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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:26:22 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004010_080523FTO_91764
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-24-004-010-001/25109
(DAMADUA) 		2424004010NRG24080520230053019 08/05/2023 Mandimanga Malick 2424004010WL002729 Mandimanga Malick 00354 PUNB0134520 1332 1332 Processed 13/05/2023 1495023932 Mandimanga Malick ()
2 MOHONA OR-24-004-010-001/25112
(DAMADUA) 		2424004010NRG24080520230053022 08/05/2023 Dukimanga Malick 2424004010WL002729 Dukimanga Malick 00354 PUNB0134520 1332 1332 Processed 13/05/2023 1495023949 Dukimanga Malick ()
3 MOHONA OR-24-004-010-001/25113
(DAMADUA) 		2424004010NRG24080520230053024 08/05/2023 Kuni malik 2424004010WL002729 Kuni malik 00354 PUNB0134520 1332 1332 Processed 13/05/2023 1495023950 Kuni malik ()
4 MOHONA OR-24-004-010-001/25115
(DAMADUA) 		2424004010NRG24080520230053026 08/05/2023 Shanti Malick 2424004010WL002729 Shanti Malick 00354 PUNB0134520 1332 1332 Processed 13/05/2023 1495023931 Shanti Malick ()
5 MOHONA OR-24-004-010-001/25123
(DAMADUA) 		2424004010NRG24080520230053028 08/05/2023 Sunita Mallick 2424004010WL002729 Sunita Mallick 00354 PUNB0134520 1332 1332 Processed 13/05/2023 1495023930 Sunita Mallick ()
6 MOHONA OR-24-004-010-003/94823
(DAMADUA) 		2424004010NRG24080520230053062 08/05/2023 Lili malika 2424004010WL002730 Lili malika 00354 PUNB0134520 1554 1554 Processed 13/05/2023 1495023943 Lili malika ()
7 MOHONA OR-24-004-010-003/98489
(DAMADUA) 		2424004010NRG24080520230053074 08/05/2023 Manjula Mallick 2424004010WL002730 Manjula Mallick 00354 PUNB0134520 1554 1554 Processed 13/05/2023 1495023948 Manjula Mallick ()
8 MOHONA OR-24-004-010-005/24451
(DAMADUA) 		2424004010NRG24080520230052995 08/05/2023 Tama Mallik 2424004010WL002728 Tama Mallik 00354 PUNB0134520 1332 1332 Processed 13/05/2023 1495023924 Tama Mallik ()
9 MOHONA OR-24-004-010-005/24485
(DAMADUA) 		2424004010NRG24080520230052996 08/05/2023 Huru Malik 2424004010WL002728 Huru Malik 00354 PUNB0134520 1332 1332 Processed 13/05/2023 1495023923 Huru Malik ()
10 MOHONA OR-24-004-010-005/24517
(DAMADUA) 		2424004010NRG24080520230052999 08/05/2023 Chupi Malik 2424004010WL002728 Chupi Malik 00354 PUNB0134520 1332 1332 Processed 13/05/2023 1495023958 Chupi Malik ()
11 MOHONA OR-24-004-010-005/24526
(DAMADUA) 		2424004010NRG24080520230053004 08/05/2023 Sudhir Malik 2424004010WL002728 Sudhir Malik 00354 PUNB0134520 1332 1332 Processed 13/05/2023 1495023956 Sudhir Malik ()
12 MOHONA OR-24-004-010-005/94804
(DAMADUA) 		2424004010NRG24080520230053009 08/05/2023 Duda Malik 2424004010WL002728 Duda Malik 00354 PUNB0134520 1332 1332 Processed 13/05/2023 1495023922 Duda Malik ()
13 MOHONA OR-24-004-010-006/24808
(DAMADUA) 		2424004010NRG24080520230053124 08/05/2023 Philomina Behera 2424004010WL002732 Philomina Behera 00354 PUNB0134520 1332 1332 Processed 13/05/2023 1495023955 Philomina Behera ()
14 MOHONA OR-24-004-010-007/24386
