Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004030_141223APB_FTO_891831
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-24-004-030-021/17629
(PINDIKI) 		2424004030NRG24Z141220230582974 14/12/2023 Birmi Sabara 2424004030WL070654 Birmi Sabara 00176 IDIB000C057 542 542 Processed 15/12/2023 8660726079 Mrs. BRUMI SABAR INDIAN BANK(607105)
2 MOHONA OR-24-004-030-021/17633
(PINDIKI) 		2424004030NRG24Z141220230583010 14/12/2023 KABIRAJ SABAR 2424004030WL070667 KABIRAJ SABAR 00176 IDIB000C057 542 542 Processed 15/12/2023 8660726056 Mrs. KABIRAJ SABAR INDIAN BANK(607105)
SubTotal 1084 1084
3 MOHONA OR-24-004-030-004/17958
(PINDIKI) 		2424004030NRG24Z141220230583053 14/12/2023 PREMIKA SABAR 2424004030WL070683 PREMIKA SABAR 00354 PUNB0079820 542 542 Processed 15/12/2023 8660726040 PREMIKA SABAR PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-030-009/17267
(PINDIKI) 		2424004030NRG24Z141220230582985 14/12/2023 SABITA NAYAK 2424004030WL070659 SABITA NAYAK 00354 PUNB0079820 542 542 Processed 15/12/2023 8660726072 SABITA NAYAK PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-030-010/150012500
(PINDIKI) 		2424004030NRG24Z141220230583029 14/12/2023 MANDIMANGA MALIK 2424004030WL070673 MANDIMANGA MALIK 00354 PUNB0079820 542 542 Processed 15/12/2023 8660726044 MANDIMANGA MALIK PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-030-010/17937
(PINDIKI) 		2424004030NRG24Z141220230583018 14/12/2023 KSHETRA MALIK 2424004030WL070669 KSHETRA MALIK 00354 PUNB0079820 542 542 Processed 15/12/2023 8660726029 KSHETRA MALIK S/OHARI MAL PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-030-010/17939
(PINDIKI) 		2424004030NRG24Z141220230583045 14/12/2023 RITA KARJI 2424004030WL070680 RITA KARJI 00354 PUNB0079820 542 542 Processed 15/12/2023 8660726035 MISS RITA KARJEE STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-030-013/17843
(PINDIKI) 		2424004030NRG24Z141220230582950 14/12/2023 BALARI NAYAK 2424004030WL070646 BALARI NAYAK 00354 PUNB0079820 542 542 Processed 15/12/2023 8660726032 BALARI NAYAK PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-030-013/17843
(PINDIKI) 		2424004030NRG24Z141220230582949 14/12/2023 BHASKAR NAYAK 2424004030WL070646 BHASKAR NAYAK 00354 PUNB0079820 542 542 Processed 15/12/2023 8660726033 BHASKAR NAYAK PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-030-013/17859
(PINDIKI) 		2424004030NRG24Z141220230583036 14/12/2023 BASTINA MALI 2424004030WL070676 BASTINA MALI 00354 PUNB0079820 542 542 Processed 15/12/2023 8660726045 BASTINA MALI PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-030-013/17874
(PINDIKI) 		2424004030NRG24Z141220230583051 14/12/2023 MUKTI PAIK 2424004030WL070682 MUKTI PAIK 00354 PUNB0079820 542 542 Processed 15/12/2023 8660726048 MRS.MUKTI PAIK PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-030-013/17874
(PINDIKI) 		2424004030NRG24Z141220230583050 14/12/2023 Siba Paika 2424004030WL070682 Siba Paika 00354 PUNB0079820 542 542 Processed 15/12/2023 8660726028 SIBA PAIK PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-030-013/17913
(PINDIKI) 		2424004030NRG24Z141220230582991 14/12/2023 MUKTILATA NAYAK 2424004030WL070661 MUKTILATA NAYAK 00354 PUNB0079820 542 542 Processed 15/12/2023 8660726039 MR NILAKANTH PAIK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-030-013/17913
(PINDIKI) 		2424004030NRG24Z141220230582990 14/12/2023 Nilakantha Paika 2424004030WL070661 Nilakantha Paika 00354 PUNB0079820 542 542 Processed 15/12/2023 8660726030 MR NILAKANTH PAIK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-030-013/999110
(PINDIKI) 		2424004030NRG24Z141220230582903 14/12/2023 ANALA NAYAK 2424004030WL070632 ANALA NAYAK 00354 PUNB0079820 542 542 Processed 15/12/2023 8660726061 ANALA NAYAK PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-030-013/999708
(PINDIKI) 		2424004030NRG24Z141220230583003 14/12/2023 MITA PARICHHA 2424004030WL070665 MITA PARICHHA 00354 PUNB0079820 542 542 Processed 15/12/2023 8660726054 MITA PARICHHA PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-030-013/999708
