Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:33:13 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004010_271223FTO_944231
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-24-004-010-005/24460
(DAMADUA) 		2424004010NRG24Z271220230629490 27/12/2023 Angilina Bisoyie 2424004010WL075471 Angilina Bisoyie 00354 PUNB0134520 435 435 Processed 28/12/2023 8914796088 Angilina Bisoyie ()
2 MOHONA OR-24-004-010-005/24470
(DAMADUA) 		2424004010NRG24Z271220230629494 27/12/2023 Minati Nayaka 2424004010WL075471 Minati Nayaka 00354 PUNB0134520 435 435 Processed 28/12/2023 8914796095 Minati Nayaka ()
3 MOHONA OR-24-004-010-005/24483
(DAMADUA) 		2424004010NRG24Z271220230629728 27/12/2023 Deba Bisoi 2424004010WL075493 Deba Bisoi 00354 PUNB0134520 435 435 Processed 28/12/2023 8914796079 Deba Bisoi ()
4 MOHONA OR-24-004-010-005/24484
(DAMADUA) 		2424004010NRG24Z271220230629730 27/12/2023 Bibhu Bisoyi 2424004010WL075493 Bibhu Bisoyi 00354 PUNB0134520 435 435 Processed 28/12/2023 8914796084 Bibhu Bisoyi ()
5 MOHONA OR-24-004-010-005/24490
(DAMADUA) 		2424004010NRG24Z271220230629731 27/12/2023 Chidhara Nayak 2424004010WL075493 Chidhara Nayak 00354 PUNB0134520 435 435 Processed 28/12/2023 8914796086 Chidhara Nayak ()
6 MOHONA OR-24-004-010-005/24500
(DAMADUA) 		2424004010NRG24Z271220230629734 27/12/2023 Puspalata bisoyi 2424004010WL075493 Puspalata bisoyi 00354 PUNB0134520 435 435 Processed 28/12/2023 8914796096 Puspalata bisoyi ()
7 MOHONA OR-24-004-010-005/24513
(DAMADUA) 		2424004010NRG24Z271220230629496 27/12/2023 Mikhail Bisoyi 2424004010WL075471 Mikhail Bisoyi 00354 PUNB0134520 435 435 Processed 28/12/2023 8914796080 Mikhail Bisoyi ()
8 MOHONA OR-24-004-010-005/24519
(DAMADUA) 		2424004010NRG24Z271220230629739 27/12/2023 Phabina Nayak 2424004010WL075493 Phabina Nayak 00354 PUNB0134520 508 508 Processed 28/12/2023 8914796104 Phabina Nayak ()
9 MOHONA OR-24-004-010-005/94799
(DAMADUA) 		2424004010NRG24Z271220230629742 27/12/2023 Chanchala Nayak 2424004010WL075493 Chanchala Nayak 00354 PUNB0134520 508 508 Processed 28/12/2023 8914796089 Chanchala Nayak ()
10 MOHONA OR-24-004-010-005/94800
(DAMADUA) 		2424004010NRG24Z271220230629743 27/12/2023 Tuni Bardhan 2424004010WL075493 Tuni Bardhan 00354 PUNB0134520 508 508 Processed 28/12/2023 8914796103 Tuni Bardhan ()
11 MOHONA OR-24-004-010-005/94814
(DAMADUA) 		2424004010NRG24Z271220230629745 27/12/2023 Lili Nayak 2424004010WL075493 Lili Nayak 00354 PUNB0134520 508 508 Processed 28/12/2023 8914796085 Lili Nayak ()
12 MOHONA OR-24-004-010-005/98581
(DAMADUA) 		2424004010NRG24Z271220230629747 27/12/2023 Snehasini Bisoyee 2424004010WL075493 Snehasini Bisoyee 00354 PUNB0134520 508 508 Processed 28/12/2023 8914796092 Snehasini Bisoyee ()
13 MOHONA OR-24-004-010-007/24386
(DAMADUA) 		2424004010NRG24Z271220230629587 27/12/2023 Kuealmanga Malika 2424004010WL075481 Kuealmanga Malika 00354 PUNB0134520 387 387 Processed 28/12/2023 8914796081 Kuealmanga Malika ()
14 MOHONA OR-24-004-010-007/24407
(DAMADUA) 		2424004010NRG24Z271220230629599 27/12/2023 Babuda Malika 2424004010WL075481 Babuda Malika 00354 PUNB0134520 465 465 Processed 28/12/2023 8914796093 Babuda Malika ()
