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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:59:52 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004021_261223APB_FTO_934129
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-24-004-021-006/28453
(KATTAMA) 		2424004021NRG24Z221220230609286 26/12/2023 LILU PATRA 2424004021WL073424 LILU PATRA 00078 CNRB0005475 805 805 Processed 26/12/2023 8882946381 LILLU PATRO CANARA BANK(508532)
SubTotal 805 805
2 MOHONA OR-24-004-021-001/22059
(KATTAMA) 		2424004021NRG24Z201220230604112 26/12/2023 Rita Majhi 2424004021WL072782 Rita Majhi 00354 PUNB0134520 542 542 Processed 26/12/2023 8882946360 RITA MAJHI PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-021-001/29248
(KATTAMA) 		2424004021NRG24Z201220230604113 26/12/2023 ELASABA MAJHI 2424004021WL072782 ELASABA MAJHI 00354 PUNB0134520 542 542 Processed 26/12/2023 8882946365 ELASABA MAJHI PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-021-002/99125
(KATTAMA) 		2424004021NRG24Z201220230604107 26/12/2023 Manika Parichha 2424004021WL072780 Manika Parichha 00354 PUNB0134520 542 542 Processed 26/12/2023 8882946373 MANIKA PARICHHA PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-021-004/22094
(KATTAMA) 		2424004021NRG24Z221220230609234 26/12/2023 Anuk Patamajhi 2424004021WL073423 Anuk Patamajhi 00354 PUNB0134520 690 690 Processed 26/12/2023 8882946364 MR ANUK PATMAJHI STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-021-004/22094
(KATTAMA) 		2424004021NRG24Z221220230609235 26/12/2023 Talita Kandha 2424004021WL073423 Talita Kandha 00354 PUNB0134520 690 690 Processed 26/12/2023 8882946370 Talita Kandha INDUSIND BANK(607189)
7 MOHONA OR-24-004-021-004/22112
(KATTAMA) 		2424004021NRG24Z201220230604084 26/12/2023 Pampi Mantri 2424004021WL072775 Pampi Mantri 00354 PUNB0134520 542 542 Processed 26/12/2023 8882946338 FAMPY MANTRY PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-021-004/22112
(KATTAMA) 		2424004021NRG24Z201220230604085 26/12/2023 Rupina Mantri 2424004021WL072775 Rupina Mantri 00354 PUNB0134520 542 542 Processed 26/12/2023 8882946368 RUPINA MANTRI PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-021-004/22117
(KATTAMA) 		2424004021NRG24Z201220230604126 26/12/2023 Sukanta Nayak 2424004021WL072785 Sukanta Nayak 00354 PUNB0134520 542 542 Processed 26/12/2023 8882946339 SUKANTA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOHONA OR-24-004-021-004/22138
(KATTAMA) 		2424004021NRG24Z221220230609236 26/12/2023 Peta Patamajhi 2424004021WL073423 Peta Patamajhi 00354 PUNB0134520 690 690 Processed 26/12/2023 8882946340 PETAPATA MAJHI PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-021-004/22142
(KATTAMA) 		2424004021NRG24Z201220230604128 26/12/2023 Pramod Nayak 2424004021WL072785 Pramod Nayak 00354 PUNB0134520 542 542 Processed 26/12/2023 8882946335 PRAMOD KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOHONA OR-24-004-021-004/29060
(KATTAMA) 		2424004021NRG24Z201220230604092 26/12/2023 Laxmikanta Nayaka 2424004021WL072777 Laxmikanta Nayaka 00354 PUNB0134520 542 542 Processed 26/12/2023 8882946372 LAXMIKANTA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOHONA OR-24-004-021-004/29060
