Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:03:52 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004021_131023APB_FTO_636625
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-24-004-021-015/29849
(KATTAMA) 		2424004021NRG24121020230405605 13/10/2023 Pabitra Majhi 2424004021WL040975 Pabitra Majhi 00032 UTIB0004786 1659 1659 Processed 10/11/2023 7331692813 PABITRA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 MOHONA OR-24-004-021-001/29283-B
(KATTAMA) 		2424004021NRG24121020230405571 13/10/2023 Isak Patamajhi 2424004021WL040969 Isak Patamajhi 00045 BARB0PHULBA 1659 1659 Processed 10/11/2023 7331692790 ISAK PATAMAJHI BANK OF BARODA(606985)
SubTotal 1659 1659
3 MOHONA OR-24-004-021-004/22142
(KATTAMA) 		2424004021NRG24121020230405523 13/10/2023 Kumuda Nayak 2424004021WL040964 Kumuda Nayak 00168 ICIC0003277 1185 1185 Processed 10/11/2023 7331692787 KUMUDA NAYAK ICICI BANK LTD(508534)
SubTotal 1185 1185
4 MOHONA OR-24-004-021-015/29855
(KATTAMA) 		2424004021NRG24121020230405611 13/10/2023 Sabita Mallick 2424004021WL040977 Sabita Mallick 00354 PUNB0079820 1659 1659 Processed 10/11/2023 7331692754 MRS SABITA MALLICK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 MOHONA OR-24-004-021-001/22025
(KATTAMA) 		2424004021NRG24121020230405569 13/10/2023 Miranti Patomajhi 2424004021WL040969 Miranti Patomajhi 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7331692807 MIRANTI PATAMAJHI PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-021-001/29254
(KATTAMA) 		2424004021NRG24121020230405570 13/10/2023 Lalu Patamajhi 2424004021WL040969 Lalu Patamajhi 00354 PUNB0134520 1659 1659 Rejected 10/11/2023 7331692775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MOHONA OR-24-004-021-001/29283-B
(KATTAMA) 		2424004021NRG24121020230405572 13/10/2023 Balamati Muthamajhi 2424004021WL040969 Balamati Muthamajhi 00354 PUNB0134520 1659 1659 Rejected 10/11/2023 7331692795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MOHONA OR-24-004-021-001/29302
(KATTAMA) 		2424004021NRG24121020230405573 13/10/2023 NIRAMI PATAMAJHI 2424004021WL040969 NIRAMI PATAMAJHI 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7331692803 NIRAMI PATAMAJHI PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-021-004/22095
(KATTAMA) 		2424004021NRG24121020230405514 13/10/2023 Shyama Sundar Sabhapati 2424004021WL040964 Shyama Sundar Sabhapati 00354 PUNB0134520 1185 1185 Processed 10/11/2023 7331692781 SHYAMA SUNDAR SABHAPATI PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-021-004/22097
(KATTAMA) 		2424004021NRG24121020230405515 13/10/2023 MARIYAM NAYAK 2424004021WL040964 MARIYAM NAYAK 00354 PUNB0134520 1185 1185 Processed 10/11/2023 7331692773 MARIYAM NAYAK PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-021-004/22123
(KATTAMA) 		2424004021NRG24121020230405503 13/10/2023 Malati Kondho 2424004021WL040963 Malati Kondho 00354 PUNB0134520 1422 1422 Rejected 10/11/2023 7331692804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MOHONA OR-24-004-021-004/22123
(KATTAMA) 		2424004021NRG24121020230405502 13/10/2023 Ruben Kondho 2424004021WL040963 Ruben Kondho 00354 PUNB0134520 1422 1422 Processed 10/11/2023 7331692800 RUBEN KANDHA PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-021-004/22124
(KATTAMA) 		2424004021NRG24121020230405504 13/10/2023 Rebati Nayak 2424004021WL040963 Rebati Nayak 00354 PUNB0134520 1422 1422 Processed 10/11/2023 7331692765 REBATI NAYAK PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-021-004/22125
(KATTAMA) 		2424004021NRG24121020230405518 13/10/2023 Phelsta Nayak 2424004021WL040964 Phelsta Nayak 00354 PUNB0134520 1185 1185 Processed 10/11/2023 7331692760 PHELISKO NAYAK PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-021-004/22126
(KATTAMA) 		2424004021NRG24121020230405519 13/10/2023 Dustina Nayak 2424004021WL040964 Dustina Nayak 00354 PUNB0134520 1185 1185 Processed 10/11/2023 7331692767 DUSTINA NAYAK PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-021-004/22130
