Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:29:12 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004015_040723APB_FTO_310210
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) 		2424004015NRG24040720230193224 04/07/2023 Santoshini Karjyi 2424004015WL009464 Santoshini Karjyi 00032 UTIB0000408 1332 1332 Processed 30/08/2023 4963052505 SANTOSHINI KARJYI PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-015-002/680
(GARDAMA) 		2424004015NRG24040720230193238 04/07/2023 padmabati Pradhani 2424004015WL009465 padmabati Pradhani 00032 UTIB0000408 1332 1332 Processed 30/08/2023 4963052514 PADMABATI PRADHAN PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-015-002/681
(GARDAMA) 		2424004015NRG24040720230193227 04/07/2023 Geli Pradhani 2424004015WL009464 Geli Pradhani 00032 UTIB0000408 1332 1332 Processed 30/08/2023 4963052507 GELI PRADHANI PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-015-002/682
(GARDAMA) 		2424004015NRG24040720230193228 04/07/2023 Annapurna Behrdali 2424004015WL009464 Annapurna Behrdali 00032 UTIB0000408 1332 1332 Processed 30/08/2023 4963052508 ANNAPURNA BEHRDHALAI PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-015-002/684
(GARDAMA) 		2424004015NRG24040720230193229 04/07/2023 Sabita Beherdali 2424004015WL009464 Sabita Beherdali 00032 UTIB0000408 1332 1332 Processed 30/08/2023 4963052504 SABITA BEHERDDALAI PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-015-002/685
(GARDAMA) 		2424004015NRG24040720230193231 04/07/2023 Kuni Paik 2424004015WL009464 Kuni Paik 00032 UTIB0000408 1332 1332 Processed 30/08/2023 4963052516 KUNI PAIK PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-015-002/689
(GARDAMA) 		2424004015NRG24040720230193236 04/07/2023 Prasanti Dalapati 2424004015WL009464 Prasanti Dalapati 00032 UTIB0000408 1332 1332 Processed 30/08/2023 4963052506 PRASANTI DALAPATI PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-015-002/695
(GARDAMA) 		2424004015NRG24040720230193242 04/07/2023 Nilakantha Pradhani 2424004015WL009465 Nilakantha Pradhani 00032 UTIB0000408 1332 1332 Processed 30/08/2023 4963052515 NILAKANTHA PRADHANI PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-015-002/697
(GARDAMA) 		2424004015NRG24040720230193246 04/07/2023 Jhunu Rout 2424004015WL009465 Jhunu Rout 00032 UTIB0000408 1332 1332 Processed 30/08/2023 4963052509 JHUNU ROUT PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-015-002/699
(GARDAMA) 		2424004015NRG24040720230193248 04/07/2023 Damayanti Behrdhalai 2424004015WL009465 Damayanti Behrdhalai 00032 UTIB0000408 1332 1332 Processed 30/08/2023 4963052512 DAMAYANTI BEHRDHALAI PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-015-002/700
(GARDAMA) 		2424004015NRG24040720230193250 04/07/2023 Pratima Pradhani 2424004015WL009465 Pratima Pradhani 00032 UTIB0000408 1332 1332 Processed 30/08/2023 4963052518 PRATIMA PRADHANI PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-015-002/700
(GARDAMA) 		2424004015NRG24040720230193249 04/07/2023 Ratnakar Pradhani 2424004015WL009465 Ratnakar Pradhani 00032 UTIB0000408 1332 1332 Processed 30/08/2023 4963052517 RATNAKAR PRADHANI PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-015-002/701
(GARDAMA) 		2424004015NRG24040720230193251 04/07/2023 Dayanidhi Pradhani 2424004015WL009465 Dayanidhi Pradhani 00032 UTIB0000408 1332 1332 Rejected 30/08/2023 4963052511 A/c Blocked or Frozen
14 MOHONA OR-24-004-015-002/702
(GARDAMA) 		2424004015NRG24040720230193252 04/07/2023 SHUSILA BEHRDHALAI 2424004015WL009465 SHUSILA BEHRDHALAI 00032 UTIB0000408 1332 1332 Processed 30/08/2023 4963052510 SHUSILA BEHRDHALAI PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-015-002/703
