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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:34:32 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004014_271223APB_FTO_944092
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-24-004-014-001/9427
(DHEPAGUDA) 		2424004014NRG24221220230610491 27/12/2023 Arakhita Paika 2424004014WL073580 Arakhita Paika 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1556415902 Mr. ARAKITA PAIKA INDIAN BANK(607105)
2 MOHONA OR-24-004-014-004/28473
(DHEPAGUDA) 		2424004014NRG24221220230610417 27/12/2023 Sukuri Jani 2424004014WL073563 Sukuri Jani 00176 IDIB000C057 948 948 Processed 09/03/2024 1556415900 Mrs. SUKRI JANI INDIAN BANK(607105)
3 MOHONA OR-24-004-014-004/38
(DHEPAGUDA) 		2424004014NRG24221220230610466 27/12/2023 Malinga Raito 2424004014WL073569 Malinga Raito 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1556415917 Mr. MALINGA RAITA INDIAN BANK(607105)
4 MOHONA OR-24-004-014-004/48
(DHEPAGUDA) 		2424004014NRG24221220230610479 27/12/2023 Suki Dalabehera 2424004014WL073575 Suki Dalabehera 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1556415923 MS SUKI DALABEHERA STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-014-004/58
(DHEPAGUDA) 		2424004014NRG24221220230610420 27/12/2023 Lakshmana Mallick 2424004014WL073563 Lakshmana Mallick 00176 IDIB000C057 948 948 Processed 09/03/2024 1556415910 Mr. LAXMAN MALIK MALIK INDIAN BANK(607105)
6 MOHONA OR-24-004-014-004/9227
(DHEPAGUDA) 		2424004014NRG24221220230610421 27/12/2023 Sri Khalia Nayak 2424004014WL073563 Sri Khalia Nayak 00176 IDIB000C057 948 948 Processed 09/03/2024 1556415907 Mr. KHALIA NAYAK INDIAN BANK(607105)
7 MOHONA OR-24-004-014-004/9253
(DHEPAGUDA) 		2424004014NRG24221220230610424 27/12/2023 Bhimo Dalaie 2424004014WL073563 Bhimo Dalaie 00176 IDIB000C057 948 948 Processed 09/03/2024 1556415918 Mr. BHIMA SEN DALAI INDIAN BANK(607105)
8 MOHONA OR-24-004-014-004/9257
(DHEPAGUDA) 		2424004014NRG24221220230610426 27/12/2023 Sri Tarini Dalaie 2424004014WL073563 Sri Tarini Dalaie 00176 IDIB000C057 948 948 Processed 09/03/2024 1556415903 TARINI DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
9 MOHONA OR-24-004-014-004/9258
(DHEPAGUDA) 		2424004014NRG24221220230610427 27/12/2023 Simanchal Dalai 2424004014WL073563 Simanchal Dalai 00176 IDIB000C057 948 948 Processed 09/03/2024 1556415913 Mr. SIMANCHAL DALAI INDIAN BANK(607105)
10 MOHONA OR-24-004-014-004/9260
(DHEPAGUDA) 		2424004014NRG24221220230610428 27/12/2023 Ganapati Paika 2424004014WL073563 Ganapati Paika 00176 IDIB000C057 948 948 Processed 09/03/2024 1556415909 Mr. GANAPATI PAIK INDIAN BANK(607105)
11 MOHONA OR-24-004-014-004/9264
(DHEPAGUDA) 		2424004014NRG24221220230610429 27/12/2023 Udayanath Dalai 2424004014WL073563 Udayanath Dalai 00176 IDIB000C057 948 948 Processed 09/03/2024 1556415901 Mr. Udayanatha Dalai INDIAN BANK(607105)
12 MOHONA OR-24-004-014-004/9270
(DHEPAGUDA) 		2424004014NRG24221220230610430 27/12/2023 SAJANI GOUD 2424004014WL073563 SAJANI GOUD 00176 IDIB000C057 948 948 Processed 09/03/2024 1556415916 MRS SAJANI GOUDA STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-014-004/9277
