Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:33:22 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004021_191023APB_FTO_665694
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-24-004-021-010/22344
(KATTAMA) 		2424004021NRG24191020230423967 19/10/2023 Prakash Behera 2424004021WL044546 Prakash Behera 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7265644958 PRAKASH BEHERA PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-021-010/22347
(KATTAMA) 		2424004021NRG24191020230423968 19/10/2023 Jhili Paricha 2424004021WL044546 Jhili Paricha 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7265644945 JHILIMA PARICHHA PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-021-010/22351
(KATTAMA) 		2424004021NRG24191020230423969 19/10/2023 Jhilima Swalsingh 2424004021WL044546 Jhilima Swalsingh 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7265644944 JHALIMA SWALSINGH PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-021-010/22352
(KATTAMA) 		2424004021NRG24191020230423970 19/10/2023 Indira Paricha 2424004021WL044546 Indira Paricha 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7265644966 INDIRA PARICHHA PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-021-010/22357
(KATTAMA) 		2424004021NRG24191020230423971 19/10/2023 Hemanta Nayak 2424004021WL044546 Hemanta Nayak 00354 PUNB0134520 1185 1185 Rejected 09/11/2023 7265644962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MOHONA OR-24-004-021-010/22369
(KATTAMA) 		2424004021NRG24191020230423973 19/10/2023 Kuntola Swalsingh 2424004021WL044546 Kuntola Swalsingh 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7265644940 KUNTALA SWALSINGH PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-021-010/22369
(KATTAMA) 		2424004021NRG24191020230423972 19/10/2023 Samanta Swalsingh 2424004021WL044546 Samanta Swalsingh 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7265644965 SAMANTA SWALSINGH PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-021-010/22371
(KATTAMA) 		2424004021NRG24191020230423975 19/10/2023 Embita Nayak 2424004021WL044546 Embita Nayak 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7265644941 EMBITA NAYAK PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-021-010/22371
(KATTAMA) 		2424004021NRG24191020230423974 19/10/2023 Rubin Nayak 2424004021WL044546 Rubin Nayak 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7265644961 RUBENA NAYAK S/O LUKAS NA PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-021-010/22395
(KATTAMA) 		2424004021NRG24191020230423977 19/10/2023 Margarita Behera 2424004021WL044546 Margarita Behera 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7265644949 MARGARITA BEHERA PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-021-010/22395
(KATTAMA) 		2424004021NRG24191020230423976 19/10/2023 Pabitra Behera 2424004021WL044546 Pabitra Behera 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7265644938 PABITRA BEHERA PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-021-010/22434
(KATTAMA) 		2424004021NRG24191020230423979 19/10/2023 Jayanti Nayak 2424004021WL044546 Jayanti Nayak 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7265644942 JAYANTI NAYAK PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-021-010/22470
(KATTAMA) 		2424004021NRG24191020230423983 19/10/2023 Jasoda Swalsingh 2424004021WL044546 Jasoda Swalsingh 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7265644947 JASODA SWALSINGH PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-021-010/22483
(KATTAMA) 		2424004021NRG24191020230423984 19/10/2023 Sunima Paricha 2424004021WL044546 Sunima Paricha 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7265644946 MUNIMA PARICHHA PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-021-010/22501
(KATTAMA) 		2424004021NRG24191020230423985 19/10/2023 Sabitri Behera 2424004021WL044546 Sabitri Behera 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7265644963 SABITRI BEHERA PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-021-010/22507
