Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:11:48 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004010_230823APB_FTO_476391
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-24-004-010-004/25130
(DAMADUA) 		2424004010NRG24230820230287847 23/08/2023 priyanka Nayak 2424004010WL016694 priyanka Nayak 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4973945670 PRIYANKA NAYAK PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-010-004/25131
(DAMADUA) 		2424004010NRG24230820230287849 23/08/2023 Sandhyarani Nayak 2424004010WL016694 Sandhyarani Nayak 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4973945682 SANDHYA RANI NAYAK PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-010-004/25145
(DAMADUA) 		2424004010NRG24230820230287851 23/08/2023 Rashi Mantri 2424004010WL016694 Rashi Mantri 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4973945643 RASI MANTRY PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-010-004/25147
(DAMADUA) 		2424004010NRG24230820230287852 23/08/2023 Anama Nayak 2424004010WL016694 Anama Nayak 00354 PUNB0134520 444 444 Processed 30/08/2023 4973945636 ANAM NAYAK PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-010-004/25150
(DAMADUA) 		2424004010NRG24230820230287853 23/08/2023 Minjuda Mallik 2424004010WL016694 Minjuda Mallik 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4973945695 MINJUDA MALLICK PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-010-004/25150
(DAMADUA) 		2424004010NRG24230820230287854 23/08/2023 Pratima Malik 2424004010WL016694 Pratima Malik 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4973945697 PRATIMA MALIK PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-010-004/25151
(DAMADUA) 		2424004010NRG24230820230287855 23/08/2023 Sabina Nayak 2424004010WL016694 Sabina Nayak 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4973945635 SABINA NAYAK PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-010-004/25155
(DAMADUA) 		2424004010NRG24230820230287856 23/08/2023 Damanika Nayak 2424004010WL016694 Damanika Nayak 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4973945632 DAMMIKA NAYAK PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-010-004/25160
(DAMADUA) 		2424004010NRG24230820230287858 23/08/2023 Padma Malik 2424004010WL016694 Padma Malik 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4973945637 PADMA MALLIK PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-010-004/25162
(DAMADUA) 		2424004010NRG24230820230287859 23/08/2023 Kistina Nayak 2424004010WL016694 Kistina Nayak 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4973945690 KRISTINA NAYAK PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-010-004/25172
(DAMADUA) 		2424004010NRG24230820230287860 23/08/2023 Ananta Mallik 2424004010WL016694 Ananta Mallik 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4973945638 ANANTA MALLIK PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-010-004/25178
(DAMADUA) 		2424004010NRG24230820230287864 23/08/2023 Sajani Nayak 2424004010WL016694 Sajani Nayak 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4973945634 SAJANI NAYAK INDUSIND BANK(607189)
13 MOHONA OR-24-004-010-004/25178
(DAMADUA) 		2424004010NRG24230820230287863 23/08/2023 Susant Nayak 2424004010WL016694 Susant Nayak 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4973945633 SHUSANT NAYAK PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-010-004/25188
(DAMADUA) 		2424004010NRG24230820230287867 23/08/2023 Sirina Nayak 2424004010WL016694 Sirina Nayak 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4973945644 SIRINA NAYAK PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-010-004/25188
(DAMADUA) 		2424004010NRG24230820230287866 23/08/2023 Sundarsing Nayak 2424004010WL016694 Sundarsing Nayak 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4973945659 SUNDARSING NAYAK PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-010-004/25189
(DAMADUA) 		2424004010NRG24230820230287868 23/08/2023 Padmini Nayak 2424004010WL016694 Padmini Nayak 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4973945688 PADMINI NAYAK PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-010-004/25191-A