15 MOHONA OR-24-004-010-007/24416
(DAMADUA) 		2424004010NRG24Z271220230629603 27/12/2023 Lungimanga Malika 2424004010WL075481 Lungimanga Malika 00354 PUNB0134520 465 465 Processed 28/12/2023 8914796099 Lungimanga Malika ()
16 MOHONA OR-24-004-010-007/24417
(DAMADUA) 		2424004010NRG24Z271220230629605 27/12/2023 Sangita Mallik 2424004010WL075481 Sangita Mallik 00354 PUNB0134520 465 465 Processed 28/12/2023 8914796102 Sangita Mallik ()
17 MOHONA OR-24-004-010-007/24417
(DAMADUA) 		2424004010NRG24Z271220230629604 27/12/2023 Srikanta Malik 2424004010WL075481 Srikanta Malik 00354 PUNB0134520 465 465 Rejected 28/12/2023 8914796078 No Such Account
18 MOHONA OR-24-004-010-007/24419
(DAMADUA) 		2424004010NRG24Z271220230629607 27/12/2023 Shanti Mallik 2424004010WL075481 Shanti Mallik 00354 PUNB0134520 465 465 Processed 28/12/2023 8914796098 Shanti Mallik ()
19 MOHONA OR-24-004-010-007/24424
(DAMADUA) 		2424004010NRG24Z271220230629609 27/12/2023 Namita Mallik 2424004010WL075481 Namita Mallik 00354 PUNB0134520 465 465 Processed 28/12/2023 8914796101 Namita Mallik ()
20 MOHONA OR-24-004-010-007/24425
(DAMADUA) 		2424004010NRG24Z271220230629610 27/12/2023 Sunita Mallik 2424004010WL075481 Sunita Mallik 00354 PUNB0134520 465 465 Processed 28/12/2023 8914796094 Sunita Mallik ()
21 MOHONA OR-24-004-010-007/95174
(DAMADUA) 		2424004010NRG24Z271220230629613 27/12/2023 Kristina Bira 2424004010WL075481 Kristina Bira 00354 PUNB0134520 465 465 Processed 28/12/2023 8914796090 Kristina Bira ()
22 MOHONA OR-24-004-010-007/95174
(DAMADUA) 		2424004010NRG24Z271220230629612 27/12/2023 Ramakant Bira 2424004010WL075481 Ramakant Bira 00354 PUNB0134520 465 465 Processed 28/12/2023 8914796091 Ramakant Bira ()
23 MOHONA OR-24-004-010-007/95182
(DAMADUA) 		2424004010NRG24Z271220230629616 27/12/2023 Rai Mallik 2424004010WL075481 Rai Mallik 00354 PUNB0134520 465 465 Processed 28/12/2023 8914796083 Rai Mallik ()
24 MOHONA OR-24-004-010-007/95182
(DAMADUA) 		2424004010NRG24Z271220230629617 27/12/2023 Sunita Mallik 2424004010WL075481 Sunita Mallik 00354 PUNB0134520 465 465 Processed 28/12/2023 8914796097 Sunita Mallik ()
25 MOHONA OR-24-004-010-009/24361
(DAMADUA) 		2424004010NRG24Z271220230629540 27/12/2023 Sunama Gamanga 2424004010WL075480 Sunama Gamanga 00354 PUNB0134520 465 465 Processed 28/12/2023 8914796082 Sunama Gamanga ()
26 MOHONA OR-24-004-010-009/24397
(DAMADUA) 		2424004010NRG24Z271220230629553 27/12/2023 Amadini sabar 2424004010WL075480 Amadini sabar 00354 PUNB0134520 465 465 Processed 28/12/2023 8914796087 Amadini sabar ()
SubTotal 12017 12017
27 MOHONA OR-24-004-010-005/98573
(DAMADUA) 		2424004010NRG24Z271220230629503 27/12/2023 Maren Bisoyi 2424004010WL075471 Maren Bisoyi 00415 SBIN0012115 435 435 Processed 28/12/2023 8914796100 MR MOREN BISHOYI ()
SubTotal 435 435
Total 12452 12452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004010_271223FTO_944231 Punjab National Bank PUNB0134520 Alligonda 12017
2 MOHONA OR2424004010_271223FTO_944231 State Bank of India SBIN0012115 MOHANA 435

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