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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:30:44 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004015_041223APB_FTO_846392
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-24-004-015-007/97689
(GARDAMA) 		2424004015NRG24Z041220230547350 04/12/2023 Juel Muthamajhi 2424004015WL066046 Juel Muthamajhi 00168 ICIC0003277 115 115 Processed 05/12/2023 8249984238 JUEL MUTHAMAJHI ICICI BANK LTD(508534)
SubTotal 115 115
2 MOHONA OR-24-004-015-002/595
(GARDAMA) 		2424004015NRG24Z041220230547377 04/12/2023 Lala Majhi 2424004015WL066056 Lala Majhi 00354 PUNB0134520 115 115 Processed 05/12/2023 8249984217 LALA MAJHI PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-015-003/2647
(GARDAMA) 		2424004015NRG24Z041220230547426 04/12/2023 Jayanti Digal 2424004015WL066069 Jayanti Digal 00354 PUNB0134520 115 115 Processed 05/12/2023 8249984212 JAYANTI DIGAL PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-015-003/2669
(GARDAMA) 		2424004015NRG24Z041220230547342 04/12/2023 Kaleta Bastaray 2424004015WL066044 Kaleta Bastaray 00354 PUNB0134520 115 115 Processed 05/12/2023 8249984228 KALETA BASTARAY PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-015-003/99063
(GARDAMA) 		2424004015NRG24Z041220230547420 04/12/2023 Gareti Bastaray 2424004015WL066067 Gareti Bastaray 00354 PUNB0134520 115 115 Rejected 05/12/2023 8249984229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MOHONA OR-24-004-015-003/99063
(GARDAMA) 		2424004015NRG24Z041220230547422 04/12/2023 Sukanta Bastaray 2424004015WL066067 Sukanta Bastaray 00354 PUNB0134520 115 115 Processed 05/12/2023 8249984218 SUKANTA BASTARAY STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-015-004/2739
(GARDAMA) 		2424004015NRG24Z041220230547370 04/12/2023 Megesa Muttamajhi 2424004015WL066053 Megesa Muttamajhi 00354 PUNB0134520 115 115 Processed 05/12/2023 8249984219 MEGASA MUTHAMAJHI PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-015-004/2776
(GARDAMA) 		2424004015NRG24Z041220230547424 04/12/2023 Nayami Muthamajhi 2424004015WL066068 Nayami Muthamajhi 00354 PUNB0134520 115 115 Processed 05/12/2023 8249984226 Mrs. Nayami Muthamajhi UTKAL GRAMEEN BANK(607234)
9 MOHONA OR-24-004-015-004/97687
(GARDAMA) 		2424004015NRG24Z041220230547409 04/12/2023 Purna Muthamajhi 2424004015WL066065 Purna Muthamajhi 00354 PUNB0134520 115 115 Processed 05/12/2023 8249984220 PURNA MUTHAMAJHI PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-015-005/96885
(GARDAMA) 		2424004015NRG24Z041220230547383 04/12/2023 Sudakara Bisoyi 2424004015WL066058 Sudakara Bisoyi 00354 PUNB0134520 115 115 Processed 05/12/2023 8249984214 SUDHAKAR BISOYE PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-015-005/96886
(GARDAMA) 		2424004015NRG24Z041220230547391 04/12/2023 Kumuda Sahu 2424004015WL066061 Kumuda Sahu 00354 PUNB0134520 115 115 Processed 06/12/2023 8249984221 KUMUDA BISHOYI . INDIAN OVERSEAS BANK(508541)
12 MOHONA OR-24-004-015-005/96888
(GARDAMA) 		2424004015NRG24Z041220230547349 04/12/2023 Baseka Patamajhi 2424004015WL066046 Baseka Patamajhi 00354 PUNB0134520 115 115 Processed 05/12/2023 8249984222 BASEKA PATAMAJHI PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-015-007/2869
(GARDAMA) 		2424004015NRG24Z041220230547332 04/12/2023 Ananta Uthanasingh 2424004015WL066041 Ananta Uthanasingh 00354 PUNB0134520 115 115 Processed 05/12/2023 8249984216 ANANTA SINGH PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-015-007/2897
(GARDAMA) 		2424004015NRG24Z041220230547388 04/12/2023 Susant Baliarsing 2424004015WL066060 Susant Baliarsing 00354 PUNB0134520 115 115 Processed 05/12/2023 8249984215 SUSANTA BALIARSINGH PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-015-007/2899
(GARDAMA) 		2424004015NRG24Z041220230547367 04/12/2023 Antuni Uthan Singh 2424004015WL066052 Antuni Uthan Singh 00354 PUNB0134520 115 115 Rejected 05/12/2023 8249984231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MOHONA OR-24-004-015-007/2966
