Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:52:30 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004027_301223APB_FTO_956788
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-24-004-027-009/96515
(MERAPALLI) 		2424004027NRG24Z301220230637280 30/12/2023 Pankaj Dolai 2424004027WL076499 Pankaj Dolai 00078 CNRB0005475 542 542 Processed 01/01/2024 8988974200 PANKAJ DALAI CANARA BANK(508532)
2 MOHONA OR-24-004-027-009/96515
(MERAPALLI) 		2424004027NRG24Z301220230637279 30/12/2023 Sankar Dalaie 2424004027WL076499 Sankar Dalaie 00078 CNRB0005475 542 542 Processed 01/01/2024 8988974199 SHANKAR DALAI CANARA BANK(508532)
SubTotal 1084 1084
3 MOHONA OR-24-004-027-001/11030
(MERAPALLI) 		2424004027NRG24Z301220230637238 30/12/2023 Surekha Nayak 2424004027WL076484 Surekha Nayak 00415 SBIN0012115 542 542 Processed 01/01/2024 8988974203 MRS SUREKHA NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-027-001/11164
(MERAPALLI) 		2424004027NRG24Z301220230637243 30/12/2023 Hemant Nayak 2424004027WL076486 Hemant Nayak 00415 SBIN0012115 542 542 Processed 01/01/2024 8988974193 HEMANTA B NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHONA OR-24-004-027-001/11164
(MERAPALLI) 		2424004027NRG24Z301220230637244 30/12/2023 Tunita Nayak 2424004027WL076486 Tunita Nayak 00415 SBIN0012115 542 542 Processed 01/01/2024 8988974223 MRS TUNITA NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-027-001/11208
(MERAPALLI) 		2424004027NRG24Z301220230637187 30/12/2023 Dasha Nayak 2424004027WL076471 Dasha Nayak 00415 SBIN0012115 542 542 Processed 01/01/2024 8988974197 DASHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHONA OR-24-004-027-001/11208
(MERAPALLI) 		2424004027NRG24Z301220230637188 30/12/2023 Sosirekha Nayak 2424004027WL076471 Sosirekha Nayak 00415 SBIN0012115 542 542 Processed 01/01/2024 8988974196 MRS SOSIREKHA NAYAK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-027-001/11243
(MERAPALLI) 		2424004027NRG24Z301220230637258 30/12/2023 Samir Kumar Nayak 2424004027WL076491 Samir Kumar Nayak 00415 SBIN0012115 542 542 Processed 01/01/2024 8988974219 Samir Kumar Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
9 MOHONA OR-24-004-027-002/29613
(MERAPALLI) 		2424004027NRG24Z301220230637174 30/12/2023 Rimpai Raita 2424004027WL076466 Rimpai Raita 00415 SBIN0012115 542 542 Processed 01/01/2024 8988974205 MRS RIMPAI RAITA STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-027-003/100233
(MERAPALLI) 		2424004027NRG24Z301220230637184 30/12/2023 Pramila Nayak 2424004027WL076470 Pramila Nayak 00415 SBIN0012115 542 542 Processed 01/01/2024 8988974218 MRS PRAMILA NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-027-003/100233
(MERAPALLI) 		2424004027NRG24Z301220230637183 30/12/2023 Sanjib Nayak 2424004027WL076470 Sanjib Nayak 00415 SBIN0012115 542 542 Processed 01/01/2024 8988974201 SANJIB NAYAK UNION BANK OF INDIA(508500)
12 MOHONA OR-24-004-027-003/11151
(MERAPALLI) 		2424004027NRG24Z301220230637196 30/12/2023 Sula Nayak 2424004027WL076474 Sula Nayak 00415 SBIN0012115 542 542 Processed 01/01/2024 8988974192 MRS SULI NAYAK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-027-003/11155
(MERAPALLI) 		2424004027NRG24Z301220230637246 30/12/2023 Biswanath Malik 2424004027WL076487 Biswanath Malik 00415 SBIN0012115 542 542 Processed 01/01/2024 8988974187 MR BISWANATH MALIK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-027-003/11173