(DAMADUA) 		2424004010NRG24230820230287869 23/08/2023 Kesi Nayak 2424004010WL016694 Kesi Nayak 00354 PUNB0134520 444 444 Processed 30/08/2023 4973945696 KESHI NAYAK PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-010-004/25196
(DAMADUA) 		2424004010NRG24230820230287870 23/08/2023 Premanidhi Nayak 2424004010WL016694 Premanidhi Nayak 00354 PUNB0134520 222 222 Processed 30/08/2023 4973945639 PREMANIDHI NAYAK SO SOMANATHA PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-010-004/25212
(DAMADUA) 		2424004010NRG24230820230287872 23/08/2023 Hari mantri 2424004010WL016694 Hari mantri 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4973945671 HARI MANTRI PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-010-004/25214
(DAMADUA) 		2424004010NRG24230820230287873 23/08/2023 Herardha Nayak 2424004010WL016694 Herardha Nayak 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4973945648 HERARAD NAYAK PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-010-004/96182
(DAMADUA) 		2424004010NRG24230820230287874 23/08/2023 Kuni Kandha 2424004010WL016694 Kuni Kandha 00354 PUNB0134520 222 222 Processed 30/08/2023 4973945645 KUNI KANDHA PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-010-004/96195
(DAMADUA) 		2424004010NRG24230820230287876 23/08/2023 Dayanidhi Nayak 2424004010WL016694 Dayanidhi Nayak 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4973945687 DAYANIDHI NAYAK PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-010-005/24483
(DAMADUA) 		2424004010NRG24230820230287906 23/08/2023 Sabita Bisoyi 2424004010WL016696 Sabita Bisoyi 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4973945672 SABITA BISOI PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-010-005/24503
(DAMADUA) 		2424004010NRG24230820230287912 23/08/2023 Inisinta Nayak 2424004010WL016696 Inisinta Nayak 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4973945694 INISINTA NAYAK PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-010-005/24503
(DAMADUA) 		2424004010NRG24230820230287913 23/08/2023 Rasmita Nayak 2424004010WL016696 Rasmita Nayak 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4973945657 RASHMITA NAYAK PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-010-005/24518
(DAMADUA) 		2424004010NRG24230820230287915 23/08/2023 Pratima Bastarai 2424004010WL016696 Pratima Bastarai 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4973945693 MRS PRATIMA BASTARAI STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-010-005/94799
(DAMADUA) 		2424004010NRG24230820230287918 23/08/2023 Biraj Nayak 2424004010WL016696 Biraj Nayak 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4973945692 BIRAJ NAYAK PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-010-005/94807
(DAMADUA) 		2424004010NRG24230820230287921 23/08/2023 Kuin Singh 2424004010WL016696 Kuin Singh 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4973945656 KUIN SING PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-010-005/98573
(DAMADUA) 		2424004010NRG24230820230287923 23/08/2023 Janaki Bisoyi 2424004010WL016696 Janaki Bisoyi 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4973945653 JANAKI BISHOYI PUNJAB NATIONAL BANK(508568)
30 MOHONA OR-24-004-010-005/98592
(DAMADUA) 		2424004010NRG24230820230287926 23/08/2023 Premanjali Nayak 2424004010WL016696 Premanjali Nayak 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4973945667 PREMANJALI NAYAK PUNJAB NATIONAL BANK(508568)
31 MOHONA OR-24-004-010-007/24386
(DAMADUA) 		2424004010NRG24230820230287821 23/08/2023 Runi Mallik 2424004010WL016693 Runi Mallik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973945675 RUNI MALLICK PUNJAB NATIONAL BANK(508568)
32 MOHONA OR-24-004-010-007/24390
(DAMADUA) 		2424004010NRG24230820230287822 23/08/2023 Sabitri Mallik 2424004010WL016693 Sabitri Mallik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973945661 SABITRI MALIKA PUNJAB NATIONAL BANK(508568)
33 MOHONA OR-24-004-010-007/24398
(DAMADUA) 		2424004010NRG24230820230287823 23/08/2023 Gudrimanga Mallik 2424004010WL016693 Gudrimanga Mallik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973945683 GUDRIMANGA MALLIK PUNJAB NATIONAL BANK(508568)
34 MOHONA OR-24-004-010-007/24400
(DAMADUA) 		2424004010NRG24230820230287825 23/08/2023 Rabi Mallik 2424004010WL016693 Rabi Mallik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973945673 RABI MALIK PUNJAB NATIONAL BANK(508568)