(DHEPAGUDA) 		2424004014NRG24221220230610431 27/12/2023 Gangadhar Gouda 2424004014WL073563 Gangadhar Gouda 00176 IDIB000C057 948 948 Processed 09/03/2024 1556415920 Mr. GANGADHARA GOUDA INDIAN BANK(607105)
14 MOHONA OR-24-004-014-004/9318
(DHEPAGUDA) 		2424004014NRG24221220230610434 27/12/2023 GOBINDA DALAI 2424004014WL073563 GOBINDA DALAI 00176 IDIB000C057 948 948 Processed 09/03/2024 1556415915 Mr. GOBINDA DALAI INDIAN BANK(607105)
15 MOHONA OR-24-004-014-004/9817
(DHEPAGUDA) 		2424004014NRG24221220230610495 27/12/2023 Niniel Badaraita 2424004014WL073582 Niniel Badaraita 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1556415911 Mr. MINIEL BADARAIT INDIAN BANK(607105)
16 MOHONA OR-24-004-014-004/9817
(DHEPAGUDA) 		2424004014NRG24221220230610496 27/12/2023 Sebani Badaraita 2424004014WL073582 Sebani Badaraita 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1556415914 Mrs. SEBANI BADARIATA INDIAN BANK(607105)
17 MOHONA OR-24-004-014-004/98638
(DHEPAGUDA) 		2424004014NRG24221220230610435 27/12/2023 Jambhubati Nayak 2424004014WL073563 Jambhubati Nayak 00176 IDIB000C057 948 948 Processed 09/03/2024 1556415919 Mrs. JAMBU BATI NAYAK INDIAN BANK(607105)
18 MOHONA OR-24-004-014-004/99992
(DHEPAGUDA) 		2424004014NRG24221220230610463 27/12/2023 Sarat Chandra Dalai 2424004014WL073568 Sarat Chandra Dalai 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1556415908 MR SARAT CHANDRA DALAI STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-014-005/30234
(DHEPAGUDA) 		2424004014NRG24221220230610471 27/12/2023 Sara Malika 2424004014WL073571 Sara Malika 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1556415912 Mrs. PARA MALIK INDIAN BANK(607105)
20 MOHONA OR-24-004-014-005/4
(DHEPAGUDA) 		2424004014NRG24221220230610461 27/12/2023 Ujala mallick 2424004014WL073567 Ujala mallick 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1556415922 Mr. UJJAL MALIK INDIAN BANK(607105)
SubTotal 20312 20312
21 MOHONA OR-24-004-014-004/15001119
(DHEPAGUDA) 		2424004014NRG24221220230610487 27/12/2023 KABIRA MALLICK 2424004014WL073578 KABIRA MALLICK 00177 IOBA0000517 1117 1117 Processed 09/03/2024 1556415896 KABIR MALIK INDIAN OVERSEAS BANK(508541)
22 MOHONA OR-24-004-014-004/250002062
(DHEPAGUDA) 		2424004014NRG24221220230610455 27/12/2023 TRILOCHAN BISOIE 2424004014WL073564 TRILOCHAN BISOIE 00177 IOBA0000517 1117 1117 Processed 09/03/2024 1556415890 TRILOCHAN BISOYI INDIAN OVERSEAS BANK(508541)
23 MOHONA OR-24-004-014-004/250002089
(DHEPAGUDA) 		2424004014NRG24221220230610475 27/12/2023 SANKAR MALIK 2424004014WL073573 SANKAR MALIK 00177 IOBA0000517 1117 1117 Processed 09/03/2024 1556415893 SANKAR MALIK INDIAN OVERSEAS BANK(508541)
24 MOHONA OR-24-004-014-004/28476
(DHEPAGUDA) 		2424004014NRG24221220230610418 27/12/2023 Rina Dalaie 2424004014WL073563 Rina Dalaie 00177 IOBA0000517 948 948 Processed 09/03/2024 1556415897 RINA NAYAK INDIAN OVERSEAS BANK(508541)
25 MOHONA OR-24-004-014-004/9204
(DHEPAGUDA) 		2424004014NRG24221220230610489 27/12/2023 BIPRA MALLICK 2424004014WL073579 BIPRA MALLICK 00177 IOBA0000517 1117 1117 Processed 09/03/2024 1556415891 BIPRA MALLICK INDIAN OVERSEAS BANK(508541)
26 MOHONA OR-24-004-014-004/9317
