Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:48 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004027_270423APB_FTO_55090
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-24-004-027-006/11228
(MERAPALLI) 		2424004027NRG24270420230028452 27/04/2023 Rita Nayak 2424004027WL001536 Rita Nayak 00078 CNRB0005475 1332 1332 Processed 11/05/2023 1439107921 REETA NAYAK CANARA BANK(508532)
2 MOHONA OR-24-004-027-009/10639
(MERAPALLI) 		2424004027NRG24270420230028405 27/04/2023 Tripura Jani 2424004027WL001533 Tripura Jani 00078 CNRB0005475 1332 1332 Processed 11/05/2023 1439107926 TRIPURA JANI CANARA BANK(508532)
3 MOHONA OR-24-004-027-009/10702
(MERAPALLI) 		2424004027NRG24270420230028439 27/04/2023 Methi Dalaie 2424004027WL001535 Methi Dalaie 00078 CNRB0005475 1332 1332 Processed 11/05/2023 1439107924 METHI DALAI CANARA BANK(508532)
4 MOHONA OR-24-004-027-009/10712
(MERAPALLI) 		2424004027NRG24270420230028407 27/04/2023 sasi dalai 2424004027WL001533 sasi dalai 00078 CNRB0005475 1332 1332 Processed 11/05/2023 1439107922 SASHI PRADHAN CANARA BANK(508532)
5 MOHONA OR-24-004-027-009/11178
(MERAPALLI) 		2424004027NRG24270420230028441 27/04/2023 Uma Jani 2424004027WL001535 Uma Jani 00078 CNRB0005475 1332 1332 Processed 11/05/2023 1439107920 UMA JANI CANARA BANK(508532)
6 MOHONA OR-24-004-027-009/150001188
(MERAPALLI) 		2424004027NRG24270420230028442 27/04/2023 Juracharan Nayak 2424004027WL001535 Juracharan Nayak 00078 CNRB0005475 1332 1332 Processed 11/05/2023 1439107923 JUR NAYAK CANARA BANK(508532)
7 MOHONA OR-24-004-027-009/150011885
(MERAPALLI) 		2424004027NRG24270420230028408 27/04/2023 Saraswati Pradhan 2424004027WL001533 Saraswati Pradhan 00078 CNRB0005475 1332 1332 Processed 11/05/2023 1439107932 SARASWATI PRADHAN CANARA BANK(508532)
SubTotal 9324 9324
8 MOHONA OR-24-004-027-006/10217
(MERAPALLI) 		2424004027NRG24270420230028446 27/04/2023 Ashok kumar nayak 2424004027WL001536 Ashok kumar nayak 00415 SBIN0012115 1332 1332 Processed 11/05/2023 1439107944 MR ASHOK KUMAR NAYAK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-027-006/11201
(MERAPALLI) 		2424004027NRG24270420230028450 27/04/2023 Sumi Nayak 2424004027WL001536 Sumi Nayak 00415 SBIN0012115 1332 1332 Processed 11/05/2023 1439107953 MRS SIMI NAYAK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-027-006/11228
(MERAPALLI) 		2424004027NRG24270420230028451 27/04/2023 Pramila Nayak 2424004027WL001536 Pramila Nayak 00415 SBIN0012115 1332 1332 Processed 11/05/2023 1439107940 MRS PREMILA NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-027-006/11230
(MERAPALLI) 		2424004027NRG24270420230028453 27/04/2023 Gurabari Nayak 2424004027WL001536 Gurabari Nayak 00415 SBIN0012115 1332 1332 Processed 11/05/2023 1439107948 GURUBARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOHONA OR-24-004-027-006/11239
(MERAPALLI) 		2424004027NRG24270420230028455 27/04/2023 Asanta Tanti 2424004027WL001536 Asanta Tanti 00415 SBIN0012115 1332 1332 Processed 11/05/2023 1439107952 MRS ASANTA TANTI STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-027-006/11239
(MERAPALLI) 		2424004027NRG24270420230028454 27/04/2023 Banaratna Tanti 2424004027WL001536 Banaratna Tanti 00415 SBIN0012115 1332 1332 Processed 11/05/2023 1439107939 Mr. BANARATNA TANTI UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-027-006/98586
