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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:21:33 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004010_041223FTO_845840
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-24-004-010-001/25112
(DAMADUA) 		2424004010NRG24Z041220230547152 04/12/2023 Dukimanga Malick 2424004010WL065994 Dukimanga Malick 00354 PUNB0134520 310 310 Processed 05/12/2023 8251949931 Dukimanga Malick ()
2 MOHONA OR-24-004-010-003/94861
(DAMADUA) 		2424004010NRG24Z041220230547245 04/12/2023 Sashikala Mallik 2424004010WL066021 Sashikala Mallik 00354 PUNB0134520 542 542 Processed 05/12/2023 8251949933 Sashikala Mallik ()
3 MOHONA OR-24-004-010-003/98508
(DAMADUA) 		2424004010NRG24Z041220230547035 04/12/2023 Anjana Majhi 2424004010WL065985 Anjana Majhi 00354 PUNB0134520 542 542 Processed 05/12/2023 8251949925 Anjana Majhi ()
4 MOHONA OR-24-004-010-003/98508
(DAMADUA) 		2424004010NRG24Z041220230547036 04/12/2023 Anjana Majhi 2424004010WL065985 Anjana Majhi 00354 PUNB0134520 542 542 Processed 05/12/2023 8251949926 Anjana Majhi ()
5 MOHONA OR-24-004-010-003/98510
(DAMADUA) 		2424004010NRG24Z041220230547232 04/12/2023 Mangal Manga Majhi 2424004010WL066019 Mangal Manga Majhi 00354 PUNB0134520 542 542 Processed 05/12/2023 8251949917 Mangal Manga Majhi ()
6 MOHONA OR-24-004-010-005/24445
(DAMADUA) 		2424004010NRG24Z041220230544778 04/12/2023 JAYANTI MALIK 2424004010WL065648 JAYANTI MALIK 00354 PUNB0134520 435 435 Processed 05/12/2023 8251949940 JAYANTI MALIK ()
7 MOHONA OR-24-004-010-005/24445
(DAMADUA) 		2424004010NRG24Z041220230547109 04/12/2023 Pahedmanga Mallik 2424004010WL065991 Pahedmanga Mallik 00354 PUNB0134520 435 435 Processed 05/12/2023 8251949922 Pahedmanga Mallik ()
8 MOHONA OR-24-004-010-005/24460
(DAMADUA) 		2424004010NRG24Z041220230544782 04/12/2023 Angilina Bisoyie 2424004010WL065648 Angilina Bisoyie 00354 PUNB0134520 435 435 Processed 05/12/2023 8251949927 Angilina Bisoyie ()
9 MOHONA OR-24-004-010-005/24460
(DAMADUA) 		2424004010NRG24Z041220230544781 04/12/2023 Sanatana Bisoi 2424004010WL065648 Sanatana Bisoi 00354 PUNB0134520 435 435 Processed 05/12/2023 8251949923 Sanatana Bisoi ()
10 MOHONA OR-24-004-010-005/24461
(DAMADUA) 		2424004010NRG24Z041220230544783 04/12/2023 Tabiasa Nayak 2424004010WL065648 Tabiasa Nayak 00354 PUNB0134520 435 435 Processed 05/12/2023 8251949919 Tabiasa Nayak ()
11 MOHONA OR-24-004-010-005/24465
(DAMADUA) 		2424004010NRG24Z041220230547111 04/12/2023 Miki Mallik 2424004010WL065991 Miki Mallik 00354 PUNB0134520 435 435 Processed 05/12/2023 8251949928 Miki Mallik ()
12 MOHONA OR-24-004-010-005/24470
(DAMADUA) 		2424004010NRG24Z041220230544786 04/12/2023 Minati Nayaka 2424004010WL065648 Minati Nayaka 00354 PUNB0134520 435 435 Processed 05/12/2023 8251949934 Minati Nayaka ()
13 MOHONA OR-24-004-010-005/24483
(DAMADUA) 		2424004010NRG24Z041220230547112 04/12/2023 Deba Bisoi 2424004010WL065991 Deba Bisoi 00354 PUNB0134520 435 435 Processed 05/12/2023 8251949918 Deba Bisoi ()
14 MOHONA OR-24-004-010-005/24484
(DAMADUA) 		2424004010NRG24Z041220230547114 04/12/2023 Bibhu Bisoyi 2424004010WL065991 Bibhu Bisoyi 00354 PUNB0134520 435 435 Processed 05/12/2023 8251949924 Bibhu Bisoyi ()
15 MOHONA OR-24-004-010-005/24500
(DAMADUA) 		2424004010NRG24Z041220230547117 04/12/2023 Puspalata bisoyi 2424004010WL065991 Puspalata bisoyi 00354 PUNB0134520 435 435 Processed 05/12/2023 8251949935 Puspalata bisoyi ()
