Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:56 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_110723FTO_328846
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-24-004-002-001/1400521
(ALIGONDA) 		2424004002NRG24110720230209279 11/07/2023 Birjita Sabhapati 2424004002WL010240 Birjita Sabhapati 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4965766040 Birjita Sabhapati ()
2 MOHONA OR-24-004-002-001/25592
(ALIGONDA) 		2424004002NRG24110720230208593 11/07/2023 ANANDINI BARDDHAN 2424004002WL010221 ANANDINI BARDDHAN 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4965766020 ANANDINI BARDDHAN ()
3 MOHONA OR-24-004-002-001/25645
(ALIGONDA) 		2424004002NRG24110720230208595 11/07/2023 Sushama Nayak 2424004002WL010221 Sushama Nayak 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4965766016 Sushama Nayak ()
4 MOHONA OR-24-004-002-001/25665
(ALIGONDA) 		2424004002NRG24110720230209286 11/07/2023 Tunu Sabhapati 2424004002WL010240 Tunu Sabhapati 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4965766029 Tunu Sabhapati ()
5 MOHONA OR-24-004-002-001/25718
(ALIGONDA) 		2424004002NRG24110720230209287 11/07/2023 BIMALA SABHANAYAK 2424004002WL010240 BIMALA SABHANAYAK 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4965766023 BIMALA SABHANAYAK ()
6 MOHONA OR-24-004-002-001/25764
(ALIGONDA) 		2424004002NRG24110720230208601 11/07/2023 Marian Nayak 2424004002WL010221 Marian Nayak 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4965766014 Marian Nayak ()
7 MOHONA OR-24-004-002-001/25766
(ALIGONDA) 		2424004002NRG24110720230208602 11/07/2023 Amulya Nayak 2424004002WL010221 Amulya Nayak 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4965766028 Amulya Nayak ()
8 MOHONA OR-24-004-002-001/25766
(ALIGONDA) 		2424004002NRG24110720230208603 11/07/2023 Klemantina Nayak 2424004002WL010221 Klemantina Nayak 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4965766018 Klemantina Nayak ()
9 MOHONA OR-24-004-002-001/25810
(ALIGONDA) 		2424004002NRG24110720230208607 11/07/2023 Sabita Behera 2424004002WL010221 Sabita Behera 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4965766041 Sabita Behera ()
10 MOHONA OR-24-004-002-001/25814
(ALIGONDA) 		2424004002NRG24110720230208608 11/07/2023 Lili Mantri 2424004002WL010221 Lili Mantri 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4965766019 Lili Mantri ()
11 MOHONA OR-24-004-002-001/96959
(ALIGONDA) 		2424004002NRG24110720230208613 11/07/2023 Tubli nayak 2424004002WL010221 Tubli nayak 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4965766017 Tubli nayak ()
12 MOHONA OR-24-004-002-001/96984
(ALIGONDA) 		2424004002NRG24110720230207874 11/07/2023 DILIP KUMAR MALLIK 2424004002WL010190 DILIP KUMAR MALLIK 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965766033 DILIP KUMAR MALLIK ()
13 MOHONA OR-24-004-002-001/96999
(ALIGONDA) 		2424004002NRG24110720230207876 11/07/2023 TRINATH MALIK 2424004002WL010190 TRINATH MALIK 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965766030 TRINATH MALIK ()
14 MOHONA OR-24-004-002-001/99694
(ALIGONDA) 		2424004002NRG24110720230209289 11/07/2023 Bishnupriya Baliarsingh 2424004002WL010240 Bishnupriya Baliarsingh 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4965766025 Bishnupriya Baliarsingh ()
15 MOHONA OR-24-004-002-001/99718
(ALIGONDA) 		2424004002NRG24110720230208614 11/07/2023 Ranjana Sobhapoti 2424004002WL010221 Ranjana Sobhapoti 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4965766027 Ranjana Sobhapoti ()
16 MOHONA OR-24-004-002-001/99725
