Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:31:20 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004029_131223APB_FTO_885256
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-24-004-029-005/27824
(PANIGANDA) 		2424004029NRG24Z111220230569368 13/12/2023 Babita Baliarsingh 2424004029WL068994 Babita Baliarsingh 00078 CNRB0000284 542 542 Processed 14/12/2023 8610750935 BABITA BALIAR SINGH CANARA BANK(508532)
SubTotal 542 542
2 MOHONA OR-24-004-029-005/150012183
(PANIGANDA) 		2424004029NRG24Z111220230569046 13/12/2023 Nabin patamajhi 2424004029WL068942 Nabin patamajhi 00354 PUNB0134520 542 542 Processed 14/12/2023 8610750940 NABIN PATTAMAJHI PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-029-005/150012183
(PANIGANDA) 		2424004029NRG24Z111220230569047 13/12/2023 Rina Patamajhi 2424004029WL068942 Rina Patamajhi 00354 PUNB0134520 542 542 Processed 14/12/2023 8610750949 RINA PATAMAJHI PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-029-005/150012185
(PANIGANDA) 		2424004029NRG24Z121220230573378 13/12/2023 Amal parichha 2424004029WL069554 Amal parichha 00354 PUNB0134520 542 542 Processed 14/12/2023 8610750985 AMAL PARICHHA PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-029-005/27718
(PANIGANDA) 		2424004029NRG24Z111220230569042 13/12/2023 Arun Bisoye 2424004029WL068941 Arun Bisoye 00354 PUNB0134520 542 542 Processed 14/12/2023 8610750937 ARUN BISOYEE PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-029-005/27751
(PANIGANDA) 		2424004029NRG24Z111220230569004 13/12/2023 Kuni Bisoye 2424004029WL068937 Kuni Bisoye 00354 PUNB0134520 542 542 Processed 14/12/2023 8610750942 KUNI BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHONA OR-24-004-029-005/27784
(PANIGANDA) 		2424004029NRG24Z111220230569039 13/12/2023 Jemeta Nayak 2424004029WL068940 Jemeta Nayak 00354 PUNB0134520 542 542 Processed 14/12/2023 8610750947 JEMETA NAYAK PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-029-005/27832
(PANIGANDA) 		2424004029NRG24Z121220230573380 13/12/2023 Chandra sing 2424004029WL069554 Chandra sing 00354 PUNB0134520 542 542 Processed 14/12/2023 8610750951 CHANDRA SINGH HDFC BANK LTD(607152)
9 MOHONA OR-24-004-029-006/27599
(PANIGANDA) 		2424004029NRG24Z111220230568910 13/12/2023 Jitani Raita 2424004029WL068921 Jitani Raita 00354 PUNB0134520 310 310 Processed 14/12/2023 8610750978 MRS JITANI RAITA STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-029-006/99901
(PANIGANDA) 		2424004029NRG24Z111220230568913 13/12/2023 Namita Sabar 2424004029WL068921 Namita Sabar 00354 PUNB0134520 310 310 Rejected 14/12/2023 8610750956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MOHONA OR-24-004-029-008/26306
(PANIGANDA) 		2424004029NRG24Z111220230569062 13/12/2023 Sanatan Parichha 2424004029WL068946 Sanatan Parichha 00354 PUNB0134520 542 542 Processed 14/12/2023 8610750990 SANATAN PARICHHA PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-029-008/26328
(PANIGANDA) 		2424004029NRG24Z111220230569049 13/12/2023 Etan Rait 2424004029WL068943 Etan Rait 00354 PUNB0134520 542 542 Processed 14/12/2023 8610750989 ITAN RAITA PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-029-009/27538
(PANIGANDA) 		2424004029NRG24Z111220230569035 13/12/2023 Luli Mandal 2424004029WL068939 Luli Mandal 00354 PUNB0134520 542 542 Rejected 14/12/2023 8610750982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MOHONA OR-24-004-029-014/26413
(PANIGANDA) 		2424004029NRG24Z111220230569366 13/12/2023 Laxmi Majhi 2424004029WL068993 Laxmi Majhi 00354 PUNB0134520 542 542 Processed 14/12/2023 8610750955 LAXMI MAJHI PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-029-014/26467
