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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:27:25 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004034_160823APB_FTO_458348
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-24-004-028-002/15001120
(MOHANA) 		2424004034NRG24160820230276765 16/08/2023 Bernadita Sabhasundar 2424004034WL015182 Bernadita Sabhasundar 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4970145685 BERNADITA SABHASUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOHONA OR-24-004-028-002/150012102
(MOHANA) 		2424004034NRG24160820230276766 16/08/2023 Supriya Nayak 2424004034WL015182 Supriya Nayak 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4970145686 SUPRIYA NAYAK PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-028-002/18702
(MOHANA) 		2424004034NRG24160820230276768 16/08/2023 Sana Pakela Malick 2424004034WL015182 Sana Pakela Malick 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4970145702 SANPAKELA MALLIK S/O.TEPENA M PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-028-002/18711
(MOHANA) 		2424004034NRG24160820230276772 16/08/2023 Suraj Nayak 2424004034WL015182 Suraj Nayak 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4970145679 SURAJ NAYAK S/O.SARASWAT PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-028-002/18712
(MOHANA) 		2424004034NRG24160820230276774 16/08/2023 Eliash Nayak 2424004034WL015182 Eliash Nayak 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4970145677 ELIYAS NAYAK S/O.ANTUSHU PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-028-002/18715
(MOHANA) 		2424004034NRG24160820230276775 16/08/2023 Kambi Mallick 2424004034WL015182 Kambi Mallick 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4970145681 KAMBI MALIK S/O.SWAMI MA PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-028-002/18716
(MOHANA) 		2424004034NRG24160820230276777 16/08/2023 Juan Nayak 2424004034WL015182 Juan Nayak 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4970145678 JOHAN NAYAK S/O.ANI NAYA PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-028-002/18723
(MOHANA) 		2424004034NRG24160820230276781 16/08/2023 Benjamin Nayak 2424004034WL015182 Benjamin Nayak 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4970145701 BENJAMIN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOHONA OR-24-004-028-002/18724
(MOHANA) 		2424004034NRG24160820230276782 16/08/2023 Kitari Nayak 2424004034WL015182 Kitari Nayak 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4970145683 MRS KITERI NAYAK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-028-002/18751
(MOHANA) 		2424004034NRG24160820230276939 16/08/2023 Namita Malik 2424004034WL015206 Namita Malik 00354 PUNB0079820 948 948 Processed 30/08/2023 4970145675 NAMITA MALLICK PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-028-002/18756
(MOHANA) 		2424004034NRG24160820230276784 16/08/2023 Lingaraj Nayak 2424004034WL015182 Lingaraj Nayak 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4970145688 LINGARAJ NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
12 MOHONA OR-24-004-028-002/18765
(MOHANA) 		2424004034NRG24160820230276785 16/08/2023 Harmi Nayak 2424004034WL015182 Harmi Nayak 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4970145682 HARMI NAYAK PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-028-002/18765-A
(MOHANA) 		2424004034NRG24160820230276787 16/08/2023 Rina Nayak 2424004034WL015182 Rina Nayak 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4970145684 MRS RINA NAYAK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-028-002/18793
(MOHANA) 		2424004034NRG24160820230276791 16/08/2023 Ajit Nayak 2424004034WL015182 Ajit Nayak 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4970145680 AJIT NAYAK S/O;ADRIAN PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-028-002/18800
(MOHANA) 		2424004034NRG24160820230276793 16/08/2023 Bijaya Nayak 2424004034WL015182 Bijaya Nayak 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4970145676 BIJAYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHONA OR-24-004-028-002/18807
(MOHANA) 		2424004034NRG24160820230276794 16/08/2023 Kumari Lima 2424004034WL015182 Kumari Lima 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4970145687 MRS KUMARI NAYAK STATE BANK OF INDIA(508548)
SubTotal 20928 20928
17 MOHONA OR-24-004-028-002/18691
(MOHANA) 		2424004034NRG24160820230276767 16/08/2023 Parsuram Malick 2424004034WL015182 Parsuram Malick 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4970145691 MR PARSHURAM MALIK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-028-002/18709
(MOHANA) 		2424004034NRG24160820230276771 16/08/2023 Jamuna Nayak 2424004034WL015182 Jamuna Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4970145695 MRS JAMUNA NAYAK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-028-002/18711
(MOHANA) 		2424004034NRG24160820230276773 16/08/2023 Dustina Nayak 2424004034WL015182 Dustina Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4970145696 DUSTINA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOHONA OR-24-004-028-002/18716
(MOHANA) 		2424004034NRG24160820230276778 16/08/2023 Sukanti Nayak 2424004034WL015182 Sukanti Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4970145694 SUKANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHONA OR-24-004-028-002/18720
(MOHANA) 		2424004034NRG24160820230276780 16/08/2023 Madilina Nayak 2424004034WL015182 Madilina Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4970145692 MRS MADELENA NAYAK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-028-002/18756
(MOHANA) 		2424004034NRG24160820230276783 16/08/2023 Subasini Nayak 2424004034WL015182 Subasini Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4970145700 SUBHASINI NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
23 MOHONA OR-24-004-028-002/18765-A
(MOHANA) 		2424004034NRG24160820230276786 16/08/2023 Pratap Nayak 2424004034WL015182 Pratap Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4970145697 PRATAP NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOHONA OR-24-004-028-002/18767
(MOHANA) 		2424004034NRG24160820230276789 16/08/2023 Sashirekha Nayak 2424004034WL015182 Sashirekha Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4970145689 MRS SHASIREKHA NAYAK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-028-002/18779
(MOHANA) 		2424004034NRG24160820230276790 16/08/2023 Kailash Molick 2424004034WL015182 Kailash Molick 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4970145690 KAILASH MALLICK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-028-002/18793
(MOHANA) 		2424004034NRG24160820230276792 16/08/2023 Kumudini Nayak 2424004034WL015182 Kumudini Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4970145699 MISS KUMUDINI NAYAK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-028-008/28820
(MOHANA) 		2424004034NRG24160820230276384 16/08/2023 Subhasini Sabara 2424004034WL015084 Subhasini Sabara 00415 SBIN0012115 948 948 Processed 30/08/2023 4970145693 MRS SUBASINI SABAR STATE BANK OF INDIA(508548)
SubTotal 14268 14268
28 MOHONA OR-24-004-028-002/18715
(MOHANA) 		2424004034NRG24160820230276776 16/08/2023 Jhara Molick 2424004034WL015182 Jhara Molick 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4970145698 Mrs. JHARA MALIK UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 36528 36528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004034_160823APB_FTO_458348 Punjab National Bank PUNB0079820 Mohana 20928
2 MOHONA OR2424004034_160823APB_FTO_458348 State Bank of India SBIN0012115 MOHANA 14268
3 MOHONA OR2424004034_160823APB_FTO_458348 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1332

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