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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:00:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004027_221223APB_FTO_924334
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-24-004-027-001/11207
(MERAPALLI) 		2424004027NRG24Z211220230608446 22/12/2023 Madhusmita Nayak 2424004027WL073337 Madhusmita Nayak 00078 CNRB0005475 542 542 Processed 22/12/2023 8835249456 MADHUSMITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOHONA OR-24-004-027-009/96515
(MERAPALLI) 		2424004027NRG24Z221220230610325 22/12/2023 Pankaj Dolai 2424004027WL073533 Pankaj Dolai 00078 CNRB0005475 542 542 Processed 22/12/2023 8835249454 PANKAJ DALAI CANARA BANK(508532)
3 MOHONA OR-24-004-027-009/96515
(MERAPALLI) 		2424004027NRG24Z221220230610324 22/12/2023 Sankar Dalaie 2424004027WL073533 Sankar Dalaie 00078 CNRB0005475 542 542 Processed 22/12/2023 8835249450 SHANKAR DALAI CANARA BANK(508532)
SubTotal 1626 1626
4 MOHONA OR-24-004-027-001/11030
(MERAPALLI) 		2424004027NRG24Z221220230610404 22/12/2023 Surekha Nayak 2424004027WL073557 Surekha Nayak 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249460 MRS SUREKHA NAYAK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-027-001/11032
(MERAPALLI) 		2424004027NRG24Z221220230612057 22/12/2023 Basanti Nayak 2424004027WL073716 Basanti Nayak 00415 SBIN0012115 465 465 Processed 22/12/2023 8835249427 BASANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOHONA OR-24-004-027-001/11032
(MERAPALLI) 		2424004027NRG24Z221220230612056 22/12/2023 Madhu Sudan Nayak 2424004027WL073716 Madhu Sudan Nayak 00415 SBIN0012115 465 465 Processed 22/12/2023 8835249425 MR MADHUSUDAN NAYAK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-027-001/11163
(MERAPALLI) 		2424004027NRG24Z221220230610394 22/12/2023 Mita Nayak 2424004027WL073553 Mita Nayak 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249430 MRS MITA NAYAK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-027-001/11164
(MERAPALLI) 		2424004027NRG24Z221220230610397 22/12/2023 Hemant Nayak 2424004027WL073554 Hemant Nayak 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249432 HEMANTA B NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOHONA OR-24-004-027-001/11164
(MERAPALLI) 		2424004027NRG24Z221220230610398 22/12/2023 Tunita Nayak 2424004027WL073554 Tunita Nayak 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249426 MRS TUNITA NAYAK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-027-001/11208
(MERAPALLI) 		2424004027NRG24Z211220230608433 22/12/2023 Dasha Nayak 2424004027WL073332 Dasha Nayak 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249457 DASHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHONA OR-24-004-027-001/11208
(MERAPALLI) 		2424004027NRG24Z211220230608434 22/12/2023 Sosirekha Nayak 2424004027WL073332 Sosirekha Nayak 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249431 MRS SOSIREKHA NAYAK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-027-001/11243
(MERAPALLI) 		2424004027NRG24Z211220230608410 22/12/2023 Samir Kumar Nayak 2424004027WL073322 Samir Kumar Nayak 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249417 Samir Kumar Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
13 MOHONA OR-24-004-027-001/29549
(MERAPALLI) 		2424004027NRG24Z211220230608460 22/12/2023 Niranjana Malika 2424004027WL073340 Niranjana Malika 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249447 SURENDRA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOHONA OR-24-004-027-001/98662
(MERAPALLI) 		2424004027NRG24Z221220230612060 22/12/2023 Kasturi Nayak 2424004027WL073716 Kasturi Nayak 00415 SBIN0012115 465 465 Processed 22/12/2023 8835249423 KASTURI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOHONA OR-24-004-027-001/98881
(MERAPALLI) 		2424004027NRG24Z211220230608440 22/12/2023 Hingula Nayak 2424004027WL073334 Hingula Nayak 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249438 HINGULA BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHONA OR-24-004-027-002/29613
