Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:36:06 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004029_290423APB_FTO_64496
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-24-004-029-002/27606
(PANIGANDA) 		2424004029NRG24290420230033727 29/04/2023 Sushila Pattamajhi 2424004029WL001835 Sushila Pattamajhi 00354 PUNB0134520 948 948 Processed 11/05/2023 1446430188 SUSHILA PATTAMAJHI PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-029-002/27607
(PANIGANDA) 		2424004029NRG24290420230033728 29/04/2023 Sarojini Badamajhi 2424004029WL001835 Sarojini Badamajhi 00354 PUNB0134520 948 948 Processed 11/05/2023 1446430187 SAROJINI BADAMAJHI PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-029-002/27609
(PANIGANDA) 		2424004029NRG24290420230033729 29/04/2023 Kanaka Pattamajhi 2424004029WL001835 Kanaka Pattamajhi 00354 PUNB0134520 948 948 Processed 11/05/2023 1446430217 KANAK PATTAMAJHI PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-029-002/27613
(PANIGANDA) 		2424004029NRG24290420230033730 29/04/2023 Pitar Pattamajhi 2424004029WL001835 Pitar Pattamajhi 00354 PUNB0134520 948 948 Processed 11/05/2023 1446430195 PITARA PATAMAJHI PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-029-002/27613
(PANIGANDA) 		2424004029NRG24290420230033731 29/04/2023 Pramila Patamajhi 2424004029WL001835 Pramila Patamajhi 00354 PUNB0134520 948 948 Processed 11/05/2023 1446430205 PRAMILA PATAMAJHI PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-029-002/27616
(PANIGANDA) 		2424004029NRG24290420230033732 29/04/2023 Jadisa Pattamajhi 2424004029WL001835 Jadisa Pattamajhi 00354 PUNB0134520 948 948 Processed 11/05/2023 1446430210 JADISA PATAMAJHI PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-029-002/27617
(PANIGANDA) 		2424004029NRG24290420230033734 29/04/2023 Gouri Pattamajhi 2424004029WL001835 Gouri Pattamajhi 00354 PUNB0134520 948 948 Processed 11/05/2023 1446430186 GOURI PATTAMAJHI W/O PINKU P PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-029-002/27622
(PANIGANDA) 		2424004029NRG24290420230033735 29/04/2023 Babusa Pattamajhi 2424004029WL001835 Babusa Pattamajhi 00354 PUNB0134520 948 948 Processed 11/05/2023 1446430202 BABUSA PATTAMAJHI PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-029-002/27622
(PANIGANDA) 		2424004029NRG24290420230033736 29/04/2023 Champa Pattamajhi 2424004029WL001835 Champa Pattamajhi 00354 PUNB0134520 948 948 Processed 11/05/2023 1446430199 CHAMPA PATTAMAJHI PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-029-002/30609
(PANIGANDA) 		2424004029NRG24290420230033738 29/04/2023 Kambi Pradhan 2424004029WL001835 Kambi Pradhan 00354 PUNB0134520 948 948 Processed 11/05/2023 1446430245 KAMBI PRADHAN PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-029-005/150012183
(PANIGANDA) 		2424004029NRG24290420230033772 29/04/2023 Layami Pattamajhi 2424004029WL001840 Layami Pattamajhi 00354 PUNB0134520 711 711 Processed 11/05/2023 1446430208 LAYAMI PATTAMAJHI PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-029-005/150012183
(PANIGANDA) 		2424004029NRG24290420230033771 29/04/2023 Nabin patamajhi 2424004029WL001840 Nabin patamajhi 00354 PUNB0134520 711 711 Processed 11/05/2023 1446430198 NABIN PATTAMAJHI PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-029-005/27723