(DHEPAGUDA) 		2424004014NRG24221220230610432 27/12/2023 Kailash Mallik 2424004014WL073563 Kailash Mallik 00177 IOBA0000517 948 948 Processed 09/03/2024 1556415899 KAILAS MALIK INDIAN OVERSEAS BANK(508541)
27 MOHONA OR-24-004-014-004/9317
(DHEPAGUDA) 		2424004014NRG24221220230610433 27/12/2023 Namita mallick 2424004014WL073563 Namita mallick 00177 IOBA0000517 948 948 Processed 09/03/2024 1556415894 Mrs. NAMITA MALIK INDIAN BANK(607105)
28 MOHONA OR-24-004-014-005/250002090
(DHEPAGUDA) 		2424004014NRG24221220230610469 27/12/2023 BASUDEB MALIK 2424004014WL073570 BASUDEB MALIK 00177 IOBA0000517 1117 1117 Processed 09/03/2024 1556415895 MR BASUDEB MALIK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-014-005/9368
(DHEPAGUDA) 		2424004014NRG24221220230610459 27/12/2023 Kamala Mallik 2424004014WL073566 Kamala Mallik 00177 IOBA0000517 1117 1117 Processed 09/03/2024 1556415898 Mrs. KAMALA MALIK INDIAN BANK(607105)
30 MOHONA OR-24-004-014-005/9406
(DHEPAGUDA) 		2424004014NRG24221220230610501 27/12/2023 Sibasankar Mallik 2424004014WL073584 Sibasankar Mallik 00177 IOBA0000517 1117 1117 Processed 09/03/2024 1556415892 SIBA SANKAR MALIK INDIAN OVERSEAS BANK(508541)
SubTotal 10663 10663
31 MOHONA OR-24-004-014-004/9253
(DHEPAGUDA) 		2424004014NRG24221220230610425 27/12/2023 Kuri Dalai 2424004014WL073563 Kuri Dalai 00415 SBIN0002113 948 948 Processed 09/03/2024 1556415904 MRS KURI DALAI STATE BANK OF INDIA(508548)
SubTotal 948 948
32 MOHONA OR-24-004-014-004/258095
(DHEPAGUDA) 		2424004014NRG24221220230610457 27/12/2023 Sudarsan Sabara 2424004014WL073565 Sudarsan Sabara 00415 SBIN0009349 1117 1117 Processed 09/03/2024 1556415906 MR SUDARSAN SABAR STATE BANK OF INDIA(508548)
SubTotal 1117 1117
33 MOHONA OR-24-004-014-004/9229
(DHEPAGUDA) 		2424004014NRG24221220230610422 27/12/2023 Bhaskar Dalai 2424004014WL073563 Bhaskar Dalai 00415 SBIN0010911 948 948 Processed 09/03/2024 1556415905 MR BHASKAR DALAI STATE BANK OF INDIA(508548)
SubTotal 948 948
34 MOHONA OR-24-004-014-004/53
(DHEPAGUDA) 		2424004014NRG24221220230610419 27/12/2023 Prakash Mallick 2424004014WL073563 Prakash Mallick 00415 SBIN0013635 948 948 Processed 09/03/2024 1556415924 PRAKASH MALIK STATE BANK OF INDIA(508548)
SubTotal 948 948
35 MOHONA OR-24-004-014-004/9231
(DHEPAGUDA) 		2424004014NRG24221220230610423 27/12/2023 Rebati Nayak 2424004014WL073563 Rebati Nayak 751001 948 948 Processed 09/03/2024 1556415921 Mrs. LAXMI NAYAK INDIAN BANK(607105)
SubTotal 948 948
Total 35884 35884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004014_271223APB_FTO_944092 76101701 948
2 MOHONA OR2424004014_271223APB_FTO_944092 Indian Bank IDIB000C057 CHANDIPUT 20312
3 MOHONA OR2424004014_271223APB_FTO_944092 Indian Overseas Bank IOBA0000517 BHISMAGIRI 10663
4 MOHONA OR2424004014_271223APB_FTO_944092 State Bank of India SBIN0002113 R.UDAYAGIRI 948
5 MOHONA OR2424004014_271223APB_FTO_944092 State Bank of India SBIN0009349 TALASINGI 1117
6 MOHONA OR2424004014_271223APB_FTO_944092 State Bank of India SBIN0010911 DIGAPAHANDI 948
7 MOHONA OR2424004014_271223APB_FTO_944092 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 948

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