Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:56 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004030_301223FTO_955419
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-24-004-030-022/1500112510
(PINDIKI) 		2424004030NRG24Z261220230621276 30/12/2023 MAHANTY NAYAK 2424004030WL074736 MAHANTY NAYAK 00176 IDIB000C057 310 310 Processed 30/12/2023 8967019368 MAHANTY NAYAK ()
2 MOHONA OR-24-004-030-023/99834
(PINDIKI) 		2424004030NRG24Z291220230633031 30/12/2023 Rukuni Malik 2424004030WL075900 Rukuni Malik 00176 IDIB000C057 690 690 Processed 30/12/2023 8967019372 Rukuni Malik ()
3 MOHONA OR-24-004-030-023/99837
(PINDIKI) 		2424004030NRG24Z291220230633034 30/12/2023 NANDINI NAYAK 2424004030WL075900 NANDINI NAYAK 00176 IDIB000C057 690 690 Processed 30/12/2023 8967019369 NANDINI NAYAK ()
4 MOHONA OR-24-004-030-025/150011984
(PINDIKI) 		2424004030NRG24Z261220230621319 30/12/2023 DURGA SABAR 2424004030WL074740 DURGA SABAR 00176 IDIB000C057 805 805 Processed 30/12/2023 8967019371 DURGA SABAR ()
5 MOHONA OR-24-004-030-025/17290
(PINDIKI) 		2424004030NRG24Z261220230621329 30/12/2023 Niranjan Dalabehera 2424004030WL074740 Niranjan Dalabehera 00176 IDIB000C057 805 805 Processed 30/12/2023 8967019370 Niranjan Dalabehera ()
SubTotal 3300 3300
6 MOHONA OR-24-004-030-009/150012502
(PINDIKI) 		2424004030NRG24Z291220230633002 30/12/2023 kuni mallik 2424004030WL075900 kuni mallik 00354 PUNB0079820 690 690 Processed 30/12/2023 8967019383 kuni mallik ()
7 MOHONA OR-24-004-030-009/150012502
(PINDIKI) 		2424004030NRG24Z291220230633001 30/12/2023 RAMBUMA NGA MALLICK 2424004030WL075900 RAMBUMA NGA MALLICK 00354 PUNB0079820 690 690 Processed 30/12/2023 8967019382 RAMBUMA NGA MALLICK ()
8 MOHONA OR-24-004-030-009/99681
(PINDIKI) 		2424004030NRG24Z261220230621360 30/12/2023 PANKAJINI MALLICK 2424004030WL074745 PANKAJINI MALLICK 00354 PUNB0079820 542 542 Processed 30/12/2023 8967019390 PANKAJINI MALLICK ()
9 MOHONA OR-24-004-030-009/99683
(PINDIKI) 		2424004030NRG24Z291220230633011 30/12/2023 KESWARI MALIK 2424004030WL075900 KESWARI MALIK 00354 PUNB0079820 690 690 Rejected 30/12/2023 8967019375 No Such Account
10 MOHONA OR-24-004-030-010/17954
(PINDIKI) 		2424004030NRG24Z261220230621357 30/12/2023 PANCHUBEV MALIK 2424004030WL074744 PANCHUBEV MALIK 00354 PUNB0079820 542 542 Processed 30/12/2023 8967019392 PANCHUBEV MALIK ()
11 MOHONA OR-24-004-030-012/17253
(PINDIKI) 		2424004030NRG24Z291220230632940 30/12/2023 RAJANI MALIK 2424004030WL075888 RAJANI MALIK 00354 PUNB0079820 542 542 Processed 30/12/2023 8967019386 RAJANI MALIK ()
12 MOHONA OR-24-004-030-013/99690
(PINDIKI) 		2424004030NRG24Z291220230633243 30/12/2023 Mariya Adhikari 2424004030WL075920 Mariya Adhikari 00354 PUNB0079820 542 542 Rejected 30/12/2023 8967019374 No Such Account
13 MOHONA OR-24-004-030-023/17530
(PINDIKI) 		2424004030NRG24Z291220230633017 30/12/2023 Kabiraj Biro 2424004030WL075900 Kabiraj Biro 00354 PUNB0079820 690 690 Processed 30/12/2023 8967019391 Kabiraj Biro ()
14 MOHONA OR-24-004-030-023/17540
(PINDIKI) 		2424004030NRG24Z291220230633265 30/12/2023 Bighneswar Biro 2424004030WL075930 Bighneswar Biro 00354 PUNB0079820 542 542 Processed 30/12/2023 8967019385 Bighneswar Biro ()
15 MOHONA OR-24-004-030-024/150012122
(PINDIKI) 		2424004030NRG24Z291220230632944 30/12/2023 JAYAPRAKASH NAYAK 2424004030WL075890 JAYAPRAKASH NAYAK 00354 PUNB0079820 387 387 Rejected 30/12/2023 8967019373 No Such Account
16 MOHONA OR-24-004-030-024/150012189
(PINDIKI) 		2424004030NRG24Z291220230632942 30/12/2023 JAYANTI MALLICK 2424004030WL075889 JAYANTI MALLICK 00354 PUNB0079820 542 542 Processed 30/12/2023 8967019376 JAYANTI MALLICK ()
17 MOHONA OR-24-004-030-024/17980
(PINDIKI) 		2424004030NRG24Z291220230632954 30/12/2023 ARJUN MALIK 2424004030WL075895 ARJUN MALIK 00354 PUNB0079820 542 542 Rejected 30/12/2023 8967019378 No Such Account
18 MOHONA OR-24-004-030-024/18014