(PANIGANDA) 		2424004029NRG24290420230033773 29/04/2023 Sarasa Pattamajhi 2424004029WL001840 Sarasa Pattamajhi 00354 PUNB0134520 711 711 Processed 11/05/2023 1446430246 SARASA PATAMAJHI PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-029-005/27724
(PANIGANDA) 		2424004029NRG24290420230033774 29/04/2023 Madura Luhuri Majhi 2424004029WL001840 Madura Luhuri Majhi 00354 PUNB0134520 711 711 Processed 11/05/2023 1446430247 MUDURA LAHURIMAJHI PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-029-005/27725
(PANIGANDA) 		2424004029NRG24290420230033775 29/04/2023 ISAKA KATAPATRA 2424004029WL001840 ISAKA KATAPATRA 00354 PUNB0134520 711 711 Processed 11/05/2023 1446430216 ISAK KAPATMAJHI PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-029-005/27731
(PANIGANDA) 		2424004029NRG24290420230033783 29/04/2023 JAYANTI PATAMAJHI 2424004029WL001840 JAYANTI PATAMAJHI 00354 PUNB0134520 711 711 Processed 11/05/2023 1446430213 JAYANTI PATAMAJHI PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-029-005/27731
(PANIGANDA) 		2424004029NRG24290420230033781 29/04/2023 Kunti Pattamajhi 2424004029WL001840 Kunti Pattamajhi 00354 PUNB0134520 711 711 Processed 11/05/2023 1446430197 KUNTI PATTAMAJHI PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-029-005/27731
(PANIGANDA) 		2424004029NRG24290420230033782 29/04/2023 Suranta Patamajhi 2424004029WL001840 Suranta Patamajhi 00354 PUNB0134520 711 711 Processed 11/05/2023 1446430212 SURANT PATTAMAJHI PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-029-005/27790
(PANIGANDA) 		2424004029NRG24290420230033785 29/04/2023 Dhoba Pattamajhi 2424004029WL001840 Dhoba Pattamajhi 00354 PUNB0134520 711 711 Processed 11/05/2023 1446430194 DHOBA PATAMAJHI PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-029-005/27790
(PANIGANDA) 		2424004029NRG24290420230033786 29/04/2023 Lalita Patamajhi 2424004029WL001840 Lalita Patamajhi 00354 PUNB0134520 711 711 Processed 11/05/2023 1446430218 LILITA PATAMAJHI PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-029-005/27806
(PANIGANDA) 		2424004029NRG24290420230033788 29/04/2023 Mark Pattamajhi 2424004029WL001840 Mark Pattamajhi 00354 PUNB0134520 711 711 Processed 11/05/2023 1446430191 MARKA PATAMAJHI PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-029-005/27808
(PANIGANDA) 		2424004029NRG24290420230033789 29/04/2023 Basanti Pattamajhi 2424004029WL001840 Basanti Pattamajhi 00354 PUNB0134520 711 711 Processed 11/05/2023 1446430215 BASANTI PATAMAJHI PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-029-005/30604
(PANIGANDA) 		2424004029NRG24290420230033791 29/04/2023 Sukanti Luhurimajhi 2424004029WL001840 Sukanti Luhurimajhi 00354 PUNB0134520 711 711 Processed 11/05/2023 1446430201 SUKANTI LUHURIMAJHI PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-029-014/30618
(PANIGANDA) 		2424004029NRG24290420230033654 29/04/2023 Luhida Baliyarsing 2424004029WL001833 Luhida Baliyarsing 00354 PUNB0134520 1185 1185 Processed 11/05/2023 1446430200 LUIJA BALIARSINGH PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-029-016/26168
(PANIGANDA) 		2424004029NRG24290420230033658 29/04/2023 Prasant Balayarsing 2424004029WL001833 Prasant Balayarsing 00354 PUNB0134520 1185 1185 Processed 11/05/2023 1446430207 Prasant Baliarsingh PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-029-016/26169
(PANIGANDA) 		2424004029NRG24290420230033659 29/04/2023 Johan Basturay 2424004029WL001833 Johan Basturay 00354 PUNB0134520 1185 1185 Processed 11/05/2023 1446430206 MR JUAN BASTARAI STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-029-016/26170