(KATTAMA) 		2424004021NRG24121020230405521 13/10/2023 Kunmeri Nayak 2424004021WL040964 Kunmeri Nayak 00354 PUNB0134520 1185 1185 Processed 10/11/2023 7331692806 KUINMERI NAYAK PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-021-004/22130
(KATTAMA) 		2424004021NRG24121020230405520 13/10/2023 Pabitra Nayak 2424004021WL040964 Pabitra Nayak 00354 PUNB0134520 1185 1185 Processed 10/11/2023 7331692810 PABITRA NAYAK PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-021-004/22140
(KATTAMA) 		2424004021NRG24121020230405506 13/10/2023 Geeta Nayak 2424004021WL040963 Geeta Nayak 00354 PUNB0134520 1422 1422 Processed 10/11/2023 7331692768 GEETA NAYAK PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-021-004/22140
(KATTAMA) 		2424004021NRG24121020230405505 13/10/2023 Subash Chandra Nayak 2424004021WL040963 Subash Chandra Nayak 00354 PUNB0134520 1422 1422 Processed 10/11/2023 7331692759 SUBASH CHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-021-004/22142
(KATTAMA) 		2424004021NRG24121020230405522 13/10/2023 Pramod Nayak 2424004021WL040964 Pramod Nayak 00354 PUNB0134520 1185 1185 Processed 10/11/2023 7331692756 PRAMOD KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHONA OR-24-004-021-004/22143
(KATTAMA) 		2424004021NRG24121020230405525 13/10/2023 Mila Nayak 2424004021WL040964 Mila Nayak 00354 PUNB0134520 1185 1185 Processed 10/11/2023 7331692805 MILA NAYAK PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-021-004/22143
(KATTAMA) 		2424004021NRG24121020230405524 13/10/2023 Thamas Nayak 2424004021WL040964 Thamas Nayak 00354 PUNB0134520 1185 1185 Processed 10/11/2023 7331692812 THOMAS NAYAK PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-021-004/22144
(KATTAMA) 		2424004021NRG24121020230405526 13/10/2023 Ujen Paricha 2424004021WL040964 Ujen Paricha 00354 PUNB0134520 1185 1185 Processed 10/11/2023 7331692799 UJEN PARICHHA PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-021-004/22148
(KATTAMA) 		2424004021NRG24121020230405507 13/10/2023 Gabera Kandha 2424004021WL040963 Gabera Kandha 00354 PUNB0134520 1422 1422 Processed 10/11/2023 7331692762 GABERA KANDHA PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-021-004/22155
(KATTAMA) 		2424004021NRG24121020230405508 13/10/2023 Marsel Nayak 2424004021WL040963 Marsel Nayak 00354 PUNB0134520 1422 1422 Processed 10/11/2023 7331692811 MARSHEL NAYAK PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-021-004/22155
(KATTAMA) 		2424004021NRG24121020230405509 13/10/2023 Urmila Nayak 2424004021WL040963 Urmila Nayak 00354 PUNB0134520 1422 1422 Processed 10/11/2023 7331692808 URMILA NAYAK PUNJAB NATIONAL BANK(508568)
27 MOHONA OR-24-004-021-004/22173
(KATTAMA) 		2424004021NRG24121020230405574 13/10/2023 Minati Nayak 2424004021WL040970 Minati Nayak 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7331692809 MINATI NAYAK PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-021-004/22179
(KATTAMA) 		2424004021NRG24121020230405527 13/10/2023 Darati Parichha 2424004021WL040964 Darati Parichha 00354 PUNB0134520 1185 1185 Processed 10/11/2023 7331692761 DAYATHI PARICHHA PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-021-004/22182
(KATTAMA) 		2424004021NRG24121020230405510 13/10/2023 Amosh Kandha 2424004021WL040963 Amosh Kandha 00354 PUNB0134520 1422 1422 Processed 10/11/2023 7331692802 AMOSH KANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOHONA OR-24-004-021-004/22182
(KATTAMA) 		2424004021NRG24121020230405511 13/10/2023 Puspanjali Kandha 2424004021WL040963 Puspanjali Kandha 00354 PUNB0134520 1422 1422 Rejected 10/11/2023 7331692801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MOHONA OR-24-004-021-004/29056
(KATTAMA) 		2424004021NRG24121020230405528 13/10/2023 Mamata Nayaka 2424004021WL040964 Mamata Nayaka 00354 PUNB0134520 1185 1185 Processed 10/11/2023 7331692772 MAMATA NAYAK PUNJAB NATIONAL BANK(508568)
32 MOHONA OR-24-004-021-004/29069
