Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:26 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_251023FTO_683096
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-24-004-002-004/150012542
(ALIGONDA) 		2424004002NRG24251020230434972 25/10/2023 RINITA NAYAK 2424004002WL047186 RINITA NAYAK 00089 CBIN0284328 1659 1659 Processed 09/11/2023 7272394629 RINITA NAYAK ()
SubTotal 1659 1659
2 MOHONA OR-24-004-002-001/99757
(ALIGONDA) 		2424004002NRG24251020230434991 25/10/2023 Kutamanga Mallik 2424004002WL047192 Kutamanga Mallik 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7272394655 Kutamanga Mallik ()
SubTotal 1659 1659
3 MOHONA OR-24-004-002-001/25572
(ALIGONDA) 		2424004002NRG24251020230435283 25/10/2023 Katremanga Malik 2424004002WL047223 Katremanga Malik 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272394652 Katremanga Malik ()
4 MOHONA OR-24-004-002-001/25697
(ALIGONDA) 		2424004002NRG24251020230435284 25/10/2023 Saranjani Sabhanayak 2424004002WL047223 Saranjani Sabhanayak 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272394654 Saranjani Sabhanayak ()
5 MOHONA OR-24-004-002-001/25799
(ALIGONDA) 		2424004002NRG24251020230435285 25/10/2023 PANGUMANGA MALLIK 2424004002WL047223 PANGUMANGA MALLIK 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272394651 PANGUMANGA MALLIK ()
6 MOHONA OR-24-004-002-001/96959
(ALIGONDA) 		2424004002NRG24251020230434984 25/10/2023 Tubli nayak 2424004002WL047189 Tubli nayak 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272394653 Tubli nayak ()
7 MOHONA OR-24-004-002-001/96984
(ALIGONDA) 		2424004002NRG24251020230435005 25/10/2023 DILIP KUMAR MALLIK 2424004002WL047196 DILIP KUMAR MALLIK 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272394648 DILIP KUMAR MALLIK ()
8 MOHONA OR-24-004-002-001/99718
(ALIGONDA) 		2424004002NRG24251020230434098 25/10/2023 Ranjana Sobhapoti 2424004002WL046986 Ranjana Sobhapoti 00354 PUNB0134520 1185 1185 Processed 09/11/2023 7272394638 Ranjana Sobhapoti ()
9 MOHONA OR-24-004-002-001/99741
(ALIGONDA) 		2424004002NRG24251020230434990 25/10/2023 Mamata Kandha 2424004002WL047192 Mamata Kandha 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272394649 Mamata Kandha ()
10 MOHONA OR-24-004-002-001/99783
(ALIGONDA) 		2424004002NRG24251020230434988 25/10/2023 LILY NAYAK 2424004002WL047191 LILY NAYAK 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272394650 LILY NAYAK ()
11 MOHONA OR-24-004-002-001/99865
(ALIGONDA) 		2424004002NRG24251020230435286 25/10/2023 Ranju Kandha 2424004002WL047223 Ranju Kandha 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272394647 Ranju Kandha ()
12 MOHONA OR-24-004-002-002/150012552
(ALIGONDA) 		2424004002NRG24251020230434997 25/10/2023 JILITA KANDHA 2424004002WL047194 JILITA KANDHA 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272394642 JILITA KANDHA ()
13 MOHONA OR-24-004-002-002/25911
(ALIGONDA) 		2424004002NRG24251020230434999 25/10/2023 Elisa Nayak 2424004002WL047194 Elisa Nayak 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272394637 Elisa Nayak ()
14 MOHONA OR-24-004-002-004/150012542
(ALIGONDA) 		2424004002NRG24251020230434971 25/10/2023 SARAT NAYAK 2424004002WL047186 SARAT NAYAK 00354 PUNB0134520 1659 1659 Rejected 09/11/2023 7272394641 A/c Blocked or Frozen
15 MOHONA OR-24-004-002-004/150012552
