Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:54:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004022_280723APB_FTO_389710
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-24-004-022-002/150012548
(KHARIGUDA) 		2424004022NRG24280720230248279 28/07/2023 KARINGALU MAJHI 2424004022WL012198 KARINGALU MAJHI 00415 SBIN0012115 1110 1110 Processed 31/08/2023 4980081425 Mrs. KARINGALU MAJHI UTKAL GRAMEEN BANK(607234)
2 MOHONA OR-24-004-022-002/150012556
(KHARIGUDA) 		2424004022NRG24280720230248281 28/07/2023 SANTILATA NAYAK 2424004022WL012198 SANTILATA NAYAK 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4980081422 MRS SANTI LATA NAYAK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-022-002/150012585
(KHARIGUDA) 		2424004022NRG24280720230248282 28/07/2023 Sanjit mahandiya 2424004022WL012198 Sanjit mahandiya 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4980081429 MR SANJIT MAHANANDIYA STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-022-002/150012587
(KHARIGUDA) 		2424004022NRG24280720230248284 28/07/2023 Basanta bir 2424004022WL012198 Basanta bir 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4980081430 MR BASANTA BIR STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-022-002/302
(KHARIGUDA) 		2424004022NRG24280720230248288 28/07/2023 Prema Naiko 2424004022WL012198 Prema Naiko 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4980081428 MRS PREMALATA NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-022-002/307
(KHARIGUDA) 		2424004022NRG24280720230248290 28/07/2023 Paderalu Majhi 2424004022WL012198 Paderalu Majhi 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4980081426 MRS PADERALU MAJHI STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-022-002/320
(KHARIGUDA) 		2424004022NRG24280720230248293 28/07/2023 Premanjali Naiko 2424004022WL012198 Premanjali Naiko 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4980081423 MRS PREMANJALI NAYAK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-022-002/371
(KHARIGUDA) 		2424004022NRG24280720230248303 28/07/2023 Madlena Majhi 2424004022WL012198 Madlena Majhi 00415 SBIN0012115 1110 1110 Processed 31/08/2023 4980081427 Mrs. MADLENA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 8880 8880
9 MOHONA OR-24-004-022-002/150012585
(KHARIGUDA) 		2424004022NRG24280720230248283 28/07/2023 Kasturi kandha 2424004022WL012198 Kasturi kandha 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4980081433 Mrs. KASTURI KANDHA UTKAL GRAMEEN BANK(607234)
10 MOHONA OR-24-004-022-002/298
(KHARIGUDA) 		2424004022NRG24280720230248285 28/07/2023 Balerian Biro 2424004022WL012198 Balerian Biro 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4980081418 BALERIAN BIRO UTKAL GRAMEEN BANK(607234)
11 MOHONA OR-24-004-022-002/298
(KHARIGUDA) 		2424004022NRG24280720230248286 28/07/2023 Madelena Biro 2424004022WL012198 Madelena Biro 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4980081432 madalana bir PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-022-002/302
(KHARIGUDA) 		2424004022NRG24280720230248287 28/07/2023 Gurumurty Naiko 2424004022WL012198 Gurumurty Naiko 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4980081416 MR GURUMUTTI NAYAK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-022-002/307
(KHARIGUDA) 		2424004022NRG24280720230248289 28/07/2023 Gudusa Majhi 2424004022WL012198 Gudusa Majhi 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4980081417 GUDUSA MAJHI S/O MOHAN MAJHI . UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-022-002/313
(KHARIGUDA) 		2424004022NRG24280720230248291 28/07/2023 Abhi Naiko 2424004022WL012198 Abhi Naiko 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4980081436 ABHI NAYAK S/O BHULESWAR NAYAK . UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-022-002/313
(KHARIGUDA) 		2424004022NRG24280720230248292 28/07/2023 Meera Naiko 2424004022WL012198 Meera Naiko 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4980081431 MRS MEERA NAYAK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-022-002/330
(KHARIGUDA) 		2424004022NRG24280720230248295 28/07/2023 Ananda Bardhan 2424004022WL012198 Ananda Bardhan 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4980081435 Mr. ANANDA BARDHAN UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-022-002/330
(KHARIGUDA) 		2424004022NRG24280720230248296 28/07/2023 Hemalata Bardhan 2424004022WL012198 Hemalata Bardhan 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4980081424 MRS HEMALATA BARDHAN STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-022-002/338
(KHARIGUDA) 		2424004022NRG24280720230248297 28/07/2023 Tribeni Naika 2424004022WL012198 Tribeni Naika 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4980081434 MRS TRIBENI NAYAK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-022-002/344
(KHARIGUDA) 		2424004022NRG24280720230248298 28/07/2023 Bapani Lima 2424004022WL012198 Bapani Lima 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4980081438 BAPANNI LIMA UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-022-002/344
(KHARIGUDA) 		2424004022NRG24280720230248299 28/07/2023 Nimini Lima 2424004022WL012198 Nimini Lima 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4980081419 Mrs. NIMINI LIMA UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-022-002/347
(KHARIGUDA) 		2424004022NRG24280720230248300 28/07/2023 Samant Mahaanandia 2424004022WL012198 Samant Mahaanandia 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4980081421 Mr. SAMANTA MAHANANDIA S/O NAM MAHANANDI UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-022-002/364
(KHARIGUDA) 		2424004022NRG24280720230248301 28/07/2023 Bibhakta Nayak 2424004022WL012198 Bibhakta Nayak 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4980081415 bibhakta nayak PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-022-002/383
(KHARIGUDA) 		2424004022NRG24280720230248304 28/07/2023 Kuntala Majhi 2424004022WL012198 Kuntala Majhi 00474 SBIN0RRUKGB 1110 1110 Processed 31/08/2023 4980081437 Mrs. KUNTALA MAJHI W/O DAGUSA MAJHI . UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-022-002/393
(KHARIGUDA) 		2424004022NRG24280720230248305 28/07/2023 Elias Majhi 2424004022WL012198 Elias Majhi 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4980081420 LLIAS MAJHI STATE BANK OF INDIA(508548)
SubTotal 17760 17760
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004022_280723APB_FTO_389710 State Bank of India SBIN0012115 MOHANA 8880
2 MOHONA OR2424004022_280723APB_FTO_389710 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 17760

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