(PANIGANDA) 		2424004029NRG24Z111220230569069 13/12/2023 Luija Paricha 2424004029WL068948 Luija Paricha 00354 PUNB0134520 542 542 Processed 14/12/2023 8610750988 LUIJA PARICHHA PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-029-014/99953
(PANIGANDA) 		2424004029NRG24Z111220230568853 13/12/2023 Jharana Parichha 2424004029WL068909 Jharana Parichha 00354 PUNB0134520 542 542 Processed 14/12/2023 8610750941 JHARANA PARICHHA PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-029-015/26039
(PANIGANDA) 		2424004029NRG24Z111220230568960 13/12/2023 Kiteri Naik 2424004029WL068933 Kiteri Naik 00354 PUNB0134520 387 387 Processed 14/12/2023 8610750986 KITERI NAYAK PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-029-015/26039
(PANIGANDA) 		2424004029NRG24Z111220230568959 13/12/2023 Surundra Naik 2424004029WL068933 Surundra Naik 00354 PUNB0134520 387 387 Processed 14/12/2023 8610750991 MR SURENDRA NAYAK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-029-016/26145
(PANIGANDA) 		2424004029NRG24Z111220230568927 13/12/2023 jikhariya Sabara 2424004029WL068926 jikhariya Sabara 00354 PUNB0134520 542 542 Processed 14/12/2023 8610750938 JIKHARIA SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOHONA OR-24-004-029-016/26145
(PANIGANDA) 		2424004029NRG24Z111220230568928 13/12/2023 Pati Sabaro 2424004029WL068926 Pati Sabaro 00354 PUNB0134520 542 542 Processed 14/12/2023 8610750945 PATI SABAR PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-029-016/26228
(PANIGANDA) 		2424004029NRG24Z111220230569067 13/12/2023 Subadini Mandal 2424004029WL068947 Subadini Mandal 00354 PUNB0134520 542 542 Processed 14/12/2023 8610750981 SUBADINI MANDAL PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-029-016/26228
(PANIGANDA) 		2424004029NRG24Z111220230569066 13/12/2023 Suku Mandal 2424004029WL068947 Suku Mandal 00354 PUNB0134520 542 542 Processed 14/12/2023 8610750980 SUKU MANDAL PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-029-016/26234
(PANIGANDA) 		2424004029NRG24Z111220230569494 13/12/2023 Ganga Sabar 2424004029WL069019 Ganga Sabar 00354 PUNB0134520 542 542 Processed 14/12/2023 8610750984 GANGA SABAR PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-029-016/26235
(PANIGANDA) 		2424004029NRG24Z111220230568894 13/12/2023 Nayami Jani 2424004029WL068920 Nayami Jani 00354 PUNB0134520 542 542 Processed 14/12/2023 8610750936 NIYAMI JANI PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-029-016/26235
(PANIGANDA) 		2424004029NRG24Z111220230568893 13/12/2023 Sukadeba Jani 2424004029WL068920 Sukadeba Jani 00354 PUNB0134520 542 542 Processed 14/12/2023 8610750946 SUKADEV JANI PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-029-016/26254
(PANIGANDA) 		2424004029NRG24Z111220230568939 13/12/2023 Jisaya Sabara 2424004029WL068928 Jisaya Sabara 00354 PUNB0134520 542 542 Processed 14/12/2023 8610750950 JISAYA SABAR PUNJAB NATIONAL BANK(508568)
27 MOHONA OR-24-004-029-016/26255
(PANIGANDA) 		2424004029NRG24Z111220230569380 13/12/2023 Partina Gamango 2424004029WL068997 Partina Gamango 00354 PUNB0134520 542 542 Processed 14/12/2023 8610750939 PARTTIN GAMANGO PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-029-016/26258
(PANIGANDA) 		2424004029NRG24Z111220230569422 13/12/2023 Kartika Gamango 2424004029WL069002 Kartika Gamango 00354 PUNB0134520 542 542 Processed 14/12/2023 8610750957 KARTIK GAMANGA PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-029-016/26274
(PANIGANDA) 		2424004029NRG24Z111220230568951 13/12/2023 Biswanath Baliarsing 2424004029WL068931 Biswanath Baliarsing 00354 PUNB0134520 542 542 Processed 14/12/2023 8610750952 BISWANATH BALYARASINGH PUNJAB NATIONAL BANK(508568)