(KATTAMA) 		2424004021NRG24Z201220230604093 26/12/2023 Pustina Nayaka 2424004021WL072777 Pustina Nayaka 00354 PUNB0134520 542 542 Processed 26/12/2023 8882946363 JUSTINA NAYAK PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-021-004/96993
(KATTAMA) 		2424004021NRG24Z201220230604060 26/12/2023 Kanhu Nayak 2424004021WL072769 Kanhu Nayak 00354 PUNB0134520 542 542 Rejected 26/12/2023 8882946362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MOHONA OR-24-004-021-006/22216
(KATTAMA) 		2424004021NRG24Z221220230609270 26/12/2023 Ratha Patra 2424004021WL073424 Ratha Patra 00354 PUNB0134520 805 805 Processed 26/12/2023 8882946369 RATHA PATRA PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-021-006/22222
(KATTAMA) 		2424004021NRG24Z221220230609273 26/12/2023 SABITA PATRA 2424004021WL073424 SABITA PATRA 00354 PUNB0134520 805 805 Processed 26/12/2023 8882946366 SABITA PATRA PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-021-006/22260
(KATTAMA) 		2424004021NRG24Z221220230609277 26/12/2023 Laxmi Patra 2424004021WL073424 Laxmi Patra 00354 PUNB0134520 805 805 Processed 26/12/2023 8882946351 LAXMI PATRA PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-021-006/22260
(KATTAMA) 		2424004021NRG24Z221220230609278 26/12/2023 Parameswar Patra 2424004021WL073424 Parameswar Patra 00354 PUNB0134520 805 805 Processed 26/12/2023 8882946361 PARAMESWAR PATRA PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-021-006/28444
(KATTAMA) 		2424004021NRG24Z221220230609279 26/12/2023 Kanhu Patra 2424004021WL073424 Kanhu Patra 00354 PUNB0134520 805 805 Processed 26/12/2023 8882946367 KANU PATRA PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-021-006/28447
(KATTAMA) 		2424004021NRG24Z221220230609282 26/12/2023 Kuni Patra 2424004021WL073424 Kuni Patra 00354 PUNB0134520 805 805 Processed 26/12/2023 8882946349 KUNI PATRA PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-021-006/28447
(KATTAMA) 		2424004021NRG24Z221220230609281 26/12/2023 Santosh Patra 2424004021WL073424 Santosh Patra 00354 PUNB0134520 805 805 Processed 26/12/2023 8882946348 SANTASHO PATRA PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-021-006/28448
(KATTAMA) 		2424004021NRG24Z221220230609283 26/12/2023 Debaranjan Patra 2424004021WL073424 Debaranjan Patra 00354 PUNB0134520 805 805 Processed 26/12/2023 8882946347 DEBARANJAN PATRA PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-021-006/28448
(KATTAMA) 		2424004021NRG24Z221220230609284 26/12/2023 Minati Patra 2424004021WL073424 Minati Patra 00354 PUNB0134520 805 805 Processed 26/12/2023 8882946350 MINATI PATRA PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-021-006/28449
(KATTAMA) 		2424004021NRG24Z221220230609285 26/12/2023 Durjyadhan Patra 2424004021WL073424 Durjyadhan Patra 00354 PUNB0134520 805 805 Processed 26/12/2023 8882946356 DURJYADHAN PATRA PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-021-006/28457
(KATTAMA) 		2424004021NRG24Z221220230609287 26/12/2023 Dhirendra Kumar Patra 2424004021WL073424 Dhirendra Kumar Patra 00354 PUNB0134520 805 805 Processed 26/12/2023 8882946371 DHIRENDRA KUMAR PATRA PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-021-007/21982
