Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:52:11 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004029_010823APB_FTO_401347
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-24-004-029-016/26109
(PANIGANDA) 		2424004029NRG24290720230249689 01/08/2023 Kartika Saboro 2424004029WL012261 Kartika Saboro 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973780304 KARTIK SABAR PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-029-016/26111
(PANIGANDA) 		2424004029NRG24290720230249691 01/08/2023 Ana Sabara 2424004029WL012261 Ana Sabara 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973780333 ANA SABAR PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-029-016/26118
(PANIGANDA) 		2424004029NRG24290720230249692 01/08/2023 Alijoro Sabaro 2424004029WL012261 Alijoro Sabaro 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973780331 ELIAJAR SHABAR PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-029-016/26144
(PANIGANDA) 		2424004029NRG24290720230249693 01/08/2023 Suresh Mandal 2424004029WL012261 Suresh Mandal 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973780322 SURESH MANDAL PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-029-016/26144
(PANIGANDA) 		2424004029NRG24290720230249694 01/08/2023 Tabita Mandal 2424004029WL012261 Tabita Mandal 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973780321 TABITA MANDAL PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-029-016/26145
(PANIGANDA) 		2424004029NRG24290720230249695 01/08/2023 jikhariya Sabara 2424004029WL012261 jikhariya Sabara 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973780303 JIKHARIYA SABA PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-029-016/26145
(PANIGANDA) 		2424004029NRG24290720230249696 01/08/2023 Pati Sabaro 2424004029WL012261 Pati Sabaro 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973780311 PATI SABAR PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-029-016/26156
(PANIGANDA) 		2424004029NRG24290720230249697 01/08/2023 Masesh Sabara 2424004029WL012261 Masesh Sabara 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973780307 MAJESH SABAR PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-029-016/26157
(PANIGANDA) 		2424004029NRG24290720230249699 01/08/2023 Ajari Gamango 2424004029WL012261 Ajari Gamango 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973780312 AJARI GAMANGA PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-029-016/26157
(PANIGANDA) 		2424004029NRG24290720230249698 01/08/2023 Phaguna Gamango 2424004029WL012261 Phaguna Gamango 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973780332 FAGUNA GAMANGO PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-029-016/26163
(PANIGANDA) 		2424004029NRG24290720230249700 01/08/2023 Gayani Sabar 2424004029WL012261 Gayani Sabar 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973780305 GAYANI SABAR PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-029-016/26214
(PANIGANDA) 		2424004029NRG24290720230249701 01/08/2023 Harun Sabar 2424004029WL012261 Harun Sabar 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973780314 HARUN SABAR PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-029-016/26235
(PANIGANDA) 		2424004029NRG24290720230249703 01/08/2023 Nayami Jani 2424004029WL012261 Nayami Jani 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973780301 NIYAMI JANI PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-029-016/26247
(PANIGANDA) 		2424004029NRG24290720230249704 01/08/2023 manika Sabar 2424004029WL012261 manika Sabar 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973780329 MANIKA SABAR PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-029-016/26247
(PANIGANDA) 		2424004029NRG24290720230249705 01/08/2023 Rayal Sabar 2424004029WL012261 Rayal Sabar 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973780320 RAEL SABAR PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-029-016/26251
(PANIGANDA) 		2424004029NRG24290720230249706 01/08/2023 Mani Sabaro 2424004029WL012261 Mani Sabaro 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973780306 MANI SABAR PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-029-016/26255
(PANIGANDA) 		2424004029NRG24290720230249707 01/08/2023 Gurekha Gamango 2424004029WL012261 Gurekha Gamango 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973780309 GUREKHA GAMANGA PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-029-016/26257
