Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:47:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004028_020823APB_FTO_403825
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-24-004-028-003/96510
(MOHANA) 		2424004028NRG24020820230255627 02/08/2023 MARKA SABAR 2424004028WL012691 MARKA SABAR 00168 ICIC0003277 1659 1659 Processed 30/08/2023 4970088102 MARK SABAR ICICI BANK LTD(508534)
SubTotal 1659 1659
2 MOHONA OR-24-004-028-003/18409
(MOHANA) 		2424004028NRG24020820230255187 02/08/2023 Jumbo Soboro 2424004028WL012643 Jumbo Soboro 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4970088072 JAMBU SHABAR S/O.SHUKU SH PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-028-003/18411
(MOHANA) 		2424004028NRG24020820230255620 02/08/2023 kanchana Soboro 2424004028WL012691 kanchana Soboro 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4970088085 kanshan sabara PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-028-003/18415
(MOHANA) 		2424004028NRG24020820230255188 02/08/2023 Andriya Soboro 2424004028WL012643 Andriya Soboro 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4970088068 ANDRIYA SABAR PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-028-003/18415
(MOHANA) 		2424004028NRG24020820230255189 02/08/2023 Sojoni Soboro 2424004028WL012643 Sojoni Soboro 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4970088087 sajani sabar PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-028-003/18416
(MOHANA) 		2424004028NRG24020820230255352 02/08/2023 Bhusano Soboro 2424004028WL012670 Bhusano Soboro 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4970088070 BHUSHAN SABAR S/O.LAUCHH S PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-028-003/18417
(MOHANA) 		2424004028NRG24020820230255623 02/08/2023 Anna Soboro 2424004028WL012691 Anna Soboro 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4970088074 ANNA SABAR W/O.PRADIP S PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-028-003/18417
(MOHANA) 		2424004028NRG24020820230255622 02/08/2023 Prdep Soboro 2424004028WL012691 Prdep Soboro 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4970088069 PARDIP SABAR S/O.MANGALA PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-028-003/95588
(MOHANA) 		2424004028NRG24020820230255625 02/08/2023 Ranjit Sabara 2424004028WL012691 Ranjit Sabara 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4970088080 RANJIT SABAR PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-028-003/96505
(MOHANA) 		2424004028NRG24020820230255190 02/08/2023 SANJAYA SABARA 2424004028WL012643 SANJAYA SABARA 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4970088086 sanjaya sabar PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-028-003/96508
(MOHANA) 		2424004028NRG24020820230255356 02/08/2023 SANGEETA GAMANGA 2424004028WL012670 SANGEETA GAMANGA 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4970088071 SANGITA GOMANGO D/O;MARK GO PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-028-003/96510
(MOHANA) 		2424004028NRG24020820230255628 02/08/2023 RUNU SABAR 2424004028WL012691 RUNU SABAR 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4970088089 MRS RINU SABAR STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-028-004/18496
(MOHANA) 		2424004028NRG24020820230254757 02/08/2023 Rasmita Malik 2424004028WL012612 Rasmita Malik 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4970088073 RASMITA MALLIK W/O.BIBHISHA PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-028-004/18512
(MOHANA) 		2424004028NRG24020820230254761 02/08/2023 Hueralu Malik 2424004028WL012612 Hueralu Malik 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4970088077 HUERELU MALLICK PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-028-004/18513
(MOHANA) 		2424004028NRG24020820230254762 02/08/2023 Banko Malik 2424004028WL012612 Banko Malik 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4970088075 BANKO MALLICK S/O.LT.MANG PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-028-004/18515
(MOHANA) 		2424004028NRG24020820230254763 02/08/2023 Rusiya Nath Malik 2424004028WL012612 Rusiya Nath Malik 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4970088076 RUSHI NATH MALLICK PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-028-004/95925