(KATTAMA) 		2424004021NRG24121020230405530 13/10/2023 Aarti Mantri 2424004021WL040964 Aarti Mantri 00354 PUNB0134520 1185 1185 Processed 10/11/2023 7331692774 ARATI MANTRY PUNJAB NATIONAL BANK(508568)
33 MOHONA OR-24-004-021-004/29069
(KATTAMA) 		2424004021NRG24121020230405529 13/10/2023 Prabhakar Mantri 2424004021WL040964 Prabhakar Mantri 00354 PUNB0134520 1185 1185 Processed 10/11/2023 7331692758 PRABHAKAR MANTRY PUNJAB NATIONAL BANK(508568)
34 MOHONA OR-24-004-021-004/29070
(KATTAMA) 		2424004021NRG24121020230405531 13/10/2023 Safira Paricha 2424004021WL040964 Safira Paricha 00354 PUNB0134520 1185 1185 Processed 10/11/2023 7331692776 SAFIRA PARICHHA PUNJAB NATIONAL BANK(508568)
35 MOHONA OR-24-004-021-004/29109
(KATTAMA) 		2424004021NRG24121020230405577 13/10/2023 Rajat Nayak 2424004021WL040971 Rajat Nayak 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7331692777 RAJAT NAYAK PUNJAB NATIONAL BANK(508568)
36 MOHONA OR-24-004-021-004/96969
(KATTAMA) 		2424004021NRG24121020230405533 13/10/2023 Anjilina Nayak 2424004021WL040964 Anjilina Nayak 00354 PUNB0134520 1185 1185 Processed 10/11/2023 7331692771 ANJALINA NAYAK PUNJAB NATIONAL BANK(508568)
37 MOHONA OR-24-004-021-004/96969
(KATTAMA) 		2424004021NRG24121020230405532 13/10/2023 Rama Nayak 2424004021WL040964 Rama Nayak 00354 PUNB0134520 1185 1185 Processed 10/11/2023 7331692797 RAMA NAYAK PUNJAB NATIONAL BANK(508568)
38 MOHONA OR-24-004-021-004/96985
(KATTAMA) 		2424004021NRG24121020230405534 13/10/2023 Rajan Paricha 2424004021WL040964 Rajan Paricha 00354 PUNB0134520 1185 1185 Processed 10/11/2023 7331692766 RAJEN PARICHHA PUNJAB NATIONAL BANK(508568)
39 MOHONA OR-24-004-021-004/97004
(KATTAMA) 		2424004021NRG24121020230405537 13/10/2023 Jhunita Nayak 2424004021WL040964 Jhunita Nayak 00354 PUNB0134520 1185 1185 Processed 10/11/2023 7331692780 JHUNITA NAYAK PUNJAB NATIONAL BANK(508568)
40 MOHONA OR-24-004-021-004/97033
(KATTAMA) 		2424004021NRG24121020230405543 13/10/2023 Ranjita Paricha 2424004021WL040964 Ranjita Paricha 00354 PUNB0134520 1185 1185 Processed 10/11/2023 7331692784 MRS RANJITA PARICHHA STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-021-008/22503
(KATTAMA) 		2424004021NRG24121020230405601 13/10/2023 Bijuralo Majhi 2424004021WL040974 Bijuralo Majhi 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7331692769 BIJURALU MAJHI PUNJAB NATIONAL BANK(508568)
42 MOHONA OR-24-004-021-008/22503
(KATTAMA) 		2424004021NRG24121020230405600 13/10/2023 Raipur Majhi 2424004021WL040974 Raipur Majhi 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7331692764 RAIPUR MAJHI PUNJAB NATIONAL BANK(508568)
43 MOHONA OR-24-004-021-008/22504
(KATTAMA) 		2424004021NRG24121020230405603 13/10/2023 Kuntala Majhi 2424004021WL040974 Kuntala Majhi 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7331692770 KUNTALA MAJHI PUNJAB NATIONAL BANK(508568)
44 MOHONA OR-24-004-021-008/22504
(KATTAMA) 		2424004021NRG24121020230405602 13/10/2023 Mina Majhi 2424004021WL040974 Mina Majhi 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7331692763 MINA MAJHI PUNJAB NATIONAL BANK(508568)
45 MOHONA OR-24-004-021-008/28891
(KATTAMA) 		2424004021NRG24121020230405596 13/10/2023 Philipiya Majhi 2424004021WL040973 Philipiya Majhi 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7331692783 FILIPIA MAJHI PUNJAB NATIONAL BANK(508568)
46 MOHONA OR-24-004-021-008/28892
(KATTAMA) 		2424004021NRG24121020230405598 13/10/2023 Sagarika Pradhan 2424004021WL040973 Sagarika Pradhan 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7331692779 SAGARIKA PRADHAN PUNJAB NATIONAL BANK(508568)
47 MOHONA OR-24-004-021-010/22471
(KATTAMA) 		2424004021NRG24131020230406254 13/10/2023 Piriska Behera 2424004021WL041119 Piriska Behera 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7331692757 PIRISKA BEHERA PUNJAB NATIONAL BANK(508568)
48 MOHONA OR-24-004-021-010/22484
(KATTAMA) 		2424004021NRG24131020230406255 13/10/2023 Sidharta Swalsing 2424004021WL041119 Sidharta Swalsing 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7331692796 SIDHARTHA SWALSINGH PUNJAB NATIONAL BANK(508568)
