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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:00:03 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004010_271223FTO_944226
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-24-004-010-005/24460
(DAMADUA) 		2424004010NRG24271220230629471 27/12/2023 Angilina Bisoyie 2424004010WL075471 Angilina Bisoyie 00354 PUNB0134520 897 897 Processed 09/03/2024 1549068596 Angilina Bisoyie ()
2 MOHONA OR-24-004-010-005/24470
(DAMADUA) 		2424004010NRG24271220230629475 27/12/2023 Minati Nayaka 2424004010WL075471 Minati Nayaka 00354 PUNB0134520 897 897 Processed 09/03/2024 1549068604 Minati Nayaka ()
3 MOHONA OR-24-004-010-005/24483
(DAMADUA) 		2424004010NRG24271220230629706 27/12/2023 Deba Bisoi 2424004010WL075493 Deba Bisoi 00354 PUNB0134520 897 897 Processed 09/03/2024 1549068585 Deba Bisoi ()
4 MOHONA OR-24-004-010-005/24484
(DAMADUA) 		2424004010NRG24271220230629708 27/12/2023 Bibhu Bisoyi 2424004010WL075493 Bibhu Bisoyi 00354 PUNB0134520 897 897 Processed 09/03/2024 1549068591 Bibhu Bisoyi ()
5 MOHONA OR-24-004-010-005/24490
(DAMADUA) 		2424004010NRG24271220230629709 27/12/2023 Chidhara Nayak 2424004010WL075493 Chidhara Nayak 00354 PUNB0134520 897 897 Processed 09/03/2024 1549068594 Chidhara Nayak ()
6 MOHONA OR-24-004-010-005/24500
(DAMADUA) 		2424004010NRG24271220230629712 27/12/2023 Puspalata bisoyi 2424004010WL075493 Puspalata bisoyi 00354 PUNB0134520 897 897 Processed 09/03/2024 1549068605 Puspalata bisoyi ()
7 MOHONA OR-24-004-010-005/24513
(DAMADUA) 		2424004010NRG24271220230629477 27/12/2023 Mikhail Bisoyi 2424004010WL075471 Mikhail Bisoyi 00354 PUNB0134520 897 897 Processed 09/03/2024 1549068586 Mikhail Bisoyi ()
8 MOHONA OR-24-004-010-005/24519
(DAMADUA) 		2424004010NRG24271220230629717 27/12/2023 Phabina Nayak 2424004010WL075493 Phabina Nayak 00354 PUNB0134520 1046 1046 Processed 09/03/2024 1549068587 Phabina Nayak ()
9 MOHONA OR-24-004-010-005/94800
(DAMADUA) 		2424004010NRG24271220230629721 27/12/2023 Tuni Bardhan 2424004010WL075493 Tuni Bardhan 00354 PUNB0134520 1046 1046 Processed 09/03/2024 1549068593 Tuni Bardhan ()
10 MOHONA OR-24-004-010-005/94814
(DAMADUA) 		2424004010NRG24271220230629723 27/12/2023 Lili Nayak 2424004010WL075493 Lili Nayak 00354 PUNB0134520 1046 1046 Processed 09/03/2024 1549068592 Lili Nayak ()
11 MOHONA OR-24-004-010-005/98581
(DAMADUA) 		2424004010NRG24271220230629725 27/12/2023 Snehasini Bisoyee 2424004010WL075493 Snehasini Bisoyee 00354 PUNB0134520 1046 1046 Processed 09/03/2024 1549068601 Snehasini Bisoyee ()
12 MOHONA OR-24-004-010-007/24386
(DAMADUA) 		2424004010NRG24271220230629554 27/12/2023 Kuealmanga Malika 2424004010WL075481 Kuealmanga Malika 00354 PUNB0134520 798 798 Processed 09/03/2024 1549068588 Kuealmanga Malika ()
13 MOHONA OR-24-004-010-007/24407
(DAMADUA) 		2424004010NRG24271220230629566 27/12/2023 Babuda Malika 2424004010WL075481 Babuda Malika 00354 PUNB0134520 957 957 Processed 09/03/2024 1549068602 Babuda Malika ()
14 MOHONA OR-24-004-010-007/24416
