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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:32:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004010_030423FTO_5984
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-24-004-010-002/25230
(DAMADUA) 		2424004010NRG23310320230648572 03/04/2023 Stela Nayak 2424004010WL045030 Stela Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905848 Stela Nayak ()
2 MOHONA OR-24-004-010-002/25244
(DAMADUA) 		2424004010NRG23310320230648578 03/04/2023 Bimala Nayak 2424004010WL045030 Bimala Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905834 Bimala Nayak ()
3 MOHONA OR-24-004-010-002/25244
(DAMADUA) 		2424004010NRG23310320230648579 03/04/2023 Tiranita Nayak 2424004010WL045030 Tiranita Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905835 Tiranita Nayak ()
4 MOHONA OR-24-004-010-002/25249
(DAMADUA) 		2424004010NRG23310320230648581 03/04/2023 Debadas Nayak 2424004010WL045030 Debadas Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905873 Debadas Nayak ()
5 MOHONA OR-24-004-010-002/25273
(DAMADUA) 		2424004010NRG23310320230649150 03/04/2023 Tuna Mallik 2424004010WL045077 Tuna Mallik 00354 PUNB0134520 888 888 Processed 03/05/2023 1173905823 Tuna Mallik ()
6 MOHONA OR-24-004-010-002/95782
(DAMADUA) 		2424004010NRG23310320230648589 03/04/2023 Phagun Manga Malik 2424004010WL045030 Phagun Manga Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905846 Phagun Manga Malik ()
7 MOHONA OR-24-004-010-002/95795
(DAMADUA) 		2424004010NRG23310320230649153 03/04/2023 Sandhyarani Mallick 2424004010WL045077 Sandhyarani Mallick 00354 PUNB0134520 888 888 Processed 03/05/2023 1173905874 Sandhyarani Mallick ()
8 MOHONA OR-24-004-010-002/95795
(DAMADUA) 		2424004010NRG23310320230649152 03/04/2023 Upendra Mallick 2424004010WL045077 Upendra Mallick 00354 PUNB0134520 888 888 Processed 03/05/2023 1173905872 Upendra Mallick ()
9 MOHONA OR-24-004-010-003/24867
(DAMADUA) 		2424004010NRG23300320230645977 03/04/2023 Sima Majhi 2424004010WL044855 Sima Majhi 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905878 Sima Majhi ()
10 MOHONA OR-24-004-010-003/24867
(DAMADUA) 		2424004010NRG23300320230645979 03/04/2023 Sima Majhi 2424004010WL044855 Sima Majhi 00354 PUNB0134520 888 888 Processed 03/05/2023 1173905877 Sima Majhi ()
11 MOHONA OR-24-004-010-003/24901
(DAMADUA) 		2424004010NRG23300320230645981 03/04/2023 Chili Nayak 2424004010WL044855 Chili Nayak 00354 PUNB0134520 888 888 Processed 03/05/2023 1173905859 Chili Nayak ()
12 MOHONA OR-24-004-010-003/24901
(DAMADUA) 		2424004010NRG23300320230645982 03/04/2023 Chili Nayak 2424004010WL044855 Chili Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905858 Chili Nayak ()
13 MOHONA OR-24-004-010-003/24912
(DAMADUA) 		2424004010NRG23310320230648485 03/04/2023 Janiki Malik 2424004010WL045025 Janiki Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905822 Janiki Malik ()
14 MOHONA OR-24-004-010-003/24969
(DAMADUA) 		2424004010NRG23310320230648488 03/04/2023 Naresh Malika 2424004010WL045025 Naresh Malika 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905833 Naresh Malika ()
15 MOHONA OR-24-004-010-003/24978
(DAMADUA) 		2424004010NRG23310320230649043 03/04/2023 Ramachandra Mallik 2424004010WL045070 Ramachandra Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905845 Ramachandra Mallik ()