(MOHANA) 		2424004028NRG24020820230254765 02/08/2023 Sanju Nayak 2424004028WL012612 Sanju Nayak 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4970088081 SANJU NAYAK(ILLITRATE) PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-028-004/98710
(MOHANA) 		2424004028NRG24020820230254769 02/08/2023 Kanchan Mallick 2424004028WL012612 Kanchan Mallick 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4970088082 KANCHAN MALLICK PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-028-022/19805
(MOHANA) 		2424004028NRG24020820230254896 02/08/2023 Prasadini Majhi 2424004028WL012624 Prasadini Majhi 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4970088084 PRASHADINI MAJHI PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-028-022/40081
(MOHANA) 		2424004028NRG24020820230255126 02/08/2023 T. Manika Achari 2424004028WL012638 T. Manika Achari 00354 PUNB0079820 1110 1110 Processed 30/08/2023 4970088078 T MANIKA ACHARI PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-028-022/40085
(MOHANA) 		2424004028NRG24020820230255129 02/08/2023 Kuri Rout 2424004028WL012638 Kuri Rout 00354 PUNB0079820 1110 1110 Processed 30/08/2023 4970088079 KURI RAOUTA PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-028-022/40086
(MOHANA) 		2424004028NRG24020820230255130 02/08/2023 Manguli Patra 2424004028WL012638 Manguli Patra 00354 PUNB0079820 666 666 Processed 30/08/2023 4970088088 MRS MANGULI PATRA STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-028-022/40087
(MOHANA) 		2424004028NRG24020820230255131 02/08/2023 Patitapaban Das 2424004028WL012638 Patitapaban Das 00354 PUNB0079820 1110 1110 Processed 30/08/2023 4970088083 Mr. PATITA PABAN DAS UTKAL GRAMEEN BANK(607234)
SubTotal 32199 32199
24 MOHONA OR-24-004-028-022/40084
(MOHANA) 		2424004028NRG24020820230255128 02/08/2023 Babula Kumar Sethi 2424004028WL012638 Babula Kumar Sethi 00354 PUNB0281200 1110 1110 Processed 30/08/2023 4970088099 BABULA KUMAR SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
25 MOHONA OR-24-004-028-003/18424
(MOHANA) 		2424004028NRG24020820230255624 02/08/2023 AMBITAA SABAR 2424004028WL012691 AMBITAA SABAR 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970088107 MR AMBITA SABAR STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-028-003/96508
(MOHANA) 		2424004028NRG24020820230255355 02/08/2023 JUSAYA SABAR 2424004028WL012670 JUSAYA SABAR 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970088114 jusaya sabar PUNJAB NATIONAL BANK(508568)
27 MOHONA OR-24-004-028-004/18495
(MOHANA) 		2424004028NRG24020820230254756 02/08/2023 Gauri Malik 2424004028WL012612 Gauri Malik 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970088113 MRS GOURI MALIK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-028-004/90902
(MOHANA) 		2424004028NRG24020820230254764 02/08/2023 Sasmita nayak 2424004028WL012612 Sasmita nayak 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970088067 MRS SASMITA NAYAK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-028-004/97786
(MOHANA) 		2424004028NRG24020820230254767 02/08/2023 Purna Mollik 2424004028WL012612 Purna Mollik 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970088105 MS PURNA MALIK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-028-004/98708
(MOHANA) 		2424004028NRG24020820230254768 02/08/2023 Aarati Nayak 2424004028WL012612 Aarati Nayak 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970088110 MRS ARATI NAYAK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-028-022/18335
(MOHANA) 		2424004028NRG24020820230254892 02/08/2023 Nilanchal Dakua 2424004028WL012624 Nilanchal Dakua 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970088108 MR NILANCHAL DAKUA STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-028-022/19362
(MOHANA) 		2424004028NRG24020820230254894 02/08/2023 Simadri Majhi 2424004028WL012624 Simadri Majhi 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970088109 SIMADRI MAJHI STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-028-022/30108
(MOHANA) 		2424004028NRG24020820230254899 02/08/2023 Ajaya Majhi 2424004028WL012624 Ajaya Majhi 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970088100 MR AJAYA KUMAR MAJHI SOLATE SANKAR MAJHI STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-028-022/30108
(MOHANA) 		2424004028NRG24020820230254898 02/08/2023 Harsa Majhi 2424004028WL012624 Harsa Majhi 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970088106 MR HARSA MAJHI STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-028-022/30108