(GARDAMA) 		2424004015NRG24Z041220230547339 04/12/2023 Manjula Baliarsingh 2424004015WL066043 Manjula Baliarsingh 00354 PUNB0134520 115 115 Processed 05/12/2023 8249984225 MANJULA BALIARSINGH PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-015-007/97683
(GARDAMA) 		2424004015NRG24Z041220230547432 04/12/2023 Mohan Singh 2424004015WL066071 Mohan Singh 00354 PUNB0134520 115 115 Processed 05/12/2023 8249984230 MOHAN UTHAN SINGH PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-015-007/97686
(GARDAMA) 		2424004015NRG24Z041220230547373 04/12/2023 Subasini Uthan sing 2424004015WL066054 Subasini Uthan sing 00354 PUNB0134520 115 115 Processed 05/12/2023 8249984237 SUBASINI UTHAN SINGH PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-015-007/97694
(GARDAMA) 		2424004015NRG24Z041220230547336 04/12/2023 Minati Malabishoi 2424004015WL066042 Minati Malabishoi 00354 PUNB0134520 115 115 Rejected 05/12/2023 8249984233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MOHONA OR-24-004-015-008/96952
(GARDAMA) 		2424004015NRG24Z041220230547362 04/12/2023 ILI KUTUMAJHI 2424004015WL066050 ILI KUTUMAJHI 00354 PUNB0134520 115 115 Processed 05/12/2023 8249984213 ILIKUTU MAJHI PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-015-008/96952
(GARDAMA) 		2424004015NRG24Z041220230547363 04/12/2023 Namita Kutumajhi 2424004015WL066050 Namita Kutumajhi 00354 PUNB0134520 115 115 Processed 05/12/2023 8249984224 NAMITA KUMUTIMAJHI PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-015-008/96978
(GARDAMA) 		2424004015NRG24Z041220230547351 04/12/2023 Tukimai Patamajhi 2424004015WL066046 Tukimai Patamajhi 00354 PUNB0134520 115 115 Processed 05/12/2023 8249984223 TUKIMAI PATAMAJHI PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-015-010/3001
(GARDAMA) 		2424004015NRG24Z041220230547381 04/12/2023 Johana Muthamajhi 2424004015WL066057 Johana Muthamajhi 00354 PUNB0134520 115 115 Processed 05/12/2023 8249984227 JOHAN MUTHAMAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
24 MOHONA OR-24-004-015-003/99081
(GARDAMA) 		2424004015NRG24Z041220230547353 04/12/2023 RAMESH BASTARAY 2424004015WL066047 RAMESH BASTARAY 00415 SBIN0006898 115 115 Processed 05/12/2023 8249984235 RAMESH BASTARAY FINO PAYMENTS BANK LTD(608001)
25 MOHONA OR-24-004-015-007/97683
(GARDAMA) 		2424004015NRG24Z041220230547431 04/12/2023 Rajani Singh 2424004015WL066071 Rajani Singh 00415 SBIN0006898 115 115 Processed 05/12/2023 8249984234 MRS RANJANI UTHANSINGH STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-015-007/97692
(GARDAMA) 		2424004015NRG24Z041220230547385 04/12/2023 Sunil Singh 2424004015WL066059 Sunil Singh 00415 SBIN0006898 115 115 Processed 05/12/2023 8249984232 MR SUNIL SINGH STATE BANK OF INDIA(508548)
SubTotal 345 345
27 MOHONA OR-24-004-015-002/597
(GARDAMA) 		2424004015NRG24Z041220230547375 04/12/2023 Meri Majhi 2424004015WL066055 Meri Majhi 00415 SBIN0012115 115 115 Processed 05/12/2023 8249984236 MRS MERI MAJHI STATE BANK OF INDIA(508548)
SubTotal 115 115
28 MOHONA OR-24-004-015-003/99063
(GARDAMA) 		2424004015NRG24Z041220230547421 04/12/2023 Nilu Bostaray 2424004015WL066067 Nilu Bostaray 00415 SBIN0017972 115 115 Processed 05/12/2023 8249984239 MR NILU BOSTARAY STATE BANK OF INDIA(508548)
SubTotal 115 115
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004015_041223APB_FTO_846392 ICICI BANK ICIC0003277 MOHANA 115
2 MOHONA OR2424004015_041223APB_FTO_846392 Punjab National Bank PUNB0134520 Alligonda 2530
3 MOHONA OR2424004015_041223APB_FTO_846392 State Bank of India SBIN0006898 BAMUNIGAON 345
4 MOHONA OR2424004015_041223APB_FTO_846392 State Bank of India SBIN0012115 MOHANA 115
5 MOHONA OR2424004015_041223APB_FTO_846392 State Bank of India SBIN0017972 GOPALPUR-ON-SEA 115

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