16 MOHONA OR-24-004-010-003/24985
(DAMADUA) 		2424004010NRG23310320230648493 03/04/2023 Rabina Malik 2424004010WL045025 Rabina Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905832 Rabina Malik ()
17 MOHONA OR-24-004-010-003/94823
(DAMADUA) 		2424004010NRG23310320230648499 03/04/2023 Lili malika 2424004010WL045025 Lili malika 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905869 Lili malika ()
18 MOHONA OR-24-004-010-004/25156
(DAMADUA) 		2424004010NRG23310320230648419 03/04/2023 Teresa Nayak 2424004010WL045019 Teresa Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905880 Teresa Nayak ()
19 MOHONA OR-24-004-010-004/25182
(DAMADUA) 		2424004010NRG23310320230648425 03/04/2023 Kumudini Kandha 2424004010WL045019 Kumudini Kandha 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905850 Kumudini Kandha ()
20 MOHONA OR-24-004-010-004/25196
(DAMADUA) 		2424004010NRG23310320230648429 03/04/2023 Santoshini Nayak 2424004010WL045019 Santoshini Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905829 Santoshini Nayak ()
21 MOHONA OR-24-004-010-004/96191
(DAMADUA) 		2424004010NRG23310320230648431 03/04/2023 Kishor Mallik 2424004010WL045019 Kishor Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905827 Kishor Mallik ()
22 MOHONA OR-24-004-010-005/24451
(DAMADUA) 		2424004010NRG23310320230649565 03/04/2023 Tama Mallik 2424004010WL045116 Tama Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905828 Tama Mallik ()
23 MOHONA OR-24-004-010-005/24485
(DAMADUA) 		2424004010NRG23310320230649566 03/04/2023 Huru Malik 2424004010WL045116 Huru Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905825 Huru Malik ()
24 MOHONA OR-24-004-010-005/24517
(DAMADUA) 		2424004010NRG23310320230649569 03/04/2023 Chupi Malik 2424004010WL045116 Chupi Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905826 Chupi Malik ()
25 MOHONA OR-24-004-010-005/24526
(DAMADUA) 		2424004010NRG23310320230649572 03/04/2023 Sudhir Malik 2424004010WL045116 Sudhir Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905838 Sudhir Malik ()
26 MOHONA OR-24-004-010-005/94804
(DAMADUA) 		2424004010NRG23310320230649575 03/04/2023 Duda Malik 2424004010WL045116 Duda Malik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905824 Duda Malik ()
27 MOHONA OR-24-004-010-005/94812
(DAMADUA) 		2424004010NRG23310320230649219 03/04/2023 Damian Nayak 2424004010WL045081 Damian Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905879 Damian Nayak ()
28 MOHONA OR-24-004-010-007/24386
(DAMADUA) 		2424004010NRG23310320230648556 03/04/2023 Kuealmanga Malika 2424004010WL045029 Kuealmanga Malika 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905831 Kuealmanga Malika ()
29 MOHONA OR-24-004-010-007/24416
(DAMADUA) 		2424004010NRG23310320230648562 03/04/2023 Lungimanga Malika 2424004010WL045029 Lungimanga Malika 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905870 Lungimanga Malika ()
30 MOHONA OR-24-004-010-007/24417
(DAMADUA) 		2424004010NRG23310320230648563 03/04/2023 Sangita Mallik 2424004010WL045029 Sangita Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905844 Sangita Mallik ()
31 MOHONA OR-24-004-010-007/95174