(DAMADUA) 		2424004010NRG24271220230629570 27/12/2023 Lungimanga Malika 2424004010WL075481 Lungimanga Malika 00354 PUNB0134520 957 957 Processed 09/03/2024 1549068608 Lungimanga Malika ()
15 MOHONA OR-24-004-010-007/24417
(DAMADUA) 		2424004010NRG24271220230629572 27/12/2023 Sangita Mallik 2424004010WL075481 Sangita Mallik 00354 PUNB0134520 957 957 Processed 09/03/2024 1549068597 Sangita Mallik ()
16 MOHONA OR-24-004-010-007/24417
(DAMADUA) 		2424004010NRG24271220230629571 27/12/2023 Srikanta Malik 2424004010WL075481 Srikanta Malik 00354 PUNB0134520 957 957 Rejected 09/03/2024 1549068584 No Such Account
17 MOHONA OR-24-004-010-007/24419
(DAMADUA) 		2424004010NRG24271220230629574 27/12/2023 Shanti Mallik 2424004010WL075481 Shanti Mallik 00354 PUNB0134520 957 957 Processed 09/03/2024 1549068607 Shanti Mallik ()
18 MOHONA OR-24-004-010-007/24424
(DAMADUA) 		2424004010NRG24271220230629576 27/12/2023 Namita Mallik 2424004010WL075481 Namita Mallik 00354 PUNB0134520 957 957 Processed 09/03/2024 1549068598 Namita Mallik ()
19 MOHONA OR-24-004-010-007/24425
(DAMADUA) 		2424004010NRG24271220230629577 27/12/2023 Sunita Mallik 2424004010WL075481 Sunita Mallik 00354 PUNB0134520 957 957 Processed 09/03/2024 1549068603 Sunita Mallik ()
20 MOHONA OR-24-004-010-007/95174
(DAMADUA) 		2424004010NRG24271220230629580 27/12/2023 Kristina Bira 2424004010WL075481 Kristina Bira 00354 PUNB0134520 957 957 Processed 09/03/2024 1549068599 Kristina Bira ()
21 MOHONA OR-24-004-010-007/95174
(DAMADUA) 		2424004010NRG24271220230629579 27/12/2023 Ramakant Bira 2424004010WL075481 Ramakant Bira 00354 PUNB0134520 957 957 Processed 09/03/2024 1549068600 Ramakant Bira ()
22 MOHONA OR-24-004-010-007/95182
(DAMADUA) 		2424004010NRG24271220230629583 27/12/2023 Rai Mallik 2424004010WL075481 Rai Mallik 00354 PUNB0134520 957 957 Processed 09/03/2024 1549068590 Rai Mallik ()
23 MOHONA OR-24-004-010-007/95182
(DAMADUA) 		2424004010NRG24271220230629584 27/12/2023 Sunita Mallik 2424004010WL075481 Sunita Mallik 00354 PUNB0134520 957 957 Processed 09/03/2024 1549068606 Sunita Mallik ()
24 MOHONA OR-24-004-010-009/24361
(DAMADUA) 		2424004010NRG24271220230629526 27/12/2023 Sunama Gamanga 2424004010WL075480 Sunama Gamanga 00354 PUNB0134520 957 957 Processed 09/03/2024 1549068589 Sunama Gamanga ()
25 MOHONA OR-24-004-010-009/24397
(DAMADUA) 		2424004010NRG24271220230629539 27/12/2023 Amadini sabar 2424004010WL075480 Amadini sabar 00354 PUNB0134520 957 957 Processed 09/03/2024 1549068595 Amadini sabar ()
SubTotal 23702 23702
26 MOHONA OR-24-004-010-005/98573
(DAMADUA) 		2424004010NRG24271220230629484 27/12/2023 Maren Bisoyi 2424004010WL075471 Maren Bisoyi 00415 SBIN0012115 897 897 Processed 09/03/2024 1549068609 MR MOREN BISHOYI ()
SubTotal 897 897
Total 24599 24599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004010_271223FTO_944226 Punjab National Bank PUNB0134520 Alligonda 23702
2 MOHONA OR2424004010_271223FTO_944226 State Bank of India SBIN0012115 MOHANA 897

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