Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:32:23 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004020_120523APB_FTO_107232
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-24-004-020-010/95218
(KARCHABADI) 		2424004020NRG24120520230066554 12/05/2023 Johan Raika 2424004020WL003428 Johan Raika 00354 PUNB0079820 1422 1422 Processed 19/05/2023 1693227175 JOHAN RAIKA S/O.GESA RA PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-020-011/16305
(KARCHABADI) 		2424004020NRG24120520230066809 12/05/2023 Ponina Sabara 2424004020WL003440 Ponina Sabara 00354 PUNB0079820 1110 1110 Processed 19/05/2023 1693227139 PANINA SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 2532 2532
3 MOHONA OR-24-004-020-009/15851
(KARCHABADI) 		2424004020NRG24120520230066548 12/05/2023 Sripati Pujari 2424004020WL003428 Sripati Pujari 00415 SBIN0012115 1422 1422 Processed 19/05/2023 1693227154 MR SRIPATI PUJARI STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-020-009/15861
(KARCHABADI) 		2424004020NRG24120520230066549 12/05/2023 Laxmi Beherdalaie 2424004020WL003428 Laxmi Beherdalaie 00415 SBIN0012115 1422 1422 Processed 19/05/2023 1693227165 MRS LAXMI BEHERDALAI STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-020-009/15894
(KARCHABADI) 		2424004020NRG24120520230066550 12/05/2023 Panchanan Patro 2424004020WL003428 Panchanan Patro 00415 SBIN0012115 1422 1422 Processed 19/05/2023 1693227146 MR PANCHANAN PATRA STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-020-009/98024
(KARCHABADI) 		2424004020NRG24120520230066553 12/05/2023 Karuna Raika 2424004020WL003428 Karuna Raika 00415 SBIN0012115 1422 1422 Processed 19/05/2023 1693227160 MR KARUNAKARA RAIKA STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-020-010/99940
(KARCHABADI) 		2424004020NRG24120520230066555 12/05/2023 PRAFULA NAYAK 2424004020WL003428 PRAFULA NAYAK 00415 SBIN0012115 1422 1422 Processed 19/05/2023 1693227173 PRAFULLA NAYAK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-020-010/99940
(KARCHABADI) 		2424004020NRG24120520230066556 12/05/2023 SURABHI NAYAK 2424004020WL003428 SURABHI NAYAK 00415 SBIN0012115 1422 1422 Processed 19/05/2023 1693227163 MRS SURABHI NAYAK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-020-010/99946
(KARCHABADI) 		2424004020NRG24120520230066558 12/05/2023 SARAT NAYAK 2424004020WL003428 SARAT NAYAK 00415 SBIN0012115 1422 1422 Processed 19/05/2023 1693227171 SARAT NAYAK CANARA BANK(508532)
10 MOHONA OR-24-004-020-010/99954
(KARCHABADI) 		2424004020NRG24120520230066559 12/05/2023 RESMA NAYAK 2424004020WL003428 RESMA NAYAK 00415 SBIN0012115 1422 1422 Processed 19/05/2023 1693227170 Mrs. RESMA NAYAK UTKAL GRAMEEN BANK(607234)
11 MOHONA OR-24-004-020-011/16300
(KARCHABADI) 		2424004020NRG24120520230066806 12/05/2023 Jaya Sabara 2424004020WL003440 Jaya Sabara 00415 SBIN0012115 1110 1110 Processed 19/05/2023 1693227174 MR JEY SABAR STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-020-011/16300
(KARCHABADI) 		2424004020NRG24120520230066807 12/05/2023 Kedari Sabara 2424004020WL003440 Kedari Sabara 00415 SBIN0012115 1110 1110 Processed 19/05/2023 1693227157 MISS KIDARI SABAR STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-020-011/16305
(KARCHABADI) 		2424004020NRG24120520230066808 12/05/2023 Mark Sabara 2424004020WL003440 Mark Sabara 00415 SBIN0012115 1110 1110 Processed 19/05/2023 1693227156 MR MARKA SABAR STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-020-011/98077
(KARCHABADI) 		2424004020NRG24120520230066811 12/05/2023 Premika Sabara 2424004020WL003440 Premika Sabara 00415 SBIN0012115 1110 1110 Processed 19/05/2023 1693227164 MRS PREMIKA SABAR STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-020-011/98078
(KARCHABADI) 		2424004020NRG24120520230066812 12/05/2023 Sundar Sabara 2424004020WL003440 Sundar Sabara 00415 SBIN0012115 1110 1110 Processed 19/05/2023 1693227145 SUNDAR SABAR STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-020-011/98081
(KARCHABADI) 		2424004020NRG24120520230066813 12/05/2023 Simiya Sabara 2424004020WL003440 Simiya Sabara 00415 SBIN0012115 1110 1110 Processed 19/05/2023 1693227155 MR SIMIYA SABAR STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-020-011/98081
(KARCHABADI) 		2424004020NRG24120520230066814 12/05/2023 Tabita Sabara 2424004020WL003440 Tabita Sabara 00415 SBIN0012115 1110 1110 Processed 19/05/2023 1693227141 MRS TABITA SABAR STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-020-011/98083
(KARCHABADI) 		2424004020NRG24120520230066816 12/05/2023 Ribika Sabara 2424004020WL003440 Ribika Sabara 00415 SBIN0012115 1110 1110 Processed 19/05/2023 1693227159 MRS RIBIKA SABAR STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-020-011/98086
(KARCHABADI) 		2424004020NRG24120520230066817 12/05/2023 Joseph Sabara 2424004020WL003440 Joseph Sabara 00415 SBIN0012115 1110 1110 Processed 19/05/2023 1693227167 MR JOSEPH SABAR STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-020-011/98086
