Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:08:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004033_190923APB_FTO_544857
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-24-004-033-002/1500112526
(Liliguda) 		2424004033NRG24190920230340987 19/09/2023 Anita Pani 2424004033WL027908 Anita Pani 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7281027220 Mrs. ANITA NAYAK INDIAN BANK(607105)
2 MOHONA OR-24-004-033-002/1500112526
(Liliguda) 		2424004033NRG24190920230340988 19/09/2023 Anita Pani 2424004033WL027908 Anita Pani 00176 IDIB000C057 1185 1185 Processed 09/11/2023 7281027221 Mrs. ANITA NAYAK INDIAN BANK(607105)
SubTotal 2844 2844
3 MOHONA OR-24-004-030-006/17475-A
(PINDIKI) 		2424004033NRG24190920230340944 19/09/2023 Banchita Nayak 2424004033WL027908 Banchita Nayak 00354 PUNB0079820 474 474 Processed 09/11/2023 7281027202 BANCHITA NAYAK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-030-006/17512
(PINDIKI) 		2424004033NRG24190920230340949 19/09/2023 Sadhabani Nayak 2424004033WL027908 Sadhabani Nayak 00354 PUNB0079820 1422 1422 Processed 09/11/2023 7281027199 SADHABANI NAYAK PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-030-006/17512
(PINDIKI) 		2424004033NRG24190920230340950 19/09/2023 Sadhabani Nayak 2424004033WL027908 Sadhabani Nayak 00354 PUNB0079820 1185 1185 Processed 09/11/2023 7281027200 SADHABANI NAYAK PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-030-006/17523
(PINDIKI) 		2424004033NRG24190920230340953 19/09/2023 Buliyan Nayak 2424004033WL027908 Buliyan Nayak 00354 PUNB0079820 1185 1185 Processed 10/11/2023 7281027201 MR JULIAN NAYAK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-030-007/99918
(PINDIKI) 		2424004033NRG24190920230340955 19/09/2023 Madana Nayak 2424004033WL027908 Madana Nayak 00354 PUNB0079820 1185 1185 Processed 09/11/2023 7281027203 MADANA NAYAK PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-030-007/99918
(PINDIKI) 		2424004033NRG24190920230340957 19/09/2023 Madana Nayak 2424004033WL027908 Madana Nayak 00354 PUNB0079820 1422 1422 Processed 09/11/2023 7281027204 MADANA NAYAK PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-030-018/17825
(PINDIKI) 		2424004033NRG24190920230340975 19/09/2023 Rasali Nayak 2424004033WL027908 Rasali Nayak 00354 PUNB0079820 1185 1185 Processed 09/11/2023 7281027206 RASALI NAYAK PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-030-018/17825
(PINDIKI) 		2424004033NRG24190920230340973 19/09/2023 Rasali Nayak 2424004033WL027908 Rasali Nayak 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7281027205 RASALI NAYAK PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-030-018/17850
(PINDIKI) 		2424004033NRG24190920230340983 19/09/2023 Daniel Majhi 2424004033WL027908 Daniel Majhi 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7281027228 DANIEL MAJHI S/O.SABINO M PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-030-018/17850
(PINDIKI) 		2424004033NRG24190920230340984 19/09/2023 Daniel Majhi 2424004033WL027908 Daniel Majhi 00354 PUNB0079820 1185 1185 Processed 09/11/2023 7281027227 DANIEL MAJHI S/O.SABINO M PUNJAB NATIONAL BANK(508568)
SubTotal 12561 12561
13 MOHONA OR-24-004-030-006/1500799
(PINDIKI) 		2424004033NRG24190920230340938 19/09/2023 Surabi Nayak 2424004033WL027908 Surabi Nayak 00415 SBIN0012115 1185 1185 Processed 10/11/2023 7281027214 MRS SURABHI NAYAK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-030-006/1500799
(PINDIKI) 		2424004033NRG24190920230340940 19/09/2023 Surabi Nayak 2424004033WL027908 Surabi Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7281027215 MRS SURABHI NAYAK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-030-006/150096
(PINDIKI) 		2424004033NRG24190920230340941 19/09/2023 Anjan Nayak 2424004033WL027908 Anjan Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7281027218 ANJAN NAYAK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-030-006/150096
(PINDIKI) 		2424004033NRG24190920230340942 19/09/2023 Anjan Nayak 2424004033WL027908 Anjan Nayak 00415 SBIN0012115 1185 1185 Processed 10/11/2023 7281027219 ANJAN NAYAK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-030-006/17475