(DAMADUA) 		2424004010NRG23310320230648564 03/04/2023 Ramakant Bira 2424004010WL045029 Ramakant Bira 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905847 Ramakant Bira ()
32 MOHONA OR-24-004-010-008/24553
(DAMADUA) 		2424004010NRG23300320230645957 03/04/2023 Muna Parichha 2424004010WL044854 Muna Parichha 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905857 Muna Parichha ()
33 MOHONA OR-24-004-010-008/24554
(DAMADUA) 		2424004010NRG23310320230649154 03/04/2023 Kumari Mallick 2424004010WL045077 Kumari Mallick 00354 PUNB0134520 444 444 Processed 03/05/2023 1173905871 Kumari Mallick ()
34 MOHONA OR-24-004-010-008/24569
(DAMADUA) 		2424004010NRG23300320230645960 03/04/2023 Subhadra Sabhasundar 2424004010WL044854 Subhadra Sabhasundar 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905856 Subhadra Sabhasundar ()
35 MOHONA OR-24-004-010-008/24580
(DAMADUA) 		2424004010NRG23310320230649155 03/04/2023 Ganga Kandha 2424004010WL045077 Ganga Kandha 00354 PUNB0134520 888 888 Processed 03/05/2023 1173905853 Ganga Kandha ()
36 MOHONA OR-24-004-010-008/24616
(DAMADUA) 		2424004010NRG23310320230648535 03/04/2023 Amita Baliarsingh 2424004010WL045028 Amita Baliarsingh 00354 PUNB0134520 888 888 Processed 03/05/2023 1173905875 Amita Baliarsingh ()
37 MOHONA OR-24-004-010-008/24616
(DAMADUA) 		2424004010NRG23310320230648537 03/04/2023 Amita Baliarsingh 2424004010WL045028 Amita Baliarsingh 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905876 Amita Baliarsingh ()
38 MOHONA OR-24-004-010-008/24616
(DAMADUA) 		2424004010NRG23310320230648534 03/04/2023 Ranjana Baliarsingh 2424004010WL045028 Ranjana Baliarsingh 00354 PUNB0134520 888 888 Processed 03/05/2023 1173905840 Ranjana Baliarsingh ()
39 MOHONA OR-24-004-010-008/24616
(DAMADUA) 		2424004010NRG23310320230648536 03/04/2023 Ranjana Baliarsingh 2424004010WL045028 Ranjana Baliarsingh 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905841 Ranjana Baliarsingh ()
40 MOHONA OR-24-004-010-008/24636
(DAMADUA) 		2424004010NRG23310320230648538 03/04/2023 Basanti Baliar Sing 2424004010WL045028 Basanti Baliar Sing 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905842 Basanti Baliar Sing ()
41 MOHONA OR-24-004-010-008/24636
(DAMADUA) 		2424004010NRG23310320230648539 03/04/2023 Basanti Baliar Sing 2424004010WL045028 Basanti Baliar Sing 00354 PUNB0134520 888 888 Processed 03/05/2023 1173905843 Basanti Baliar Sing ()
42 MOHONA OR-24-004-010-008/24661
(DAMADUA) 		2424004010NRG23300320230645966 03/04/2023 Malini Nayak 2424004010WL044854 Malini Nayak 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905855 Malini Nayak ()
43 MOHONA OR-24-004-010-008/25284
(DAMADUA) 		2424004010NRG23310320230648546 03/04/2023 Narsisa Baliarsi 2424004010WL045028 Narsisa Baliarsi 00354 PUNB0134520 888 888 Processed 03/05/2023 1173905852 Narsisa Baliarsi ()
44 MOHONA OR-24-004-010-008/25284
(DAMADUA) 		2424004010NRG23310320230648547 03/04/2023 Narsisa Baliarsi 2424004010WL045028 Narsisa Baliarsi 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905851 Narsisa Baliarsi ()
45 MOHONA OR-24-004-010-008/27878
(DAMADUA) 		2424004010NRG23300320230645969 03/04/2023 Embra Paricha 2424004010WL044854 Embra Paricha 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905849 Embra Paricha ()
46 MOHONA OR-24-004-010-008/27880
