Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:48:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004030_091023FTO_620022
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-24-004-030-024/150012184
(PINDIKI) 		2424004030NRG24091020230394893 09/10/2023 PRASANTA KUMAR BISOYI 2424004030WL038954 PRASANTA KUMAR BISOYI 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7259770040 PRASANTA KUMAR BISOYI ()
SubTotal 1659 1659
2 MOHONA OR-24-004-030-022/18185
(PINDIKI) 		2424004030NRG24091020230394808 09/10/2023 Kuni Dalaie 2424004030WL038938 Kuni Dalaie 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7259770042 Kuni Dalaie ()
3 MOHONA OR-24-004-030-023/17536
(PINDIKI) 		2424004030NRG24091020230394800 09/10/2023 Jemamani Malik 2424004030WL038935 Jemamani Malik 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7259770046 Jemamani Malik ()
4 MOHONA OR-24-004-030-023/17536
(PINDIKI) 		2424004030NRG24091020230394799 09/10/2023 Ramachandra Malik 2424004030WL038935 Ramachandra Malik 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7259770044 Ramachandra Malik ()
5 MOHONA OR-24-004-030-023/17551
(PINDIKI) 		2424004030NRG24091020230394802 09/10/2023 Malli Mallick 2424004030WL038936 Malli Mallick 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7259770045 Malli Mallick ()
6 MOHONA OR-24-004-030-024/150012185
(PINDIKI) 		2424004030NRG24091020230394889 09/10/2023 NIRUPAMA NAYAK 2424004030WL038951 NIRUPAMA NAYAK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7259770047 NIRUPAMA NAYAK ()
7 MOHONA OR-24-004-030-024/150012189
(PINDIKI) 		2424004030NRG24091020230394224 09/10/2023 JAYANTI MALLICK 2424004030WL038849 JAYANTI MALLICK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7259770041 JAYANTI MALLICK ()
8 MOHONA OR-24-004-030-024/17998
(PINDIKI) 		2424004030NRG24091020230394221 09/10/2023 SUPRABHA MALLICK 2424004030WL038847 SUPRABHA MALLICK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7259770043 SUPRABHA MALLICK ()
9 MOHONA OR-24-004-030-024/17999
(PINDIKI) 		2424004030NRG24091020230394223 09/10/2023 SABITRI MALIK 2424004030WL038848 SABITRI MALIK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7259770048 SABITRI MALIK ()
SubTotal 13272 13272
10 MOHONA OR-24-004-030-024/150012184
(PINDIKI) 		2424004030NRG24091020230394894 09/10/2023 SUNITA GOUDA 2424004030WL038954 SUNITA GOUDA 00415 SBIN0002113 1659 1659 Processed 09/11/2023 7259770049 MRS SUNITA GOUDA ()
SubTotal 1659 1659
11 MOHONA OR-24-004-030-013/17859
(PINDIKI) 		2424004030NRG24091020230394230 09/10/2023 JITUN MALI 2424004030WL038852 JITUN MALI 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7259770055 MR JITUN MALI ()
12 MOHONA OR-24-004-030-022/1500112513
(PINDIKI) 		2424004030NRG24091020230394884 09/10/2023 SUNAGORI NAYAK 2424004030WL038949 SUNAGORI NAYAK 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7259770054 MRS SUNAGORI NAYAK ()
13 MOHONA OR-24-004-030-024/150012185
(PINDIKI) 		2424004030NRG24091020230394888 09/10/2023 RUNA NAYAK 2424004030WL038951 RUNA NAYAK 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7259770053 MR RUNA NAYAK ()
14 MOHONA OR-24-004-030-024/150012187
(PINDIKI) 		2424004030NRG24091020230394907 09/10/2023 SANTILATA MALIK 2424004030WL038959 SANTILATA MALIK 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7259770051 MISS SANTILATA MALIK ()
15 MOHONA OR-24-004-030-024/150012188
(PINDIKI) 		2424004030NRG24091020230395125 09/10/2023 BILASINI MALIK 2424004030WL038990 BILASINI MALIK 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7259770052 MRS BILASINI MALIK ()
16 MOHONA OR-24-004-030-024/150012188
(PINDIKI) 		2424004030NRG24091020230395124 09/10/2023 PRATAP MALIK 2424004030WL038990 PRATAP MALIK 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7259770056 MR PRATAP MALIK ()
17 MOHONA OR-24-004-030-024/17718
(PINDIKI) 		2424004030NRG24091020230394811 09/10/2023 Sukanti Nayak 2424004030WL038940 Sukanti Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7259770057 MRS SUKANTI NAYAK ()
18 MOHONA OR-24-004-030-024/17991
(PINDIKI) 		2424004030NRG24091020230394896 09/10/2023 Rajani Malik 2424004030WL038955 Rajani Malik 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7259770050 MRS RAJANI MALIK ()
SubTotal 13272 13272
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_091023FTO_620022 Indian Bank IDIB000C057 CHANDIPUT 1659
2 MOHONA OR2424004030_091023FTO_620022 Punjab National Bank PUNB0079820 Mohana 13272
3 MOHONA OR2424004030_091023FTO_620022 State Bank of India SBIN0002113 R.UDAYAGIRI 1659
4 MOHONA OR2424004030_091023FTO_620022 State Bank of India SBIN0012115 MOHANA 13272

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