(MERAPALLI) 		2424004027NRG24270420230028458 27/04/2023 Tutumani Nayak 2424004027WL001536 Tutumani Nayak 00415 SBIN0012115 1332 1332 Processed 11/05/2023 1439107937 MR TUTUMANI NAYAK SOSTEPAN NAYAK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-027-007/10732
(MERAPALLI) 		2424004027NRG24270420230028587 27/04/2023 Ishak Nayk 2424004027WL001542 Ishak Nayk 00415 SBIN0012115 1332 1332 Processed 11/05/2023 1439107942 ISHAK NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHONA OR-24-004-027-007/10732
(MERAPALLI) 		2424004027NRG24270420230028588 27/04/2023 Jhunu Nayak 2424004027WL001542 Jhunu Nayak 00415 SBIN0012115 1332 1332 Processed 11/05/2023 1439107927 MISS JHUNU NAYAK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-027-007/98671
(MERAPALLI) 		2424004027NRG24270420230028590 27/04/2023 Amit Kumar Nayak 2424004027WL001542 Amit Kumar Nayak 00415 SBIN0012115 1332 1332 Processed 11/05/2023 1439107943 AMIT KUMAR NAYAK CANARA BANK(508532)
18 MOHONA OR-24-004-027-009/10616
(MERAPALLI) 		2424004027NRG24270420230028398 27/04/2023 Rubby Dalai 2424004027WL001533 Rubby Dalai 00415 SBIN0012115 666 666 Processed 11/05/2023 1439107949 MRS RUBI DALAI STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-027-009/10625
(MERAPALLI) 		2424004027NRG24270420230028400 27/04/2023 Dasa Karji 2424004027WL001533 Dasa Karji 00415 SBIN0012115 1332 1332 Processed 11/05/2023 1439107919 MR DAS KARJYI STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-027-009/10625
(MERAPALLI) 		2424004027NRG24270420230028401 27/04/2023 Padma Karji 2424004027WL001533 Padma Karji 00415 SBIN0012115 1332 1332 Processed 11/05/2023 1439107918 MRS PADMA DALAI STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-027-009/10629
(MERAPALLI) 		2424004027NRG24270420230028432 27/04/2023 Muna Dalaie 2424004027WL001535 Muna Dalaie 00415 SBIN0012115 1332 1332 Processed 11/05/2023 1439107950 MR MUNA DALAI STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-027-009/10631
(MERAPALLI) 		2424004027NRG24270420230028402 27/04/2023 SAJANI NAYAK 2424004027WL001533 SAJANI NAYAK 00415 SBIN0012115 1332 1332 Processed 11/05/2023 1439107941 MRS SAJANI NAYAK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-027-009/10665
(MERAPALLI) 		2424004027NRG24270420230028406 27/04/2023 kumari dalai 2424004027WL001533 kumari dalai 00415 SBIN0012115 1332 1332 Processed 11/05/2023 1439107917 MRS KUMARI DALAI STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-027-009/10670
(MERAPALLI) 		2424004027NRG24270420230028434 27/04/2023 prakash dalai 2424004027WL001535 prakash dalai 00415 SBIN0012115 1332 1332 Processed 11/05/2023 1439107947 PRAKASH DALAI STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-027-009/10691
(MERAPALLI) 		2424004027NRG24270420230028435 27/04/2023 Basudev Sahu 2424004027WL001535 Basudev Sahu 00415 SBIN0012115 1332 1332 Processed 11/05/2023 1439107946 Mr. BASUDEBA SAHU, S/O RAIBARIA UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-027-009/10691
(MERAPALLI) 		2424004027NRG24270420230028438 27/04/2023 Sagar Kumar Sahu 2424004027WL001535 Sagar Kumar Sahu 00415 SBIN0012115 1332 1332 Processed 11/05/2023 1439107951 Mr. SAGAR KUMAR SAHU INDIAN BANK(607105)
