Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:54:45 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004001_251023FTO_684872
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-24-004-001-002/7742
(ADAVA) 		2424004001NRG24251020230435778 25/10/2023 Nirmala Nayak 2424004001WL047308 Nirmala Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272671663 MRS NIRMALA SINGH ()
2 MOHONA OR-24-004-001-002/7742
(ADAVA) 		2424004001NRG24251020230435780 25/10/2023 Nirmala Nayak 2424004001WL047308 Nirmala Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272671662 MRS NIRMALA SINGH ()
3 MOHONA OR-24-004-001-002/7841
(ADAVA) 		2424004001NRG24251020230435788 25/10/2023 SANTOSHINI SETHI 2424004001WL047310 SANTOSHINI SETHI 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272671638 MRS SANTOSINI SETHI ()
4 MOHONA OR-24-004-001-002/7868
(ADAVA) 		2424004001NRG24251020230435792 25/10/2023 ANUSUYA NAYAK 2424004001WL047310 ANUSUYA NAYAK 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272671637 MRS ANASUYA NAYAK ()
5 MOHONA OR-24-004-001-002/99924
(ADAVA) 		2424004001NRG24251020230435727 25/10/2023 Ashok Kumar Mohanty 2424004001WL047300 Ashok Kumar Mohanty 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272671636 MR ASHOKA KUMAR MOHANTY ()
6 MOHONA OR-24-004-001-002/99924
(ADAVA) 		2424004001NRG24251020230435725 25/10/2023 Ashok Kumar Mohanty 2424004001WL047300 Ashok Kumar Mohanty 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272671635 MR ASHOKA KUMAR MOHANTY ()
7 MOHONA OR-24-004-001-003/150012330
(ADAVA) 		2424004001NRG24251020230435796 25/10/2023 Thomas Nayak 2424004001WL047310 Thomas Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272671639 MR THAMAS NAYAK ()
8 MOHONA OR-24-004-001-003/7029
(ADAVA) 		2424004001NRG24251020230435799 25/10/2023 Prabhati Behera 2424004001WL047310 Prabhati Behera 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272671661 MRS PRABHATI BEHERA ()
9 MOHONA OR-24-004-001-003/99021
(ADAVA) 		2424004001NRG24251020230435743 25/10/2023 Chetani Gamango 2424004001WL047300 Chetani Gamango 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272671634 MRS CHETANI GAMANGO ()
10 MOHONA OR-24-004-001-003/99021
(ADAVA) 		2424004001NRG24251020230435744 25/10/2023 Chetani Gamango 2424004001WL047300 Chetani Gamango 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272671633 MRS CHETANI GAMANGO ()
SubTotal 16590 16590
11 MOHONA OR-24-004-001-002/6902
(ADAVA) 		2424004001NRG24251020230435785 25/10/2023 Santosh Kumar Sahu 2424004001WL047310 Santosh Kumar Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272671647 Santosh Kumar Sahu ()
12 MOHONA OR-24-004-001-002/6902
(ADAVA) 		2424004001NRG24251020230435786 25/10/2023 swapna sahu 2424004001WL047310 swapna sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272671651 swapna sahu ()
13 MOHONA OR-24-004-001-002/6908
(ADAVA) 		2424004001NRG24251020230435816 25/10/2023 kedarnath patra 2424004001WL047314 kedarnath patra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272671645 kedarnath patra ()
14 MOHONA OR-24-004-001-002/6908
(ADAVA) 		2424004001NRG24251020230435819 25/10/2023 kedarnath patra 2424004001WL047314 kedarnath patra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272671646 kedarnath patra ()
15 MOHONA OR-24-004-001-002/7668
(ADAVA) 		2424004001NRG24251020230435803 25/10/2023 Bijaya Laxmi Nayak 2424004001WL047312 Bijaya Laxmi Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272671643 Bijaya Laxmi Nayak ()
16 MOHONA OR-24-004-001-002/7863
