Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:38:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004012_071223APB_FTO_862192
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-24-004-012-002/9935
(DENGASKHAL) 		2424004012NRG24Z051220230553421 07/12/2023 Ratama Kandha 2424004012WL066912 Ratama Kandha 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184898 MR RATAMA KANDHA STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-012-006/11737
(DENGASKHAL) 		2424004012NRG24Z061220230556911 07/12/2023 Ramakanta Nayak 2424004012WL067266 Ramakanta Nayak 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184900 Ramakanta Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
3 MOHONA OR-24-004-012-006/11817-A
(DENGASKHAL) 		2424004012NRG24Z051220230553384 07/12/2023 Janmajaya Nayak 2424004012WL066904 Janmajaya Nayak 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184901 MR JANMEJAYA NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-012-006/98273-A
(DENGASKHAL) 		2424004012NRG24Z051220230553365 07/12/2023 Tai Malik 2424004012WL066902 Tai Malik 00415 SBIN0012115 387 387 Processed 08/12/2023 8374184883 Mr. TAI MALLIK UTKAL GRAMEEN BANK(607234)
5 MOHONA OR-24-004-012-007/11471-A
(DENGASKHAL) 		2424004012NRG24Z051220230553386 07/12/2023 Jayani Kandha 2424004012WL066905 Jayani Kandha 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184880 Mrs. JAYANI KANDHA UTKAL GRAMEEN BANK(607234)
6 MOHONA OR-24-004-012-007/28896
(DENGASKHAL) 		2424004012NRG24Z051220230553390 07/12/2023 Junu Kandha 2424004012WL066906 Junu Kandha 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184895 MRS JHUNU KANDHA STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-012-008/30047
(DENGASKHAL) 		2424004012NRG24Z051220230553355 07/12/2023 Runu Kandha 2424004012WL066899 Runu Kandha 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184882 MRS RUNU KANDHA STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-012-008/30059
(DENGASKHAL) 		2424004012NRG24Z051220230553357 07/12/2023 SUMANTA MALLIK 2424004012WL066900 SUMANTA MALLIK 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184884 MR SUMANTA MALIK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-012-008/30061
(DENGASKHAL) 		2424004012NRG24Z051220230553353 07/12/2023 Urmila Mallik 2424004012WL066898 Urmila Mallik 00415 SBIN0012115 77 77 Processed 08/12/2023 8374184879 MRS URMILA MALLICK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-012-009/11857
(DENGASKHAL) 		2424004012NRG24Z051220230553401 07/12/2023 Rajemanga Mallik 2424004012WL066909 Rajemanga Mallik 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184897 MRS RAJEMANGA MALIK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-012-009/11914
(DENGASKHAL) 		2424004012NRG24Z051220230553404 07/12/2023 Sangita Malik 2424004012WL066909 Sangita Malik 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184896 MRS SANGITA MALIK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-012-010/29052
(DENGASKHAL) 		2424004012NRG24Z051220230553410 07/12/2023 Astara Gamango 2424004012WL066910 Astara Gamango 00415 SBIN0012115 542 542 Processed 08/12/2023 8374184881 Mrs. ESTAR GAMANGA UTKAL GRAMEEN BANK(607234)
SubTotal 5884 5884
13 MOHONA OR-24-004-012-002/11625
(DENGASKHAL) 		2424004012NRG24Z051220230553418 07/12/2023 Paskal Nayak 2424004012WL066912 Paskal Nayak 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184893 PASKAL NAYAK S/O GANGA NAYAK . UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-012-002/30285
(DENGASKHAL) 		2424004012NRG24Z051220230553419 07/12/2023 Sashi Mallik 2424004012WL066912 Sashi Mallik 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184899 Mrs. SASHI MALIK UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-012-006/98273
(DENGASKHAL) 		2424004012NRG24Z051220230553364 07/12/2023 Hundingalu Mallik 2424004012WL066902 Hundingalu Mallik 00474 SBIN0RRUKGB 387 387 Processed 08/12/2023 8374184894 Mrs. HUNDINGALU KANDHA UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-012-006/98279
(DENGASKHAL) 		2424004012NRG24Z051220230553361 07/12/2023 Gundrigalu Kandha 2424004012WL066901 Gundrigalu Kandha 00474 SBIN0RRUKGB 310 310 Processed 08/12/2023 8374184891 Mrs. GUDRINGALLU KANDHA W/O DEBA KANDHA UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-012-006/98279
(DENGASKHAL) 		2424004012NRG24Z051220230553360 07/12/2023 Kalia Kandha 2424004012WL066901 Kalia Kandha 00474 SBIN0RRUKGB 310 310 Processed 08/12/2023 8374184887 Mr. KALIA KANDHA UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-012-006/99923
(DENGASKHAL) 		2424004012NRG24Z051220230553396 07/12/2023 Ananda Kandha 2424004012WL066908 Ananda Kandha 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184885 Mr. ANANDA KANDHA UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-012-007/28896
(DENGASKHAL) 		2424004012NRG24Z051220230553389 07/12/2023 Kadal Kandha 2424004012WL066906 Kadal Kandha 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184892 KHADAL KANDHA UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-012-009/11825
(DENGASKHAL) 		2424004012NRG24Z051220230553412 07/12/2023 Pabitra Nayak 2424004012WL066911 Pabitra Nayak 00474 SBIN0RRUKGB 77 77 Rejected 08/12/2023 8374184890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MOHONA OR-24-004-012-009/11872
(DENGASKHAL) 		2424004012NRG24Z051220230553402 07/12/2023 Kungu Malik 2424004012WL066909 Kungu Malik 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184889 KUNGU MALLIK S/O KUDU MALLIK . UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-012-009/11941
(DENGASKHAL) 		2424004012NRG24Z051220230553394 07/12/2023 Paulina Nayak 2424004012WL066907 Paulina Nayak 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184888 MRS PAULINA NAYAK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-012-009/11941
(DENGASKHAL) 		2424004012NRG24Z051220230553393 07/12/2023 Pradeep Nayak 2424004012WL066907 Pradeep Nayak 00474 SBIN0RRUKGB 542 542 Processed 08/12/2023 8374184886 MR PRADIPA NAYAK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-012-010/29050-A
(DENGASKHAL) 		2424004012NRG24Z051220230553409 07/12/2023 Asin Sabar 2424004012WL066910 Asin Sabar 00474 SBIN0RRUKGB 310 310 Processed 08/12/2023 8374184902 Mr. ASINA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 5188 5188
Total 11072 11072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004012_071223APB_FTO_862192 State Bank of India SBIN0012115 MOHANA 5884
2 MOHONA OR2424004012_071223APB_FTO_862192 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 5188

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