16 MOHONA OR-24-004-010-005/24513
(DAMADUA) 		2424004010NRG24Z041220230544789 04/12/2023 Mikhail Bisoyi 2424004010WL065648 Mikhail Bisoyi 00354 PUNB0134520 435 435 Processed 05/12/2023 8251949920 Mikhail Bisoyi ()
17 MOHONA OR-24-004-010-005/24519
(DAMADUA) 		2424004010NRG24Z041220230547124 04/12/2023 Phabina Nayak 2424004010WL065991 Phabina Nayak 00354 PUNB0134520 435 435 Processed 05/12/2023 8251949921 Phabina Nayak ()
18 MOHONA OR-24-004-010-005/24521
(DAMADUA) 		2424004010NRG24Z041220230547125 04/12/2023 Gobermanga Malik 2424004010WL065991 Gobermanga Malik 00354 PUNB0134520 435 435 Processed 05/12/2023 8251949936 Gobermanga Malik ()
19 MOHONA OR-24-004-010-005/94799
(DAMADUA) 		2424004010NRG24Z041220230547128 04/12/2023 Chanchala Nayak 2424004010WL065991 Chanchala Nayak 00354 PUNB0134520 435 435 Processed 05/12/2023 8251949929 Chanchala Nayak ()
20 MOHONA OR-24-004-010-005/98581
(DAMADUA) 		2424004010NRG24Z041220230547136 04/12/2023 Snehasini Bisoyee 2424004010WL065991 Snehasini Bisoyee 00354 PUNB0134520 435 435 Processed 05/12/2023 8251949930 Snehasini Bisoyee ()
21 MOHONA OR-24-004-010-008/24589
(DAMADUA) 		2424004010NRG24Z041220230547283 04/12/2023 Rejena Baliarsing 2424004010WL066031 Rejena Baliarsing 00354 PUNB0134520 542 542 Processed 05/12/2023 8251949932 Rejena Baliarsing ()
22 MOHONA OR-24-004-010-008/94952
(DAMADUA) 		2424004010NRG24Z041220230547270 04/12/2023 Musudumanga Malika 2424004010WL066029 Musudumanga Malika 00354 PUNB0134520 542 542 Processed 05/12/2023 8251949938 Musudumanga Malika ()
SubTotal 10087 10087
23 MOHONA OR-24-004-010-005/24445
(DAMADUA) 		2424004010NRG24Z041220230544777 04/12/2023 PARBATI MALLICK 2424004010WL065648 PARBATI MALLICK 00415 SBIN0012115 435 435 Processed 05/12/2023 8251949942 MISS PARBATI MALLICK ()
24 MOHONA OR-24-004-010-005/24465
(DAMADUA) 		2424004010NRG24Z041220230544784 04/12/2023 Santosh Malik 2424004010WL065648 Santosh Malik 00415 SBIN0012115 435 435 Processed 05/12/2023 8251949941 MR SANTOSH MALIK ()
25 MOHONA OR-24-004-010-005/24508
(DAMADUA) 		2424004010NRG24Z041220230547120 04/12/2023 Plorian Nayak 2424004010WL065991 Plorian Nayak 00415 SBIN0012115 435 435 Processed 05/12/2023 8251949939 MR PHLERIAN NAYAK ()
26 MOHONA OR-24-004-010-005/98573
(DAMADUA) 		2424004010NRG24Z041220230544796 04/12/2023 Maren Bisoyi 2424004010WL065648 Maren Bisoyi 00415 SBIN0012115 435 435 Processed 05/12/2023 8251949937 MR MOREN BISHOYI ()
SubTotal 1740 1740
27 MOHONA OR-24-004-010-005/24510
(DAMADUA) 		2424004010NRG24Z041220230547121 04/12/2023 Marian Bishoi 2424004010WL065991 Marian Bishoi 00474 SBIN0RRUKGB 435 435 Rejected 05/12/2023 8251949943 No Such Account
28 MOHONA OR-24-004-010-005/98581
(DAMADUA) 		2424004010NRG24Z041220230547135 04/12/2023 Abraham Bisoyee 2424004010WL065991 Abraham Bisoyee 00474 SBIN0RRUKGB 435 435 Rejected 05/12/2023 8251949944 No Such Account
SubTotal 870 870
Total 12697 12697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004010_041223FTO_845840 Punjab National Bank PUNB0134520 Alligonda 10087
2 MOHONA OR2424004010_041223FTO_845840 State Bank of India SBIN0012115 MOHANA 1740
3 MOHONA OR2424004010_041223FTO_845840 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 870

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