35 MOHONA OR-24-004-010-007/24405
(DAMADUA) 		2424004010NRG24230820230287826 23/08/2023 Sukanti Malika 2424004010WL016693 Sukanti Malika 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973945651 SUKANTI MALLICK PUNJAB NATIONAL BANK(508568)
36 MOHONA OR-24-004-010-007/24406
(DAMADUA) 		2424004010NRG24230820230287827 23/08/2023 Budu Mallik 2424004010WL016693 Budu Mallik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973945676 BUDU MALIK PUNJAB NATIONAL BANK(508568)
37 MOHONA OR-24-004-010-007/24406
(DAMADUA) 		2424004010NRG24230820230287828 23/08/2023 Sasmita Mallik 2424004010WL016693 Sasmita Mallik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973945650 SASHMITA MALLICK PUNJAB NATIONAL BANK(508568)
38 MOHONA OR-24-004-010-007/24413
(DAMADUA) 		2424004010NRG24230820230287829 23/08/2023 Marka Malik 2424004010WL016693 Marka Malik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973945665 MARKA MALIK PUNJAB NATIONAL BANK(508568)
39 MOHONA OR-24-004-010-007/24413
(DAMADUA) 		2424004010NRG24230820230287830 23/08/2023 Sunamai Malik 2424004010WL016693 Sunamai Malik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973945666 SUNAMAI MALIK PUNJAB NATIONAL BANK(508568)
40 MOHONA OR-24-004-010-007/24416
(DAMADUA) 		2424004010NRG24230820230287832 23/08/2023 Gunjula Malika 2424004010WL016693 Gunjula Malika 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973945668 GUNJULA MALIK PUNJAB NATIONAL BANK(508568)
41 MOHONA OR-24-004-010-007/24419
(DAMADUA) 		2424004010NRG24230820230287834 23/08/2023 Gudu Malika 2424004010WL016693 Gudu Malika 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973945662 GUDU MALIKA PUNJAB NATIONAL BANK(508568)
42 MOHONA OR-24-004-010-007/24424
(DAMADUA) 		2424004010NRG24230820230287837 23/08/2023 Keshaba Malika 2424004010WL016693 Keshaba Malika 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973945642 KESHAB MALIK S/O-KUDU PUNJAB NATIONAL BANK(508568)
43 MOHONA OR-24-004-010-007/24426
(DAMADUA) 		2424004010NRG24230820230287839 23/08/2023 Rajiba Mallik 2424004010WL016693 Rajiba Mallik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973945652 RAJIBA MALIK PUNJAB NATIONAL BANK(508568)
44 MOHONA OR-24-004-010-007/24427
(DAMADUA) 		2424004010NRG24230820230287840 23/08/2023 Sukanta Mallik 2424004010WL016693 Sukanta Mallik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973945660 MR SUKANTA MALIK STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-010-007/95174
(DAMADUA) 		2424004010NRG24230820230287842 23/08/2023 Sunita Biro 2424004010WL016693 Sunita Biro 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973945669 SUNITA BIR PUNJAB NATIONAL BANK(508568)
46 MOHONA OR-24-004-010-007/95182
(DAMADUA) 		2424004010NRG24230820230287843 23/08/2023 Jeemendra Mallick 2424004010WL016693 Jeemendra Mallick 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973945689 JIMENDRA MALIK PUNJAB NATIONAL BANK(508568)
47 MOHONA OR-24-004-010-007/95184
(DAMADUA) 		2424004010NRG24230820230287846 23/08/2023 Antarina Mallik 2424004010WL016693 Antarina Mallik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973945658 ANTARINA MALIKA PUNJAB NATIONAL BANK(508568)
48 MOHONA OR-24-004-010-008/24567
(DAMADUA) 		2424004010NRG24230820230287877 23/08/2023 Puspita Baliarsing 2424004010WL016695 Puspita Baliarsing 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973945685 PUSHPIT BALIARSINGH PUNJAB NATIONAL BANK(508568)
49 MOHONA OR-24-004-010-008/24609
(DAMADUA) 		2424004010NRG24230820230287880 23/08/2023 Neela Malik 2424004010WL016695 Neela Malik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973945691 NILLA MALLIK PUNJAB NATIONAL BANK(508568)
50 MOHONA OR-24-004-010-008/24641
(DAMADUA) 		2424004010NRG24230820230287884 23/08/2023 Rajinee Sabhasundra 2424004010WL016695 Rajinee Sabhasundra 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973945681 RAJANI SABHASUNDAR PUNJAB NATIONAL BANK(508568)
51 MOHONA OR-24-004-010-008/24642
(DAMADUA) 		2424004010NRG24230820230287886 23/08/2023 Jayanti Baliar Sing 2424004010WL016695 Jayanti Baliar Sing 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973945654 JAYANTI BALIARSINGH PUNJAB NATIONAL BANK(508568)
52 MOHONA OR-24-004-010-008/25282