(GARDAMA) 		2424004015NRG24040720230193255 04/07/2023 USHPA BEHERA 2424004015WL009465 USHPA BEHERA 00032 UTIB0000408 1332 1332 Processed 30/08/2023 4963052513 PUSHPA BEHERA PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-015-002/706
(GARDAMA) 		2424004015NRG24040720230193257 04/07/2023 pabitra Dalapati 2424004015WL009465 pabitra Dalapati 00032 UTIB0000408 1332 1332 Processed 30/08/2023 4963052503 PABITRA DALAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 21312 21312
17 MOHONA OR-24-004-015-002/2475
(GARDAMA) 		2424004015NRG24040720230193201 04/07/2023 Narayana Karji 2424004015WL009463 Narayana Karji 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4963052497 NARAYAN KARJYI PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-015-002/2480
(GARDAMA) 		2424004015NRG24040720230193203 04/07/2023 Tarabati Dora 2424004015WL009463 Tarabati Dora 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4963052496 MS TARABATI DORA STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-015-002/2480
(GARDAMA) 		2424004015NRG24040720230193202 04/07/2023 Taruni Dora 2424004015WL009463 Taruni Dora 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4963052494 TARANI DORA PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-015-002/2494
(GARDAMA) 		2424004015NRG24040720230193207 04/07/2023 Rasmita Dalpati 2424004015WL009463 Rasmita Dalpati 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4963052500 RASHMITA DALAPATI PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-015-002/2501
(GARDAMA) 		2424004015NRG24040720230193209 04/07/2023 Khageswara Beherdalai 2424004015WL009463 Khageswara Beherdalai 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4963052519 KHAGESWAR BEHERDALAI PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-015-002/2501
(GARDAMA) 		2424004015NRG24040720230193210 04/07/2023 Lakhmi Beherdalai 2424004015WL009463 Lakhmi Beherdalai 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4963052501 LAXMI BEHRDHALAI PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-015-002/2502
(GARDAMA) 		2424004015NRG24040720230193211 04/07/2023 Dambo Dalapati 2424004015WL009463 Dambo Dalapati 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4963052520 DOMBA DALAPATI PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-015-002/2514
(GARDAMA) 		2424004015NRG24040720230193213 04/07/2023 Manasa Pradhani 2424004015WL009463 Manasa Pradhani 00354 PUNB0134520 1332 1332 Rejected 30/08/2023 4963052498 A/c Blocked or Frozen
25 MOHONA OR-24-004-015-002/2525
(GARDAMA) 		2424004015NRG24040720230193215 04/07/2023 Ahaliya Dalapati 2424004015WL009463 Ahaliya Dalapati 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4963052495 AHALYA DALAPATI PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-015-002/2533
(GARDAMA) 		2424004015NRG24040720230193218 04/07/2023 SASHMITA BEHERA 2424004015WL009463 SASHMITA BEHERA 00354 PUNB0134520 1332 1332 Rejected 30/08/2023 4963052499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13320 13320
27 MOHONA OR-24-004-015-002/2536
(GARDAMA) 		2424004015NRG24040720230193220 04/07/2023 Babi Pradhan 2424004015WL009463 Babi Pradhan 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4963052502 MRS BABI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004015_040723APB_FTO_310210 AXIS BANK UTIB0000408 RAYAGADA (ORISSA) 21312
2 MOHONA OR2424004015_040723APB_FTO_310210 Punjab National Bank PUNB0134520 Alligonda 13320
3 MOHONA OR2424004015_040723APB_FTO_310210 State Bank of India SBIN0012115 MOHANA 1332

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