Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:49:26 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004030_050723FTO_313623
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-24-004-030-024/150012134
(PINDIKI) 		2424004030NRG24050720230194922 05/07/2023 JANAKI BEHERDHALAI 2424004030WL009540 JANAKI BEHERDHALAI 00176 IDIB000C057 1659 1659 Processed 30/08/2023 4968450207 JANAKI BEHERDHALAI ()
SubTotal 1659 1659
2 MOHONA OR-24-004-030-012/150011992
(PINDIKI) 		2424004030NRG24040720230191293 05/07/2023 SUKUMARI MALLICK 2424004030WL009378 SUKUMARI MALLICK 00354 PUNB0079820 474 474 Processed 30/08/2023 4968450213 SUKUMARI MALLICK ()
3 MOHONA OR-24-004-030-012/17253
(PINDIKI) 		2424004030NRG24040720230191297 05/07/2023 RAJANI MALIK 2424004030WL009378 RAJANI MALIK 00354 PUNB0079820 474 474 Processed 30/08/2023 4968450215 RAJANI MALIK ()
4 MOHONA OR-24-004-030-012/5512
(PINDIKI) 		2424004030NRG24040720230191298 05/07/2023 FAGUNA MALIK 2424004030WL009378 FAGUNA MALIK 00354 PUNB0079820 474 474 Processed 30/08/2023 4968450214 FAGUNA MALIK ()
5 MOHONA OR-24-004-030-013/17866
(PINDIKI) 		2424004030NRG24050720230194874 05/07/2023 PRASHANT BEHERA 2424004030WL009539 PRASHANT BEHERA 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4968450209 PRASHANT BEHERA ()
6 MOHONA OR-24-004-030-013/17904
(PINDIKI) 		2424004030NRG24050720230194888 05/07/2023 BINODINI PIK 2424004030WL009539 BINODINI PIK 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4968450210 BINODINI PIK ()
7 MOHONA OR-24-004-030-013/17916
(PINDIKI) 		2424004030NRG24050720230194891 05/07/2023 Masmina Behera 2424004030WL009539 Masmina Behera 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4968450216 Masmina Behera ()
8 MOHONA OR-24-004-030-013/99681
(PINDIKI) 		2424004030NRG24050720230194895 05/07/2023 KUREN NAYAK 2424004030WL009539 KUREN NAYAK 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4968450208 KUREN NAYAK ()
9 MOHONA OR-24-004-030-013/999705
(PINDIKI) 		2424004030NRG24050720230194904 05/07/2023 SAPTASUNDAR PAIK 2424004030WL009539 SAPTASUNDAR PAIK 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4968450211 SAPTASUNDAR PAIK ()
10 MOHONA OR-24-004-030-013/999713
(PINDIKI) 		2424004030NRG24050720230194907 05/07/2023 SURAVI KARADA 2424004030WL009539 SURAVI KARADA 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4968450212 SURAVI KARADA ()
11 MOHONA OR-24-004-030-013/99996
(PINDIKI) 		2424004030NRG24050720230194913 05/07/2023 PRIYANKA NAYAK 2424004030WL009539 PRIYANKA NAYAK 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4968450219 PRIYANKA NAYAK ()
12 MOHONA OR-24-004-030-013/99996
(PINDIKI) 		2424004030NRG24050720230194912 05/07/2023 UDAYA NAYAK 2424004030WL009539 UDAYA NAYAK 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4968450220 UDAYA NAYAK ()
13 MOHONA OR-24-004-030-013/99997
(PINDIKI) 		2424004030NRG24050720230194914 05/07/2023 ASANTA MANTRI 2424004030WL009539 ASANTA MANTRI 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4968450218 ASANTA MANTRI ()
SubTotal 16353 16353
14 MOHONA OR-24-004-030-013/17917
(PINDIKI) 		2424004030NRG24050720230194892 05/07/2023 NIKITA NAYAK 2424004030WL009539 NIKITA NAYAK 00354 PUNB0288400 1659 1659 Processed 30/08/2023 4968450224 NIKITA NAYAK ()
SubTotal 1659 1659
15 MOHONA OR-24-004-030-024/150012183
(PINDIKI) 		2424004030NRG24050720230194923 05/07/2023 MADHUSMITA BISOYI 2424004030WL009540 MADHUSMITA BISOYI 00415 SBIN0006898 1659 1659 Processed 30/08/2023 4968450223 MISS MADHUSMITA BISOYI ()
SubTotal 1659 1659
16 MOHONA OR-24-004-030-012/17248
(PINDIKI) 		2424004030NRG24040720230191296 05/07/2023 TUDUMA MALIK 2424004030WL009378 TUDUMA MALIK 00415 SBIN0012115 474 474 Rejected 30/08/2023 4968450225 No Such Account
17 MOHONA OR-24-004-030-013/999110
(PINDIKI) 		2424004030NRG24050720230194901 05/07/2023 SUMITRA NAYAK 2424004030WL009539 SUMITRA NAYAK 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4968450221 MRS SUMITRA NAYAK ()
18 MOHONA OR-24-004-030-024/150012106
(PINDIKI) 		2424004030NRG24050720230194916 05/07/2023 PUSPALATA BISOYI 2424004030WL009540 PUSPALATA BISOYI 00415 SBIN0012115 948 948 Processed 30/08/2023 4968450222 MRS PUSPALATA BISOYI ()
19 MOHONA OR-24-004-030-024/17717
(PINDIKI) 		2424004030NRG24050720230194935 05/07/2023 Padmini Nayak 2424004030WL009540 Padmini Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4968450217 MRS PADMINI NAYAK ()
SubTotal 4740 4740
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_050723FTO_313623 Indian Bank IDIB000C057 CHANDIPUT 1659
2 MOHONA OR2424004030_050723FTO_313623 Punjab National Bank PUNB0079820 Mohana 16353
3 MOHONA OR2424004030_050723FTO_313623 Punjab National Bank PUNB0288400 NODHANA 1659
4 MOHONA OR2424004030_050723FTO_313623 State Bank of India SBIN0006898 BAMUNIGAON 1659
5 MOHONA OR2424004030_050723FTO_313623 State Bank of India SBIN0012115 MOHANA 4740

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