(DAMADUA) 		2424004010NRG23300320230645971 03/04/2023 Surama Sabhasunda 2424004010WL044854 Surama Sabhasunda 00354 PUNB0134520 1332 1332 Rejected 03/05/2023 1173905837 Account closed
47 MOHONA OR-24-004-010-008/98406
(DAMADUA) 		2424004010NRG23300320230645976 03/04/2023 Muni Mallik 2424004010WL044854 Muni Mallik 00354 PUNB0134520 1332 1332 Processed 03/05/2023 1173905854 Muni Mallik ()
48 MOHONA OR-24-004-010-008/98407
(DAMADUA) 		2424004010NRG23310320230649159 03/04/2023 Balakrushna Malik 2424004010WL045077 Balakrushna Malik 00354 PUNB0134520 888 888 Processed 03/05/2023 1173905830 Balakrushna Malik ()
49 MOHONA OR-24-004-010-010/24727
(DAMADUA) 		2424004010NRG23310320230649162 03/04/2023 Philmina Nayak 2424004010WL045077 Philmina Nayak 00354 PUNB0134520 888 888 Processed 03/05/2023 1173905839 Philmina Nayak ()
50 MOHONA OR-24-004-010-010/95002
(DAMADUA) 		2424004010NRG23310320230649163 03/04/2023 Nageswar Nayak 2424004010WL045077 Nageswar Nayak 00354 PUNB0134520 888 888 Rejected 03/05/2023 1173905836 No Such Account
SubTotal 59940 59940
51 MOHONA OR-24-004-010-002/25249
(DAMADUA) 		2424004010NRG23310320230648583 03/04/2023 Subadha Nayak 2424004010WL045030 Subadha Nayak 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1173905860 MR SUBODHNAYAK NAYAK ()
52 MOHONA OR-24-004-010-003/24867
(DAMADUA) 		2424004010NRG23300320230645980 03/04/2023 Kabita Majhi 2424004010WL044855 Kabita Majhi 00415 SBIN0012115 888 888 Processed 03/05/2023 1173905863 MR KABI KUMARI MAJHI ()
53 MOHONA OR-24-004-010-003/24867
(DAMADUA) 		2424004010NRG23300320230645978 03/04/2023 Kabita Majhi 2424004010WL044855 Kabita Majhi 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1173905864 MR KABI KUMARI MAJHI ()
54 MOHONA OR-24-004-010-003/98494
(DAMADUA) 		2424004010NRG23300320230645996 03/04/2023 Akash Nayak 2424004010WL044855 Akash Nayak 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1173905862 MR AKASH NAYAK ()
55 MOHONA OR-24-004-010-003/98494
(DAMADUA) 		2424004010NRG23300320230645998 03/04/2023 Akash Nayak 2424004010WL044855 Akash Nayak 00415 SBIN0012115 888 888 Processed 03/05/2023 1173905861 MR AKASH NAYAK ()
56 MOHONA OR-24-004-010-008/24642
(DAMADUA) 		2424004010NRG23310320230648542 03/04/2023 Able Baliar Sing 2424004010WL045028 Able Baliar Sing 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1173905868 MR ABEL BALIAR SINGH ()
57 MOHONA OR-24-004-010-008/24642
(DAMADUA) 		2424004010NRG23310320230648544 03/04/2023 Able Baliar Sing 2424004010WL045028 Able Baliar Sing 00415 SBIN0012115 888 888 Processed 03/05/2023 1173905867 MR ABEL BALIAR SINGH ()
58 MOHONA OR-24-004-010-008/94967
(DAMADUA) 		2424004010NRG23310320230648551 03/04/2023 Rina Parichha 2424004010WL045028 Rina Parichha 00415 SBIN0012115 888 888 Processed 03/05/2023 1173905865 MR RINA PARICHHA ()
59 MOHONA OR-24-004-010-008/94967
(DAMADUA) 		2424004010NRG23310320230648553 03/04/2023 Rina Parichha 2424004010WL045028 Rina Parichha 00415 SBIN0012115 1332 1332 Processed 03/05/2023 1173905866 MR RINA PARICHHA ()
SubTotal 10212 10212
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004010_030423FTO_5984 Punjab National Bank PUNB0134520 Alligonda 59940
2 MOHONA OR2424004010_030423FTO_5984 State Bank of India SBIN0012115 MOHANA 10212

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