(PINDIKI) 		2424004030NRG24Z141220230583002 14/12/2023 PRAKASH PAIK 2424004030WL070665 PRAKASH PAIK 00354 PUNB0079820 542 542 Processed 15/12/2023 8660726034 PRAKASH PAIK PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-030-022/18160
(PINDIKI) 		2424004030NRG24Z141220230582890 14/12/2023 PRATIMA NAYAK 2424004030WL070627 PRATIMA NAYAK 00354 PUNB0079820 542 542 Processed 15/12/2023 8660726051 Mrs. PRATIMA NAYAK UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-030-022/18164
(PINDIKI) 		2424004030NRG24Z141220230582962 14/12/2023 SITA NAYAAK 2424004030WL070649 SITA NAYAAK 00354 PUNB0079820 542 542 Processed 15/12/2023 8660726041 SITA NAYAK PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-030-022/18174
(PINDIKI) 		2424004030NRG24Z141220230582921 14/12/2023 DUSTINA NAYAK 2424004030WL070637 DUSTINA NAYAK 00354 PUNB0079820 542 542 Processed 15/12/2023 8660726042 DUSTINA NAYAK PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-030-022/18177
(PINDIKI) 		2424004030NRG24Z141220230582922 14/12/2023 RAGHUNATH NAYAK 2424004030WL070637 RAGHUNATH NAYAK 00354 PUNB0079820 542 542 Processed 15/12/2023 8660726047 RAGHUNATH NAYAK PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-030-024/14
(PINDIKI) 		2424004030NRG24Z141220230583043 14/12/2023 JHARA MALIK 2424004030WL070679 JHARA MALIK 00354 PUNB0079820 542 542 Processed 15/12/2023 8660726050 JHARA MALIK PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-030-024/17733
(PINDIKI) 		2424004030NRG24Z141220230582914 14/12/2023 KALETA NAYAK 2424004030WL070636 KALETA NAYAK 00354 PUNB0079820 542 542 Processed 15/12/2023 8660726043 KOLETA NAYAK PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-030-024/17740
(PINDIKI) 		2424004030NRG24Z141220230582969 14/12/2023 Bhaktinath Nayak 2424004030WL070652 Bhaktinath Nayak 00354 PUNB0079820 542 542 Processed 15/12/2023 8660726031 BHAKTINATH NAYAK(ILLITRATE) PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-030-024/17999
(PINDIKI) 		2424004030NRG24Z141220230582942 14/12/2023 KULAMANI MALLICK 2424004030WL070644 KULAMANI MALLICK 00354 PUNB0079820 542 542 Processed 15/12/2023 8660726036 KULAMANI MALLICK PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-030-024/99638
(PINDIKI) 		2424004030NRG24Z141220230582966 14/12/2023 Khristina Nayak 2424004030WL070651 Khristina Nayak 00354 PUNB0079820 542 542 Processed 15/12/2023 8660726038 KISTI NAYAK PUNJAB NATIONAL BANK(508568)
27 MOHONA OR-24-004-030-024/999334
(PINDIKI) 		2424004030NRG24Z141220230582888 14/12/2023 Debanti Nayak 2424004030WL070626 Debanti Nayak 00354 PUNB0079820 542 542 Processed 15/12/2023 8660726049 DEBANTI NAYAK PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-030-026/17387
(PINDIKI) 		2424004030NRG24Z141220230583031 14/12/2023 NAMI DALAI 2424004030WL070674 NAMI DALAI 00354 PUNB0079820 542 542 Processed 15/12/2023 8660726077 NAMI DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
29 MOHONA OR-24-004-030-026/17391
(PINDIKI) 		2424004030NRG24Z141220230582925 14/12/2023 shvam sundar dalai 2424004030WL070638 shvam sundar dalai 00354 PUNB0079820 542 542 Processed 15/12/2023 8660726053 shyam sundar dalai PUNJAB NATIONAL BANK(508568)
30 MOHONA OR-24-004-030-026/18080
(PINDIKI) 		2424004030NRG24Z141220230582928 14/12/2023 SUMI DALAI 2424004030WL070639 SUMI DALAI 00354 PUNB0079820 542 542 Processed 15/12/2023 8660726037 SUMITRA DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
31 MOHONA OR-24-004-030-026/18090
(PINDIKI) 		2424004030NRG24Z141220230582900 14/12/2023 KUNDAN DALAI 2424004030WL070631 KUNDAN DALAI 00354 PUNB0079820 542 542 Processed 15/12/2023 8660726052 KUNDAN DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
32 MOHONA OR-24-004-030-026/18124
(PINDIKI) 		2424004030NRG24Z141220230583027 14/12/2023 CHOMDHURY DALAI 2424004030WL070672 CHOMDHURY DALAI 00354 PUNB0079820 542 542 Processed 15/12/2023 8660726027 Mr. CHOUDHARI DALAI INDIAN BANK(607105)
SubTotal 16260 16260
33 MOHONA OR-24-004-030-013/17890