(MERAPALLI) 		2424004027NRG24Z211220230608424 22/12/2023 Rimpai Raita 2424004027WL073329 Rimpai Raita 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249420 MRS RIMPAI RAITA STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-027-003/100220
(MERAPALLI) 		2424004027NRG24Z221220230610338 22/12/2023 Hemanta Nayak 2424004027WL073536 Hemanta Nayak 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249453 HEMANT NAYAK DHANALAXMI BANK(607239)
18 MOHONA OR-24-004-027-003/11153
(MERAPALLI) 		2424004027NRG24Z211220230608418 22/12/2023 Prakash Nayak 2424004027WL073326 Prakash Nayak 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249435 MR PRAKASH NAYAK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-027-003/11155
(MERAPALLI) 		2424004027NRG24Z221220230610382 22/12/2023 Biswanath Malik 2424004027WL073550 Biswanath Malik 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249424 MR BISWANATH MALIK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-027-003/11156-A
(MERAPALLI) 		2424004027NRG24Z211220230608420 22/12/2023 Babita Malik 2424004027WL073327 Babita Malik 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249446 MRS BABITA MALLICK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-027-003/11164
(MERAPALLI) 		2424004027NRG24Z211220230608407 22/12/2023 Subash Malik 2424004027WL073321 Subash Malik 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249419 MR SUBAS MALIK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-027-003/29620
(MERAPALLI) 		2424004027NRG24Z211220230608414 22/12/2023 Runu mallik 2424004027WL073324 Runu mallik 00415 SBIN0012115 465 465 Processed 22/12/2023 8835249429 MRS RUNU MALIK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-027-004/11189
(MERAPALLI) 		2424004027NRG24Z211220230607434 22/12/2023 Arati Kumari Pradhan 2424004027WL073238 Arati Kumari Pradhan 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249461 MRS ARATI KUMARI PRADHAN STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-027-004/11191
(MERAPALLI) 		2424004027NRG24Z211220230608442 22/12/2023 Jochhana Mallick 2424004027WL073335 Jochhana Mallick 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249459 MRS JOCHHANA MALLICK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-027-004/11307
(MERAPALLI) 		2424004027NRG24Z211220230608438 22/12/2023 Malati Tanti 2424004027WL073333 Malati Tanti 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249451 MRS MALATI TANTI STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-027-004/11307
(MERAPALLI) 		2424004027NRG24Z211220230608437 22/12/2023 Sameswar Tanti 2424004027WL073333 Sameswar Tanti 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249418 MR SAMESHWAR TANTI STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-027-005/10874
(MERAPALLI) 		2424004027NRG24Z211220230608451 22/12/2023 Dukhisyam Malik 2424004027WL073338 Dukhisyam Malik 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249422 DUKHISHYAM MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
28 MOHONA OR-24-004-027-005/10874
(MERAPALLI) 		2424004027NRG24Z211220230608453 22/12/2023 sasmita mallik 2424004027WL073338 sasmita mallik 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249421 MRS SASMITA MALIK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-027-005/11253
(MERAPALLI) 		2424004027NRG24Z211220230608430 22/12/2023 Tukuna Mallik 2424004027WL073331 Tukuna Mallik 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249428 MR TUKUNAMALLIK MALLIK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-027-005/29660
(MERAPALLI) 		2424004027NRG24Z211220230608454 22/12/2023 Saroj Nayak 2424004027WL073338 Saroj Nayak 00415 SBIN0012115 465 465 Processed 22/12/2023 8835249436 SAROJ NAYAK CANARA BANK(508532)
31 MOHONA OR-24-004-027-005/96982
(MERAPALLI) 		2424004027NRG24Z211220230608444 22/12/2023 Kamala Mallick 2424004027WL073336 Kamala Mallick 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249445 MISS KAMALA MALIK STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-027-006/10857