(KATTAMA) 		2424004021NRG24191020230423986 19/10/2023 Puspanjali Sahu 2424004021WL044546 Puspanjali Sahu 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7265644939 PUSPANJALI SAHU PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-021-010/22516
(KATTAMA) 		2424004021NRG24191020230423987 19/10/2023 SEBATI NAYAK 2424004021WL044546 SEBATI NAYAK 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7265644957 SEBATI NAYAK PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-021-010/29133
(KATTAMA) 		2424004021NRG24191020230423988 19/10/2023 Suvalata Nayak 2424004021WL044546 Suvalata Nayak 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7265644964 SUBHA LATA BADANAYAK W/O ALASYA BA PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-021-010/29222
(KATTAMA) 		2424004021NRG24191020230423990 19/10/2023 Rebati Badanayak 2424004021WL044546 Rebati Badanayak 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7265644948 Rebati Badnayak PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-021-010/29266
(KATTAMA) 		2424004021NRG24191020230423991 19/10/2023 Adalpa Nayak 2424004021WL044546 Adalpa Nayak 00354 PUNB0134520 1185 1185 Rejected 09/11/2023 7265644960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MOHONA OR-24-004-021-017/21999
(KATTAMA) 		2424004021NRG24171020230416813 19/10/2023 Josepha Majhi 2424004021WL043286 Josepha Majhi 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7265644959 MR JOSEPH MAJHI STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-021-017/21999
(KATTAMA) 		2424004021NRG24171020230416814 19/10/2023 Sara Majhi 2424004021WL043286 Sara Majhi 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7265644943 SARA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 27018 27018
23 MOHONA OR-24-004-021-010/22462
(KATTAMA) 		2424004021NRG24191020230423980 19/10/2023 SUMANTI MANTRY 2424004021WL044546 SUMANTI MANTRY 00415 SBIN0006898 1185 1185 Processed 10/11/2023 7265644953 MRS SUMANTI MALBISHOI STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-021-010/22468-A
(KATTAMA) 		2424004021NRG24191020230423981 19/10/2023 Abinash Uthansing 2424004021WL044546 Abinash Uthansing 00415 SBIN0006898 1185 1185 Processed 10/11/2023 7265644937 MR AVINASH SINGH STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-021-010/29143
(KATTAMA) 		2424004021NRG24191020230423989 19/10/2023 Namita Bastarai 2424004021WL044546 Namita Bastarai 00415 SBIN0006898 1185 1185 Processed 10/11/2023 7265644951 MRS NAMITA BASTARAY STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-021-010/29312
(KATTAMA) 		2424004021NRG24191020230423992 19/10/2023 Kanhucharan Parichha 2424004021WL044546 Kanhucharan Parichha 00415 SBIN0006898 1185 1185 Processed 10/11/2023 7265644954 MR KANHU PARICHHA STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-021-010/29312
(KATTAMA) 		2424004021NRG24191020230423993 19/10/2023 Lina Parichha 2424004021WL044546 Lina Parichha 00415 SBIN0006898 1185 1185 Processed 10/11/2023 7265644956 MRS LINA PARICHHA STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-021-010/29318
(KATTAMA) 		2424004021NRG24191020230423995 19/10/2023 Surekha Parichha 2424004021WL044546 Surekha Parichha 00415 SBIN0006898 1185 1185 Processed 10/11/2023 7265644950 MRS SUREKHA PARICHHA STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-021-017/28937
(KATTAMA) 		2424004021NRG24171020230416815 19/10/2023 Philip Majhi 2424004021WL043286 Philip Majhi 00415 SBIN0006898 1659 1659 Processed 10/11/2023 7265644955 MR PHILIP MAJHI STATE BANK OF INDIA(508548)
SubTotal 8769 8769
30 MOHONA OR-24-004-021-010/22428
(KATTAMA) 		2424004021NRG24191020230423978 19/10/2023 Madan Mohan Swalsingh 2424004021WL044546 Madan Mohan Swalsingh 00415 SBIN0012115 1185 1185 Processed 09/11/2023 7265644952 MADAN MOHAN SUALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004021_191023APB_FTO_665694 Punjab National Bank PUNB0134520 Alligonda 27018
2 MOHONA OR2424004021_191023APB_FTO_665694 State Bank of India SBIN0006898 BAMUNIGAON 8769
3 MOHONA OR2424004021_191023APB_FTO_665694 State Bank of India SBIN0012115 MOHANA 1185

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