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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:15:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004020_191023APB_FTO_666086
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-24-004-020-011/16305
(KARCHABADI) 		2424004020NRG24191020230423209 19/10/2023 Ponina Sabara 2424004020WL044414 Ponina Sabara 00354 PUNB0079820 1422 1422 Processed 09/11/2023 7265327907 PANINA SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 MOHONA OR-24-004-020-001/16372
(KARCHABADI) 		2424004020NRG24181020230421636 19/10/2023 Sarojini Molick 2424004020WL044075 Sarojini Molick 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327949 MRS SURAJINI MALIK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-020-001/16386
(KARCHABADI) 		2424004020NRG24191020230422165 19/10/2023 Kamal Lochan Molick 2424004020WL044224 Kamal Lochan Molick 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7265327915 KAMAL LOCHAN MALLICK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-020-001/16386
(KARCHABADI) 		2424004020NRG24191020230422166 19/10/2023 Sumitra Malik 2424004020WL044224 Sumitra Malik 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327914 MRS SUMITRA MALIK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-020-001/31062
(KARCHABADI) 		2424004020NRG24181020230421637 19/10/2023 Ram Molik 2424004020WL044076 Ram Molik 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327926 MR RAM MALIK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-020-001/31062
(KARCHABADI) 		2424004020NRG24181020230421638 19/10/2023 Sabitri Molik 2424004020WL044076 Sabitri Molik 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327927 MRS SABITRI MALIK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-020-001/31063
(KARCHABADI) 		2424004020NRG24191020230422164 19/10/2023 Prasanta Malik 2424004020WL044223 Prasanta Malik 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7265327941 Mr. PRASANTA MALIK UTKAL GRAMEEN BANK(607234)
8 MOHONA OR-24-004-020-001/31063
(KARCHABADI) 		2424004020NRG24191020230422163 19/10/2023 Rajani Molik 2424004020WL044223 Rajani Molik 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327924 MRS RAJANI MALIK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-020-001/98324
(KARCHABADI) 		2424004020NRG24191020230422160 19/10/2023 Mamata Mallick 2424004020WL044222 Mamata Mallick 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327925 MS MAMATA MALIK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-020-002/16114
(KARCHABADI) 		2424004020NRG24191020230422135 19/10/2023 manjula Nayak 2424004020WL044212 manjula Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327912 MRS MANJULA NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-020-002/16147
(KARCHABADI) 		2424004020NRG24191020230422133 19/10/2023 Hilari Nayak 2424004020WL044211 Hilari Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327916 MR HILARI NAYAK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-020-002/98922
(KARCHABADI) 		2424004020NRG24191020230422136 19/10/2023 Lila Nayak 2424004020WL044213 Lila Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327917 MRS LILA NAYAK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-020-009/15851
(KARCHABADI) 		2424004020NRG24181020230421598 19/10/2023 Droupadi Pujari 2424004020WL044062 Droupadi Pujari 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327936 MRS DRUPATI PUJARI STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-020-009/15895
(KARCHABADI) 		2424004020NRG24181020230421600 19/10/2023 Sukanti Nayak 2424004020WL044062 Sukanti Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327935 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-020-009/98001
(KARCHABADI) 		2424004020NRG24191020230422132 19/10/2023 Matimala Nayak 2424004020WL044210 Matimala Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327939 MRS MOTIMALA NAYAK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-020-009/98014
(KARCHABADI) 		2424004020NRG24181020230421601 19/10/2023 Pitar Sabar 2424004020WL044062 Pitar Sabar 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327938 PITAR SABAR STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-020-009/98910
(KARCHABADI) 		2424004020NRG24181020230421602 19/10/2023 Akash Patra 2424004020WL044062 Akash Patra 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327940 MR AKASH PATRA STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-020-009/98913
(KARCHABADI) 		2424004020NRG24181020230421603 19/10/2023 Sudha Nayak 2424004020WL044062 Sudha Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327928 MRS SUDHA NAYAK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-020-009/98915
(KARCHABADI) 		2424004020NRG24181020230421604 19/10/2023 Sanatana Nayak 2424004020WL044062 Sanatana Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327932 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-020-009/98916
(KARCHABADI) 		2424004020NRG24181020230421605 19/10/2023 Sudeshna Nayak 2424004020WL044062 Sudeshna Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327937 MRS SUDESHNA NAYAK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-020-010/15942
(KARCHABADI) 		2424004020NRG24191020230422167 19/10/2023 Andriy Nayak 2424004020WL044225 Andriy Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327950 MR ANDRIY NAYAK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-020-010/15942
(KARCHABADI) 		2424004020NRG24191020230422168 19/10/2023 Aspitula Nayak 2424004020WL044225 Aspitula Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327931 MRS ASPITULA NAYAK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-020-010/16105
(KARCHABADI) 		2424004020NRG24181020230421614 19/10/2023 Bernika Nayak 2424004020WL044066 Bernika Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327933 MRS BERNIKA NAYAK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-020-010/16105
(KARCHABADI) 		2424004020NRG24181020230421613 19/10/2023 Rejish Nayak 2424004020WL044066 Rejish Nayak 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7265327948 RAJESH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOHONA OR-24-004-020-010/31084
(KARCHABADI) 		2424004020NRG24191020230422153 19/10/2023 Duryodhan Nayak 2424004020WL044219 Duryodhan Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327921 MR DURYODHAN NAYAK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-020-010/31084
