Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:20:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004020_131223FTO_885468
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-24-004-020-001/97863
(KARCHABADI) 		2424004020NRG24Z121220230573250 13/12/2023 Paula Mallick 2424004020WL069542 Paula Mallick 00032 UTIB0004786 542 542 Processed 14/12/2023 8611306621 Paula Mallick ()
2 MOHONA OR-24-004-020-001/97863
(KARCHABADI) 		2424004020NRG24Z131220230577005 13/12/2023 Paula Mallick 2424004020WL069944 Paula Mallick 00032 UTIB0004786 77 77 Processed 14/12/2023 8611306622 Paula Mallick ()
SubTotal 619 619
3 MOHONA OR-24-004-020-001/98348
(KARCHABADI) 		2424004020NRG24Z121220230573046 13/12/2023 Premalata Nayak 2424004020WL069519 Premalata Nayak 00354 PUNB0079820 465 465 Processed 14/12/2023 8611306577 Premalata Nayak ()
SubTotal 465 465
4 MOHONA OR-24-004-020-001/98348
(KARCHABADI) 		2424004020NRG24Z121220230573045 13/12/2023 Sarojini Nayak 2424004020WL069519 Sarojini Nayak 00415 SBIN0012115 465 465 Processed 14/12/2023 8611306600 MISS SAROJINI NAYAK ()
5 MOHONA OR-24-004-020-002/16146
(KARCHABADI) 		2424004020NRG24Z121220230573464 13/12/2023 Debaraj Nayak 2424004020WL069559 Debaraj Nayak 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306585 MR DEBARAJ NAYAK ()
6 MOHONA OR-24-004-020-003/95177
(KARCHABADI) 		2424004020NRG24Z121220230573628 13/12/2023 Sakuntala Mallick 2424004020WL069572 Sakuntala Mallick 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306596 MS KUNTALA MALIK ()
7 MOHONA OR-24-004-020-003/95210
(KARCHABADI) 		2424004020NRG24Z121220230572966 13/12/2023 Jakab Behera 2424004020WL069503 Jakab Behera 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306594 MR JAKAB BEHERA ()
8 MOHONA OR-24-004-020-009/15860
(KARCHABADI) 		2424004020NRG24Z131220230576875 13/12/2023 Babita Beherdalaie 2424004020WL069934 Babita Beherdalaie 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306623 MS BOBITA BEHERDALAI ()
9 MOHONA OR-24-004-020-009/15903
(KARCHABADI) 		2424004020NRG24Z121220230573473 13/12/2023 Antaryami Paiko 2424004020WL069559 Antaryami Paiko 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306578 MR ANTARJAMI PAIK ()
10 MOHONA OR-24-004-020-009/98024
(KARCHABADI) 		2424004020NRG24Z131220230576876 13/12/2023 Janash Raika 2424004020WL069934 Janash Raika 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306587 MR JANASH RAIKA ()
11 MOHONA OR-24-004-020-009/98028
(KARCHABADI) 		2424004020NRG24Z121220230572961 13/12/2023 Samuel Sabar 2424004020WL069502 Samuel Sabar 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306590 MR SAMUEL SABAR ()
12 MOHONA OR-24-004-020-010/15993
(KARCHABADI) 		2424004020NRG24Z131220230576789 13/12/2023 Mohana Gouda 2424004020WL069920 Mohana Gouda 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306592 MRS TABATI RANAHANDUL ()
13 MOHONA OR-24-004-020-010/16050
(KARCHABADI) 		2424004020NRG24Z131220230576832 13/12/2023 Maria Nayak 2424004020WL069927 Maria Nayak 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306591 MRS MARIAA NAYAK ()
14 MOHONA OR-24-004-020-010/31099
(KARCHABADI) 		2424004020NRG24Z131220230576972 13/12/2023 Achuta Gouda 2424004020WL069941 Achuta Gouda 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306581 MRS JAYANTI GOUDA ()
15 MOHONA OR-24-004-020-010/96915
(KARCHABADI) 		2424004020NRG24Z121220230572838 13/12/2023 Santi Nayak 2424004020WL069485 Santi Nayak 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306583 MRS SHANTI NAYAK ()
16 MOHONA OR-24-004-020-010/99755
(KARCHABADI) 		2424004020NRG24Z121220230573478 13/12/2023 Kamal Nayak 2424004020WL069559 Kamal Nayak 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306618 MR KAMALA NAYAK ()
17 MOHONA OR-24-004-020-010/99757
(KARCHABADI) 		2424004020NRG24Z121220230572839 13/12/2023 Pitar Mallik 2424004020WL069485 Pitar Mallik 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306627 MR PITARA MALLIK ()
18 MOHONA OR-24-004-020-010/99941
(KARCHABADI) 		2424004020NRG24Z121220230572975 13/12/2023 LALIT MOHAN PAIK 2424004020WL069505 LALIT MOHAN PAIK 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306616 MR LALIT MOHAN PAIK ()