(KATTAMA) 		2424004021NRG24Z221220230609237 26/12/2023 Aruna Majhi 2424004021WL073423 Aruna Majhi 00354 PUNB0134520 690 690 Processed 26/12/2023 8882946353 ARUN MAJHI PUNJAB NATIONAL BANK(508568)
27 MOHONA OR-24-004-021-007/21982
(KATTAMA) 		2424004021NRG24Z221220230609238 26/12/2023 Safira MAjhi 2424004021WL073423 Safira MAjhi 00354 PUNB0134520 690 690 Processed 26/12/2023 8882946345 SAFIRA MAJHI PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-021-007/29851
(KATTAMA) 		2424004021NRG24Z221220230609239 26/12/2023 Simanchal Majhi 2424004021WL073423 Simanchal Majhi 00354 PUNB0134520 690 690 Processed 26/12/2023 8882946352 SIMANCHAL MAJHI PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-021-007/96976
(KATTAMA) 		2424004021NRG24Z221220230609241 26/12/2023 Bikram Majhi 2424004021WL073423 Bikram Majhi 00354 PUNB0134520 690 690 Processed 26/12/2023 8882946346 BIKRAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOHONA OR-24-004-021-007/96976
(KATTAMA) 		2424004021NRG24Z221220230609242 26/12/2023 Pramila Majhi 2424004021WL073423 Pramila Majhi 00354 PUNB0134520 690 690 Processed 26/12/2023 8882946358 PRAMILA MAJHI PUNJAB NATIONAL BANK(508568)
31 MOHONA OR-24-004-021-008/22503
(KATTAMA) 		2424004021NRG24Z201220230604099 26/12/2023 Bijuralo Majhi 2424004021WL072778 Bijuralo Majhi 00354 PUNB0134520 542 542 Processed 26/12/2023 8882946359 BIJURALU MAJHI PUNJAB NATIONAL BANK(508568)
32 MOHONA OR-24-004-021-008/22503
(KATTAMA) 		2424004021NRG24Z201220230604098 26/12/2023 Raipur Majhi 2424004021WL072778 Raipur Majhi 00354 PUNB0134520 542 542 Processed 26/12/2023 8882946341 RAIPUR MAJHI PUNJAB NATIONAL BANK(508568)
33 MOHONA OR-24-004-021-010/22388
(KATTAMA) 		2424004021NRG24Z201220230604073 26/12/2023 Subhabanto Mantri 2424004021WL072771 Subhabanto Mantri 00354 PUNB0134520 542 542 Processed 26/12/2023 8882946334 MR SUBHO BONTO MONTRY STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-021-010/29188
(KATTAMA) 		2424004021NRG24Z201220230604116 26/12/2023 Kuna Parichha 2424004021WL072783 Kuna Parichha 00354 PUNB0134520 542 542 Processed 26/12/2023 8882946336 KUNAL PARICHHA PUNJAB NATIONAL BANK(508568)
35 MOHONA OR-24-004-021-010/29188
(KATTAMA) 		2424004021NRG24Z201220230604117 26/12/2023 Manini Parichha 2424004021WL072783 Manini Parichha 00354 PUNB0134520 542 542 Processed 26/12/2023 8882946354 MANINI PARICHHA PUNJAB NATIONAL BANK(508568)
36 MOHONA OR-24-004-021-010/29355
(KATTAMA) 		2424004021NRG24Z201220230604087 26/12/2023 Kamala Paricha 2424004021WL072776 Kamala Paricha 00354 PUNB0134520 542 542 Processed 26/12/2023 8882946357 KAMALA PARICHA PUNJAB NATIONAL BANK(508568)
37 MOHONA OR-24-004-021-012/28868
(KATTAMA) 		2424004021NRG24Z201220230604095 26/12/2023 Bibina Paricha 2424004021WL072777 Bibina Paricha 00354 PUNB0134520 542 542 Processed 26/12/2023 8882946355 BIBINA PARICHHA PUNJAB NATIONAL BANK(508568)
38 MOHONA OR-24-004-021-012/28868
(KATTAMA) 		2424004021NRG24Z201220230604094 26/12/2023 Dipti Paricha 2424004021WL072777 Dipti Paricha 00354 PUNB0134520 542 542 Processed 26/12/2023 8882946337 DIPTI PARICHHA PUNJAB NATIONAL BANK(508568)
39 MOHONA OR-24-004-021-015/22285
