Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:33:28 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_170823APB_FTO_466312
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-24-004-002-001/150012544
(ALIGONDA) 		2424004002NRG24170820230280750 17/08/2023 ANJANA NAYAK 2424004002WL015852 ANJANA NAYAK 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4976468168 ANJANA NAYAK INDUSIND BANK(607189)
2 MOHONA OR-24-004-002-002/25907
(ALIGONDA) 		2424004002NRG24170820230280678 17/08/2023 Arati Nayak 2424004002WL015815 Arati Nayak 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4976468147 ARATI NAYAK PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-002-002/25919
(ALIGONDA) 		2424004002NRG24170820230280684 17/08/2023 Raghav Malik 2424004002WL015817 Raghav Malik 00354 PUNB0134520 1659 1659 Rejected 30/08/2023 4976468166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MOHONA OR-24-004-002-002/25924
(ALIGONDA) 		2424004002NRG24170820230280745 17/08/2023 Jayanti Nayak 2424004002WL015850 Jayanti Nayak 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4976468148 JAYANTI NAYAK PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-002-002/25966
(ALIGONDA) 		2424004002NRG24170820230280746 17/08/2023 BERNADA NAYAK 2424004002WL015850 BERNADA NAYAK 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4976468169 BERNADA NAYAK PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-002-002/26011
(ALIGONDA) 		2424004002NRG24170820230280608 17/08/2023 Kishore Molick 2424004002WL015804 Kishore Molick 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4976468149 KISHOR MALIK PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-002-002/96763
(ALIGONDA) 		2424004002NRG24170820230280679 17/08/2023 Munita Mallik 2424004002WL015815 Munita Mallik 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4976468146 MUNITA MALLIK W/O GOPABAN PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-002-002/99787
(ALIGONDA) 		2424004002NRG24170820230280747 17/08/2023 Jharana Nayak 2424004002WL015850 Jharana Nayak 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4976468167 JHARANA NAYAK INDUSIND BANK(607189)
9 MOHONA OR-24-004-002-002/99795
(ALIGONDA) 		2424004002NRG24170820230280680 17/08/2023 SANTOSH MALLIK 2424004002WL015815 SANTOSH MALLIK 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4976468157 SANTOSH MALLIK PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-002-003/25338
(ALIGONDA) 		2424004002NRG24170820230280575 17/08/2023 Johan Sabara 2424004002WL015789 Johan Sabara 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4976468159 JOHAN SABAR PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-002-003/25351
(ALIGONDA) 		2424004002NRG24170820230280576 17/08/2023 Sumant Sabar 2424004002WL015789 Sumant Sabar 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4976468160 SUMANTA SABAR PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-002-004/150012533
(ALIGONDA) 		2424004002NRG24170820230280752 17/08/2023 ESPERANTA NAYAK 2424004002WL015852 ESPERANTA NAYAK 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4976468162 ESFERANTA NAYAK PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-002-004/150012533
(ALIGONDA) 		2424004002NRG24170820230280751 17/08/2023 PRATAP NAYAK 2424004002WL015852 PRATAP NAYAK 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4976468150 PRATAP NAYAK PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-002-004/150012534
(ALIGONDA) 		2424004002NRG24170820230280755 17/08/2023 KUNI MOHANTY 2424004002WL015854 KUNI MOHANTY 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4976468165 KUNI MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOHONA OR-24-004-002-004/25361
(ALIGONDA) 		2424004002NRG24170820230280756 17/08/2023 SUJATA MALLICK 2424004002WL015854 SUJATA MALLICK 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4976468153 SUJATA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHONA OR-24-004-002-004/25373
(ALIGONDA) 		2424004002NRG24170820230280757 17/08/2023 SUSHANTI KARJI 2424004002WL015854 SUSHANTI KARJI 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4976468156 SUSHANTI KARJI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOHONA OR-24-004-002-004/25382
(ALIGONDA) 		2424004002NRG24170820230280760 17/08/2023 JOCHANA BEHERDALAI 2424004002WL015856 JOCHANA BEHERDALAI 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4976468154 JOCHANA BEHERDALAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOHONA OR-24-004-002-004/25392
(ALIGONDA) 		2424004002NRG24170820230280761 17/08/2023 Bijaya BeheraDalai 2424004002WL015856 Bijaya BeheraDalai 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4976468145 BIJAY BEHERDALAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOHONA OR-24-004-002-004/25392
(ALIGONDA) 		2424004002NRG24170820230280762 17/08/2023 PRAMODINI BEHERDALAI 2424004002WL015856 PRAMODINI BEHERDALAI 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4976468164 PRAMODINI BEHERDALAI PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-002-004/25419
(ALIGONDA) 		2424004002NRG24170820230280763 17/08/2023 MINAKHI PRADHANI 2424004002WL015856 MINAKHI PRADHANI 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4976468163 MISS MINAKHI ROUT STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-002-004/99780
