Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:56:44 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004010_310823APB_FTO_487131
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-24-004-010-002/95792
(DAMADUA) 		2424004010NRG24240820230290016 31/08/2023 Pratap Nayak 2424004010WL016977 Pratap Nayak 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7254011230 PRATAP NAYAK PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-010-002/95792
(DAMADUA) 		2424004010NRG24310820230300577 31/08/2023 Pratap Nayak 2424004010WL018532 Pratap Nayak 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7254011229 PRATAP NAYAK PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-010-003/24866
(DAMADUA) 		2424004010NRG24310820230300578 31/08/2023 Basanti Majhi 2424004010WL018533 Basanti Majhi 00354 PUNB0134520 1659 1659 Rejected 09/11/2023 7254011228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MOHONA OR-24-004-010-003/24866
(DAMADUA) 		2424004010NRG24240820230290017 31/08/2023 Basanti Majhi 2424004010WL016978 Basanti Majhi 00354 PUNB0134520 1659 1659 Rejected 09/11/2023 7254011227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MOHONA OR-24-004-010-003/25083
(DAMADUA) 		2424004010NRG24240820230290033 31/08/2023 Kashimanga Malik 2424004010WL016992 Kashimanga Malik 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7254011232 NASIMANGA MALICK PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-010-003/25083
(DAMADUA) 		2424004010NRG24310820230300561 31/08/2023 Kashimanga Malik 2424004010WL018523 Kashimanga Malik 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7254011231 NASIMANGA MALICK PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-010-003/94847
(DAMADUA) 		2424004010NRG24310820230300573 31/08/2023 Sasidhara Malika 2424004010WL018530 Sasidhara Malika 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7254011219 SASIDHAR MALLIK PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-010-003/94847
(DAMADUA) 		2424004010NRG24310820230300574 31/08/2023 Sasidhara Malika 2424004010WL018530 Sasidhara Malika 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7254011220 SASIDHAR MALLIK PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-010-003/94848
(DAMADUA) 		2424004010NRG24310820230300562 31/08/2023 Sakuntala Malika 2424004010WL018524 Sakuntala Malika 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7254011226 SAKUNTALA MALIK PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-010-003/94848
(DAMADUA) 		2424004010NRG24240820230290032 31/08/2023 Sakuntala Malika 2424004010WL016991 Sakuntala Malika 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7254011225 SAKUNTALA MALIK PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-010-003/94901
(DAMADUA) 		2424004010NRG24240820230290026 31/08/2023 Gudrimanga Mallick 2424004010WL016985 Gudrimanga Mallick 00354 PUNB0134520 1659 1659 Rejected 09/11/2023 7254011238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MOHONA OR-24-004-010-003/98501
(DAMADUA) 		2424004010NRG24240820230290027 31/08/2023 Pirati Mallick 2424004010WL016986 Pirati Mallick 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7254011239 PIRATI MALLICK PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-010-003/98501
(DAMADUA) 		2424004010NRG24310820230300597 31/08/2023 Pirati Mallick 2424004010WL018544 Pirati Mallick 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7254011240 PIRATI MALLICK PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-010-003/98502
(DAMADUA) 		2424004010NRG24310820230300557 31/08/2023 Surekha Majhi 2424004010WL018520 Surekha Majhi 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7254011234 Surekha Majhi INDUSIND BANK(607189)
15 MOHONA OR-24-004-010-003/98502
(DAMADUA) 		2424004010NRG24310820230300558 31/08/2023 Surekha Majhi 2424004010WL018520 Surekha Majhi 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7254011235 Surekha Majhi INDUSIND BANK(607189)
16 MOHONA OR-24-004-010-003/98511
(DAMADUA) 		2424004010NRG24240820230290018 31/08/2023 TABATIA MALLIK 2424004010WL016979 TABATIA MALLIK 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7254011236 TABATIA MALIK PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-010-003/98511
(DAMADUA) 		2424004010NRG24310820230300582 31/08/2023 TABATIA MALLIK 2424004010WL018535 TABATIA MALLIK 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7254011237 TABATIA MALIK PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-010-005/98576
(DAMADUA) 		2424004010NRG24310820230300583 31/08/2023 Dipan Mallick 2424004010WL018536 Dipan Mallick 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7254011221 DIPAN MALIK PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-010-005/98576
(DAMADUA) 		2424004010NRG24240820230290019 31/08/2023 Dipan Mallick 2424004010WL016980 Dipan Mallick 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7254011222 DIPAN MALIK PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-010-005/98576
(DAMADUA) 		2424004010NRG24240820230290020 31/08/2023 Jharani Mallick 2424004010WL016980 Jharani Mallick 00354 PUNB0134520 1659 1659 Rejected 09/11/2023 7254011223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MOHONA OR-24-004-010-005/98576
(DAMADUA) 		2424004010NRG24310820230300584 31/08/2023 Jharani Mallick 2424004010WL018536 Jharani Mallick 00354 PUNB0134520 1659 1659 Rejected 09/11/2023 7254011224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MOHONA OR-24-004-010-008/25290
(DAMADUA) 		2424004010NRG24240820230290024 31/08/2023 Baijanti Baliarsing 2424004010WL016983 Baijanti Baliarsing 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7254011233 BAIJANTI BALIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36498 36498
23 MOHONA OR-24-004-010-001/93199
(DAMADUA) 		2424004010NRG24240820230290022 31/08/2023 Namita Mallick 2424004010WL016981 Namita Mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7254011241 MS NAMITAMALIK K STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-010-001/93199
(DAMADUA) 		2424004010NRG24240820230290021 31/08/2023 Raj kumar Mallick 2424004010WL016981 Raj kumar Mallick 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7254011242 RAJ KUMAR MALLICK PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-010-010/98499
(DAMADUA) 		2424004010NRG24240820230290025 31/08/2023 Sangita Malik 2424004010WL016984 Sangita Malik 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7254011243 MRS SANGITA MALLIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004010_310823APB_FTO_487131 Punjab National Bank PUNB0134520 Alligonda 36498
2 MOHONA OR2424004010_310823APB_FTO_487131 State Bank of India SBIN0012115 MOHANA 4977

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