(KARCHABADI) 		2424004020NRG24191020230422154 19/10/2023 Tuni Nayak 2424004020WL044219 Tuni Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327930 MISS TUNI NAYAK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-020-010/99562
(KARCHABADI) 		2424004020NRG24181020230421611 19/10/2023 Pitar Nayak 2424004020WL044064 Pitar Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265327911 MR PITAR NAYAK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-020-010/99662
(KARCHABADI) 		2424004020NRG24191020230422169 19/10/2023 Deepak Bardhan 2424004020WL044226 Deepak Bardhan 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265327922 MR DEEPAK BARDHAN STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-020-010/99662
(KARCHABADI) 		2424004020NRG24191020230422170 19/10/2023 Madhusmita Bardhan 2424004020WL044226 Madhusmita Bardhan 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265327929 MISS MADHUSMITA DANDASENA STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-020-010/99980
(KARCHABADI) 		2424004020NRG24191020230422155 19/10/2023 Ajit Kumar Nayak 2424004020WL044220 Ajit Kumar Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327910 AJIT KUMAR NAYAK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-020-010/99980
(KARCHABADI) 		2424004020NRG24191020230422156 19/10/2023 Truptilata Nayak 2424004020WL044220 Truptilata Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327913 MRS TRUPTI LATA NAYAK STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-020-011/16327
(KARCHABADI) 		2424004020NRG24191020230422158 19/10/2023 Karmila Mallick 2424004020WL044221 Karmila Mallick 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327947 MRS KARMILA MALIK STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-020-011/16327
(KARCHABADI) 		2424004020NRG24191020230422157 19/10/2023 Sumanath Molick 2424004020WL044221 Sumanath Molick 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327943 MR SOMANATH MALIK STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-020-020/16428
(KARCHABADI) 		2424004020NRG24181020230421634 19/10/2023 Manjula Nayak 2424004020WL044074 Manjula Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327934 MRS MANJULA NAYAK STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-020-020/16428
(KARCHABADI) 		2424004020NRG24181020230421633 19/10/2023 Ranjan Kumar Nayak 2424004020WL044074 Ranjan Kumar Nayak 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7265327918 Mr. RANJAN KUMAR NAYAK UTKAL GRAMEEN BANK(607234)
36 MOHONA OR-24-004-020-020/17462
(KARCHABADI) 		2424004020NRG24191020230423211 19/10/2023 Lata Nayak 2424004020WL044415 Lata Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327919 MRS LATA NAYAK STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-020-020/17462
(KARCHABADI) 		2424004020NRG24191020230423210 19/10/2023 Pradeep Nayak 2424004020WL044415 Pradeep Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327952 MR PRADIP MANDALA NAYAK STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-020-025/16702
(KARCHABADI) 		2424004020NRG24181020230421631 19/10/2023 Masalina Nayak 2424004020WL044073 Masalina Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327942 MRS MASLINA NAYAK STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-020-025/16702
(KARCHABADI) 		2424004020NRG24181020230421630 19/10/2023 Preretiba Nayak 2424004020WL044073 Preretiba Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327920 MR PRERITIB NAYAK STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-020-025/16750
(KARCHABADI) 		2424004020NRG24191020230422171 19/10/2023 Abita Nayak 2424004020WL044227 Abita Nayak 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7265327923 ABITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOHONA OR-24-004-020-025/16768
(KARCHABADI) 		2424004020NRG24191020230424444 19/10/2023 Phelis Nayak 2424004020WL044615 Phelis Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7265327951 MR PHELIS NAYAK STATE BANK OF INDIA(508548)
SubTotal 57591 57591
42 MOHONA OR-24-004-020-001/16372
(KARCHABADI) 		2424004020NRG24181020230421635 19/10/2023 Jhampuda Molick 2424004020WL044075 Jhampuda Molick 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265327954 MR JHAPADA MALIK STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-020-002/16147
(KARCHABADI) 		2424004020NRG24191020230422134 19/10/2023 Pranchiska Nayak 2424004020WL044211 Pranchiska Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265327909 Mrs. PRANCHASAKA NAYAK UTKAL GRAMEEN BANK(607234)
44 MOHONA OR-24-004-020-005/1500663
(KARCHABADI) 		2424004020NRG24191020230423208 19/10/2023 Nila Kamar 2424004020WL044413 Nila Kamar 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265327908 Mrs. NILA KAMAR W/O UDAYA UTKAL GRAMEEN BANK(607234)
45 MOHONA OR-24-004-020-009/98919
(KARCHABADI) 		2424004020NRG24181020230421606 19/10/2023 Sarama Patro 2424004020WL044062 Sarama Patro 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265327945 Mrs. SARAMA PATRO UTKAL GRAMEEN BANK(607234)
46 MOHONA OR-24-004-020-009/98922
(KARCHABADI) 		2424004020NRG24181020230421608 19/10/2023 SARASWATI NAYAK 2424004020WL044062 SARASWATI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265327946 Mrs. SARASWATI NAYAK INDIAN BANK(607105)
47 MOHONA OR-24-004-020-010/99960
(KARCHABADI) 		2424004020NRG24181020230421615 19/10/2023 SUBASH CHANDRA TRIPATHY 2424004020WL044066 SUBASH CHANDRA TRIPATHY 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265327944 Mr. SUBASH CHANDRA TRIPATHY UTKAL GRAMEEN BANK(607234)
48 MOHONA OR-24-004-020-025/16725
(KARCHABADI) 		2424004020NRG24181020230421632 19/10/2023 Susila Nayak 2424004020WL044073 Susila Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265327953 Mrs. SUSHILA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 68967 68967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004020_191023APB_FTO_666086 Punjab National Bank PUNB0079820 Mohana 1422
2 MOHONA OR2424004020_191023APB_FTO_666086 State Bank of India SBIN0012115 MOHANA 57591
3 MOHONA OR2424004020_191023APB_FTO_666086 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 2844
4 MOHONA OR2424004020_191023APB_FTO_666086 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 7110

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