(ALIGONDA) 		2424004002NRG24170820230280767 17/08/2023 Babula Karjee 2424004002WL015858 Babula Karjee 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4976468155 BABULA KARJI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOHONA OR-24-004-002-004/99780
(ALIGONDA) 		2424004002NRG24170820230280768 17/08/2023 Janata Karjee 2424004002WL015858 Janata Karjee 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4976468161 JANATA KARJI PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-002-004/99785
(ALIGONDA) 		2424004002NRG24170820230280770 17/08/2023 Samita Nayak 2424004002WL015858 Samita Nayak 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4976468158 SAMITA NAYAK PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-002-004/99786
(ALIGONDA) 		2424004002NRG24170820230280771 17/08/2023 PRATAP CHANDRA KARJI 2424004002WL015859 PRATAP CHANDRA KARJI 00354 PUNB0134520 1659 1659 Rejected 30/08/2023 4976468152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MOHONA OR-24-004-002-004/99786
(ALIGONDA) 		2424004002NRG24170820230280136 17/08/2023 PRATAP CHANDRA KARJI 2424004002WL015722 PRATAP CHANDRA KARJI 00354 PUNB0134520 948 948 Rejected 30/08/2023 4976468151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 40764 40764
26 MOHONA OR-24-004-002-001/96992
(ALIGONDA) 		2424004002NRG24170820230280682 17/08/2023 LUISA MALIK 2424004002WL015817 LUISA MALIK 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4976468175 LUISA MALIK PUNJAB NATIONAL BANK(508568)
27 MOHONA OR-24-004-002-001/97000
(ALIGONDA) 		2424004002NRG24170820230280607 17/08/2023 Mamana Mallick 2424004002WL015804 Mamana Mallick 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4976468176 MRS MAMANA MALLICK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-002-001/97000
(ALIGONDA) 		2424004002NRG24170820230280606 17/08/2023 Sachin Mallick 2424004002WL015804 Sachin Mallick 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4976468174 SACHIN MALLICK PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-002-004/99785
(ALIGONDA) 		2424004002NRG24170820230280769 17/08/2023 CHAKAMAN NAYAK 2424004002WL015858 CHAKAMAN NAYAK 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4976468173 CHAKAMAN NAYAK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-002-004/99786
(ALIGONDA) 		2424004002NRG24170820230280137 17/08/2023 LILI KARJI 2424004002WL015722 LILI KARJI 00415 SBIN0012115 948 948 Processed 30/08/2023 4976468171 MRS LALINI KARJI STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-002-004/99786
(ALIGONDA) 		2424004002NRG24170820230280772 17/08/2023 LILI KARJI 2424004002WL015859 LILI KARJI 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4976468172 MRS LALINI KARJI STATE BANK OF INDIA(508548)
SubTotal 9243 9243
32 MOHONA OR-24-004-002-003/150012531
(ALIGONDA) 		2424004002NRG24170820230280574 17/08/2023 SUBRAT GOUDA 2424004002WL015789 SUBRAT GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976468178 Mr. SUBRAT GOUDA UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-002-003/25334
(ALIGONDA) 		2424004002NRG24170820230280585 17/08/2023 Sara Sabara 2424004002WL015794 Sara Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976468180 Mrs. SARA SABAR UTKAL GRAMEEN BANK(607234)
34 MOHONA OR-24-004-002-003/25334
(ALIGONDA) 		2424004002NRG24170820230280600 17/08/2023 Tamugu Sabara 2424004002WL015801 Tamugu Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976468177 TAMULA SABAR PUNJAB NATIONAL BANK(508568)
35 MOHONA OR-24-004-002-003/25335
(ALIGONDA) 		2424004002NRG24170820230280586 17/08/2023 SUNITA GOUDA 2424004002WL015794 SUNITA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976468179 Mrs. SUNITA GOUDA UTKAL GRAMEEN BANK(607234)
36 MOHONA OR-24-004-002-003/25338
(ALIGONDA) 		2424004002NRG24170820230280601 17/08/2023 Janita Sabara 2424004002WL015801 Janita Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976468183 Mrs. JANITA SABAR UTKAL GRAMEEN BANK(607234)
37 MOHONA OR-24-004-002-003/25340
(ALIGONDA) 		2424004002NRG24170820230280765 17/08/2023 Jhunu Dalai 2424004002WL015857 Jhunu Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976468184 Mrs. JHUNU DALAI UTKAL GRAMEEN BANK(607234)
38 MOHONA OR-24-004-002-003/25340
(ALIGONDA) 		2424004002NRG24170820230280764 17/08/2023 Satrughana Dalai 2424004002WL015857 Satrughana Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976468170 Mr. SATRUGHNA DALAI UTKAL GRAMEEN BANK(607234)
39 MOHONA OR-24-004-002-003/25349
(ALIGONDA) 		2424004002NRG24170820230280766 17/08/2023 Laxman Paik 2424004002WL015857 Laxman Paik 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976468182 Mr. LAXMAN PAIK UTKAL GRAMEEN BANK(607234)
40 MOHONA OR-24-004-002-003/25351
(ALIGONDA) 		2424004002NRG24170820230280587 17/08/2023 Sanjami Sabar 2424004002WL015794 Sanjami Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976468181 SANJIMI SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
Total 64938 64938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_170823APB_FTO_466312 Punjab National Bank PUNB0134520 Alligonda 40764
2 MOHONA OR2424004002_170823APB_FTO_466312 State Bank of India SBIN0012115 MOHANA 9243
3 MOHONA OR2424004002_170823APB_FTO_466312 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 14931

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