49 MOHONA OR-24-004-021-010/29257
(KATTAMA) 		2424004021NRG24131020230406257 13/10/2023 Tapaswini Behera 2424004021WL041119 Tapaswini Behera 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7331692798 TAPASWINI BEHERA PUNJAB NATIONAL BANK(508568)
50 MOHONA OR-24-004-021-014/21873
(KATTAMA) 		2424004021NRG24121020230405566 13/10/2023 Aruna Nayak 2424004021WL040967 Aruna Nayak 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7331692782 ARUN NAYAK PUNJAB NATIONAL BANK(508568)
51 MOHONA OR-24-004-021-015/22291
(KATTAMA) 		2424004021NRG24121020230405609 13/10/2023 Amar Majhi 2424004021WL040977 Amar Majhi 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7331692778 MR AMAR MAJHI STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-021-015/22291
(KATTAMA) 		2424004021NRG24121020230405604 13/10/2023 Kuni Majhi 2424004021WL040975 Kuni Majhi 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7331692785 MRS KUNI MAJHI STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-021-015/29856
(KATTAMA) 		2424004021NRG24121020230405607 13/10/2023 Srimanta Patamajhi 2424004021WL040976 Srimanta Patamajhi 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7331692755 SRIMANTA PATAMAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 69441 69441
54 MOHONA OR-24-004-021-004/97022
(KATTAMA) 		2424004021NRG24121020230405538 13/10/2023 Jasya Kumar Nayak 2424004021WL040964 Jasya Kumar Nayak 00415 SBIN0006898 1185 1185 Processed 10/11/2023 7331692791 JASYA KUMAR NAYAK STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-021-014/21896
(KATTAMA) 		2424004021NRG24121020230405567 13/10/2023 Sabita Nayak 2424004021WL040967 Sabita Nayak 00415 SBIN0006898 1659 1659 Processed 10/11/2023 7331692788 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
56 MOHONA OR-24-004-021-004/22173
(KATTAMA) 		2424004021NRG24121020230405576 13/10/2023 Sanu Kumar Nayak 2424004021WL040970 Sanu Kumar Nayak 00415 SBIN0012111 1659 1659 Processed 10/11/2023 7331692789 MR SANUNAYAK NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
57 MOHONA OR-24-004-021-004/96992
(KATTAMA) 		2424004021NRG24121020230405512 13/10/2023 Fabina Nayak 2424004021WL040963 Fabina Nayak 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7331692786 MRS FABINA NAYAK STATE BANK OF INDIA(508548)
58 MOHONA OR-24-004-021-004/97022
(KATTAMA) 		2424004021NRG24121020230405539 13/10/2023 Mandakini Nayak 2424004021WL040964 Mandakini Nayak 00415 SBIN0012115 1185 1185 Processed 10/11/2023 7331692793 MANDAKINI NAYAK UNION BANK OF INDIA(508500)
59 MOHONA OR-24-004-021-004/97032
(KATTAMA) 		2424004021NRG24121020230405540 13/10/2023 Subasini Parichha 2424004021WL040964 Subasini Parichha 00415 SBIN0012115 1185 1185 Processed 10/11/2023 7331692792 MISS SUBASINI PARICHHA STATE BANK OF INDIA(508548)
60 MOHONA OR-24-004-021-015/29849
(KATTAMA) 		2424004021NRG24121020230405606 13/10/2023 Jyoti Majhi 2424004021WL040975 Jyoti Majhi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7331692794 MISS JYOTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 5451 5451
Total 85557 85557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004021_131023APB_FTO_636625 AXIS BANK UTIB0004786 BIRIKOTA 1659
2 MOHONA OR2424004021_131023APB_FTO_636625 Bank of Baroda BARB0PHULBA PHULBANI, ORISSA 1659
3 MOHONA OR2424004021_131023APB_FTO_636625 ICICI BANK ICIC0003277 MOHANA 1185
4 MOHONA OR2424004021_131023APB_FTO_636625 Punjab National Bank PUNB0079820 Mohana 1659
5 MOHONA OR2424004021_131023APB_FTO_636625 Punjab National Bank PUNB0134520 Alligonda 69441
6 MOHONA OR2424004021_131023APB_FTO_636625 State Bank of India SBIN0006898 BAMUNIGAON 2844
7 MOHONA OR2424004021_131023APB_FTO_636625 State Bank of India SBIN0012111 RAMBHA 1659
8 MOHONA OR2424004021_131023APB_FTO_636625 State Bank of India SBIN0012115 MOHANA 5451

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