19 MOHONA OR-24-004-020-010/99951
(KARCHABADI) 		2424004020NRG24Z131220230576792 13/12/2023 Nandini Ranahandula 2424004020WL069920 Nandini Ranahandula 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306597 MRS NANDINI RANAHANDULA ()
20 MOHONA OR-24-004-020-010/99969
(KARCHABADI) 		2424004020NRG24Z131220230576824 13/12/2023 Dukhi Gouda 2424004020WL069926 Dukhi Gouda 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306613 MS DUKHI GOUDA ()
21 MOHONA OR-24-004-020-010/99969
(KARCHABADI) 		2424004020NRG24Z131220230576823 13/12/2023 KESHAB GOUD 2424004020WL069926 KESHAB GOUD 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306612 MR KESHAB GOUD ()
22 MOHONA OR-24-004-020-011/16321
(KARCHABADI) 		2424004020NRG24Z121220230574676 13/12/2023 Tarasinga Behera 2424004020WL069670 Tarasinga Behera 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306586 MR TRISINGA BEHERA ()
23 MOHONA OR-24-004-020-011/16322
(KARCHABADI) 		2424004020NRG24Z121220230573256 13/12/2023 Gita Malik 2424004020WL069542 Gita Malik 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306625 MISS GITA MAJHI ()
24 MOHONA OR-24-004-020-011/16330
(KARCHABADI) 		2424004020NRG24Z121220230573258 13/12/2023 Pani Mallik 2424004020WL069542 Pani Mallik 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306582 MR PANI MALIK ()
25 MOHONA OR-24-004-020-011/16335
(KARCHABADI) 		2424004020NRG24Z121220230573261 13/12/2023 RINA BEHERA 2424004020WL069542 RINA BEHERA 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306599 MRS RINA BEHERA ()
26 MOHONA OR-24-004-020-011/98063
(KARCHABADI) 		2424004020NRG24Z121220230573262 13/12/2023 Ludu Mallick 2424004020WL069542 Ludu Mallick 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306608 MR LUDU MALIK ()
27 MOHONA OR-24-004-020-011/98063
(KARCHABADI) 		2424004020NRG24Z121220230573263 13/12/2023 Mali Mallick 2424004020WL069542 Mali Mallick 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306595 MRS MALI MALLICK ()
28 MOHONA OR-24-004-020-011/98071
(KARCHABADI) 		2424004020NRG24Z121220230573266 13/12/2023 Ramesh Malick 2424004020WL069542 Ramesh Malick 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306609 MRS RAMESH MALIK ()
29 MOHONA OR-24-004-020-011/98073
(KARCHABADI) 		2424004020NRG24Z121220230573267 13/12/2023 Rabi Malick 2424004020WL069542 Rabi Malick 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306584 MR RABI MALIK ()
30 MOHONA OR-24-004-020-013/99658
(KARCHABADI) 		2424004020NRG24Z121220230573488 13/12/2023 Georgekenedi Nayak 2424004020WL069559 Georgekenedi Nayak 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306588 MR JARJA KENEDI NAYAK ()
31 MOHONA OR-24-004-020-013/99703
(KARCHABADI) 		2424004020NRG24Z121220230573218 13/12/2023 Shahid Kumar Nayak 2424004020WL069540 Shahid Kumar Nayak 00415 SBIN0012115 387 387 Processed 14/12/2023 8611306598 MR SHAHID KUMAR NAYAK ()
32 MOHONA OR-24-004-020-013/99990
(KARCHABADI) 		2424004020NRG24Z121220230573495 13/12/2023 Chandan Behera 2424004020WL069559 Chandan Behera 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306619 MR CHANDAN BEHERA ()
33 MOHONA OR-24-004-020-013/99990
(KARCHABADI) 		2424004020NRG24Z121220230573496 13/12/2023 KUSHMITA BIRA 2424004020WL069559 KUSHMITA BIRA 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306620 MRS KUSHMITA BIRA ()
34 MOHONA OR-24-004-020-014/30998
(KARCHABADI) 		2424004020NRG24Z121220230573220 13/12/2023 THAMAS MALIKA 2424004020WL069540 THAMAS MALIKA 00415 SBIN0012115 387 387 Processed 14/12/2023 8611306610 MR THAMAS MALIKA ()
35 MOHONA OR-24-004-020-016/1697
(KARCHABADI) 		2424004020NRG24Z121220230573054 13/12/2023 Mr. Amir Kumar Nayak 2424004020WL069519 Mr. Amir Kumar Nayak 00415 SBIN0012115 465 465 Processed 14/12/2023 8611306589 MR AMIR KUMAR NAYAK ()
36 MOHONA OR-24-004-020-016/96927
(KARCHABADI) 		2424004020NRG24Z121220230573065 13/12/2023 Banamali Nayak 2424004020WL069519 Banamali Nayak 00415 SBIN0012115 465 465 Processed 14/12/2023 8611306624 MR BANAMALI NAYAK ()
37 MOHONA OR-24-004-020-017/16997
