Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:28:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004022_140923APB_FTO_528462
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-24-004-022-002/150012527
(KHARIGUDA) 		2424004022NRG24140920230333007 14/09/2023 RITA NAYAK 2424004022WL026256 RITA NAYAK 00415 SBIN0012115 237 237 Processed 09/11/2023 7263558692 MRS RITA NAYAK STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-022-002/150012548
(KHARIGUDA) 		2424004022NRG24140920230332935 14/09/2023 KARINGALU MAJHI 2424004022WL026244 KARINGALU MAJHI 00415 SBIN0012115 888 888 Processed 09/11/2023 7263558688 Mrs. KARINGALU MAJHI UTKAL GRAMEEN BANK(607234)
3 MOHONA OR-24-004-022-002/150012556
(KHARIGUDA) 		2424004022NRG24140920230332937 14/09/2023 SANTILATA NAYAK 2424004022WL026244 SANTILATA NAYAK 00415 SBIN0012115 888 888 Processed 09/11/2023 7263558684 MRS SANTI LATA NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-022-002/150012557
(KHARIGUDA) 		2424004022NRG24140920230333019 14/09/2023 SAMSAN NAYAK 2424004022WL026258 SAMSAN NAYAK 00415 SBIN0012115 237 237 Processed 09/11/2023 7263558697 MASTER SAMSAN NAYAK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-022-002/150012585
(KHARIGUDA) 		2424004022NRG24140920230332938 14/09/2023 Sanjit mahandiya 2424004022WL026244 Sanjit mahandiya 00415 SBIN0012115 888 888 Processed 09/11/2023 7263558698 MR SANJIT MAHANANDIYA STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-022-002/150012587
(KHARIGUDA) 		2424004022NRG24140920230332940 14/09/2023 Basanta bir 2424004022WL026244 Basanta bir 00415 SBIN0012115 888 888 Processed 09/11/2023 7263558699 MR BASANTA BIR STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-022-002/296
(KHARIGUDA) 		2424004022NRG24140920230333004 14/09/2023 Sundari fulla beero 2424004022WL026254 Sundari fulla beero 00415 SBIN0012115 237 237 Processed 09/11/2023 7263558694 MRS SUNDARI PHULA BIRO STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-022-002/302
(KHARIGUDA) 		2424004022NRG24140920230332944 14/09/2023 Prema Naiko 2424004022WL026244 Prema Naiko 00415 SBIN0012115 888 888 Processed 09/11/2023 7263558696 MRS PREMALATA NAYAK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-022-002/307
(KHARIGUDA) 		2424004022NRG24140920230332946 14/09/2023 Paderalu Majhi 2424004022WL026244 Paderalu Majhi 00415 SBIN0012115 888 888 Processed 09/11/2023 7263558693 MRS PADERALU MAJHI STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-022-002/320
(KHARIGUDA) 		2424004022NRG24140920230332949 14/09/2023 Premanjali Naiko 2424004022WL026244 Premanjali Naiko 00415 SBIN0012115 888 888 Processed 09/11/2023 7263558685 MRS PREMANJALI NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-022-002/371
(KHARIGUDA) 		2424004022NRG24140920230332957 14/09/2023 Madlena Majhi 2424004022WL026244 Madlena Majhi 00415 SBIN0012115 888 888 Processed 09/11/2023 7263558695 Mrs. MADLENA MAJHI UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-022-003/97515
(KHARIGUDA) 		2424004022NRG24140920230332964 14/09/2023 Banita bhuya 2424004022WL026244 Banita bhuya 00415 SBIN0012115 888 888 Processed 09/11/2023 7263558691 MISS BANITA BHUYAN STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-022-003/97515
(KHARIGUDA) 		2424004022NRG24140920230332962 14/09/2023 Mamita Bhunya 2424004022WL026244 Mamita Bhunya 00415 SBIN0012115 888 888 Processed 09/11/2023 7263558689 MRS MAMITA BHUYAN STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-022-003/97515
(KHARIGUDA) 		2424004022NRG24140920230332963 14/09/2023 Rajiba bhuya 2424004022WL026244 Rajiba bhuya 00415 SBIN0012115 888 888 Processed 09/11/2023 7263558686 MASTER RAJIB BHUYAN STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-022-016/212
(KHARIGUDA) 		2424004022NRG24140920230333005 14/09/2023 Rajani Behera 2424004022WL026255 Rajani Behera 00415 SBIN0012115 237 237 Processed 09/11/2023 7263558687 MRS RAJANI BEHERA STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-022-016/241
(KHARIGUDA) 		2424004022NRG24140920230333001 14/09/2023 Kundana Paik 2424004022WL026253 Kundana Paik 00415 SBIN0012115 222 222 Processed 09/11/2023 7263558690 MR KUNDAN PAIK STATE BANK OF INDIA(508548)
SubTotal 10938 10938
17 MOHONA OR-24-004-022-002/150012585
(KHARIGUDA) 		2424004022NRG24140920230332939 14/09/2023 Kasturi kandha 2424004022WL026244 Kasturi kandha 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7263558669 Mrs. KASTURI KANDHA UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-022-002/298
(KHARIGUDA) 		2424004022NRG24140920230332941 14/09/2023 Balerian Biro 2424004022WL026244 Balerian Biro 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7263558679 BALERIAN BIRO UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-022-002/298