(PINDIKI) 		2424004033NRG24190920230340943 19/09/2023 Chapin Nayak 2424004033WL027908 Chapin Nayak 00415 SBIN0012115 1185 1185 Processed 10/11/2023 7281027213 MR CHAPIN KUMAR NAYAK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-030-006/17484
(PINDIKI) 		2424004033NRG24190920230340946 19/09/2023 Merry Nayak 2424004033WL027908 Merry Nayak 00415 SBIN0012115 1185 1185 Processed 10/11/2023 7281027216 MRS MERI NAYAK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-030-006/17484
(PINDIKI) 		2424004033NRG24190920230340948 19/09/2023 Merry Nayak 2424004033WL027908 Merry Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7281027217 MRS MERI NAYAK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-030-006/17522
(PINDIKI) 		2424004033NRG24190920230340951 19/09/2023 Jayanti Nayak 2424004033WL027908 Jayanti Nayak 00415 SBIN0012115 1185 1185 Processed 10/11/2023 7281027211 MRS JAYANTI NAYAK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-030-006/17522
(PINDIKI) 		2424004033NRG24190920230340952 19/09/2023 Jayanti Nayak 2424004033WL027908 Jayanti Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7281027212 MRS JAYANTI NAYAK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-030-007/99919
(PINDIKI) 		2424004033NRG24190920230340959 19/09/2023 Anima Nayak 2424004033WL027908 Anima Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281027225 ANIMA NAYAK PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-030-007/99919
(PINDIKI) 		2424004033NRG24190920230340961 19/09/2023 Anima Nayak 2424004033WL027908 Anima Nayak 00415 SBIN0012115 1185 1185 Processed 09/11/2023 7281027224 ANIMA NAYAK PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-030-018/17794
(PINDIKI) 		2424004033NRG24190920230340968 19/09/2023 Rajesh Kumar Singh 2424004033WL027908 Rajesh Kumar Singh 00415 SBIN0012115 474 474 Processed 10/11/2023 7281027226 MR RAJESH KUMAR SINGH STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-030-018/17825
(PINDIKI) 		2424004033NRG24190920230340974 19/09/2023 Dibyajiban Nayak 2424004033WL027908 Dibyajiban Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7281027222 DIBYAJIBAN NAYAK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-030-018/17825
(PINDIKI) 		2424004033NRG24190920230340976 19/09/2023 Dibyajiban Nayak 2424004033WL027908 Dibyajiban Nayak 00415 SBIN0012115 1185 1185 Processed 10/11/2023 7281027223 DIBYAJIBAN NAYAK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-030-018/17830
(PINDIKI) 		2424004033NRG24190920230340977 19/09/2023 Joshna Nayak 2424004033WL027908 Joshna Nayak 00415 SBIN0012115 1185 1185 Processed 10/11/2023 7281027197 MRS JYOTSNA NAYAK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-030-018/17830
(PINDIKI) 		2424004033NRG24190920230340978 19/09/2023 Joshna Nayak 2424004033WL027908 Joshna Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7281027198 MRS JYOTSNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 20619 20619
29 MOHONA OR-24-004-030-018/17790
(PINDIKI) 		2424004033NRG24190920230340965 19/09/2023 Dhanujaya Nayak 2424004033WL027908 Dhanujaya Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281027209 Mrs. URSILA NAYAK UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-030-018/17790
(PINDIKI) 		2424004033NRG24190920230340967 19/09/2023 Dhanujaya Nayak 2424004033WL027908 Dhanujaya Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281027210 Mrs. URSILA NAYAK UTKAL GRAMEEN BANK(607234)
31 MOHONA OR-24-004-030-018/17799
(PINDIKI) 		2424004033NRG24190920230340969 19/09/2023 Praharaj Nayak 2424004033WL027908 Praharaj Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281027207 Mr. PRAHARAJ NAYAK S/O BASUDEBA UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-030-018/17799
(PINDIKI) 		2424004033NRG24190920230340971 19/09/2023 Praharaj Nayak 2424004033WL027908 Praharaj Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281027208 Mr. PRAHARAJ NAYAK S/O BASUDEBA UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004033_190923APB_FTO_544857 Indian Bank IDIB000C057 CHANDIPUT 2844
2 MOHONA OR2424004033_190923APB_FTO_544857 Punjab National Bank PUNB0079820 Mohana 12561
3 MOHONA OR2424004033_190923APB_FTO_544857 State Bank of India SBIN0012115 MOHANA 20619
4 MOHONA OR2424004033_190923APB_FTO_544857 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 5688

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