Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:34:00 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_051223APB_FTO_851708
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-24-004-002-001/100358
(ALIGONDA) 		2424004002NRG24Z051220230552431 05/12/2023 Sarita Mishal 2424004002WL066765 Sarita Mishal 00354 PUNB0134520 542 542 Processed 06/12/2023 8301655271 MRS SARITA MISHAL STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-002-001/25582
(ALIGONDA) 		2424004002NRG24Z051220230552433 05/12/2023 Kumari Nayak 2424004002WL066765 Kumari Nayak 00354 PUNB0134520 542 542 Processed 06/12/2023 8301655264 KUMARI NAYAK PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-002-001/25826
(ALIGONDA) 		2424004002NRG24Z051220230552415 05/12/2023 Bipin Senapati 2424004002WL066763 Bipin Senapati 00354 PUNB0134520 542 542 Processed 06/12/2023 8301655277 BIPIN SENAPATI PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-002-001/25826
(ALIGONDA) 		2424004002NRG24Z051220230552416 05/12/2023 Bipin Senapati 2424004002WL066763 Bipin Senapati 00354 PUNB0134520 387 387 Processed 06/12/2023 8301655276 BIPIN SENAPATI PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-002-001/96611
(ALIGONDA) 		2424004002NRG24Z051220230552417 05/12/2023 Benansa Sabhapati 2424004002WL066763 Benansa Sabhapati 00354 PUNB0134520 387 387 Processed 06/12/2023 8301655275 BENANSHA SABHAPATI SASAN PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-002-001/96611
(ALIGONDA) 		2424004002NRG24Z051220230552419 05/12/2023 Benansa Sabhapati 2424004002WL066763 Benansa Sabhapati 00354 PUNB0134520 542 542 Processed 06/12/2023 8301655274 BENANSHA SABHAPATI SASAN PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-002-001/96611
(ALIGONDA) 		2424004002NRG24Z051220230552420 05/12/2023 Luisa Sabhapati 2424004002WL066763 Luisa Sabhapati 00354 PUNB0134520 542 542 Processed 06/12/2023 8301655262 LUISA SABHAPATI PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-002-001/96611
(ALIGONDA) 		2424004002NRG24Z051220230552418 05/12/2023 Luisa Sabhapati 2424004002WL066763 Luisa Sabhapati 00354 PUNB0134520 387 387 Processed 06/12/2023 8301655263 LUISA SABHAPATI PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-002-001/99739
(ALIGONDA) 		2424004002NRG24Z051220230552421 05/12/2023 Sunita Maharana 2424004002WL066763 Sunita Maharana 00354 PUNB0134520 542 542 Processed 06/12/2023 8301655265 SUNITA MAHARANA PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-002-001/99739
(ALIGONDA) 		2424004002NRG24Z051220230552422 05/12/2023 Sunita Maharana 2424004002WL066763 Sunita Maharana 00354 PUNB0134520 387 387 Processed 06/12/2023 8301655266 SUNITA MAHARANA PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-002-001/99766
(ALIGONDA) 		2424004002NRG24Z051220230552423 05/12/2023 Pinki nayak 2424004002WL066763 Pinki nayak 00354 PUNB0134520 387 387 Processed 06/12/2023 8301655267 MRS PINKY NAYAK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-002-001/99766
(ALIGONDA) 		2424004002NRG24Z051220230552424 05/12/2023 Pinki nayak 2424004002WL066763 Pinki nayak 00354 PUNB0134520 542 542 Processed 06/12/2023 8301655268 MRS PINKY NAYAK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-002-003/25329
(ALIGONDA) 		2424004002NRG24Z051220230552439 05/12/2023 Natha Behera 2424004002WL066768 Natha Behera 00354 PUNB0134520 542 542 Processed 06/12/2023 8301655257 NATHA BEHERA PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-002-004/25355
(ALIGONDA) 		2424004002NRG24Z051220230552395 05/12/2023 Rajani Pradhani 2424004002WL066762 Rajani Pradhani 00354 PUNB0134520 542 542 Processed 06/12/2023 8301655255 Mr. RAJANI PRADHANI UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-002-004/25355
(ALIGONDA) 		2424004002NRG24Z051220230552397 05/12/2023 Rajani Pradhani 2424004002WL066762 Rajani Pradhani 00354 PUNB0134520 387 387 Processed 06/12/2023 8301655256 Mr. RAJANI PRADHANI UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-002-004/25405
(ALIGONDA) 		2424004002NRG24Z051220230552380 05/12/2023 BHASKAR CHANDRA PRADHANI 2424004002WL066760 BHASKAR CHANDRA PRADHANI 00354 PUNB0134520 465 465 Processed 06/12/2023 8301655260 BHASKAR CHANDRA PRADHANI PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-002-004/25405
(ALIGONDA) 		2424004002NRG24Z051220230552382 05/12/2023 BHASKAR CHANDRA PRADHANI 2424004002WL066760 BHASKAR CHANDRA PRADHANI 00354 PUNB0134520 542 542 Processed 06/12/2023 8301655261 BHASKAR CHANDRA PRADHANI PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-002-004/25405
(ALIGONDA) 		2424004002NRG24Z051220230552383 05/12/2023 GAYATRI PRADHANI 2424004002WL066760 GAYATRI PRADHANI 00354 PUNB0134520 542 542 Processed 06/12/2023 8301655269 GAYATRI PRADHANI INDUSIND BANK(607189)
19 MOHONA OR-24-004-002-004/25405
(ALIGONDA) 		2424004002NRG24Z051220230552381 05/12/2023 GAYATRI PRADHANI 2424004002WL066760 GAYATRI PRADHANI 00354 PUNB0134520 465 465 Processed 06/12/2023 8301655270 GAYATRI PRADHANI INDUSIND BANK(607189)
20 MOHONA OR-24-004-002-004/25462
(ALIGONDA) 		2424004002NRG24Z051220230552399 05/12/2023 Balaram Pradhani 2424004002WL066762 Balaram Pradhani 00354 PUNB0134520 387 387 Processed 06/12/2023 8301655258 BALARAM PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHONA OR-24-004-002-004/25462
(ALIGONDA) 		2424004002NRG24Z051220230552401 05/12/2023 Balaram Pradhani 2424004002WL066762 Balaram Pradhani 00354 PUNB0134520 542 542 Processed 06/12/2023 8301655259 BALARAM PRADHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10143 10143
22 MOHONA OR-24-004-002-001/100357
(ALIGONDA) 		2424004002NRG24Z051220230552430 05/12/2023 Sanghamitra Ranasingh 2424004002WL066765 Sanghamitra Ranasingh 00415 SBIN0012115 542 542 Processed 06/12/2023 8301655272 MRS SANGHAMITRA RANASINGH STATE BANK OF INDIA(508548)
SubTotal 542 542
23 MOHONA OR-24-004-002-003/25340
(ALIGONDA) 		2424004002NRG24Z051220230552442 05/12/2023 Satrughana Dalai 2424004002WL066770 Satrughana Dalai 00474 SBIN0RRUKGB 542 542 Processed 06/12/2023 8301655273 Mr. SATRUGHNA DALAI UTKAL GRAMEEN BANK(607234)
SubTotal 542 542
Total 11227 11227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_051223APB_FTO_851708 Punjab National Bank PUNB0134520 Alligonda 10143
2 MOHONA OR2424004002_051223APB_FTO_851708 State Bank of India SBIN0012115 MOHANA 542
3 MOHONA OR2424004002_051223APB_FTO_851708 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 542

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