(KHARIGUDA) 		2424004022NRG24140920230332942 14/09/2023 Madelena Biro 2424004022WL026244 Madelena Biro 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7263558701 madalana bir PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-022-002/302
(KHARIGUDA) 		2424004022NRG24140920230332943 14/09/2023 Gurumurty Naiko 2424004022WL026244 Gurumurty Naiko 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7263558675 MR GURUMUTTI NAYAK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-022-002/307
(KHARIGUDA) 		2424004022NRG24140920230332945 14/09/2023 Gudusa Majhi 2424004022WL026244 Gudusa Majhi 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7263558678 GUDUSA MAJHI S/O MOHAN MAJHI . UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-022-002/313
(KHARIGUDA) 		2424004022NRG24140920230332947 14/09/2023 Abhi Naiko 2424004022WL026244 Abhi Naiko 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7263558677 ABHI NAYAK S/O BHULESWAR NAYAK . UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-022-002/313
(KHARIGUDA) 		2424004022NRG24140920230332948 14/09/2023 Meera Naiko 2424004022WL026244 Meera Naiko 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7263558700 MRS MEERA NAYAK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-022-002/330
(KHARIGUDA) 		2424004022NRG24140920230332951 14/09/2023 Ananda Bardhan 2424004022WL026244 Ananda Bardhan 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7263558671 Mr. ANANDA BARDHAN UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-022-002/338
(KHARIGUDA) 		2424004022NRG24140920230332952 14/09/2023 Tribeni Naika 2424004022WL026244 Tribeni Naika 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7263558670 MRS TRIBENI NAYAK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-022-002/344
(KHARIGUDA) 		2424004022NRG24140920230332953 14/09/2023 Bapani Lima 2424004022WL026244 Bapani Lima 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7263558672 BAPANNI LIMA UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-022-002/344
(KHARIGUDA) 		2424004022NRG24140920230332954 14/09/2023 Nimini Lima 2424004022WL026244 Nimini Lima 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7263558681 Mrs. NIMINI LIMA UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-022-002/347
(KHARIGUDA) 		2424004022NRG24140920230332955 14/09/2023 Samant Mahaanandia 2424004022WL026244 Samant Mahaanandia 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7263558683 Mr. SAMANTA MAHANANDIA S/O NAM MAHANANDI UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-022-002/352
(KHARIGUDA) 		2424004022NRG24140920230333021 14/09/2023 Jisaya Naika 2424004022WL026259 Jisaya Naika 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263558680 MR JISHAYA NAYAK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-022-002/383
(KHARIGUDA) 		2424004022NRG24140920230332958 14/09/2023 Kuntala Majhi 2424004022WL026244 Kuntala Majhi 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7263558673 Mrs. KUNTALA MAJHI W/O DAGUSA MAJHI . UTKAL GRAMEEN BANK(607234)
31 MOHONA OR-24-004-022-002/393
(KHARIGUDA) 		2424004022NRG24140920230332959 14/09/2023 Elias Majhi 2424004022WL026244 Elias Majhi 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7263558682 LLIAS MAJHI STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-022-003/97515
(KHARIGUDA) 		2424004022NRG24140920230332961 14/09/2023 Bayaja Bhuyan 2424004022WL026244 Bayaja Bhuyan 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7263558676 BUYAJ BHUYAN STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-022-016/241
(KHARIGUDA) 		2424004022NRG24140920230333003 14/09/2023 Gitanjali paik 2424004022WL026253 Gitanjali paik 00474 SBIN0RRUKGB 222 222 Processed 09/11/2023 7263558668 Mrs. GITA PAIKA UTKAL GRAMEEN BANK(607234)
34 MOHONA OR-24-004-022-016/241
(KHARIGUDA) 		2424004022NRG24140920230333002 14/09/2023 Laxman paik 2424004022WL026253 Laxman paik 00474 SBIN0RRUKGB 222 222 Processed 09/11/2023 7263558702 Mr. LAXMAN PAIKA UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-022-016/241
(KHARIGUDA) 		2424004022NRG24140920230333000 14/09/2023 Panchu Paik 2424004022WL026253 Panchu Paik 00474 SBIN0RRUKGB 222 222 Processed 09/11/2023 7263558674 PANCHU PAIKA UTKAL GRAMEEN BANK(607234)
SubTotal 14223 14223
Total 25161 25161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004022_140923APB_FTO_528462 State Bank of India SBIN0012115 MOHANA 10938
2 MOHONA OR2424004022_140923APB_FTO_528462 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 14223

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