Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:30:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004001_061223FTO_857220
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-24-004-001-002/99952
(ADAVA) 		2424004001NRG24Z061220230555437 06/12/2023 Dhoba Gouda 2424004001WL067124 Dhoba Gouda 00354 PUNB0134520 542 542 Processed 08/12/2023 8338691890 Dhoba Gouda ()
SubTotal 542 542
2 MOHONA OR-24-004-001-002/7865
(ADAVA) 		2424004001NRG24Z051220230553346 06/12/2023 DEBARANJAN PAIK 2424004001WL066896 DEBARANJAN PAIK 00415 SBIN0012106 542 542 Processed 07/12/2023 8338691891 MR DEBA RANJAN PAIK ()
SubTotal 542 542
3 MOHONA OR-24-004-001-002/7668
(ADAVA) 		2424004001NRG24Z061220230555461 06/12/2023 Jayashree Nayak 2424004001WL067127 Jayashree Nayak 00415 SBIN0012115 542 542 Processed 07/12/2023 8338691911 MISS JAYASRI NAYAK ()
4 MOHONA OR-24-004-001-002/7742
(ADAVA) 		2424004001NRG24Z061220230555478 06/12/2023 Nirmala Nayak 2424004001WL067128 Nirmala Nayak 00415 SBIN0012115 542 542 Processed 07/12/2023 8338691914 MRS NIRMALA SINGH ()
5 MOHONA OR-24-004-001-002/7852
(ADAVA) 		2424004001NRG24Z051220230553345 06/12/2023 KARTIKA MALLICK 2424004001WL066896 KARTIKA MALLICK 00415 SBIN0012115 542 542 Processed 07/12/2023 8338691893 MR KARTIK MALIK ()
6 MOHONA OR-24-004-001-007/7132
(ADAVA) 		2424004001NRG24Z061220230555486 06/12/2023 Gulapi Rana 2424004001WL067128 Gulapi Rana 00415 SBIN0012115 542 542 Processed 07/12/2023 8338691894 MRS GULAPI RANA ()
7 MOHONA OR-24-004-001-007/7132
(ADAVA) 		2424004001NRG24Z061220230555487 06/12/2023 Santosh Rana 2424004001WL067128 Santosh Rana 00415 SBIN0012115 542 542 Processed 07/12/2023 8338691913 MR SANTOSH KUMAR RANA ()
8 MOHONA OR-24-004-001-007/7132
(ADAVA) 		2424004001NRG24Z051220230553334 06/12/2023 Santosh Rana 2424004001WL066895 Santosh Rana 00415 SBIN0012115 542 542 Processed 07/12/2023 8338691912 MR SANTOSH KUMAR RANA ()
9 MOHONA OR-24-004-001-007/96007
(ADAVA) 		2424004001NRG24Z051220230553456 06/12/2023 Rinku Sethi 2424004001WL066917 Rinku Sethi 00415 SBIN0012115 77 77 Processed 07/12/2023 8338691892 MR RINKU SETHI ()
SubTotal 3329 3329
10 MOHONA OR-24-004-001-002/7668
(ADAVA) 		2424004001NRG24Z061220230555460 06/12/2023 Bijaya Laxmi Nayak 2424004001WL067127 Bijaya Laxmi Nayak 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338691908 Bijaya Laxmi Nayak ()
11 MOHONA OR-24-004-001-002/7791
(ADAVA) 		2424004001NRG24Z061220230555428 06/12/2023 GAJAPATI DALEI 2424004001WL067124 GAJAPATI DALEI 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338691900 GAJAPATI DALEI ()
12 MOHONA OR-24-004-001-002/7791
(ADAVA) 		2424004001NRG24Z051220230553328 06/12/2023 GAJAPATI DALEI 2424004001WL066895 GAJAPATI DALEI 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338691901 GAJAPATI DALEI ()
13 MOHONA OR-24-004-001-002/7791
(ADAVA) 		2424004001NRG24Z051220230553327 06/12/2023 KUNI DALEI 2424004001WL066895 KUNI DALEI 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338691895 KUNI DALEI ()
14 MOHONA OR-24-004-001-002/7791
(ADAVA) 		2424004001NRG24Z061220230555427 06/12/2023 KUNI DALEI 2424004001WL067124 KUNI DALEI 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338691896 KUNI DALEI ()
15 MOHONA OR-24-004-001-002/7802
(ADAVA) 		2424004001NRG24Z051220230553331 06/12/2023 NIRANJAN GOUDA 2424004001WL066895 NIRANJAN GOUDA 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338691897 NIRANJAN GOUDA ()
16 MOHONA OR-24-004-001-002/7833
(ADAVA) 		2424004001NRG24Z061220230555445 06/12/2023 SANJIB KU NAYAK 2424004001WL067125 SANJIB KU NAYAK 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338691907 SANJIB KU NAYAK ()
17 MOHONA OR-24-004-001-002/7863
(ADAVA) 		2424004001NRG24Z051220230553333 06/12/2023 Narasingh Patra 2424004001WL066895 Narasingh Patra 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338691898 Narasingh Patra ()
18 MOHONA OR-24-004-001-002/7863
(ADAVA) 		2424004001NRG24Z051220230553332 06/12/2023 Rasmita Patra 2424004001WL066895 Rasmita Patra 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338691904 Rasmita Patra ()
19 MOHONA OR-24-004-001-002/95827
(ADAVA) 		2424004001NRG24Z061220230555480 06/12/2023 Kumara majhee 2424004001WL067128 Kumara majhee 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338691910 Kumara majhee ()
20 MOHONA OR-24-004-001-002/98260
(ADAVA) 		2424004001NRG24Z061220230555483 06/12/2023 Elengi Raita 2424004001WL067128 Elengi Raita 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338691909 Elengi Raita ()
21 MOHONA OR-24-004-001-002/99562
(ADAVA) 		2424004001NRG24Z061220230555448 06/12/2023 Pabitra Nayak 2424004001WL067125 Pabitra Nayak 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338691903 Pabitra Nayak ()
22 MOHONA OR-24-004-001-002/99932
(ADAVA) 		2424004001NRG24Z051220230553444 06/12/2023 AMBIKA NAYAK 2424004001WL066915 AMBIKA NAYAK 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338691899 AMBIKA NAYAK ()
23 MOHONA OR-24-004-001-003/7017
(ADAVA) 		2424004001NRG24Z051220230553347 06/12/2023 Prakash Mandala 2424004001WL066896 Prakash Mandala 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338691902 Prakash Mandala ()
24 MOHONA OR-24-004-001-007/7132
(ADAVA) 		2424004001NRG24Z051220230553335 06/12/2023 Prasanti kumar Rana 2424004001WL066895 Prasanti kumar Rana 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338691905 Prasanti kumar Rana ()
25 MOHONA OR-24-004-001-007/7132
(ADAVA) 		2424004001NRG24Z061220230555488 06/12/2023 Prasanti kumar Rana 2424004001WL067128 Prasanti kumar Rana 00474 SBIN0RRUKGB 542 542 Processed 07/12/2023 8338691906 Prasanti kumar Rana ()
SubTotal 8672 8672
Total 13085 13085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004001_061223FTO_857220 Punjab National Bank PUNB0134520 Alligonda 542
2 MOHONA OR2424004001_061223FTO_857220 State Bank of India SBIN0012106 HARADAKHANDI 542
3 MOHONA OR2424004001_061223FTO_857220 State Bank of India SBIN0012115 MOHANA 3329
4 MOHONA OR2424004001_061223FTO_857220 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 8672

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