(DAMADUA) 		2424004010NRG24080520230053432 08/05/2023 Kuealmanga Malika 2424004010WL002743 Kuealmanga Malika 00354 PUNB0134520 1110 1110 Processed 13/05/2023 1495023957 Kuealmanga Malika ()
15 MOHONA OR-24-004-010-007/24398
(DAMADUA) 		2424004010NRG24080520230053436 08/05/2023 Anjita Mallik 2424004010WL002743 Anjita Mallik 00354 PUNB0134520 1110 1110 Processed 13/05/2023 1495023939 Anjita Mallik ()
16 MOHONA OR-24-004-010-007/24407
(DAMADUA) 		2424004010NRG24080520230053441 08/05/2023 Babuda Malika 2424004010WL002743 Babuda Malika 00354 PUNB0134520 444 444 Processed 13/05/2023 1495023946 Babuda Malika ()
17 MOHONA OR-24-004-010-007/24409
(DAMADUA) 		2424004010NRG24080520230053442 08/05/2023 Gadamanga Malika 2424004010WL002743 Gadamanga Malika 00354 PUNB0134520 1110 1110 Rejected 12/05/2023 1495023920 No Such Account
18 MOHONA OR-24-004-010-007/24414
(DAMADUA) 		2424004010NRG24080520230053445 08/05/2023 Ganda Malika 2424004010WL002743 Ganda Malika 00354 PUNB0134520 444 444 Rejected 12/05/2023 1495023919 No Such Account
19 MOHONA OR-24-004-010-007/24415
(DAMADUA) 		2424004010NRG24080520230053446 08/05/2023 Mandimenga Malika 2424004010WL002743 Mandimenga Malika 00354 PUNB0134520 1110 1110 Processed 13/05/2023 1495023921 Mandimenga Malika ()
20 MOHONA OR-24-004-010-007/24416
(DAMADUA) 		2424004010NRG24080520230053448 08/05/2023 Lungimanga Malika 2424004010WL002743 Lungimanga Malika 00354 PUNB0134520 1110 1110 Processed 13/05/2023 1495023938 Lungimanga Malika ()
21 MOHONA OR-24-004-010-007/24417
(DAMADUA) 		2424004010NRG24080520230053449 08/05/2023 Sangita Mallik 2424004010WL002743 Sangita Mallik 00354 PUNB0134520 1110 1110 Processed 13/05/2023 1495023928 Sangita Mallik ()
22 MOHONA OR-24-004-010-007/24419
(DAMADUA) 		2424004010NRG24080520230053452 08/05/2023 Kamali Mallik 2424004010WL002743 Kamali Mallik 00354 PUNB0134520 1110 1110 Processed 13/05/2023 1495023927 Kamali Mallik ()
23 MOHONA OR-24-004-010-007/24419
(DAMADUA) 		2424004010NRG24080520230053451 08/05/2023 Shanti Mallik 2424004010WL002743 Shanti Mallik 00354 PUNB0134520 1110 1110 Processed 13/05/2023 1495023937 Shanti Mallik ()
24 MOHONA OR-24-004-010-007/24425
(DAMADUA) 		2424004010NRG24080520230053454 08/05/2023 Sunita Mallik 2424004010WL002743 Sunita Mallik 00354 PUNB0134520 1110 1110 Processed 13/05/2023 1495023945 Sunita Mallik ()
25 MOHONA OR-24-004-010-007/95174
(DAMADUA) 		2424004010NRG24080520230053457 08/05/2023 Ramakant Bira 2424004010WL002743 Ramakant Bira 00354 PUNB0134520 1110 1110 Processed 13/05/2023 1495023929 Ramakant Bira ()
26 MOHONA OR-24-004-010-007/95182
(DAMADUA) 		2424004010NRG24080520230053460 08/05/2023 Rai Mallik 2424004010WL002743 Rai Mallik 00354 PUNB0134520 1110 1110 Processed 13/05/2023 1495023925 Rai Mallik ()
27 MOHONA OR-24-004-010-007/95182
(DAMADUA) 		2424004010NRG24080520230053461 08/05/2023 Sunita Mallik 2424004010WL002743 Sunita Mallik 00354 PUNB0134520 1110 1110 Processed 13/05/2023 1495023936 Sunita Mallik ()
28 MOHONA OR-24-004-010-008/24550