(KARCHABADI) 		2424004020NRG24120520230066818 12/05/2023 Sasika Sabara 2424004020WL003440 Sasika Sabara 00415 SBIN0012115 1110 1110 Processed 19/05/2023 1693227166 MRS SASHIKA SABAR STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-020-011/98087
(KARCHABADI) 		2424004020NRG24120520230066819 12/05/2023 Aaina Gamango 2424004020WL003440 Aaina Gamango 00415 SBIN0012115 1110 1110 Processed 19/05/2023 1693227168 ASHIN SABAR STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-020-011/98087
(KARCHABADI) 		2424004020NRG24120520230066820 12/05/2023 Mami Sabara 2424004020WL003440 Mami Sabara 00415 SBIN0012115 1110 1110 Processed 19/05/2023 1693227158 MISS MAMI SABAR STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-020-020/16420
(KARCHABADI) 		2424004020NRG24120520230066793 12/05/2023 Chaitanya Mallick 2424004020WL003439 Chaitanya Mallick 00415 SBIN0012115 1554 1554 Processed 19/05/2023 1693227147 MR CHAITANYA MALIK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-020-020/16420
(KARCHABADI) 		2424004020NRG24120520230066794 12/05/2023 Rita Mallick 2424004020WL003439 Rita Mallick 00415 SBIN0012115 1554 1554 Processed 19/05/2023 1693227143 MRS RITA MALLICK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-020-020/16422
(KARCHABADI) 		2424004020NRG24120520230066796 12/05/2023 Debanti Molick 2424004020WL003439 Debanti Molick 00415 SBIN0012115 1554 1554 Processed 19/05/2023 1693227161 MRS DEBANTI MALLICK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-020-020/16422
(KARCHABADI) 		2424004020NRG24120520230066795 12/05/2023 Narsingha Mallick 2424004020WL003439 Narsingha Mallick 00415 SBIN0012115 1554 1554 Processed 19/05/2023 1693227144 MR NARASINGH MALLICK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-020-020/16423
(KARCHABADI) 		2424004020NRG24120520230066797 12/05/2023 Huaralu Mallick 2424004020WL003439 Huaralu Mallick 00415 SBIN0012115 1554 1554 Processed 19/05/2023 1693227150 MRS HUERALU MALIK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-020-020/16429
(KARCHABADI) 		2424004020NRG24120520230066798 12/05/2023 Pramila Molick 2424004020WL003439 Pramila Molick 00415 SBIN0012115 1554 1554 Processed 19/05/2023 1693227151 MRS PRAMILA MALLICK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-020-020/16447
(KARCHABADI) 		2424004020NRG24120520230066799 12/05/2023 Lakhmana Molick 2424004020WL003439 Lakhmana Molick 00415 SBIN0012115 1554 1554 Processed 19/05/2023 1693227169 MR LAXMAN MALLICK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-020-020/16447
(KARCHABADI) 		2424004020NRG24120520230066800 12/05/2023 Rashmita Mallick 2424004020WL003439 Rashmita Mallick 00415 SBIN0012115 1554 1554 Processed 19/05/2023 1693227153 MRS RASHMITA MALIK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-020-020/16466
(KARCHABADI) 		2424004020NRG24120520230066801 12/05/2023 Radhakrushna Molick 2424004020WL003439 Radhakrushna Molick 00415 SBIN0012115 1554 1554 Processed 19/05/2023 1693227148 MR RADHAKRUSHNA MALLICK STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-020-020/16466
(KARCHABADI) 		2424004020NRG24120520230066802 12/05/2023 Susila Molick 2424004020WL003439 Susila Molick 00415 SBIN0012115 1554 1554 Processed 19/05/2023 1693227162 MRS SUSILA MALIK STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-020-020/31021
(KARCHABADI) 		2424004020NRG24120520230066803 12/05/2023 Upendra Mallick 2424004020WL003439 Upendra Mallick 00415 SBIN0012115 1554 1554 Processed 19/05/2023 1693227149 MR UPENDRA MALIK STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-020-020/31026
(KARCHABADI) 		2424004020NRG24120520230066805 12/05/2023 Basanti Mallick 2424004020WL003439 Basanti Mallick 00415 SBIN0012115 1554 1554 Processed 19/05/2023 1693227142 MRS BASANTI MALLICK STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-020-020/31026
(KARCHABADI) 		2424004020NRG24120520230066804 12/05/2023 Mr. GANGADHARA MALIK 2424004020WL003439 Mr. GANGADHARA MALIK 00415 SBIN0012115 1554 1554 Processed 19/05/2023 1693227152 MR GANGADHARA MALIK STATE BANK OF INDIA(508548)
SubTotal 44898 44898
36 MOHONA OR-24-004-020-009/15901
(KARCHABADI) 		2424004020NRG24120520230066551 12/05/2023 Kandha Pujari 2424004020WL003428 Kandha Pujari 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693227140 Mr. KANDHA PUJARI S/O MANGALA PUJARI . UTKAL GRAMEEN BANK(607234)
37 MOHONA OR-24-004-020-011/98077
(KARCHABADI) 		2424004020NRG24120520230066810 12/05/2023 Mikhael Sabar 2424004020WL003440 Mikhael Sabar 00474 SBIN0RRUKGB 1110 1110 Processed 19/05/2023 1693227172 Mr. MIKHAEL SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 2532 2532
Total 49962 49962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004020_120523APB_FTO_107232 Punjab National Bank PUNB0079820 Mohana 2532
2 MOHONA OR2424004020_120523APB_FTO_107232 State Bank of India SBIN0012115 MOHANA 44898
3 MOHONA OR2424004020_120523APB_FTO_107232 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 2532

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