(PANIGANDA) 		2424004029NRG24290420230033661 29/04/2023 Deba Basturay 2424004029WL001833 Deba Basturay 00354 PUNB0134520 1185 1185 Processed 11/05/2023 1446430203 DEBA BASTARAI PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-029-016/26176
(PANIGANDA) 		2424004029NRG24290420230033664 29/04/2023 Timati BaliarSing 2424004029WL001833 Timati BaliarSing 00354 PUNB0134520 1185 1185 Processed 11/05/2023 1446430189 JIMATI B SINGH PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-029-016/26195
(PANIGANDA) 		2424004029NRG24290420230033666 29/04/2023 Benupas Ranasing 2424004029WL001833 Benupas Ranasing 00354 PUNB0134520 1185 1185 Processed 11/05/2023 1446430192 BENUPAS RANASINGH PUNJAB NATIONAL BANK(508568)
30 MOHONA OR-24-004-029-016/26211
(PANIGANDA) 		2424004029NRG24290420230033667 29/04/2023 Bauri Sabaro 2424004029WL001833 Bauri Sabaro 00354 PUNB0134520 1185 1185 Processed 11/05/2023 1446430214 BAURI SABAR PUNJAB NATIONAL BANK(508568)
31 MOHONA OR-24-004-029-016/26216
(PANIGANDA) 		2424004029NRG24290420230033668 29/04/2023 Prakash Baliarsingh 2424004029WL001833 Prakash Baliarsingh 00354 PUNB0134520 1185 1185 Processed 11/05/2023 1446430193 PRAKASH BALIAR SINGH PUNJAB NATIONAL BANK(508568)
32 MOHONA OR-24-004-029-016/26217
(PANIGANDA) 		2424004029NRG24290420230033670 29/04/2023 Pradeep Basturay 2424004029WL001833 Pradeep Basturay 00354 PUNB0134520 1185 1185 Processed 11/05/2023 1446430209 PRADIP BASTARAI PUNJAB NATIONAL BANK(508568)
33 MOHONA OR-24-004-029-016/26276
(PANIGANDA) 		2424004029NRG24290420230033675 29/04/2023 Asunta Nayak 2424004029WL001833 Asunta Nayak 00354 PUNB0134520 1185 1185 Processed 11/05/2023 1446430243 ASUNTA NAYAK PUNJAB NATIONAL BANK(508568)
34 MOHONA OR-24-004-029-016/26276
(PANIGANDA) 		2424004029NRG24290420230033674 29/04/2023 Sudhir Nayak 2424004029WL001833 Sudhir Nayak 00354 PUNB0134520 1185 1185 Processed 11/05/2023 1446430196 MR SUDHIR NAYAK STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-029-016/26278
(PANIGANDA) 		2424004029NRG24290420230033676 29/04/2023 Mariyan Parichha 2424004029WL001833 Mariyan Parichha 00354 PUNB0134520 1185 1185 Processed 11/05/2023 1446430190 MARIAN PARICHHA PUNJAB NATIONAL BANK(508568)
36 MOHONA OR-24-004-029-016/30481
(PANIGANDA) 		2424004029NRG24290420230033678 29/04/2023 Gregari Singh 2424004029WL001833 Gregari Singh 00354 PUNB0134520 1185 1185 Processed 11/05/2023 1446430248 GREGARI BALIARSINGH PUNJAB NATIONAL BANK(508568)
37 MOHONA OR-24-004-029-016/30481
(PANIGANDA) 		2424004029NRG24290420230033679 29/04/2023 Susama Singh 2424004029WL001833 Susama Singh 00354 PUNB0134520 1185 1185 Processed 11/05/2023 1446430211 SUSAMA BALYARSINGH PUNJAB NATIONAL BANK(508568)
38 MOHONA OR-24-004-029-016/30573
(PANIGANDA) 		2424004029NRG24290420230033681 29/04/2023 Ilias Bastarai 2424004029WL001833 Ilias Bastarai 00354 PUNB0134520 1185 1185 Processed 11/05/2023 1446430204 ELIAS BASTARAI PUNJAB NATIONAL BANK(508568)
39 MOHONA OR-24-004-029-016/30592
(PANIGANDA) 		2424004029NRG24290420230033683 29/04/2023 Kathrina Boiarsingh 2424004029WL001833 Kathrina Boiarsingh 00354 PUNB0134520 1185 1185 Processed 11/05/2023 1446430244 KATHARINA BALYARASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37683 37683
40 MOHONA OR-24-004-029-016/26169
