Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:01:07 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004015_040523APB_FTO_80580
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-24-004-015-002/2475
(GARDAMA) 		2424004015NRG24040520230045911 04/05/2023 Narayana Karji 2424004015WL002409 Narayana Karji 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1495725490 NARAYAN KARJYI PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-015-002/2480
(GARDAMA) 		2424004015NRG24040520230045913 04/05/2023 Tarabati Dora 2424004015WL002409 Tarabati Dora 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1495725489 MS TARABATI DORA STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-015-002/2480
(GARDAMA) 		2424004015NRG24040520230045912 04/05/2023 Taruni Dora 2424004015WL002409 Taruni Dora 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1495725504 TARANI DORA PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-015-002/2494
(GARDAMA) 		2424004015NRG24040520230045918 04/05/2023 Rasmita Dalpati 2424004015WL002409 Rasmita Dalpati 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1495725493 RASHMITA DALAPATI PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-015-002/2501
(GARDAMA) 		2424004015NRG24040520230045920 04/05/2023 Khageswara Beherdalai 2424004015WL002409 Khageswara Beherdalai 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1495725482 KHAGESWAR BEHERDALAI PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-015-002/2501
(GARDAMA) 		2424004015NRG24040520230045921 04/05/2023 Lakhmi Beherdalai 2424004015WL002409 Lakhmi Beherdalai 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1495725494 LAXMI BEHRDHALAI PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-015-002/2502
(GARDAMA) 		2424004015NRG24040520230045922 04/05/2023 Dambo Dalapati 2424004015WL002409 Dambo Dalapati 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1495725481 DOMBA DALAPATI PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-015-002/2514
(GARDAMA) 		2424004015NRG24040520230045924 04/05/2023 Manasa Pradhani 2424004015WL002409 Manasa Pradhani 00354 PUNB0134520 1332 1332 Rejected 12/05/2023 1495725491 A/c Blocked or Frozen
9 MOHONA OR-24-004-015-002/2525
(GARDAMA) 		2424004015NRG24040520230045926 04/05/2023 Ahaliya Dalapati 2424004015WL002409 Ahaliya Dalapati 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1495725488 AHALYA DALAPATI PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-015-002/2533
(GARDAMA) 		2424004015NRG24040520230045929 04/05/2023 SASHMITA BEHERA 2424004015WL002409 SASHMITA BEHERA 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1495725492 SASHMITA BEHERA PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-015-003/2647
(GARDAMA) 		2424004015NRG24040520230046230 04/05/2023 Jayanti Digal 2424004015WL002420 Jayanti Digal 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1495725483 JAYANTI DIGAL PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-015-007/2937
(GARDAMA) 		2424004015NRG24040520230045972 04/05/2023 Purna Uthansing 2424004015WL002411 Purna Uthansing 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1495725484 PURNN UTHANSINGH PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-015-007/2940
(GARDAMA) 		2424004015NRG24040520230045974 04/05/2023 Krishnta Baliarsingh 2424004015WL002411 Krishnta Baliarsingh 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1495725502 KRISHANT BALYAR SINGH PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-015-007/2950
(GARDAMA) 		2424004015NRG24040520230045975 04/05/2023 Subash Chandra singh 2424004015WL002411 Subash Chandra singh 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1495725503 SUBASH CH SINGH PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-015-007/2973
(GARDAMA) 		2424004015NRG24040520230045977 04/05/2023 Anala Baliarsingh 2424004015WL002411 Anala Baliarsingh 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1495725485 ANALA BALYARSINGH STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-015-007/2973
(GARDAMA) 		2424004015NRG24040520230045978 04/05/2023 Rupina Baliarsing 2424004015WL002411 Rupina Baliarsing 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1495725486 RUPINA BALIARSINGH PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-015-007/97648
(GARDAMA) 		2424004015NRG24040520230045982 04/05/2023 SARAJ UTHANSINGH 2424004015WL002411 SARAJ UTHANSINGH 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1495725487 SARAJ UTHANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22644 22644
18 MOHONA OR-24-004-015-003/99067
(GARDAMA) 		2424004015NRG24040520230046232 04/05/2023 Ujala Digal 2424004015WL002420 Ujala Digal 00415 SBIN0006898 1332 1332 Processed 12/05/2023 1495725500 MR UJJAL DIGAL STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-015-007/2905
(GARDAMA) 		2424004015NRG24040520230045969 04/05/2023 Indra Baliarsingh 2424004015WL002411 Indra Baliarsingh 00415 SBIN0006898 1332 1332 Processed 12/05/2023 1495725497 MRS INDRA BALYARSINGH STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-015-007/2926
(GARDAMA) 		2424004015NRG24040520230045971 04/05/2023 Susila Baliyarsingh 2424004015WL002411 Susila Baliyarsingh 00415 SBIN0006898 1332 1332 Processed 12/05/2023 1495725495 SUSHILA BALIARSINGH PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-015-007/2976
(GARDAMA) 		2424004015NRG24040520230045981 04/05/2023 Menaka Baliarsingh 2424004015WL002411 Menaka Baliarsingh 00415 SBIN0006898 1332 1332 Processed 12/05/2023 1495725496 MRS MENAKA BALYARSINGH STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-015-007/97670
(GARDAMA) 		2424004015NRG24040520230045984 04/05/2023 Parbati Baliarsingh 2424004015WL002411 Parbati Baliarsingh 00415 SBIN0006898 1332 1332 Processed 12/05/2023 1495725498 MRS PARBATI BALIARSINGH STATE BANK OF INDIA(508548)
SubTotal 6660 6660
23 MOHONA OR-24-004-015-002/2536
(GARDAMA) 		2424004015NRG24040520230045931 04/05/2023 Babi Pradhan 2424004015WL002409 Babi Pradhan 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495725501 MRS BABI PRADHAN STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-015-003/99069
(GARDAMA) 		2424004015NRG24040520230046234 04/05/2023 Abhiram Malabisoyee 2424004015WL002420 Abhiram Malabisoyee 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495725499 ABHIRAM MALBISHOI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004015_040523APB_FTO_80580 Punjab National Bank PUNB0134520 Alligonda 22644
2 MOHONA OR2424004015_040523APB_FTO_80580 State Bank of India SBIN0006898 BAMUNIGAON 6660
3 MOHONA OR2424004015_040523APB_FTO_80580 State Bank of India SBIN0012115 MOHANA 2664

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