Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:42:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_221223APB_FTO_923650
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-24-004-002-002/25989
(ALIGONDA) 		2424004002NRG24221220230611773 22/12/2023 Gandhi Molick 2424004002WL073705 Gandhi Molick 00354 PUNB0079820 1117 1117 Rejected 09/03/2024 1548927766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MOHONA OR-24-004-002-002/25989
(ALIGONDA) 		2424004002NRG24221220230611775 22/12/2023 Gandhi Molick 2424004002WL073705 Gandhi Molick 00354 PUNB0079820 1117 1117 Rejected 09/03/2024 1548927767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2234 2234
3 MOHONA OR-24-004-002-001/150012517
(ALIGONDA) 		2424004002NRG24221220230611719 22/12/2023 Titayagadis Sabhapati 2424004002WL073702 Titayagadis Sabhapati 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1548927792 TITA SABHAPATI PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-002-001/150012517
(ALIGONDA) 		2424004002NRG24221220230611720 22/12/2023 Titayagadis Sabhapati 2424004002WL073702 Titayagadis Sabhapati 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1548927793 TITA SABHAPATI PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-002-001/25572
(ALIGONDA) 		2424004002NRG24221220230611771 22/12/2023 Katremanga Malik 2424004002WL073705 Katremanga Malik 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1548927772 KATREMANGA MALIK PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-002-001/25572
(ALIGONDA) 		2424004002NRG24221220230611772 22/12/2023 Katremanga Malik 2424004002WL073705 Katremanga Malik 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1548927773 KATREMANGA MALIK PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-002-001/25682
(ALIGONDA) 		2424004002NRG24221220230611721 22/12/2023 Antarina sabhapoti 2424004002WL073702 Antarina sabhapoti 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1548927774 ANTARINA SABHAPATI PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-002-001/25682
(ALIGONDA) 		2424004002NRG24221220230611722 22/12/2023 Antarina sabhapoti 2424004002WL073702 Antarina sabhapoti 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1548927775 ANTARINA SABHAPATI PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-002-002/96763
(ALIGONDA) 		2424004002NRG24221220230611777 22/12/2023 Gopabandhu Mallick 2424004002WL073705 Gopabandhu Mallick 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1548927795 GOPABANDHU MALLIK PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-002-002/96763
(ALIGONDA) 		2424004002NRG24221220230611779 22/12/2023 Gopabandhu Mallick 2424004002WL073705 Gopabandhu Mallick 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1548927796 GOPABANDHU MALLIK PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-002-002/96763
(ALIGONDA) 		2424004002NRG24221220230611780 22/12/2023 Munita Mallik 2424004002WL073705 Munita Mallik 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1548927769 MUNITA MALLIK W/O GOPABAN PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-002-002/96763
(ALIGONDA) 		2424004002NRG24221220230611778 22/12/2023 Munita Mallik 2424004002WL073705 Munita Mallik 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1548927768 MUNITA MALLIK W/O GOPABAN PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-002-002/99773
(ALIGONDA) 		2424004002NRG24221220230611782 22/12/2023 BENU MALLICK 2424004002WL073705 BENU MALLICK 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1548927784 BENU MALLICK PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-002-002/99773
(ALIGONDA) 		2424004002NRG24221220230611784 22/12/2023 BENU MALLICK 2424004002WL073705 BENU MALLICK 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1548927785 BENU MALLICK PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-002-002/99773
(ALIGONDA) 		2424004002NRG24221220230611783 22/12/2023 Sumanta Malik 2424004002WL073705 Sumanta Malik 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1548927782 SUMANTA MALIK PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-002-002/99773
(ALIGONDA) 		2424004002NRG24221220230611781 22/12/2023 Sumanta Malik 2424004002WL073705 Sumanta Malik 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1548927783 SUMANTA MALIK PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-002-002/99774
(ALIGONDA) 		2424004002NRG24221220230611785 22/12/2023 Gopinath Malik 2424004002WL073705 Gopinath Malik 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1548927776 GOPINATH MALLICK PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-002-002/99774
(ALIGONDA) 		2424004002NRG24221220230611786 22/12/2023 Gopinath Malik 2424004002WL073705 Gopinath Malik 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1548927777 GOPINATH MALLICK PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-002-002/99776
(ALIGONDA) 		2424004002NRG24221220230611739 22/12/2023 MADI MALLICK 2424004002WL073703 MADI MALLICK 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1548927780 MADI MALLICK PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-002-002/99776
(ALIGONDA) 		2424004002NRG24221220230611741 22/12/2023 MADI MALLICK 2424004002WL073703 MADI MALLICK 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1548927781 MADI MALLICK PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-002-002/99776
