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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:08:47 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004030_050823APB_FTO_418208
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-24-004-030-022/99830
(PINDIKI) 		2424004030NRG24040820230259510 05/08/2023 MINARANI NAYAK 2424004030WL013069 MINARANI NAYAK 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4971927847 MINARANI NAYAK PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-030-023/17547
(PINDIKI) 		2424004030NRG24040820230259502 05/08/2023 SANJUKTA MALIK 2424004030WL013065 SANJUKTA MALIK 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4971927833 SANJUKTA MALIK PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-030-024/99638
(PINDIKI) 		2424004030NRG24040820230259498 05/08/2023 Khristina Nayak 2424004030WL013063 Khristina Nayak 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4971927832 KISTI NAYAK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-030-024/99914
(PINDIKI) 		2424004030NRG24040820230259505 05/08/2023 SunitaNayak 2424004030WL013066 SunitaNayak 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4971927831 SUNITA NAYAK(W/O-PRAMOD NAYAK) PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
5 MOHONA OR-24-004-030-022/18170
(PINDIKI) 		2424004030NRG24040820230259556 05/08/2023 MARICHA NAYAK 2424004030WL013076 MARICHA NAYAK 00354 PUNB0288400 1659 1659 Processed 30/08/2023 4971927846 MARICHA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
6 MOHONA OR-24-004-030-022/18154
(PINDIKI) 		2424004030NRG24040820230259543 05/08/2023 Nayani Nayak 2424004030WL013072 Nayani Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971927836 MR NAYANI NAYAK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-030-022/18154
(PINDIKI) 		2424004030NRG24040820230259542 05/08/2023 SUNIL NAYAK 2424004030WL013072 SUNIL NAYAK 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4971927842 SUNIL NAYAK PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-030-022/18170
(PINDIKI) 		2424004030NRG24040820230259555 05/08/2023 Prasana Nayak 2424004030WL013076 Prasana Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971927834 PRASAN NAYAK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-030-022/99822
(PINDIKI) 		2424004030NRG24040820230259557 05/08/2023 Kishori Nayak 2424004030WL013077 Kishori Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971927838 MRS KISHORI NAYAK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-030-022/99830
(PINDIKI) 		2424004030NRG24040820230259509 05/08/2023 Babula Nayak 2424004030WL013069 Babula Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971927844 MR BABULA NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-030-022/99831
(PINDIKI) 		2424004030NRG24040820230259511 05/08/2023 Ajit Nayak 2424004030WL013070 Ajit Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971927845 AJIT NAYAK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-030-024/150012109
(PINDIKI) 		2424004030NRG24040820230259499 05/08/2023 GOUTAM NAYAK 2424004030WL013064 GOUTAM NAYAK 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971927839 MR GAUTAM NAYAK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-030-024/150012109
(PINDIKI) 		2424004030NRG24040820230259500 05/08/2023 SUBASINI PARICHHA 2424004030WL013064 SUBASINI PARICHHA 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971927840 MRS SUBASHINI NAYAK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-030-024/17702
(PINDIKI) 		2424004030NRG24040820230259554 05/08/2023 Pratapa Kumar Patro 2424004030WL013075 Pratapa Kumar Patro 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971927843 MR PRATAP KUMAR PATRA STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-030-024/17721
(PINDIKI) 		2424004030NRG24040820230259559 05/08/2023 Dibakar Molick 2424004030WL013079 Dibakar Molick 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971927835 MR DIBAKAR MALIK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-030-024/99639
(PINDIKI) 		2424004030NRG24040820230259507 05/08/2023 DUSMANTA NAYAK 2424004030WL013068 DUSMANTA NAYAK 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971927841 DUSMANTA NAYAK PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-030-024/99912
(PINDIKI) 		2424004030NRG24040820230259506 05/08/2023 Mrutyunjaya Nayak 2424004030WL013067 Mrutyunjaya Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971927837 MRUTYUNJAY NAYAK STATE BANK OF INDIA(508548)
SubTotal 19671 19671
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_050823APB_FTO_418208 Punjab National Bank PUNB0079820 Mohana 6636
2 MOHONA OR2424004030_050823APB_FTO_418208 Punjab National Bank PUNB0288400 NODHANA 1659
3 MOHONA OR2424004030_050823APB_FTO_418208 State Bank of India SBIN0012115 MOHANA 19671

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