Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:48:14 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004028_151223FTO_893816
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-24-004-028-003/18413
(MOHANA) 		2424004028NRG24Z141220230583268 15/12/2023 Sumati Mandal 2424004028WL070746 Sumati Mandal 00168 ICIC0003277 115 115 Processed 15/12/2023 8692324869 Sumati Mandal ()
SubTotal 115 115
2 MOHONA OR-24-004-028-003/95588
(MOHANA) 		2424004028NRG24Z141220230583277 15/12/2023 Sunadani Sabara 2424004028WL070746 Sunadani Sabara 00354 PUNB0079820 115 115 Processed 15/12/2023 8692324874 Sunadani Sabara ()
3 MOHONA OR-24-004-028-017/18259
(MOHANA) 		2424004028NRG24Z111220230570322 15/12/2023 Rikardha Nayak 2424004028WL069116 Rikardha Nayak 00354 PUNB0079820 542 542 Processed 15/12/2023 8692324871 Rikardha Nayak ()
4 MOHONA OR-24-004-028-026/19002
(MOHANA) 		2424004028NRG24Z141220230583415 15/12/2023 Raiealu Molick 2424004028WL070753 Raiealu Molick 00354 PUNB0079820 460 460 Processed 15/12/2023 8692324875 Raiealu Molick ()
5 MOHONA OR-24-004-028-026/19004
(MOHANA) 		2424004028NRG24Z141220230583417 15/12/2023 Puda Molick 2424004028WL070753 Puda Molick 00354 PUNB0079820 460 460 Processed 15/12/2023 8692324873 Puda Molick ()
6 MOHONA OR-24-004-028-026/19005
(MOHANA) 		2424004028NRG24Z141220230583421 15/12/2023 Kamala Mollick 2424004028WL070753 Kamala Mollick 00354 PUNB0079820 460 460 Processed 15/12/2023 8692324870 Kamala Mollick ()
7 MOHONA OR-24-004-028-026/28739
(MOHANA) 		2424004028NRG24Z141220230583425 15/12/2023 Najualu Mollick 2424004028WL070753 Najualu Mollick 00354 PUNB0079820 460 460 Processed 15/12/2023 8692324872 Najualu Mollick ()
SubTotal 2497 2497
8 MOHONA OR-24-004-028-017/18327
(MOHANA) 		2424004028NRG24Z111220230567673 15/12/2023 Salemina Nayak 2424004028WL068801 Salemina Nayak 00415 SBIN0012115 465 465 Processed 15/12/2023 8692324881 MRS SALAMI NAYAK ()
9 MOHONA OR-24-004-028-018/19057
(MOHANA) 		2424004028NRG24Z111220230570342 15/12/2023 Jinati Sabar 2424004028WL069117 Jinati Sabar 00415 SBIN0012115 542 542 Processed 15/12/2023 8692324868 MRS JINATI SABAR ()
10 MOHONA OR-24-004-028-022/19914
(MOHANA) 		2424004028NRG24Z141220230583319 15/12/2023 Dasinta Paika 2424004028WL070750 Dasinta Paika 00415 SBIN0012115 460 460 Processed 15/12/2023 8692324882 MRS DASINTA PAIK ()
11 MOHONA OR-24-004-028-022/40055
(MOHANA) 		2424004028NRG24Z111220230570374 15/12/2023 Judhistira Choudhuri 2424004028WL069119 Judhistira Choudhuri 00415 SBIN0012115 542 542 Processed 15/12/2023 8692324877 MR JUDHISTHIR CHOUDHURY ()
12 MOHONA OR-24-004-028-022/40094
(MOHANA) 		2424004028NRG24Z111220230570329 15/12/2023 Sandeep Bira 2424004028WL069116 Sandeep Bira 00415 SBIN0012115 542 542 Processed 15/12/2023 8692324866 MR PEDRA BIRA ()
13 MOHONA OR-24-004-028-022/40102
(MOHANA) 		2424004028NRG24Z111220230570385 15/12/2023 Surath Kumar Beero 2424004028WL069120 Surath Kumar Beero 00415 SBIN0012115 542 542 Processed 15/12/2023 8692324876 MRS RANJITA BEERO ()
14 MOHONA OR-24-004-028-022/96127
(MOHANA) 		2424004028NRG24Z141220230583323 15/12/2023 Nilambar nayak 2424004028WL070750 Nilambar nayak 00415 SBIN0012115 460 460 Processed 15/12/2023 8692324879 MR NEELAMBAR NAYAK ()
15 MOHONA OR-24-004-028-022/96127
(MOHANA) 		2424004028NRG24Z141220230583322 15/12/2023 Sulochana Nayak 2424004028WL070750 Sulochana Nayak 00415 SBIN0012115 460 460 Processed 15/12/2023 8692324880 MRS SULOCHANA NAYAK ()
16 MOHONA OR-24-004-028-022/98809
(MOHANA) 		2424004028NRG24Z141220230583303 15/12/2023 Sasmita Bira 2424004028WL070749 Sasmita Bira 00415 SBIN0012115 460 460 Processed 15/12/2023 8692324878 MRS SASMITA BIRA ()
17 MOHONA OR-24-004-028-022/98812
(MOHANA) 		2424004028NRG24Z111220230570330 15/12/2023 Tapan Kumar Dandasena 2424004028WL069116 Tapan Kumar Dandasena 00415 SBIN0012115 542 542 Processed 15/12/2023 8692324883 MR TAPAN KUMAR DANDASENA ()
18 MOHONA OR-24-004-028-026/19000
(MOHANA) 		2424004028NRG24Z141220230583413 15/12/2023 Anita Mallick 2424004028WL070753 Anita Mallick 00415 SBIN0012115 460 460 Processed 15/12/2023 8692324884 MS ANITA MALIK ()
19 MOHONA OR-24-004-028-026/19007
(MOHANA) 		2424004028NRG24Z141220230583424 15/12/2023 Sanju Malik 2424004028WL070753 Sanju Malik 00415 SBIN0012115 460 460 Processed 15/12/2023 8692324886 MRS SANJU MAJHI ()
20 MOHONA OR-24-004-028-026/28740
(MOHANA) 		2424004028NRG24Z141220230583426 15/12/2023 Kumari Mollick 2424004028WL070753 Kumari Mollick 00415 SBIN0012115 460 460 Processed 15/12/2023 8692324887 MS KUMARI MALIK ()
21 MOHONA OR-24-004-028-026/28742
(MOHANA) 		2424004028NRG24Z141220230583428 15/12/2023 SUKUMAR MALLICK 2424004028WL070753 SUKUMAR MALLICK 00415 SBIN0012115 460 460 Processed 15/12/2023 8692324885 MS SUKUMARI MALIK ()
SubTotal 6855 6855
22 MOHONA OR-24-004-028-022/19667
(MOHANA) 		2424004028NRG24Z141220230583316 15/12/2023 Gouri Mali 2424004028WL070750 Gouri Mali 00474 SBIN0RRUKGB 460 460 Processed 15/12/2023 8692324867 Gouri Mali ()
SubTotal 460 460
Total 9927 9927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004028_151223FTO_893816 ICICI BANK ICIC0003277 MOHANA 115
2 MOHONA OR2424004028_151223FTO_893816 Punjab National Bank PUNB0079820 Mohana 2497
3 MOHONA OR2424004028_151223FTO_893816 State Bank of India SBIN0012115 MOHANA 6855
4 MOHONA OR2424004028_151223FTO_893816 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 460

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