(MERAPALLI) 		2424004027NRG24Z301220230637262 30/12/2023 Karunakar Malik 2424004027WL076493 Karunakar Malik 00415 SBIN0012115 542 542 Processed 01/01/2024 8988974198 MR KARUNAKAR MALIK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-027-003/29613
(MERAPALLI) 		2424004027NRG24Z301220230637180 30/12/2023 Jalendra Tanti 2424004027WL076469 Jalendra Tanti 00415 SBIN0012115 542 542 Processed 01/01/2024 8988974206 JALENDRA NAYAK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-027-004/29529
(MERAPALLI) 		2424004027NRG24Z301220230637271 30/12/2023 Bijaya Tanti 2424004027WL076497 Bijaya Tanti 00415 SBIN0012115 542 542 Processed 01/01/2024 8988974186 MR BIJAYA RAM TANTI STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-027-004/29529
(MERAPALLI) 		2424004027NRG24Z301220230637272 30/12/2023 Subarna Tanti 2424004027WL076497 Subarna Tanti 00415 SBIN0012115 542 542 Processed 01/01/2024 8988974204 MRS SUBARNI TANTI STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-027-006/10857
(MERAPALLI) 		2424004027NRG24Z301220230637176 30/12/2023 golapi mallik 2424004027WL076467 golapi mallik 00415 SBIN0012115 542 542 Processed 01/01/2024 8988974222 MRS GOLAPI MALIK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-027-007/10772
(MERAPALLI) 		2424004027NRG24Z301220230637264 30/12/2023 Bijaya Kumar Nayak 2424004027WL076494 Bijaya Kumar Nayak 00415 SBIN0012115 542 542 Processed 01/01/2024 8988974216 MR BIJAYA NAYAK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-027-007/10774
(MERAPALLI) 		2424004027NRG24Z301220230637208 30/12/2023 Thomash Nayak 2424004027WL076479 Thomash Nayak 00415 SBIN0012115 542 542 Processed 01/01/2024 8988974207 THOMAS NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHONA OR-24-004-027-007/29482
(MERAPALLI) 		2424004027NRG24Z301220230637266 30/12/2023 Kuntala Malik 2424004027WL076495 Kuntala Malik 00415 SBIN0012115 542 542 Processed 01/01/2024 8988974188 MRS KUNTALA MALIK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-027-007/29495
(MERAPALLI) 		2424004027NRG24Z301220230637191 30/12/2023 Mamata mallick 2424004027WL076472 Mamata mallick 00415 SBIN0012115 542 542 Processed 01/01/2024 8988974202 MAMATA MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOHONA OR-24-004-027-007/29495
(MERAPALLI) 		2424004027NRG24Z301220230637192 30/12/2023 Ranjuta Mallick 2424004027WL076472 Ranjuta Mallick 00415 SBIN0012115 542 542 Processed 01/01/2024 8988974189 MS RANJUKTA MALLICK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-027-007/29503
(MERAPALLI) 		2424004027NRG24Z301220230637252 30/12/2023 Suki Mallick 2424004027WL076489 Suki Mallick 00415 SBIN0012115 77 77 Processed 01/01/2024 8988974191 SUKI MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOHONA OR-24-004-027-007/98671
(MERAPALLI) 		2424004027NRG24Z301220230637216 30/12/2023 Bishanti Nayak 2424004027WL076482 Bishanti Nayak 00415 SBIN0012115 542 542 Processed 01/01/2024 8988974190 BISHANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOHONA OR-24-004-027-010/10930
(MERAPALLI) 		2424004027NRG24Z301220230637202 30/12/2023 asalata pradhana 2424004027WL076476 asalata pradhana 00415 SBIN0012115 465 465 Processed 01/01/2024 8988974220 MRS ASALATA PRADHAN STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-027-010/10930
(MERAPALLI) 		2424004027NRG24Z301220230637201 30/12/2023 Dilip Kumar Pradhan 2424004027WL076476 Dilip Kumar Pradhan 00415 SBIN0012115 465 465 Processed 01/01/2024 8988974214 DILIP KUMAR PRADHAN STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-027-010/11073