30 MOHONA OR-24-004-029-016/26288
(PANIGANDA) 		2424004029NRG24Z111220230569073 13/12/2023 meri mandal 2424004029WL068949 meri mandal 00354 PUNB0134520 542 542 Processed 14/12/2023 8610750958 MRS MERI MANDAL STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-029-016/26288
(PANIGANDA) 		2424004029NRG24Z111220230569072 13/12/2023 Sujaya Mandal 2424004029WL068949 Sujaya Mandal 00354 PUNB0134520 542 542 Processed 14/12/2023 8610750954 SUJAYA MANDAL PUNJAB NATIONAL BANK(508568)
32 MOHONA OR-24-004-029-016/26313
(PANIGANDA) 		2424004029NRG24Z111220230569495 13/12/2023 Teraha Sabar 2424004029WL069019 Teraha Sabar 00354 PUNB0134520 542 542 Processed 14/12/2023 8610750979 TERAHA SABAR PUNJAB NATIONAL BANK(508568)
33 MOHONA OR-24-004-029-016/30482
(PANIGANDA) 		2424004029NRG24Z111220230568952 13/12/2023 Promad Baliarsingh 2424004029WL068931 Promad Baliarsingh 00354 PUNB0134520 542 542 Processed 14/12/2023 8610750948 PRAMOD BALIARSINGH PUNJAB NATIONAL BANK(508568)
34 MOHONA OR-24-004-029-016/30581
(PANIGANDA) 		2424004029NRG24Z111220230568943 13/12/2023 Diga Sobara 2424004029WL068929 Diga Sobara 00354 PUNB0134520 542 542 Processed 14/12/2023 8610750944 DIGA SABAR PUNJAB NATIONAL BANK(508568)
35 MOHONA OR-24-004-029-016/30581
(PANIGANDA) 		2424004029NRG24Z111220230568944 13/12/2023 Sumani Sabar 2424004029WL068929 Sumani Sabar 00354 PUNB0134520 542 542 Rejected 14/12/2023 8610750953 Aadhaar Number not mapped to Account Number
36 MOHONA OR-24-004-029-016/30607
(PANIGANDA) 		2424004029NRG24Z111220230568918 13/12/2023 Gurubadi Jani 2424004029WL068922 Gurubadi Jani 00354 PUNB0134520 542 542 Processed 14/12/2023 8610750987 GURBADI JANI PUNJAB NATIONAL BANK(508568)
37 MOHONA OR-24-004-029-016/30607
(PANIGANDA) 		2424004029NRG24Z111220230568917 13/12/2023 Luka Jani 2424004029WL068922 Luka Jani 00354 PUNB0134520 542 542 Processed 14/12/2023 8610750943 LUKA JANI PUNJAB NATIONAL BANK(508568)
38 MOHONA OR-24-004-029-016/30610
(PANIGANDA) 		2424004029NRG24Z111220230568947 13/12/2023 Abraham Ranasingh 2424004029WL068930 Abraham Ranasingh 00354 PUNB0134520 542 542 Processed 14/12/2023 8610750983 ABRAHAM RANASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19280 19280
39 MOHONA OR-24-004-029-005/27751
(PANIGANDA) 		2424004029NRG24Z111220230569003 13/12/2023 Biswa Desh Bisoyee 2424004029WL068937 Biswa Desh Bisoyee 00415 SBIN0006898 542 542 Processed 14/12/2023 8610750963 MR BISWA BISHOYI STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-029-006/27598
(PANIGANDA) 		2424004029NRG24Z111220230568909 13/12/2023 Alizar Raita 2424004029WL068921 Alizar Raita 00415 SBIN0006898 232 232 Processed 14/12/2023 8610750959 ALIZAR RAITA PUNJAB NATIONAL BANK(508568)
41 MOHONA OR-24-004-029-014/30585
(PANIGANDA) 		2424004029NRG24Z111220230569371 13/12/2023 Birjanti Nayak 2424004029WL068995 Birjanti Nayak 00415 SBIN0006898 542 542 Processed 14/12/2023 8610750975 MRS BAIJANTI NAYAK STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-029-014/30586
(PANIGANDA) 		2424004029NRG24Z111220230569372 13/12/2023 Janani Nayak 2424004029WL068995 Janani Nayak 00415 SBIN0006898 542 542 Processed 14/12/2023 8610750976 MRS JANANI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1858 1858
43 MOHONA OR-24-004-029-005/150012185
(PANIGANDA) 		2424004029NRG24Z121220230573379 13/12/2023 Sabitri Singh 2424004029WL069554 Sabitri Singh 00415 SBIN0012115 542 542 Processed 14/12/2023 8610750962 MRS SABITRI SINGH STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-029-005/27718
(PANIGANDA) 		2424004029NRG24Z111220230569043 13/12/2023 Lata Bisoyee 2424004029WL068941 Lata Bisoyee 00415 SBIN0012115 542 542 Processed 14/12/2023 8610750968 MRS LATA BISOYI STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-029-006/27597