(DAMADUA) 		2424004010NRG24230820230287887 23/08/2023 Kabita Mallick 2424004010WL016695 Kabita Mallick 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973945684 KABITA MALIK PUNJAB NATIONAL BANK(508568)
53 MOHONA OR-24-004-010-008/25293
(DAMADUA) 		2424004010NRG24230820230287889 23/08/2023 Sukant Baliarsing 2424004010WL016695 Sukant Baliarsing 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973945647 SUKANTA BALIARSINGH PUNJAB NATIONAL BANK(508568)
54 MOHONA OR-24-004-010-008/27876
(DAMADUA) 		2424004010NRG24230820230287891 23/08/2023 Piriska Parichha 2424004010WL016695 Piriska Parichha 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973945655 PIRISKA PARICHHA PUNJAB NATIONAL BANK(508568)
55 MOHONA OR-24-004-010-008/27877
(DAMADUA) 		2424004010NRG24230820230287892 23/08/2023 Rosi Nayak 2424004010WL016695 Rosi Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973945663 MRS RASI NAYAK STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-010-008/27879
(DAMADUA) 		2424004010NRG24230820230287894 23/08/2023 Lusi Baliarsingh 2424004010WL016695 Lusi Baliarsingh 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973945641 LUSHI BALIARSINGH W/O SANTUSH PUNJAB NATIONAL BANK(508568)
57 MOHONA OR-24-004-010-008/94956
(DAMADUA) 		2424004010NRG24230820230287897 23/08/2023 Hari Malika 2424004010WL016695 Hari Malika 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973945640 HARI MALLIK PUNJAB NATIONAL BANK(508568)
58 MOHONA OR-24-004-010-008/94969
(DAMADUA) 		2424004010NRG24230820230287899 23/08/2023 Matilda Bising 2424004010WL016695 Matilda Bising 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4973945664 MATILADA BALIARASING PUNJAB NATIONAL BANK(508568)
59 MOHONA OR-24-004-010-008/94977
(DAMADUA) 		2424004010NRG24230820230287900 23/08/2023 Kiteri Nayak 2424004010WL016695 Kiteri Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973945646 KITARI NAYAK PUNJAB NATIONAL BANK(508568)
60 MOHONA OR-24-004-010-008/98398
(DAMADUA) 		2424004010NRG24230820230287901 23/08/2023 Gahimajhi Mallik 2424004010WL016695 Gahimajhi Mallik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973945674 GAIMAJHI MALIK PUNJAB NATIONAL BANK(508568)
61 MOHONA OR-24-004-010-008/98398
(DAMADUA) 		2424004010NRG24230820230287902 23/08/2023 Sitima Malik 2424004010WL016695 Sitima Malik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973945686 SITIMA MALIK PUNJAB NATIONAL BANK(508568)
62 MOHONA OR-24-004-010-008/98407
(DAMADUA) 		2424004010NRG24230820230287903 23/08/2023 Sanati Malik 2424004010WL016695 Sanati Malik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4973945649 SANATI MALLIK PUNJAB NATIONAL BANK(508568)
SubTotal 72594 72594
63 MOHONA OR-24-004-010-005/24446
(DAMADUA) 		2424004010NRG24230820230287904 23/08/2023 Tilatama Basantaray 2424004010WL016696 Tilatama Basantaray 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4973945631 TILATAMA BASTARAI PUNJAB NATIONAL BANK(508568)
64 MOHONA OR-24-004-010-005/24492
(DAMADUA) 		2424004010NRG24230820230287910 23/08/2023 Arati Bisoyi 2424004010WL016696 Arati Bisoyi 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4973945680 MRS ARATI BISOI STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-010-005/24537
(DAMADUA) 		2424004010NRG24230820230287917 23/08/2023 Umrila Bisoyi 2424004010WL016696 Umrila Bisoyi 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4973945678 MRS URMILA BISHOYI STATE BANK OF INDIA(508548)
66 MOHONA OR-24-004-010-008/24591
(DAMADUA) 		2424004010NRG24230820230287879 23/08/2023 Nironjani Bastarai 2424004010WL016695 Nironjani Bastarai 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4973945679 NIRANJANI BASTARAI PUNJAB NATIONAL BANK(508568)
67 MOHONA OR-24-004-010-008/27880
(DAMADUA) 		2424004010NRG24230820230287895 23/08/2023 Kishor Mallick 2424004010WL016695 Kishor Mallick 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4973945677 MR KISHOR MALLICK STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 78588 78588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004010_230823APB_FTO_476391 Punjab National Bank PUNB0134520 Alligonda 72594
2 MOHONA OR2424004010_230823APB_FTO_476391 State Bank of India SBIN0012115 MOHANA 5994

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