(ADAVA) 		2424004001NRG24251020230435790 25/10/2023 Narasingh Patra 2424004001WL047310 Narasingh Patra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272671642 Narasingh Patra ()
17 MOHONA OR-24-004-001-002/7863
(ADAVA) 		2424004001NRG24251020230435789 25/10/2023 Rasmita Patra 2424004001WL047310 Rasmita Patra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272671654 Rasmita Patra ()
18 MOHONA OR-24-004-001-002/7868
(ADAVA) 		2424004001NRG24251020230435793 25/10/2023 PADMABATI NAYAK 2424004001WL047310 PADMABATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272671648 PADMABATI NAYAK ()
19 MOHONA OR-24-004-001-002/7868
(ADAVA) 		2424004001NRG24251020230435791 25/10/2023 RAMAKANTA NAYAK 2424004001WL047310 RAMAKANTA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272671644 RAMAKANTA NAYAK ()
20 MOHONA OR-24-004-001-002/98489
(ADAVA) 		2424004001NRG24251020230435775 25/10/2023 Lokanath Sahu 2424004001WL047307 Lokanath Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272671660 Lokanath Sahu ()
21 MOHONA OR-24-004-001-002/98489
(ADAVA) 		2424004001NRG24251020230435776 25/10/2023 Lokanath Sahu 2424004001WL047307 Lokanath Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272671659 Lokanath Sahu ()
22 MOHONA OR-24-004-001-002/99924
(ADAVA) 		2424004001NRG24251020230435726 25/10/2023 Jhina Mohanty 2424004001WL047300 Jhina Mohanty 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272671650 Jhina Mohanty ()
23 MOHONA OR-24-004-001-002/99924
(ADAVA) 		2424004001NRG24251020230435728 25/10/2023 Jhina Mohanty 2424004001WL047300 Jhina Mohanty 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272671649 Jhina Mohanty ()
24 MOHONA OR-24-004-001-002/99925
(ADAVA) 		2424004001NRG24251020230435729 25/10/2023 JYOCHHANARANI SAHU 2424004001WL047300 JYOCHHANARANI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272671653 JYOCHHANARANI SAHU ()
25 MOHONA OR-24-004-001-002/99925
(ADAVA) 		2424004001NRG24251020230435730 25/10/2023 JYOCHHANARANI SAHU 2424004001WL047300 JYOCHHANARANI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272671652 JYOCHHANARANI SAHU ()
26 MOHONA OR-24-004-001-002/99926
(ADAVA) 		2424004001NRG24251020230435731 25/10/2023 Rasmi Kumari sahu 2424004001WL047300 Rasmi Kumari sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272671658 Rasmi Kumari sahu ()
27 MOHONA OR-24-004-001-002/99926
(ADAVA) 		2424004001NRG24251020230435732 25/10/2023 Rasmi Kumari sahu 2424004001WL047300 Rasmi Kumari sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272671657 Rasmi Kumari sahu ()
28 MOHONA OR-24-004-001-002/99927
(ADAVA) 		2424004001NRG24251020230435733 25/10/2023 SUMATI SAHU 2424004001WL047300 SUMATI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272671656 SUMATI SAHU ()
29 MOHONA OR-24-004-001-002/99927
(ADAVA) 		2424004001NRG24251020230435734 25/10/2023 SUMATI SAHU 2424004001WL047300 SUMATI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272671655 SUMATI SAHU ()
30 MOHONA OR-24-004-001-005/28403
(ADAVA) 		2424004001NRG24251020230435766 25/10/2023 Sachin Nayak 2424004001WL047305 Sachin Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272671640 Sachin Nayak ()
31 MOHONA OR-24-004-001-005/28403
(ADAVA) 		2424004001NRG24251020230435769 25/10/2023 Sachin Nayak 2424004001WL047305 Sachin Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272671641 Sachin Nayak ()
SubTotal 34839 34839
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004001_251023FTO_684872 State Bank of India SBIN0012115 MOHANA 16590
2 MOHONA OR2424004001_251023FTO_684872 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 34839

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