(MERAPALLI) 		2424004027NRG24Z221220230610344 22/12/2023 golapi mallik 2424004027WL073539 golapi mallik 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249433 MRS GOLAPI MALIK STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-027-006/11198
(MERAPALLI) 		2424004027NRG24Z221220230610411 22/12/2023 Basanti Mallik 2424004027WL073560 Basanti Mallik 00415 SBIN0012115 310 310 Processed 22/12/2023 8835249452 MRS BASANTI MALIK STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-027-007/10763
(MERAPALLI) 		2424004027NRG24Z221220230610350 22/12/2023 Padma Mallik 2424004027WL073541 Padma Mallik 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249440 MRS PADMABATI MALIKA STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-027-007/10772
(MERAPALLI) 		2424004027NRG24Z221220230610362 22/12/2023 Bijaya Kumar Nayak 2424004027WL073545 Bijaya Kumar Nayak 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249414 MR BIJAYA NAYAK STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-027-007/10774
(MERAPALLI) 		2424004027NRG24Z221220230610416 22/12/2023 Thomash Nayak 2424004027WL073562 Thomash Nayak 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249412 THOMAS NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOHONA OR-24-004-027-007/10886
(MERAPALLI) 		2424004027NRG24Z221220230612065 22/12/2023 Alok Kumar Nayak 2424004027WL073716 Alok Kumar Nayak 00415 SBIN0012115 465 465 Processed 22/12/2023 8835249448 ALOK KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOHONA OR-24-004-027-007/10886
(MERAPALLI) 		2424004027NRG24Z221220230612066 22/12/2023 Swapna Nayak 2424004027WL073716 Swapna Nayak 00415 SBIN0012115 465 465 Processed 22/12/2023 8835249449 SWAPNA NAYAK PUNJAB NATIONAL BANK(508568)
39 MOHONA OR-24-004-027-007/29468
(MERAPALLI) 		2424004027NRG24Z221220230610237 22/12/2023 Asperenta Nayak 2424004027WL073518 Asperenta Nayak 00415 SBIN0012115 77 77 Processed 22/12/2023 8835249413 S PERENTA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOHONA OR-24-004-027-007/29482
(MERAPALLI) 		2424004027NRG24Z221220230610356 22/12/2023 Kuntala Malik 2424004027WL073543 Kuntala Malik 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249439 MRS KUNTALA MALIK STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-027-007/29495
(MERAPALLI) 		2424004027NRG24Z221220230610359 22/12/2023 Mamata mallick 2424004027WL073544 Mamata mallick 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249455 MAMATA MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOHONA OR-24-004-027-007/98671
(MERAPALLI) 		2424004027NRG24Z221220230610412 22/12/2023 Bishanti Nayak 2424004027WL073560 Bishanti Nayak 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249441 BISHANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 MOHONA OR-24-004-027-008/29686
(MERAPALLI) 		2424004027NRG24Z211220230608428 22/12/2023 Kesini Sabar 2424004027WL073330 Kesini Sabar 00415 SBIN0012115 465 465 Processed 22/12/2023 8835249458 MRS KESINI SABAR STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-027-008/29686
(MERAPALLI) 		2424004027NRG24Z211220230608427 22/12/2023 Pani Sabar 2424004027WL073330 Pani Sabar 00415 SBIN0012115 465 465 Processed 22/12/2023 8835249444 PANI SABAR STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-027-009/11181
(MERAPALLI) 		2424004027NRG24Z211220230608404 22/12/2023 Santilata Sahu 2424004027WL073320 Santilata Sahu 00415 SBIN0012115 465 465 Processed 22/12/2023 8835249416 MRS SANTILATA SAHU STATE BANK OF INDIA(508548)
46 MOHONA OR-24-004-027-010/10930
(MERAPALLI) 		2424004027NRG24Z221220230610390 22/12/2023 asalata pradhana 2424004027WL073552 asalata pradhana 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249442 MRS ASALATA PRADHAN STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-027-010/10930
(MERAPALLI) 		2424004027NRG24Z221220230610389 22/12/2023 Dilip Kumar Pradhan 2424004027WL073552 Dilip Kumar Pradhan 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249411 DILIP KUMAR PRADHAN STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-027-010/11078