(ALIGONDA) 		2424004002NRG24221220230611742 22/12/2023 Rabita Mallik 2424004002WL073703 Rabita Mallik 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1548927799 RABITA MALIK PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-002-002/99776
(ALIGONDA) 		2424004002NRG24221220230611740 22/12/2023 Rabita Mallik 2424004002WL073703 Rabita Mallik 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1548927800 RABITA MALIK PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-002-002/99786
(ALIGONDA) 		2424004002NRG24221220230611755 22/12/2023 ARATI NAYAK 2424004002WL073704 ARATI NAYAK 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1548927786 ARATI NAYAK INDUSIND BANK(607189)
24 MOHONA OR-24-004-002-002/99786
(ALIGONDA) 		2424004002NRG24221220230611756 22/12/2023 ARATI NAYAK 2424004002WL073704 ARATI NAYAK 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1548927787 ARATI NAYAK INDUSIND BANK(607189)
25 MOHONA OR-24-004-002-002/99787
(ALIGONDA) 		2424004002NRG24221220230611757 22/12/2023 Jharana Nayak 2424004002WL073704 Jharana Nayak 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1548927797 Jharana Nayak INDUSIND BANK(607189)
26 MOHONA OR-24-004-002-002/99787
(ALIGONDA) 		2424004002NRG24221220230611758 22/12/2023 Jharana Nayak 2424004002WL073704 Jharana Nayak 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1548927798 Jharana Nayak INDUSIND BANK(607189)
27 MOHONA OR-24-004-002-002/99807
(ALIGONDA) 		2424004002NRG24221220230611787 22/12/2023 Sumitra Mallik 2424004002WL073705 Sumitra Mallik 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1548927770 SUMITRA MALIK PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-002-002/99807
(ALIGONDA) 		2424004002NRG24221220230611788 22/12/2023 Sumitra Mallik 2424004002WL073705 Sumitra Mallik 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1548927771 SUMITRA MALIK PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-002-004/150012528
(ALIGONDA) 		2424004002NRG24221220230611759 22/12/2023 MITA BEHERDALAI 2424004002WL073704 MITA BEHERDALAI 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1548927788 MITA BEHERDALAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOHONA OR-24-004-002-004/150012528
(ALIGONDA) 		2424004002NRG24221220230611760 22/12/2023 MITA BEHERDALAI 2424004002WL073704 MITA BEHERDALAI 00354 PUNB0134520 798 798 Processed 09/03/2024 1548927789 MITA BEHERDALAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOHONA OR-24-004-002-004/25382
(ALIGONDA) 		2424004002NRG24221220230611761 22/12/2023 JOCHANA BEHERDALAI 2424004002WL073704 JOCHANA BEHERDALAI 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1548927790 JOCHANA BEHERDALAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOHONA OR-24-004-002-004/25382
(ALIGONDA) 		2424004002NRG24221220230611762 22/12/2023 JOCHANA BEHERDALAI 2424004002WL073704 JOCHANA BEHERDALAI 00354 PUNB0134520 798 798 Processed 09/03/2024 1548927791 JOCHANA BEHERDALAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOHONA OR-24-004-002-004/25463
(ALIGONDA) 		2424004002NRG24221220230611725 22/12/2023 Sanatani Pradhani 2424004002WL073702 Sanatani Pradhani 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1548927778 SANATANA PRADHANI PUNJAB NATIONAL BANK(508568)
34 MOHONA OR-24-004-002-004/25463
(ALIGONDA) 		2424004002NRG24221220230611727 22/12/2023 Sanatani Pradhani 2424004002WL073702 Sanatani Pradhani 00354 PUNB0134520 1117 1117 Processed 09/03/2024 1548927779 SANATANA PRADHANI PUNJAB NATIONAL BANK(508568)
SubTotal 35106 35106
35 MOHONA OR-24-004-002-003/150012531
(ALIGONDA) 		2424004002NRG24221220230611743 22/12/2023 SUBRAT GOUDA 2424004002WL073703 SUBRAT GOUDA 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1548927801 Mr. SUBRAT GOUDA UTKAL GRAMEEN BANK(607234)
36 MOHONA OR-24-004-002-003/150012531
(ALIGONDA) 		2424004002NRG24221220230611744 22/12/2023 SUBRAT GOUDA 2424004002WL073703 SUBRAT GOUDA 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1548927802 Mr. SUBRAT GOUDA UTKAL GRAMEEN BANK(607234)
37 MOHONA OR-24-004-002-004/150012541
(ALIGONDA) 		2424004002NRG24221220230611745 22/12/2023 BANITA BEHERDALAI 2424004002WL073703 BANITA BEHERDALAI 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1548927803 BANITA BEHERDALAI UTKAL GRAMEEN BANK(607234)
38 MOHONA OR-24-004-002-004/150012541
(ALIGONDA) 		2424004002NRG24221220230611746 22/12/2023 BANITA BEHERDALAI 2424004002WL073703 BANITA BEHERDALAI 00474 SBIN0RRUKGB 798 798 Processed 09/03/2024 1548927804 BANITA BEHERDALAI UTKAL GRAMEEN BANK(607234)
39 MOHONA OR-24-004-002-004/25463
(ALIGONDA) 		2424004002NRG24221220230611726 22/12/2023 Jhara Pradhani 2424004002WL073702 Jhara Pradhani 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1548927794 JHARA PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5266 5266
Total 42606 42606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_221223APB_FTO_923650 Punjab National Bank PUNB0079820 Mohana 2234
2 MOHONA OR2424004002_221223APB_FTO_923650 Punjab National Bank PUNB0134520 Alligonda 35106
3 MOHONA OR2424004002_221223APB_FTO_923650 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 5266

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