(ALIGONDA) 		2424004002NRG24251020230434943 25/10/2023 DIBAKAR PRADHANI 2424004002WL047177 DIBAKAR PRADHANI 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272394631 DIBAKAR PRADHANI ()
16 MOHONA OR-24-004-002-004/150012552
(ALIGONDA) 		2424004002NRG24251020230434945 25/10/2023 DIBAKAR PRADHANI 2424004002WL047177 DIBAKAR PRADHANI 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272394632 DIBAKAR PRADHANI ()
17 MOHONA OR-24-004-002-004/150012552
(ALIGONDA) 		2424004002NRG24251020230434946 25/10/2023 HEMA PRADHNI 2424004002WL047177 HEMA PRADHNI 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272394636 HEMA PRADHNI ()
18 MOHONA OR-24-004-002-004/150012552
(ALIGONDA) 		2424004002NRG24251020230434944 25/10/2023 HEMA PRADHNI 2424004002WL047177 HEMA PRADHNI 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272394635 HEMA PRADHNI ()
19 MOHONA OR-24-004-002-004/150012553
(ALIGONDA) 		2424004002NRG24251020230434948 25/10/2023 JHUNU PATRA 2424004002WL047177 JHUNU PATRA 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272394639 JHUNU PATRA ()
20 MOHONA OR-24-004-002-004/150012553
(ALIGONDA) 		2424004002NRG24251020230434950 25/10/2023 JHUNU PATRA 2424004002WL047177 JHUNU PATRA 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272394640 JHUNU PATRA ()
21 MOHONA OR-24-004-002-004/150012553
(ALIGONDA) 		2424004002NRG24251020230434949 25/10/2023 PRASANT PATRA 2424004002WL047177 PRASANT PATRA 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272394634 PRASANT PATRA ()
22 MOHONA OR-24-004-002-004/150012553
(ALIGONDA) 		2424004002NRG24251020230434947 25/10/2023 PRASANT PATRA 2424004002WL047177 PRASANT PATRA 00354 PUNB0134520 1659 1659 Processed 09/11/2023 7272394633 PRASANT PATRA ()
SubTotal 32706 32706
23 MOHONA OR-24-004-002-001/100359
(ALIGONDA) 		2424004002NRG24251020230435277 25/10/2023 Pinki Lata Nayak 2424004002WL047221 Pinki Lata Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272394646 MISS PINKI LATA NAYAK ()
24 MOHONA OR-24-004-002-001/99757
(ALIGONDA) 		2424004002NRG24251020230434992 25/10/2023 TUSAR MALIK 2424004002WL047192 TUSAR MALIK 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272394644 MR TUSAR MALLIK ()
25 MOHONA OR-24-004-002-001/99868
(ALIGONDA) 		2424004002NRG24251020230434993 25/10/2023 Banamali Mallick 2424004002WL047192 Banamali Mallick 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272394643 MR BANA MALI MALLICK ()
26 MOHONA OR-24-004-002-002/26011
(ALIGONDA) 		2424004002NRG24251020230435008 25/10/2023 SUMITRA MALIK 2424004002WL047196 SUMITRA MALIK 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272394645 MRS SUMITRA MALIK ()
SubTotal 6636 6636
27 MOHONA OR-24-004-002-004/25355
(ALIGONDA) 		2424004002NRG24251020230434963 25/10/2023 Saila Pradhani 2424004002WL047182 Saila Pradhani 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272394630 Saila Pradhani ()
SubTotal 1659 1659
Total 44319 44319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_251023FTO_683096 Central Bank Of India CBIN0284328 Market Square, Paralkhemundi 1659
2 MOHONA OR2424004002_251023FTO_683096 Punjab National Bank PUNB0079820 Mohana 1659
3 MOHONA OR2424004002_251023FTO_683096 Punjab National Bank PUNB0134520 Alligonda 32706
4 MOHONA OR2424004002_251023FTO_683096 State Bank of India SBIN0012115 MOHANA 6636
5 MOHONA OR2424004002_251023FTO_683096 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1659

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