI 2424004WL075314 GUNU PUJARI 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8914796598 GUNU PUJARI ()
12 MOHONA OR-24-004-001-002/99954
(ADAVA) 		2424004000NRG24Z271220230628419 27/12/2023 ANUP PUJARI 2424004WL075314 ANUP PUJARI 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8914796599 ANUP PUJARI ()
13 MOHONA OR-24-004-001-002/99955
(ADAVA) 		2424004000NRG24Z271220230628232 27/12/2023 PINI NAYAK 2424004WL075307 PINI NAYAK 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8914796602 PINI NAYAK ()
14 MOHONA OR-24-004-001-004/258062
(ADAVA) 		2424004001NRG24Z271220230626615 27/12/2023 Manita Sabara 2424004001WL075195 Manita Sabara 00474 SBIN0RRUKGB 387 387 Processed 28/12/2023 8914796597 Manita Sabara ()
15 MOHONA OR-24-004-001-004/258062
(ADAVA) 		2424004001NRG24Z271220230626617 27/12/2023 Manita Sabara 2424004001WL075195 Manita Sabara 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8914796596 Manita Sabara ()
16 MOHONA OR-24-004-001-005/28394
(ADAVA) 		2424004001NRG24Z271220230626648 27/12/2023 Jarungalu Mallik 2424004001WL075196 Jarungalu Mallik 00474 SBIN0RRUKGB 476 476 Processed 28/12/2023 8914796605 Jarungalu Mallik ()
17 MOHONA OR-24-004-001-005/28403
(ADAVA) 		2424004001NRG24Z271220230626757 27/12/2023 Sachin Nayak 2424004001WL075201 Sachin Nayak 00474 SBIN0RRUKGB 542 542 Processed 28/12/2023 8914796595 Sachin Nayak ()
SubTotal 6825 6825
18 MOHONA OR-24-004-001-002/99955
(ADAVA) 		2424004000NRG24Z271220230628231 27/12/2023 SUDAM DALAI 2424004WL075307 SUDAM DALAI 00691 IPOS0000001 542 542 Rejected 28/12/2023 8914796592 No Such Account
SubTotal 542 542
Total 9535 9535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004001_271223FTO_943918 AXIS BANK UTIB0004786 BIRIKOTA 542
2 MOHONA OR2424004001_271223FTO_943918 State Bank of India SBIN0012115 MOHANA 1626
3 MOHONA OR2424004001_271223FTO_943918 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 6825
4 MOHONA OR2424004001_271223FTO_943918 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 542

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