(MERAPALLI) 		2424004027NRG24Z301220230637249 30/12/2023 parbati mallik 2424004027WL076488 parbati mallik 00415 SBIN0012115 542 542 Processed 01/01/2024 8988974215 PARWATI MALIK CANARA BANK(508532)
29 MOHONA OR-24-004-027-010/11073
(MERAPALLI) 		2424004027NRG24Z301220230637250 30/12/2023 Ramachandra Mallik 2424004027WL076488 Ramachandra Mallik 00415 SBIN0012115 542 542 Processed 01/01/2024 8988974195 RAMACHANDRA MALIK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-027-010/11085
(MERAPALLI) 		2424004027NRG24Z301220230637178 30/12/2023 Dukhi Mallik 2424004027WL076468 Dukhi Mallik 00415 SBIN0012115 774 774 Processed 01/01/2024 8988974217 DUKHI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOHONA OR-24-004-027-010/21263
(MERAPALLI) 		2424004027NRG24Z301220230637212 30/12/2023 Sabita Mallik 2424004027WL076480 Sabita Mallik 00415 SBIN0012115 542 542 Processed 01/01/2024 8988974221 MS SABITA MALIK STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-027-010/28900
(MERAPALLI) 		2424004027NRG24Z301220230637254 30/12/2023 Nakula Karada 2424004027WL076490 Nakula Karada 00415 SBIN0012115 542 542 Processed 01/01/2024 8988974194 MRS NAKULA KARADA STATE BANK OF INDIA(508548)
SubTotal 15873 15873
33 MOHONA OR-24-004-027-006/10837
(MERAPALLI) 		2424004027NRG24Z301220230637204 30/12/2023 manjula mallik 2424004027WL076477 manjula mallik 00474 SBIN0RRUKGB 77 77 Processed 01/01/2024 8988974213 MANJULA MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
34 MOHONA OR-24-004-027-006/11221
(MERAPALLI) 		2424004027NRG24Z301220230637240 30/12/2023 Menaka Mallik 2424004027WL076485 Menaka Mallik 00474 SBIN0RRUKGB 542 542 Processed 01/01/2024 8988974208 Mrs. MENAKA MALLIK UTKAL GRAMEEN BANK(607234)
SubTotal 619 619
35 MOHONA OR-24-004-027-001/11050
(MERAPALLI) 		2424004027NRG24Z301220230637257 30/12/2023 tara nayak 2424004027WL076491 tara nayak 00691 IPOS0000001 542 542 Processed 01/01/2024 8988974210 TARA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOHONA OR-24-004-027-001/98662
(MERAPALLI) 		2424004027NRG24Z301220230637268 30/12/2023 Arjuna Nayak 2424004027WL076496 Arjuna Nayak 00691 IPOS0000001 542 542 Processed 01/01/2024 8988974209 ARJUNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOHONA OR-24-004-027-004/1000000005
(MERAPALLI) 		2424004027NRG24Z301220230637206 30/12/2023 SADHABANI TANTI 2424004027WL076478 SADHABANI TANTI 00691 IPOS0000001 542 542 Processed 01/01/2024 8988974211 SADHABANI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOHONA OR-24-004-027-007/1000002
(MERAPALLI) 		2424004027NRG24Z301220230637214 30/12/2023 Kiranga mallick 2424004027WL076481 Kiranga mallick 00691 IPOS0000001 542 542 Processed 01/01/2024 8988974212 KIRANGA MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2168 2168
Total 19744 19744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004027_301223APB_FTO_956788 Canara Bank CNRB0005475 SINKULIPADAR 1084
2 MOHONA OR2424004027_301223APB_FTO_956788 State Bank of India SBIN0012115 MOHANA 15873
3 MOHONA OR2424004027_301223APB_FTO_956788 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 77
4 MOHONA OR2424004027_301223APB_FTO_956788 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 542
5 MOHONA OR2424004027_301223APB_FTO_956788 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 2168

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