(MERAPALLI) 		2424004027NRG24Z221220230610371 22/12/2023 Brundaban Nayak 2424004027WL073547 Brundaban Nayak 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249415 Mr. BRUNDABAN NAYAK UTKAL GRAMEEN BANK(607234)
49 MOHONA OR-24-004-027-010/11078
(MERAPALLI) 		2424004027NRG24Z221220230610372 22/12/2023 Sanjukta Nayak 2424004027WL073547 Sanjukta Nayak 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249443 SANJUKTA NAYAK PUNJAB NATIONAL BANK(508568)
50 MOHONA OR-24-004-027-010/28898
(MERAPALLI) 		2424004027NRG24Z211220230608416 22/12/2023 Pramila Mallik 2424004027WL073325 Pramila Mallik 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249434 Mrs. PRAMILA MALLIK UTKAL GRAMEEN BANK(607234)
51 MOHONA OR-24-004-027-010/28900
(MERAPALLI) 		2424004027NRG24Z221220230610380 22/12/2023 Nakula Karada 2424004027WL073549 Nakula Karada 00415 SBIN0012115 542 542 Processed 22/12/2023 8835249437 MRS NAKULA KARADA STATE BANK OF INDIA(508548)
SubTotal 24549 24549
52 MOHONA OR-24-004-027-005/96978
(MERAPALLI) 		2424004027NRG24Z211220230608422 22/12/2023 Titu Mallick 2424004027WL073328 Titu Mallick 00474 SBIN0RRUKGB 542 542 Processed 22/12/2023 8835249410 Mr. TITU MALLIK MALLIK UTKAL GRAMEEN BANK(607234)
53 MOHONA OR-24-004-027-006/11221
(MERAPALLI) 		2424004027NRG24Z221220230610408 22/12/2023 Menaka Mallik 2424004027WL073559 Menaka Mallik 00474 SBIN0RRUKGB 542 542 Processed 22/12/2023 8835249409 Mrs. MENAKA MALLIK UTKAL GRAMEEN BANK(607234)
54 MOHONA OR-24-004-027-007/10763
(MERAPALLI) 		2424004027NRG24Z221220230610349 22/12/2023 Raghunath Malik 2424004027WL073541 Raghunath Malik 00474 SBIN0RRUKGB 542 542 Processed 22/12/2023 8835249408 MR RAGHUNATHA MALIKA STATE BANK OF INDIA(508548)
SubTotal 1626 1626
55 MOHONA OR-24-004-027-001/98662
(MERAPALLI) 		2424004027NRG24Z221220230610340 22/12/2023 Arjuna Nayak 2424004027WL073537 Arjuna Nayak 00691 IPOS0000001 542 542 Processed 22/12/2023 8835249402 ARJUNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOHONA OR-24-004-027-004/1000000005
(MERAPALLI) 		2424004027NRG24Z221220230610402 22/12/2023 SADHABANI TANTI 2424004027WL073556 SADHABANI TANTI 00691 IPOS0000001 542 542 Processed 22/12/2023 8835249403 SADHABANI TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOHONA OR-24-004-027-005/10874
(MERAPALLI) 		2424004027NRG24Z211220230608452 22/12/2023 Hipanga Mallik 2424004027WL073338 Hipanga Mallik 00691 IPOS0000001 542 542 Processed 22/12/2023 8835249405 HIPANGA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
58 MOHONA OR-24-004-027-007/1000002
(MERAPALLI) 		2424004027NRG24Z221220230610414 22/12/2023 Kiranga mallick 2424004027WL073561 Kiranga mallick 00691 IPOS0000001 542 542 Processed 22/12/2023 8835249404 KIRANGA MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOHONA OR-24-004-027-007/10885
(MERAPALLI) 		2424004027NRG24Z221220230612064 22/12/2023 Manjula Malik 2424004027WL073716 Manjula Malik 00691 IPOS0000001 465 465 Processed 22/12/2023 8835249407 MANJULA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
60 MOHONA OR-24-004-027-007/10885
(MERAPALLI) 		2424004027NRG24Z221220230612063 22/12/2023 Sidhujit Nayak 2424004027WL073716 Sidhujit Nayak 00691 IPOS0000001 465 465 Processed 22/12/2023 8835249406 SIDHUJIT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3098 3098
Total 30899 30899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004027_221223APB_FTO_924334 Canara Bank CNRB0005475 SINKULIPADAR 1626
2 MOHONA OR2424004027_221223APB_FTO_924334 State Bank of India SBIN0012115 MOHANA 24549
3 MOHONA OR2424004027_221223APB_FTO_924334 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 542
4 MOHONA OR2424004027_221223APB_FTO_924334 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1084
5 MOHONA OR2424004027_221223APB_FTO_924334 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 3098

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