(KARCHABADI) 		2424004020NRG24Z121220230572879 13/12/2023 Sumant Gamango 2424004020WL069489 Sumant Gamango 00415 SBIN0012115 387 387 Processed 14/12/2023 8611306606 MR SUMATI GAMANGA ()
38 MOHONA OR-24-004-020-017/98087
(KARCHABADI) 		2424004020NRG24Z121220230572897 13/12/2023 Lundimi Sabar 2424004020WL069489 Lundimi Sabar 00415 SBIN0012115 387 387 Processed 14/12/2023 8611306607 MS INDIMI SABAR ()
39 MOHONA OR-24-004-020-025/16764
(KARCHABADI) 		2424004020NRG24Z121220230574666 13/12/2023 Bhagya Chandra Nayak 2424004020WL069668 Bhagya Chandra Nayak 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306579 MR BHAGYA CHANDRA NAYAK ()
40 MOHONA OR-24-004-020-025/16764
(KARCHABADI) 		2424004020NRG24Z121220230574667 13/12/2023 Susila Nayak 2424004020WL069668 Susila Nayak 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306593 MRS SUSHILA NAYAK ()
41 MOHONA OR-24-004-020-025/16768-A
(KARCHABADI) 		2424004020NRG24Z121220230574661 13/12/2023 Uttam Nayak 2424004020WL069667 Uttam Nayak 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306617 MR UTTAM NAYAK ()
42 MOHONA OR-24-004-020-025/31009
(KARCHABADI) 		2424004020NRG24Z131220230576981 13/12/2023 Amulya Nayak 2424004020WL069942 Amulya Nayak 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306580 MR AMULYA NAYAK ()
43 MOHONA OR-24-004-020-025/98123
(KARCHABADI) 		2424004020NRG24Z121220230574653 13/12/2023 Suhani Dhangada Majhi 2424004020WL069666 Suhani Dhangada Majhi 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306615 MISS SUHANI DHANGADA MAJHI ()
SubTotal 20829 20829
44 MOHONA OR-24-004-020-010/16024
(KARCHABADI) 		2424004020NRG24Z121220230572831 13/12/2023 Bipra Mallick 2424004020WL069485 Bipra Mallick 00474 SBIN0RRUKGB 542 542 Processed 14/12/2023 8611306611 Bipra Mallick ()
45 MOHONA OR-24-004-020-010/16091
(KARCHABADI) 		2424004020NRG24Z131220230576971 13/12/2023 Sukanti Beherdalai 2424004020WL069941 Sukanti Beherdalai 00474 SBIN0RRUKGB 542 542 Processed 14/12/2023 8611306628 Sukanti Beherdalai ()
46 MOHONA OR-24-004-020-011/16322
(KARCHABADI) 		2424004020NRG24Z121220230573257 13/12/2023 SUSANTA MALIK 2424004020WL069542 SUSANTA MALIK 00474 SBIN0RRUKGB 542 542 Processed 14/12/2023 8611306626 SUSANTA MALIK ()
47 MOHONA OR-24-004-020-013/16835
(KARCHABADI) 		2424004020NRG24Z121220230573483 13/12/2023 Kularanjan Nayak 2424004020WL069559 Kularanjan Nayak 00474 SBIN0RRUKGB 542 542 Processed 14/12/2023 8611306603 Kularanjan Nayak ()
48 MOHONA OR-24-004-020-013/16842
(KARCHABADI) 		2424004020NRG24Z121220230573213 13/12/2023 Kaleb Dalaie 2424004020WL069540 Kaleb Dalaie 00474 SBIN0RRUKGB 387 387 Processed 14/12/2023 8611306602 Kaleb Dalaie ()
49 MOHONA OR-24-004-020-013/16842
(KARCHABADI) 		2424004020NRG24Z121220230573214 13/12/2023 Manu Dalaie 2424004020WL069540 Manu Dalaie 00474 SBIN0RRUKGB 387 387 Processed 14/12/2023 8611306601 Manu Dalaie ()
50 MOHONA OR-24-004-020-017/95073
(KARCHABADI) 		2424004020NRG24Z121220230572885 13/12/2023 Gusain Sabar 2424004020WL069489 Gusain Sabar 00474 SBIN0RRUKGB 387 387 Processed 14/12/2023 8611306604 Gusain Sabar ()
51 MOHONA OR-24-004-020-017/95076
(KARCHABADI) 		2424004020NRG24Z121220230572888 13/12/2023 Faguna Gamango 2424004020WL069489 Faguna Gamango 00474 SBIN0RRUKGB 387 387 Processed 14/12/2023 8611306614 Faguna Gamango ()
52 MOHONA OR-24-004-020-025/98121
(KARCHABADI) 		2424004020NRG24Z121220230574584 13/12/2023 Selenya Nayak 2424004020WL069660 Selenya Nayak 00474 SBIN0RRUKGB 542 542 Processed 14/12/2023 8611306605 Selenya Nayak ()
SubTotal 4258 4258
Total 26171 26171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004020_131223FTO_885468 AXIS BANK UTIB0004786 BIRIKOTA 619
2 MOHONA OR2424004020_131223FTO_885468 Punjab National Bank PUNB0079820 Mohana 465
3 MOHONA OR2424004020_131223FTO_885468 State Bank of India SBIN0012115 MOHANA 20829
4 MOHONA OR2424004020_131223FTO_885468 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 387
5 MOHONA OR2424004020_131223FTO_885468 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 3871

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