Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:15:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004010_201223APB_FTO_913647
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-24-004-010-005/24438
(DAMADUA) 		2424004010NRG24Z201220230603545 20/12/2023 Kishanji Mallik 2424004010WL072677 Kishanji Mallik 00354 PUNB0134520 363 363 Processed 20/12/2023 8792128883 KISANJI MALLIK PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-010-005/24438
(DAMADUA) 		2424004010NRG24Z201220230603546 20/12/2023 Manalisha Mallick 2424004010WL072677 Manalisha Mallick 00354 PUNB0134520 290 290 Processed 20/12/2023 8792128903 MANALISA MALIK PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-010-005/24445
(DAMADUA) 		2424004010NRG24Z201220230603549 20/12/2023 JAYANTI MALIK 2424004010WL072677 JAYANTI MALIK 00354 PUNB0134520 73 73 Processed 20/12/2023 8792128907 JAYANTI MALIK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-010-005/24446
(DAMADUA) 		2424004010NRG24Z201220230603550 20/12/2023 Tilatama Basantaray 2424004010WL072677 Tilatama Basantaray 00354 PUNB0134520 73 73 Processed 20/12/2023 8792128887 TILATAMA BASTARAI PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-010-005/24460
(DAMADUA) 		2424004010NRG24Z201220230603552 20/12/2023 Sanatana Bisoi 2424004010WL072677 Sanatana Bisoi 00354 PUNB0134520 218 218 Processed 20/12/2023 8792128893 SANATANA BISHOYI STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-010-005/24461
(DAMADUA) 		2424004010NRG24Z201220230603554 20/12/2023 Tabiasa Nayak 2424004010WL072677 Tabiasa Nayak 00354 PUNB0134520 218 218 Processed 20/12/2023 8792128892 TABYAS NAYAK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-010-005/24462
(DAMADUA) 		2424004010NRG24Z201220230603555 20/12/2023 Sagamanga Malik 2424004010WL072677 Sagamanga Malik 00354 PUNB0134520 435 435 Processed 20/12/2023 8792128885 SAGA MANGA MALLICK PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-010-005/24470
(DAMADUA) 		2424004010NRG24Z201220230603558 20/12/2023 Suryakanta Nayak 2424004010WL072677 Suryakanta Nayak 00354 PUNB0134520 290 290 Processed 20/12/2023 8792128875 SURYAKANTA NAYAK PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-010-005/24474
(DAMADUA) 		2424004010NRG24Z201220230603560 20/12/2023 Tangra Malik 2424004010WL072677 Tangra Malik 00354 PUNB0134520 290 290 Processed 20/12/2023 8792128874 TANGRA MALIK PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-010-005/24477
(DAMADUA) 		2424004010NRG24Z201220230603561 20/12/2023 Jhili Malik 2424004010WL072677 Jhili Malik 00354 PUNB0134520 363 363 Processed 20/12/2023 8792128873 JHILI MALIK PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-010-005/24483
(DAMADUA) 		2424004010NRG24Z201220230603563 20/12/2023 Sabita Bisoyi 2424004010WL072677 Sabita Bisoyi 00354 PUNB0134520 435 435 Processed 20/12/2023 8792128900 SABITA BISOI PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-010-005/24492
(DAMADUA) 		2424004010NRG24Z201220230603565 20/12/2023 Utaful Bisoyi 2424004010WL072677 Utaful Bisoyi 00354 PUNB0134520 363 363 Processed 20/12/2023 8792128881 UTAPHUL BISHOYI PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-010-005/24503
(DAMADUA) 		2424004010NRG24Z201220230603568 20/12/2023 Inisinta Nayak 2424004010WL072677 Inisinta Nayak 00354 PUNB0134520 435 435 Processed 20/12/2023 8792128878 INISINTA NAYAK PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-010-005/24503
(DAMADUA) 		2424004010NRG24Z201220230603569 20/12/2023 Rasmita Nayak 2424004010WL072677 Rasmita Nayak 00354 PUNB0134520 435 435 Processed 20/12/2023 8792128896 RASHMITA NAYAK PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-010-005/24514
(DAMADUA) 		2424004010NRG24Z201220230603573 20/12/2023 Ranjit Sing 2424004010WL072677 Ranjit Sing 00354 PUNB0134520 435 435 Processed 20/12/2023 8792128890 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-010-005/24518
(DAMADUA) 		2424004010NRG24Z201220230603574 20/12/2023 Pratima Bastarai 2424004010WL072677 Pratima Bastarai 00354 PUNB0134520 435 435 Processed 20/12/2023 8792128879 MRS PRATIMA BASTARAI STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-010-005/24533
(DAMADUA) 		2424004010NRG24Z201220230603577 20/12/2023 Nilima Bishoyi 2424004010WL072677 Nilima Bishoyi 00354 PUNB0134520 363 363 Rejected 20/12/2023 8792128891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MOHONA OR-24-004-010-005/94793
(DAMADUA) 		2424004010NRG24Z201220230603579 20/12/2023 Hadramanga Malik 2424004010WL072677 Hadramanga Malik 00354 PUNB0134520 363 363 Processed 20/12/2023 8792128880 HADRA MANGA MALIK PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-010-005/94794
(DAMADUA) 		2424004010NRG24Z201220230603580 20/12/2023 Anil Nayak 2424004010WL072677 Anil Nayak 00354 PUNB0134520 290 290 Processed 20/12/2023 8792128905 ANIL NAYAK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-010-005/94799
