Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:05:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004020_030423APB_FTO_8203
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-24-004-020-010/15942
(KARCHABADI) 		2424004020NRG23310320230646099 03/04/2023 Andriy Nayak 2424004020WL044863 Andriy Nayak 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174265424 MR ANDRIY NAYAK STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-020-010/15942
(KARCHABADI) 		2424004020NRG23310320230646100 03/04/2023 Aspitula Nayak 2424004020WL044863 Aspitula Nayak 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174265427 MRS ASPITULA NAYAK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-020-010/15951
(KARCHABADI) 		2424004020NRG23310320230646101 03/04/2023 Minati Nayak 2424004020WL044863 Minati Nayak 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174265423 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-020-010/15996
(KARCHABADI) 		2424004020NRG23310320230646102 03/04/2023 Dipti Nayak 2424004020WL044863 Dipti Nayak 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174265434 MR DIPTI NAYAK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-020-010/16002
(KARCHABADI) 		2424004020NRG23310320230646103 03/04/2023 Anita Nayak 2424004020WL044863 Anita Nayak 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174265425 MRS ANITA NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-020-010/16002
(KARCHABADI) 		2424004020NRG23310320230646104 03/04/2023 Imodini Nayak 2424004020WL044863 Imodini Nayak 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174265426 MISS EMODINI NAYAK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-020-010/16109
(KARCHABADI) 		2424004020NRG23310320230646105 03/04/2023 SARAJ NAYAK 2424004020WL044863 SARAJ NAYAK 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174265432 MR SAROJ NAYAK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-020-010/99642
(KARCHABADI) 		2424004020NRG23310320230646106 03/04/2023 Lusina Nayak 2424004020WL044863 Lusina Nayak 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174265431 MRS LUSINA NAYAK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-020-010/99750
(KARCHABADI) 		2424004020NRG23310320230646108 03/04/2023 Sarojini Nayak 2424004020WL044863 Sarojini Nayak 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174265421 MRS SARAJINI NAYAK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-020-010/99924
(KARCHABADI) 		2424004020NRG23310320230646109 03/04/2023 Ananjeeta Nayak 2424004020WL044863 Ananjeeta Nayak 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174265422 MRS ANANDITA NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-020-010/99929
(KARCHABADI) 		2424004020NRG23310320230646111 03/04/2023 Asha Nayak 2424004020WL044863 Asha Nayak 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174265429 MRS ASHA NAYAK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-020-010/99929
(KARCHABADI) 		2424004020NRG23310320230646110 03/04/2023 Praliyas Nayak 2424004020WL044863 Praliyas Nayak 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174265433 MR PRALIYAS NAYAK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-020-010/99934
(KARCHABADI) 		2424004020NRG23310320230646114 03/04/2023 Bhagyabati Nayak 2424004020WL044863 Bhagyabati Nayak 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174265430 MRS BHAGYABATI NAYAK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-020-010/99934
(KARCHABADI) 		2424004020NRG23310320230646113 03/04/2023 Paula Nayak 2424004020WL044863 Paula Nayak 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1174265428 MR PAULA NAYAK STATE BANK OF INDIA(508548)
SubTotal 18648 18648
15 MOHONA OR-24-004-020-010/99931
(KARCHABADI) 		2424004020NRG23310320230646112 03/04/2023 Bijaya Nayak 2424004020WL044863 Bijaya Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174265420 Mr. BIJAYA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004020_030423APB_FTO_8203 State Bank of India SBIN0012115 MOHANA 18648
2 MOHONA OR2424004020_030423APB_FTO_8203 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1332

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