(DAMADUA) 		2424004010NRG24080520230053080 08/05/2023 Adusita Nayak 2424004010WL002731 Adusita Nayak 00354 PUNB0134520 1110 1110 Processed 13/05/2023 1495023942 Adusita Nayak ()
29 MOHONA OR-24-004-010-008/24563
(DAMADUA) 		2424004010NRG24080520230052940 08/05/2023 Siprian Baliarsing 2424004010WL002726 Siprian Baliarsing 00354 PUNB0134520 1332 1332 Processed 13/05/2023 1495023952 Siprian Baliarsing ()
30 MOHONA OR-24-004-010-008/24580
(DAMADUA) 		2424004010NRG24080520230052944 08/05/2023 Ganga Kandha 2424004010WL002726 Ganga Kandha 00354 PUNB0134520 1332 1332 Processed 13/05/2023 1495023934 Ganga Kandha ()
31 MOHONA OR-24-004-010-008/24589
(DAMADUA) 		2424004010NRG24080520230052946 08/05/2023 Rejena Baliarsing 2424004010WL002726 Rejena Baliarsing 00354 PUNB0134520 1332 1332 Processed 13/05/2023 1495023944 Rejena Baliarsing ()
32 MOHONA OR-24-004-010-008/24609
(DAMADUA) 		2424004010NRG24080520230052948 08/05/2023 Rashmi Malik 2424004010WL002726 Rashmi Malik 00354 PUNB0134520 1332 1332 Processed 13/05/2023 1495023953 Rashmi Malik ()
33 MOHONA OR-24-004-010-008/24636
(DAMADUA) 		2424004010NRG24080520230052952 08/05/2023 Basanti Baliar Sing 2424004010WL002726 Basanti Baliar Sing 00354 PUNB0134520 1332 1332 Processed 13/05/2023 1495023954 Basanti Baliar Sing ()
34 MOHONA OR-24-004-010-008/24661
(DAMADUA) 		2424004010NRG24080520230052956 08/05/2023 Malini Nayak 2424004010WL002726 Malini Nayak 00354 PUNB0134520 1332 1332 Processed 13/05/2023 1495023947 Malini Nayak ()
35 MOHONA OR-24-004-010-008/25284
(DAMADUA) 		2424004010NRG24080520230052958 08/05/2023 Narsisa Baliarsi 2424004010WL002726 Narsisa Baliarsi 00354 PUNB0134520 1332 1332 Processed 13/05/2023 1495023933 Narsisa Baliarsi ()
36 MOHONA OR-24-004-010-008/25290
(DAMADUA) 		2424004010NRG24080520230053091 08/05/2023 Jakarias Baliarsing 2424004010WL002731 Jakarias Baliarsing 00354 PUNB0134520 1110 1110 Processed 13/05/2023 1495023926 Jakarias Baliarsing ()
37 MOHONA OR-24-004-010-008/27881
(DAMADUA) 		2424004010NRG24080520230053100 08/05/2023 Basanti Mallik 2424004010WL002731 Basanti Mallik 00354 PUNB0134520 1110 1110 Processed 13/05/2023 1495023951 Basanti Mallik ()
38 MOHONA OR-24-004-010-008/98387
(DAMADUA) 		2424004010NRG24080520230053106 08/05/2023 Jhumuri Mallick 2424004010WL002731 Jhumuri Mallick 00354 PUNB0134520 1110 1110 Processed 13/05/2023 1495023935 Jhumuri Mallick ()
SubTotal 45732 45732
39 MOHONA OR-24-004-010-001/25123
(DAMADUA) 		2424004010NRG24080520230053029 08/05/2023 Pramesh Mallick 2424004010WL002729 Pramesh Mallick 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495023940 MR PRAMESH MALIK ()
40 MOHONA OR-24-004-010-003/94887
(DAMADUA) 		2424004010NRG24080520230053070 08/05/2023 Dini Majhi 2424004010WL002730 Dini Majhi 00415 SBIN0012115 1554 1554 Processed 12/05/2023 1495023941 MISS DINI MAJHI ()
SubTotal 2886 2886
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004010_080523FTO_91764 Punjab National Bank PUNB0134520 Alligonda 45732
2 MOHONA OR2424004010_080523FTO_91764 State Bank of India SBIN0012115 MOHANA 2886

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