(KATTAMA) 		2424004021NRG24Z221220230609243 26/12/2023 Sukera Majhi 2424004021WL073423 Sukera Majhi 00354 PUNB0134520 690 690 Processed 26/12/2023 8882946342 SUKERA MAJHI PUNJAB NATIONAL BANK(508568)
40 MOHONA OR-24-004-021-015/22299
(KATTAMA) 		2424004021NRG24Z221220230609244 26/12/2023 Asinga Majhi 2424004021WL073423 Asinga Majhi 00354 PUNB0134520 690 690 Processed 26/12/2023 8882946343 ASINGA MAJHI STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-021-015/22306
(KATTAMA) 		2424004021NRG24Z221220230609246 26/12/2023 Haischandra Majhi 2424004021WL073423 Haischandra Majhi 00354 PUNB0134520 690 690 Processed 26/12/2023 8882946344 HARISHCHANDRA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 26201 26201
42 MOHONA OR-24-004-021-001/29262
(KATTAMA) 		2424004021NRG24Z201220230604077 26/12/2023 CHAITANYA PATAMAJHI 2424004021WL072773 CHAITANYA PATAMAJHI 00415 SBIN0006898 542 542 Processed 26/12/2023 8882946333 MR CHAITANYA PATAMAJHI STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-021-002/99125
(KATTAMA) 		2424004021NRG24Z201220230604106 26/12/2023 Kanhu Charan Parichha 2424004021WL072780 Kanhu Charan Parichha 00415 SBIN0006898 542 542 Processed 26/12/2023 8882946378 KANHU CHARAN PARICHHA STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-021-010/29143
(KATTAMA) 		2424004021NRG24Z201220230604109 26/12/2023 Namita Bastarai 2424004021WL072781 Namita Bastarai 00415 SBIN0006898 542 542 Processed 26/12/2023 8882946374 MRS NAMITA BASTARAY STATE BANK OF INDIA(508548)
SubTotal 1626 1626
45 MOHONA OR-24-004-021-010/29386
(KATTAMA) 		2424004021NRG24Z201220230604103 26/12/2023 Mariyam Swalsingh 2424004021WL072779 Mariyam Swalsingh 00415 SBIN0012115 542 542 Processed 26/12/2023 8882946379 MRS MARIYAM SWALSINGH STATE BANK OF INDIA(508548)
46 MOHONA OR-24-004-021-015/22299
(KATTAMA) 		2424004021NRG24Z221220230609245 26/12/2023 Taruni Majhi 2424004021WL073423 Taruni Majhi 00415 SBIN0012115 690 690 Processed 26/12/2023 8882946380 MRS TARUDI MAJHI STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-021-015/22312
(KATTAMA) 		2424004021NRG24Z221220230609247 26/12/2023 Jitendra Majhi 2424004021WL073423 Jitendra Majhi 00415 SBIN0012115 690 690 Processed 26/12/2023 8882946376 MR JITENDRA MAJHI STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-021-015/29852
(KATTAMA) 		2424004021NRG24Z221220230609248 26/12/2023 Manoj Majhi 2424004021WL073423 Manoj Majhi 00415 SBIN0012115 690 690 Processed 26/12/2023 8882946375 MR MANAJ MAJHI STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-021-015/29858
(KATTAMA) 		2424004021NRG24Z221220230609251 26/12/2023 REBATI DARAMAJHI 2424004021WL073423 REBATI DARAMAJHI 00415 SBIN0012115 690 690 Processed 26/12/2023 8882946377 MISS REBATI DARAMAJHI STATE BANK OF INDIA(508548)
SubTotal 3302 3302
Total 31934 31934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004021_261223APB_FTO_934129 Canara Bank CNRB0005475 SINKULIPADAR 805
2 MOHONA OR2424004021_261223APB_FTO_934129 Punjab National Bank PUNB0134520 Alligonda 26201
3 MOHONA OR2424004021_261223APB_FTO_934129 State Bank of India SBIN0006898 BAMUNIGAON 1626
4 MOHONA OR2424004021_261223APB_FTO_934129 State Bank of India SBIN0012115 MOHANA 3302

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