(PANIGANDA) 		2424004029NRG24Z111220230568906 13/12/2023 Suseni Dalabeheta 2424004029WL068921 Suseni Dalabeheta 00415 SBIN0012115 310 310 Processed 14/12/2023 8610750970 MRS SUSENI DALABEHERA STATE BANK OF INDIA(508548)
46 MOHONA OR-24-004-029-006/27598
(PANIGANDA) 		2424004029NRG24Z111220230568908 13/12/2023 Sumitra Raita 2424004029WL068921 Sumitra Raita 00415 SBIN0012115 310 310 Processed 14/12/2023 8610750969 MRS SUMITRA RAITA STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-029-006/27599
(PANIGANDA) 		2424004029NRG24Z111220230568911 13/12/2023 Pradip Kumar Rait 2424004029WL068921 Pradip Kumar Rait 00415 SBIN0012115 310 310 Processed 14/12/2023 8610750967 MR PRADIP KUMAR RAIT STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-029-006/97343
(PANIGANDA) 		2424004029NRG24Z111220230568912 13/12/2023 Suresh Sabar 2424004029WL068921 Suresh Sabar 00415 SBIN0012115 310 310 Processed 14/12/2023 8610750966 SURESH SABAR STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-029-008/99946
(PANIGANDA) 		2424004029NRG24Z111220230569058 13/12/2023 Pranati Gamango 2424004029WL068945 Pranati Gamango 00415 SBIN0012115 542 542 Processed 14/12/2023 8610750973 MISS PRANATI GAMANGO STATE BANK OF INDIA(508548)
50 MOHONA OR-24-004-029-009/27538
(PANIGANDA) 		2424004029NRG24Z111220230569034 13/12/2023 Ayuba Mandal 2424004029WL068939 Ayuba Mandal 00415 SBIN0012115 542 542 Rejected 14/12/2023 8610750961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MOHONA OR-24-004-029-014/99951
(PANIGANDA) 		2424004029NRG24Z111220230568920 13/12/2023 Titu Nayak 2424004029WL068923 Titu Nayak 00415 SBIN0012115 542 542 Processed 14/12/2023 8610750971 TITU NAYAK KERALA GRAMIN BANK(607476)
52 MOHONA OR-24-004-029-016/26104
(PANIGANDA) 		2424004029NRG24Z111220230568889 13/12/2023 Mari Naik 2424004029WL068919 Mari Naik 00415 SBIN0012115 542 542 Processed 14/12/2023 8610750974 MRS MERI NAYAK STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-029-016/26165
(PANIGANDA) 		2424004029NRG24Z111220230568965 13/12/2023 Janani Sabaro 2424004029WL068935 Janani Sabaro 00415 SBIN0012115 542 542 Processed 14/12/2023 8610750972 JANAN SHABAR PUNJAB NATIONAL BANK(508568)
54 MOHONA OR-24-004-029-016/26229
(PANIGANDA) 		2424004029NRG24Z111220230568879 13/12/2023 Ajiyam Mandal 2424004029WL068916 Ajiyam Mandal 00415 SBIN0012115 542 542 Processed 14/12/2023 8610750964 AJIYAM MANDAL STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-029-016/26229
(PANIGANDA) 		2424004029NRG24Z111220230568880 13/12/2023 Panina Mandal 2424004029WL068916 Panina Mandal 00415 SBIN0012115 542 542 Processed 14/12/2023 8610750965 MR PANINA MANDAL STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-029-016/26254
(PANIGANDA) 		2424004029NRG24Z111220230568940 13/12/2023 Sangita Sabaro 2424004029WL068928 Sangita Sabaro 00415 SBIN0012115 542 542 Processed 14/12/2023 8610750960 SANGITA SABAR PUNJAB NATIONAL BANK(508568)
57 MOHONA OR-24-004-029-016/30610
(PANIGANDA) 		2424004029NRG24Z111220230568948 13/12/2023 Geli Ranasingh 2424004029WL068930 Geli Ranasingh 00415 SBIN0012115 542 542 Processed 14/12/2023 8610750977 MR GELI RANASINGH STATE BANK OF INDIA(508548)
SubTotal 7202 7202
Total 28882 28882

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004029_131223APB_FTO_885256 Canara Bank CNRB0000284 CHANDRAGIRI 542
2 MOHONA OR2424004029_131223APB_FTO_885256 Punjab National Bank PUNB0134520 Alligonda 19280
3 MOHONA OR2424004029_131223APB_FTO_885256 State Bank of India SBIN0006898 BAMUNIGAON 1858
4 MOHONA OR2424004029_131223APB_FTO_885256 State Bank of India SBIN0012115 MOHANA 7202

Download In Excel