(PANIGANDA) 		2424004029NRG24290720230249709 01/08/2023 Kurumudi sabar 2424004029WL012261 Kurumudi sabar 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973780317 KURUMUDI SABAR PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-029-016/26257
(PANIGANDA) 		2424004029NRG24290720230249708 01/08/2023 Savapati Sabar 2424004029WL012261 Savapati Sabar 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973780316 SABHAPATI SABARA PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-029-016/26269
(PANIGANDA) 		2424004029NRG24290720230249711 01/08/2023 Sukamari mandal 2424004029WL012261 Sukamari mandal 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973780318 SUKUMARI MANDAL PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-029-016/26290
(PANIGANDA) 		2424004029NRG24290720230249712 01/08/2023 Martha Sabara 2424004029WL012261 Martha Sabara 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973780302 MARTHA SABAR PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-029-016/26308
(PANIGANDA) 		2424004029NRG24290720230249713 01/08/2023 Ayuta Sabar 2424004029WL012261 Ayuta Sabar 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973780330 EYUT SABAR PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-029-016/30575
(PANIGANDA) 		2424004029NRG24290720230249716 01/08/2023 Jirimiya Dalabehera 2424004029WL012261 Jirimiya Dalabehera 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973780313 JIRIMAY DALABEHERA PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-029-016/30575
(PANIGANDA) 		2424004029NRG24290720230249715 01/08/2023 Sukuli Dalabehera 2424004029WL012261 Sukuli Dalabehera 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973780328 SUKULI DALABEHERA PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-029-016/30578
(PANIGANDA) 		2424004029NRG24290720230249717 01/08/2023 Gangadhar Sobara 2424004029WL012261 Gangadhar Sobara 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973780315 GANGADHAR SABAR PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-029-016/30582
(PANIGANDA) 		2424004029NRG24290720230249718 01/08/2023 Mojesh Sabara 2424004029WL012261 Mojesh Sabara 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973780308 MAJESH SABAR PUNJAB NATIONAL BANK(508568)
27 MOHONA OR-24-004-029-016/30584
(PANIGANDA) 		2424004029NRG24290720230249720 01/08/2023 Jayanti Mandala 2424004029WL012261 Jayanti Mandala 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973780319 JAYANTI MANDAL PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-029-016/30589
(PANIGANDA) 		2424004029NRG24290720230249721 01/08/2023 Esomani Sobara 2424004029WL012261 Esomani Sobara 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973780323 ESAMANI SABAR PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-029-016/30607
(PANIGANDA) 		2424004029NRG24290720230249725 01/08/2023 Gurubadi Jani 2424004029WL012261 Gurubadi Jani 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973780334 GURBADI JANI PUNJAB NATIONAL BANK(508568)
30 MOHONA OR-24-004-029-016/30607
(PANIGANDA) 		2424004029NRG24290720230249724 01/08/2023 Luka Jani 2424004029WL012261 Luka Jani 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4973780310 LUKA JANI PUNJAB NATIONAL BANK(508568)
SubTotal 42660 42660
31 MOHONA OR-24-004-029-016/26214
(PANIGANDA) 		2424004029NRG24290720230249702 01/08/2023 Lujari sabar 2424004029WL012261 Lujari sabar 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973780324 MRS LUKURI SABAR STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-029-016/30582
(PANIGANDA) 		2424004029NRG24290720230249719 01/08/2023 Babita Sobara 2424004029WL012261 Babita Sobara 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973780327 MRS BABITA SABAR STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-029-016/30595
(PANIGANDA) 		2424004029NRG24290720230249723 01/08/2023 Sukuli Sabara 2424004029WL012261 Sukuli Sabara 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973780326 MRS SUKHULI SABAR STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-029-016/30595
(PANIGANDA) 		2424004029NRG24290720230249722 01/08/2023 Utama Sabar 2424004029WL012261 Utama Sabar 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973780325 UTTAM SABAR STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004029_010823APB_FTO_401347 Punjab National Bank PUNB0134520 Alligonda 42660
2 MOHONA OR2424004029_010823APB_FTO_401347 State Bank of India SBIN0012115 MOHANA 5688

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