(PANIGANDA) 		2424004029NRG24290420230033660 29/04/2023 Jani Basturay 2424004029WL001833 Jani Basturay 00415 SBIN0006898 1185 1185 Processed 11/05/2023 1446430185 MRS JENI BASATARAY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
41 MOHONA OR-24-004-029-002/27616
(PANIGANDA) 		2424004029NRG24290420230033733 29/04/2023 Tarasila Pattamajhi 2424004029WL001835 Tarasila Pattamajhi 00415 SBIN0012115 948 948 Processed 11/05/2023 1446430231 MR TARSILA PATTAMAJHI STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-029-002/30606
(PANIGANDA) 		2424004029NRG24290420230033737 29/04/2023 Mini Kandha 2424004029WL001835 Mini Kandha 00415 SBIN0012115 948 948 Processed 11/05/2023 1446430219 MRS MINI KANDHA STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-029-005/27725
(PANIGANDA) 		2424004029NRG24290420230033776 29/04/2023 Susila kapatamajhi 2424004029WL001840 Susila kapatamajhi 00415 SBIN0012115 711 711 Processed 11/05/2023 1446430220 MR SUSILA MALLICK STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-029-005/27726
(PANIGANDA) 		2424004029NRG24290420230033779 29/04/2023 Ananta Pattamajhi 2424004029WL001840 Ananta Pattamajhi 00415 SBIN0012115 711 711 Processed 11/05/2023 1446430234 ANANT PATTAMAJHI PUNJAB NATIONAL BANK(508568)
45 MOHONA OR-24-004-029-005/27726
(PANIGANDA) 		2424004029NRG24290420230033778 29/04/2023 Dakamanga Pattamajhi 2424004029WL001840 Dakamanga Pattamajhi 00415 SBIN0012115 711 711 Processed 11/05/2023 1446430236 MRS DAKA PATTA MAJHI STATE BANK OF INDIA(508548)
46 MOHONA OR-24-004-029-005/27726
(PANIGANDA) 		2424004029NRG24290420230033780 29/04/2023 Mukunda Pattamajhi 2424004029WL001840 Mukunda Pattamajhi 00415 SBIN0012115 711 711 Processed 11/05/2023 1446430233 MR MAKUNDA PATTAMAJHI STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-029-005/27774
(PANIGANDA) 		2424004029NRG24290420230033784 29/04/2023 Tarsila Luhuri Majhi 2424004029WL001840 Tarsila Luhuri Majhi 00415 SBIN0012115 711 711 Processed 11/05/2023 1446430235 MRS TARSILA LUHURIMAJHI STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-029-005/27790
(PANIGANDA) 		2424004029NRG24290420230033787 29/04/2023 Abinas Pattamajhi 2424004029WL001840 Abinas Pattamajhi 00415 SBIN0012115 711 711 Processed 11/05/2023 1446430227 MR ABINASH PATTAMAJHI STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-029-005/27815
(PANIGANDA) 		2424004029NRG24290420230033790 29/04/2023 Samuka Patamajhi 2424004029WL001840 Samuka Patamajhi 00415 SBIN0012115 711 711 Processed 11/05/2023 1446430237 SAMUKA PATTAMAJHI UNION BANK OF INDIA(508500)
50 MOHONA OR-24-004-029-014/30621
(PANIGANDA) 		2424004029NRG24290420230033655 29/04/2023 Madhusmita Nayak 2424004029WL001833 Madhusmita Nayak 00415 SBIN0012115 1185 1185 Processed 11/05/2023 1446430241 MRS MADHUSMITA NAYAK STATE BANK OF INDIA(508548)
51 MOHONA OR-24-004-029-014/99937
(PANIGANDA) 		2424004029NRG24290420230033656 29/04/2023 Sinki Balyarsingh 2424004029WL001833 Sinki Balyarsingh 00415 SBIN0012115 1185 1185 Processed 11/05/2023 1446430238 SINKI BALYARSINGH PUNJAB NATIONAL BANK(508568)
52 MOHONA OR-24-004-029-015/30619
(PANIGANDA) 		2424004029NRG24290420230033739 29/04/2023 Rabi Majhi 2424004029WL001835 Rabi Majhi 00415 SBIN0012115 948 948 Processed 11/05/2023 1446430232 MR RABI MAJHI STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-029-016/26128