(DAMADUA) 		2424004010NRG24Z201220230603581 20/12/2023 Biraj Nayak 2424004010WL072677 Biraj Nayak 00354 PUNB0134520 435 435 Processed 20/12/2023 8792128888 BIRAJ NAYAK PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-010-005/94803
(DAMADUA) 		2424004010NRG24Z201220230603583 20/12/2023 Kishora Mallick 2424004010WL072677 Kishora Mallick 00354 PUNB0134520 363 363 Processed 20/12/2023 8792128884 KISHORA MALLICK PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-010-005/94803
(DAMADUA) 		2424004010NRG24Z201220230603585 20/12/2023 Kuntala Mallik 2424004010WL072677 Kuntala Mallik 00354 PUNB0134520 363 363 Processed 20/12/2023 8792128898 KUNTALA MALLICK PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-010-005/94803
(DAMADUA) 		2424004010NRG24Z201220230603586 20/12/2023 Minati Mallik 2424004010WL072677 Minati Mallik 00354 PUNB0134520 363 363 Processed 20/12/2023 8792128876 MINATI MALIK PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-010-005/94803
(DAMADUA) 		2424004010NRG24Z201220230603584 20/12/2023 Nakula Malik 2424004010WL072677 Nakula Malik 00354 PUNB0134520 435 435 Rejected 20/12/2023 8792128877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MOHONA OR-24-004-010-005/94806
(DAMADUA) 		2424004010NRG24Z201220230603587 20/12/2023 Banita Mallick 2424004010WL072677 Banita Mallick 00354 PUNB0134520 435 435 Processed 20/12/2023 8792128904 BANITA MALLIK PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-010-005/94807
(DAMADUA) 		2424004010NRG24Z201220230603588 20/12/2023 Kuin Singh 2424004010WL072677 Kuin Singh 00354 PUNB0134520 435 435 Processed 20/12/2023 8792128894 KUIN SING PUNJAB NATIONAL BANK(508568)
27 MOHONA OR-24-004-010-005/94812
(DAMADUA) 		2424004010NRG24Z201220230603590 20/12/2023 Kumudini Nayak 2424004010WL072677 Kumudini Nayak 00354 PUNB0134520 435 435 Processed 20/12/2023 8792128889 KUMUDINI NAYAK W/O-DAMIAN N PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-010-005/94812
(DAMADUA) 		2424004010NRG24Z201220230603589 20/12/2023 Marsilina Nayak 2424004010WL072677 Marsilina Nayak 00354 PUNB0134520 435 435 Processed 20/12/2023 8792128886 MARSILINA NAIK PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-010-005/98573
(DAMADUA) 		2424004010NRG24Z201220230603592 20/12/2023 Janaki Bisoyi 2424004010WL072677 Janaki Bisoyi 00354 PUNB0134520 363 363 Processed 20/12/2023 8792128899 JANAKI BISHOYI PUNJAB NATIONAL BANK(508568)
30 MOHONA OR-24-004-010-005/98582
(DAMADUA) 		2424004010NRG24Z201220230603594 20/12/2023 Runu Bisoyee 2424004010WL072677 Runu Bisoyee 00354 PUNB0134520 435 435 Processed 20/12/2023 8792128902 RUNU BISOI PUNJAB NATIONAL BANK(508568)
31 MOHONA OR-24-004-010-005/98592
(DAMADUA) 		2424004010NRG24Z201220230603596 20/12/2023 Premanjali Nayak 2424004010WL072677 Premanjali Nayak 00354 PUNB0134520 435 435 Processed 20/12/2023 8792128895 PREMANJALI NAYAK PUNJAB NATIONAL BANK(508568)
32 MOHONA OR-24-004-010-005/98592
(DAMADUA) 		2424004010NRG24Z201220230603595 20/12/2023 Sujit Nayak 2424004010WL072677 Sujit Nayak 00354 PUNB0134520 435 435 Processed 20/12/2023 8792128882 SUJIT NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 11534 11534
33 MOHONA OR-24-004-010-005/24445
(DAMADUA) 		2424004010NRG24Z201220230603548 20/12/2023 PARBATI MALLICK 2424004010WL072677 PARBATI MALLICK 00415 SBIN0012115 73 73 Processed 20/12/2023 8792128909 PARBATI MALLICK KARNATAKA BANK LTD(607270)
34 MOHONA OR-24-004-010-005/24458
(DAMADUA) 		2424004010NRG24Z201220230603551 20/12/2023 Kuni Nayak 2424004010WL072677 Kuni Nayak 00415 SBIN0012115 218 218 Processed 20/12/2023 8792128906 MRS KUNI NAYAK STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-010-005/24465
(DAMADUA) 		2424004010NRG24Z201220230603557 20/12/2023 Santosh Malik 2424004010WL072677 Santosh Malik 00415 SBIN0012115 363 363 Processed 20/12/2023 8792128908 MR SANTOSH MALIK STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-010-005/24492
(DAMADUA) 		2424004010NRG24Z201220230603566 20/12/2023 Arati Bisoyi 2424004010WL072677 Arati Bisoyi 00415 SBIN0012115 435 435 Processed 20/12/2023 8792128901 MRS ARATI BISOI STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-010-005/24552
(DAMADUA) 		2424004010NRG24Z201220230603578 20/12/2023 Rambula Mallick 2424004010WL072677 Rambula Mallick 00415 SBIN0012115 363 363 Processed 20/12/2023 8792128897 MR RAMBULA MALLICK STATE BANK OF INDIA(508548)
SubTotal 1452 1452
Total 12986 12986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004010_201223APB_FTO_913647 Punjab National Bank PUNB0134520 Alligonda 11534
2 MOHONA OR2424004010_201223APB_FTO_913647 State Bank of India SBIN0012115 MOHANA 1452

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