(MOHANA) 		2424004028NRG24020820230254897 02/08/2023 Santosh Majhi 2424004028WL012624 Santosh Majhi 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970088101 SANTOSH MAJHI ICICI BANK LTD(508534)
36 MOHONA OR-24-004-028-022/30134
(MOHANA) 		2424004028NRG24020820230254901 02/08/2023 Karpura Paika 2424004028WL012624 Karpura Paika 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970088112 KARPURA PAIKA STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-028-022/30134
(MOHANA) 		2424004028NRG24020820230254900 02/08/2023 Sanjukta Paika 2424004028WL012624 Sanjukta Paika 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970088111 MRS SANJUKTA PAIKA STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-028-022/40083
(MOHANA) 		2424004028NRG24020820230255127 02/08/2023 LAXMIKANT GOUDA 2424004028WL012638 LAXMIKANT GOUDA 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4970088115 LAXMIKANT GOUD PUNJAB NATIONAL BANK(508568)
39 MOHONA OR-24-004-028-022/40088
(MOHANA) 		2424004028NRG24020820230255132 02/08/2023 Arati Padhy 2424004028WL012638 Arati Padhy 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4970088098 MRS ARATI PADHY STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-028-022/99788
(MOHANA) 		2424004028NRG24020820230254903 02/08/2023 Birajini Majhi 2424004028WL012624 Birajini Majhi 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970088103 MRS BIRAJINI MAJHI STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-028-022/99788
(MOHANA) 		2424004028NRG24020820230254902 02/08/2023 Susanta Kumar Majhi 2424004028WL012624 Susanta Kumar Majhi 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970088104 MR SUSANTA KUMAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 24024 24024
42 MOHONA OR-24-004-028-003/18411
(MOHANA) 		2424004028NRG24020820230255619 02/08/2023 Damburu Soboro 2424004028WL012691 Damburu Soboro 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970088091 dambaru sabara PUNJAB NATIONAL BANK(508568)
43 MOHONA OR-24-004-028-003/18414
(MOHANA) 		2424004028NRG24020820230255621 02/08/2023 Laxmano Soboro 2424004028WL012691 Laxmano Soboro 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970088090 Mr. LAXMAN SABAR UTKAL GRAMEEN BANK(607234)
44 MOHONA OR-24-004-028-004/18479
(MOHANA) 		2424004028NRG24020820230254752 02/08/2023 Daniel Nayak 2424004028WL012612 Daniel Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970088096 Mr. DANIEL NAYAK S/O BADI UTKAL GRAMEEN BANK(607234)
45 MOHONA OR-24-004-028-004/18485
(MOHANA) 		2424004028NRG24020820230254753 02/08/2023 Sumalya Nayak 2424004028WL012612 Sumalya Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970088095 Mr. SUMALYA NAYAK S/O SIPE UTKAL GRAMEEN BANK(607234)
46 MOHONA OR-24-004-028-004/18486
(MOHANA) 		2424004028NRG24020820230254754 02/08/2023 Satyabadi Nayak 2424004028WL012612 Satyabadi Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970088092 satyabadi nayak PUNJAB NATIONAL BANK(508568)
47 MOHONA OR-24-004-028-004/18489
(MOHANA) 		2424004028NRG24020820230254755 02/08/2023 Prahalad Nayak 2424004028WL012612 Prahalad Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970088093 Mr. PRAHALLAD NAYAK S/O UTKAL GRAMEEN BANK(607234)
48 MOHONA OR-24-004-028-004/18505
(MOHANA) 		2424004028NRG24020820230254758 02/08/2023 Anjali Nayak 2424004028WL012612 Anjali Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970088097 Mrs. ANJALI NAYAK W/O KASI UTKAL GRAMEEN BANK(607234)
49 MOHONA OR-24-004-028-004/95925
(MOHANA) 		2424004028NRG24020820230254766 02/08/2023 Jyotshna Nayak 2424004028WL012612 Jyotshna Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970088094 Mrs. JACHANA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 11850 11850
Total 70842 70842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004028_020823APB_FTO_403825 ICICI BANK ICIC0003277 MOHANA 1659
2 MOHONA OR2424004028_020823APB_FTO_403825 Punjab National Bank PUNB0079820 Mohana 32199
3 MOHONA OR2424004028_020823APB_FTO_403825 Punjab National Bank PUNB0281200 SARALAPADAR 1110
4 MOHONA OR2424004028_020823APB_FTO_403825 State Bank of India SBIN0012115 MOHANA 24024
5 MOHONA OR2424004028_020823APB_FTO_403825 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 11850

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