(PANIGANDA) 		2424004029NRG24290420230033657 29/04/2023 Maslina Baliarsing 2424004029WL001833 Maslina Baliarsing 00415 SBIN0012115 1185 1185 Processed 11/05/2023 1446430222 MRS MASALINA BALIYARASINGH STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-029-016/26175
(PANIGANDA) 		2424004029NRG24290420230033662 29/04/2023 Alias Palo 2424004029WL001833 Alias Palo 00415 SBIN0012115 1185 1185 Processed 11/05/2023 1446430230 MR ELIAS PAL STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-029-016/26175
(PANIGANDA) 		2424004029NRG24290420230033663 29/04/2023 Premella Palo 2424004029WL001833 Premella Palo 00415 SBIN0012115 1185 1185 Processed 11/05/2023 1446430228 MRS PRAMILA PAL STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-029-016/26193
(PANIGANDA) 		2424004029NRG24290420230033665 29/04/2023 Prasna Basturay 2424004029WL001833 Prasna Basturay 00415 SBIN0012115 1185 1185 Processed 11/05/2023 1446430224 MRS PRASHANNA BASTARAI STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-029-016/26216
(PANIGANDA) 		2424004029NRG24290420230033669 29/04/2023 Phlarentina Baliarsing 2424004029WL001833 Phlarentina Baliarsing 00415 SBIN0012115 1185 1185 Processed 11/05/2023 1446430225 FARENTINA BALYARSINGH PUNJAB NATIONAL BANK(508568)
58 MOHONA OR-24-004-029-016/26220
(PANIGANDA) 		2424004029NRG24290420230033671 29/04/2023 Susma Ranasing 2424004029WL001833 Susma Ranasing 00415 SBIN0012115 1185 1185 Processed 11/05/2023 1446430240 MRS SUSHAMA RANASINGH STATE BANK OF INDIA(508548)
59 MOHONA OR-24-004-029-016/26239
(PANIGANDA) 		2424004029NRG24290420230033672 29/04/2023 Astor Palo 2424004029WL001833 Astor Palo 00415 SBIN0012115 1185 1185 Processed 11/05/2023 1446430242 MRS ESTAR PAL STATE BANK OF INDIA(508548)
60 MOHONA OR-24-004-029-016/26240
(PANIGANDA) 		2424004029NRG24290420230033673 29/04/2023 Rita Basturay 2424004029WL001833 Rita Basturay 00415 SBIN0012115 1185 1185 Processed 11/05/2023 1446430239 MRS RITA BASTARAI STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-029-016/26304
(PANIGANDA) 		2424004029NRG24290420230033677 29/04/2023 Dustina Bastaray 2424004029WL001833 Dustina Bastaray 00415 SBIN0012115 1185 1185 Processed 11/05/2023 1446430221 MRS DUSTINA BASTARAI STATE BANK OF INDIA(508548)
62 MOHONA OR-24-004-029-016/30482
(PANIGANDA) 		2424004029NRG24290420230033680 29/04/2023 Premanjali Baliarsingh 2424004029WL001833 Premanjali Baliarsingh 00415 SBIN0012115 1185 1185 Processed 11/05/2023 1446430226 MRS PREMANJALI BALYARSINGH STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-029-016/30590
(PANIGANDA) 		2424004029NRG24290420230033682 29/04/2023 Elisha Ranasing 2424004029WL001833 Elisha Ranasing 00415 SBIN0012115 1185 1185 Processed 11/05/2023 1446430223 MRS ELISA RANASING STATE BANK OF INDIA(508548)
64 MOHONA OR-24-004-029-016/30616
(PANIGANDA) 		2424004029NRG24290420230033684 29/04/2023 Santilata Bastarai 2424004029WL001833 Santilata Bastarai 00415 SBIN0012115 1185 1185 Processed 11/05/2023 1446430229 MRS SANTILATA BASTARAYA STATE BANK OF INDIA(508548)
SubTotal 24411 24411
Total 63279 63279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004029_290423APB_FTO_64496 Punjab National Bank PUNB0134520 Alligonda 37683
2 MOHONA OR2424004029_290423APB_FTO_64496 State Bank of India SBIN0006898 BAMUNIGAON 1185
3 MOHONA OR2424004029_290423APB_FTO_64496 State Bank of India SBIN0012115 MOHANA 24411

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