(PINDIKI) 		2424004030NRG24Z291220230633261 30/12/2023 DASARATHI NAYAK 2424004030WL075928 DASARATHI NAYAK 00354 PUNB0079820 542 542 Processed 30/12/2023 8967019389 DASARATHI NAYAK ()
19 MOHONA OR-24-004-030-024/96393
(PINDIKI) 		2424004030NRG24Z291220230633241 30/12/2023 Sanatan Mallick 2424004030WL075919 Sanatan Mallick 00354 PUNB0079820 542 542 Processed 30/12/2023 8967019377 Sanatan Mallick ()
SubTotal 8025 8025
20 MOHONA OR-24-004-030-009/17266
(PINDIKI) 		2424004030NRG24Z291220230633006 30/12/2023 Guri Molick 2424004030WL075900 Guri Molick 00415 SBIN0012115 690 690 Processed 30/12/2023 8967019381 MRS GURI MALIK ()
21 MOHONA OR-24-004-030-009/99675
(PINDIKI) 		2424004030NRG24Z291220230633008 30/12/2023 SABITA NAYAK 2424004030WL075900 SABITA NAYAK 00415 SBIN0012115 690 690 Processed 30/12/2023 8967019397 MRS SABITA NAYAK ()
22 MOHONA OR-24-004-030-013/17892
(PINDIKI) 		2424004030NRG24Z291220230633012 30/12/2023 MERI PAIK 2424004030WL075900 MERI PAIK 00415 SBIN0012115 690 690 Processed 30/12/2023 8967019395 MR MERI PAIK ()
23 MOHONA OR-24-004-030-022/99763
(PINDIKI) 		2424004030NRG24Z291220230632965 30/12/2023 Brundaban Nayak 2424004030WL075899 Brundaban Nayak 00415 SBIN0012115 465 465 Processed 30/12/2023 8967019379 MR BRUNDABAN NAYAK ()
24 MOHONA OR-24-004-030-023/17533
(PINDIKI) 		2424004030NRG24Z291220230633018 30/12/2023 Simanchal Malik 2424004030WL075900 Simanchal Malik 00415 SBIN0012115 690 690 Processed 30/12/2023 8967019387 MR SIMANCHAL MALIK ()
25 MOHONA OR-24-004-030-024/150012187
(PINDIKI) 		2424004030NRG24Z291220230633249 30/12/2023 SANTILATA MALIK 2424004030WL075923 SANTILATA MALIK 00415 SBIN0012115 542 542 Processed 30/12/2023 8967019393 MISS SANTILATA MALIK ()
26 MOHONA OR-24-004-030-024/99902
(PINDIKI) 		2424004030NRG24Z291220230633313 30/12/2023 Biren Ch. Nayak 2424004030WL075940 Biren Ch. Nayak 00415 SBIN0012115 542 542 Rejected 30/12/2023 8967019394 Invalid Account Type (NRE / PPF / CC / Loan / FD)
27 MOHONA OR-24-004-030-025/150011981
(PINDIKI) 		2424004030NRG24Z261220230621316 30/12/2023 GAYATRI GAMANGA 2424004030WL074740 GAYATRI GAMANGA 00415 SBIN0012115 805 805 Processed 30/12/2023 8967019400 MRS GAYATRI GAMANGA ()
28 MOHONA OR-24-004-030-025/150011983
(PINDIKI) 		2424004030NRG24Z261220230621318 30/12/2023 KASTURI SABAR 2424004030WL074740 KASTURI SABAR 00415 SBIN0012115 805 805 Processed 30/12/2023 8967019399 MISS KASTURI SABAR ()
29 MOHONA OR-24-004-030-025/17287
(PINDIKI) 		2424004030NRG24Z261220230621324 30/12/2023 Laxmi DalaBehera 2424004030WL074740 Laxmi DalaBehera 00415 SBIN0012115 805 805 Processed 30/12/2023 8967019380 MRS LAKSHMI DALABEHERA ()
30 MOHONA OR-24-004-030-025/17300
(PINDIKI) 		2424004030NRG24Z261220230621338 30/12/2023 Limban Sabara 2424004030WL074740 Limban Sabara 00415 SBIN0012115 805 805 Processed 30/12/2023 8967019384 MR LIMBAN SABARA ()
31 MOHONA OR-24-004-030-025/17303
(PINDIKI) 		2424004030NRG24Z261220230621344 30/12/2023 BUDHABARI SABAR 2424004030WL074740 BUDHABARI SABAR 00415 SBIN0012115 805 805 Processed 30/12/2023 8967019398 MISS BUDHABARI SABAR ()
32 MOHONA OR-24-004-030-025/17321
(PINDIKI) 		2424004030NRG24Z261220230621348 30/12/2023 RADHAMOHAN MALLICK 2424004030WL074740 RADHAMOHAN MALLICK 00415 SBIN0012115 805 805 Processed 30/12/2023 8967019388 MR RADHAMOHAN MALIK ()
SubTotal 9139 9139
33 MOHONA OR-24-004-030-024/17978
(PINDIKI) 		2424004030NRG24Z291220230633258 30/12/2023 Pankaj Malik 2424004030WL075927 Pankaj Malik 00474 SBIN0RRUKGB 542 542 Processed 30/12/2023 8967019396 Pankaj Malik ()
SubTotal 542 542
Total 21006 21006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_301223FTO_955419 Indian Bank IDIB000C057 CHANDIPUT 3300
2 MOHONA OR2424004030_301223FTO_955419 Punjab National Bank PUNB0079820 Mohana 8025
3 MOHONA OR2424004030_301223FTO_955419 State Bank of India SBIN0012115 MOHANA 9139
4 MOHONA OR2424004030_301223FTO_955419 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 542

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