27 MOHONA OR-24-004-027-009/96461
(MERAPALLI) 		2424004027NRG24270420230028444 27/04/2023 Nayani Kumari Sahu 2424004027WL001535 Nayani Kumari Sahu 00415 SBIN0012115 1332 1332 Processed 11/05/2023 1439107938 Mrs. NAYANI KUMARI SAHU UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-027-009/96501
(MERAPALLI) 		2424004027NRG24270420230028445 27/04/2023 Basanti Sahu 2424004027WL001535 Basanti Sahu 00415 SBIN0012115 1332 1332 Processed 11/05/2023 1439107945 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
SubTotal 27306 27306
29 MOHONA OR-24-004-027-006/10853
(MERAPALLI) 		2424004027NRG24270420230028448 27/04/2023 Rama Mallick 2424004027WL001536 Rama Mallick 00474 SBIN0RRUKGB 1332 1332 Processed 11/05/2023 1439107936 Mr. RAMA MALLICK S/O PARA UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-027-006/98583
(MERAPALLI) 		2424004027NRG24270420230028456 27/04/2023 Hari Mallick 2424004027WL001536 Hari Mallick 00474 SBIN0RRUKGB 1332 1332 Processed 11/05/2023 1439107930 HARI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOHONA OR-24-004-027-006/98583
(MERAPALLI) 		2424004027NRG24270420230028457 27/04/2023 Sumitra Mallick 2424004027WL001536 Sumitra Mallick 00474 SBIN0RRUKGB 1332 1332 Processed 11/05/2023 1439107925 Mrs. SUMITRA MALIK UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-027-007/10754
(MERAPALLI) 		2424004027NRG24270420230028589 27/04/2023 Pari Nayak 2424004027WL001542 Pari Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 11/05/2023 1439107933 Mrs. PARI NAYAK UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-027-009/10622
(MERAPALLI) 		2424004027NRG24270420230028399 27/04/2023 Nandaram Dalaie 2424004027WL001533 Nandaram Dalaie 00474 SBIN0RRUKGB 1332 1332 Processed 11/05/2023 1439107935 Mr. NANDARAM DALAI S/O BAIRAGI UTKAL GRAMEEN BANK(607234)
34 MOHONA OR-24-004-027-009/10665
(MERAPALLI) 		2424004027NRG24270420230028433 27/04/2023 Kora Dalaie 2424004027WL001535 Kora Dalaie 00474 SBIN0RRUKGB 1332 1332 Processed 11/05/2023 1439107928 Mr. KURA DALAI S/O MOHAN DALAI . UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-027-009/10702
(MERAPALLI) 		2424004027NRG24270420230028440 27/04/2023 Sunita Dalai 2424004027WL001535 Sunita Dalai 00474 SBIN0RRUKGB 1332 1332 Processed 11/05/2023 1439107934 Ms. SUNITA DALAI CENTRAL BANK OF INDIA(607115)
36 MOHONA OR-24-004-027-009/29650
(MERAPALLI) 		2424004027NRG24270420230028443 27/04/2023 Balakrushna Sahu 2424004027WL001535 Balakrushna Sahu 00474 SBIN0RRUKGB 1332 1332 Processed 11/05/2023 1439107929 Mr. BALAKRUSHNA SAHU S/O NANDARAM SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 10656 10656
37 MOHONA OR-24-004-027-009/10691
(MERAPALLI) 		2424004027NRG24270420230028436 27/04/2023 Gauri Sahu 2424004027WL001535 Gauri Sahu 00691 IPOS0000001 1332 1332 Processed 11/05/2023 1439107931 GOURI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004027_270423APB_FTO_55090 Canara Bank CNRB0005475 SINKULIPADAR 9324
2 MOHONA OR2424004027_270423APB_FTO_55090 State Bank of India SBIN0012115 MOHANA 27306
3 MOHONA OR2424004027_270423APB_FTO_55090 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 10656
4 MOHONA OR2424004027_270423APB_FTO_55090 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1332

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