(ALIGONDA) 		2424004002NRG24110720230208615 11/07/2023 Ramakant Sobhapoti 2424004002WL010221 Ramakant Sobhapoti 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4965766032 Ramakant Sobhapoti ()
17 MOHONA OR-24-004-002-001/99783
(ALIGONDA) 		2424004002NRG24110720230208620 11/07/2023 LILY NAYAK 2424004002WL010221 LILY NAYAK 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4965766021 LILY NAYAK ()
18 MOHONA OR-24-004-002-001/99791
(ALIGONDA) 		2424004002NRG24110720230208622 11/07/2023 PIROTI SOBHAPATI 2424004002WL010221 PIROTI SOBHAPATI 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4965766022 PIROTI SOBHAPATI ()
19 MOHONA OR-24-004-002-001/99792
(ALIGONDA) 		2424004002NRG24110720230208623 11/07/2023 Enedina Nayak 2424004002WL010221 Enedina Nayak 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4965766026 Enedina Nayak ()
20 MOHONA OR-24-004-002-002/100451
(ALIGONDA) 		2424004002NRG24110720230207878 11/07/2023 Banita Mallick 2424004002WL010190 Banita Mallick 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965766013 Banita Mallick ()
21 MOHONA OR-24-004-002-002/25917
(ALIGONDA) 		2424004002NRG24110720230207879 11/07/2023 Tudimanga Kandha 2424004002WL010190 Tudimanga Kandha 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965766039 Tudimanga Kandha ()
22 MOHONA OR-24-004-002-002/25923
(ALIGONDA) 		2424004002NRG24110720230207880 11/07/2023 Tuni Nayak 2424004002WL010190 Tuni Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965766031 Tuni Nayak ()
23 MOHONA OR-24-004-002-002/25943
(ALIGONDA) 		2424004002NRG24110720230207882 11/07/2023 KAMBEDAMANGA MALLIK 2424004002WL010190 KAMBEDAMANGA MALLIK 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965766015 KAMBEDAMANGA MALLIK ()
24 MOHONA OR-24-004-002-002/25961
(ALIGONDA) 		2424004002NRG24110720230207884 11/07/2023 MANGALA MALLICK 2424004002WL010190 MANGALA MALLICK 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965766042 MANGALA MALLICK ()
25 MOHONA OR-24-004-002-002/25989
(ALIGONDA) 		2424004002NRG24110720230207887 11/07/2023 Manjula Mallik 2424004002WL010190 Manjula Mallik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965766038 Manjula Mallik ()
26 MOHONA OR-24-004-002-002/99809
(ALIGONDA) 		2424004002NRG24110720230207898 11/07/2023 PARBATI MALLICK 2424004002WL010190 PARBATI MALLICK 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965766024 PARBATI MALLICK ()
SubTotal 38406 38406
27 MOHONA OR-24-004-002-001/99775
(ALIGONDA) 		2424004002NRG24110720230209291 11/07/2023 Bilton Kumar Nayak 2424004002WL010240 Bilton Kumar Nayak 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4965766037 MR BILTON KUMAR NAYAK ()
28 MOHONA OR-24-004-002-002/25912
(ALIGONDA) 		2424004002NRG24110720230209296 11/07/2023 Luresh Nayak 2424004002WL010240 Luresh Nayak 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4965766034 MR LURESH NAYAK ()
29 MOHONA OR-24-004-002-002/25996
(ALIGONDA) 		2424004002NRG24110720230207889 11/07/2023 MINATI KANDHA 2424004002WL010190 MINATI KANDHA 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4965766036 MRS MINATI KANDHA ()
30 MOHONA OR-24-004-002-002/26011
(ALIGONDA) 		2424004002NRG24110720230207892 11/07/2023 SUMITRA MALIK 2424004002WL010190 SUMITRA MALIK 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4965766035 MRS SUMITRA MALIK ()
SubTotal 5772 5772
Total 44178 44178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_110723FTO_328846 Punjab National Bank PUNB0134520 Alligonda 38406
2 MOHONA OR2424004002_110723FTO_328846 State Bank of India SBIN0012115 MOHANA 5772

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