(PINDIKI) 		2424004030NRG24Z141220230582995 14/12/2023 BASANTI BEHERA 2424004030WL070663 BASANTI BEHERA 00354 PUNB0288400 542 542 Processed 15/12/2023 8660726046 BASANTI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 542 542
34 MOHONA OR-24-004-030-009/17267
(PINDIKI) 		2424004030NRG24Z141220230582984 14/12/2023 RANJAN NAYAK 2424004030WL070659 RANJAN NAYAK 00415 SBIN0012115 542 542 Processed 15/12/2023 8660726063 RANJAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOHONA OR-24-004-030-010/17942
(PINDIKI) 		2424004030NRG24Z141220230583023 14/12/2023 KANDRA MALLICK 2424004030WL070670 KANDRA MALLICK 00415 SBIN0012115 542 542 Processed 15/12/2023 8660726081 MR KANDARA MALIK STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-030-010/17942
(PINDIKI) 		2424004030NRG24Z141220230583022 14/12/2023 RABI MALLICK 2424004030WL070670 RABI MALLICK 00415 SBIN0012115 542 542 Processed 15/12/2023 8660726059 MR RABI MALIK STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-030-013/999110
(PINDIKI) 		2424004030NRG24Z141220230582904 14/12/2023 SUMITRA NAYAK 2424004030WL070632 SUMITRA NAYAK 00415 SBIN0012115 542 542 Processed 15/12/2023 8660726076 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-030-013/99994
(PINDIKI) 		2424004030NRG24Z141220230582894 14/12/2023 AMBIKA NAYAK 2424004030WL070628 AMBIKA NAYAK 00415 SBIN0012115 542 542 Processed 15/12/2023 8660726062 MRS AMBIKA NAYAK STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-030-013/99994
(PINDIKI) 		2424004030NRG24Z141220230582893 14/12/2023 SALMAN NAYAK 2424004030WL070628 SALMAN NAYAK 00415 SBIN0012115 542 542 Processed 15/12/2023 8660726060 SALMAN NAYAK STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-030-021/17633
(PINDIKI) 		2424004030NRG24Z141220230583011 14/12/2023 Laxmi Raita 2424004030WL070667 Laxmi Raita 00415 SBIN0012115 542 542 Processed 15/12/2023 8660726066 MRS LAXMI SABAR STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-030-021/17652
(PINDIKI) 		2424004030NRG24Z141220230583006 14/12/2023 Gopal Sabar 2424004030WL070666 Gopal Sabar 00415 SBIN0012115 542 542 Processed 15/12/2023 8660726075 GOPAL SABAR STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-030-021/17652
(PINDIKI) 		2424004030NRG24Z141220230583007 14/12/2023 SANJUKTA SABAR 2424004030WL070666 SANJUKTA SABAR 00415 SBIN0012115 542 542 Processed 15/12/2023 8660726074 MRS SANJUKTA SABAR STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-030-022/1500112514
(PINDIKI) 		2424004030NRG24Z141220230582908 14/12/2023 MITA NAYAK 2424004030WL070634 MITA NAYAK 00415 SBIN0012115 542 542 Processed 15/12/2023 8660726082 MITA NAYAK STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-030-022/18148
(PINDIKI) 		2424004030NRG24Z141220230582919 14/12/2023 Achary Nayak 2424004030WL070637 Achary Nayak 00415 SBIN0012115 542 542 Processed 15/12/2023 8660726057 MR ACHARI NAYAK STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-030-022/18148
(PINDIKI) 		2424004030NRG24Z141220230582920 14/12/2023 Mamita Nayak 2424004030WL070637 Mamita Nayak 00415 SBIN0012115 542 542 Processed 15/12/2023 8660726083 MAMITA NAYAK PUNJAB NATIONAL BANK(508568)
46 MOHONA OR-24-004-030-022/18176
(PINDIKI) 		2424004030NRG24Z141220230582955 14/12/2023 Lochan Nayak 2424004030WL070647 Lochan Nayak 00415 SBIN0012115 542 542 Processed 15/12/2023 8660726058 MR. LOCHAN NAYAK PUNJAB NATIONAL BANK(508568)
47 MOHONA OR-24-004-030-022/18193
(PINDIKI) 		2424004030NRG24Z141220230582956 14/12/2023 SANKAR PAIK 2424004030WL070647 SANKAR PAIK 00415 SBIN0012115 542 542 Processed 15/12/2023 8660726068 SANKAR PAIK STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-030-022/18194
(PINDIKI) 		2424004030NRG24Z141220230582980 14/12/2023 INDRA NAYAK 2424004030WL070657 INDRA NAYAK 00415 SBIN0012115 542 542 Processed 15/12/2023 8660726065 MRS INDRA NAYAK STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-030-022/99790
(PINDIKI) 		2424004030NRG24Z141220230582957 14/12/2023 Manjula Nayak 2424004030WL070647 Manjula Nayak 00415 SBIN0012115 542 542 Processed 15/12/2023 8660726073 MRS MANJULA NAYAK STATE BANK OF INDIA(508548)
50 MOHONA OR-24-004-030-022/99822
(PINDIKI) 		2424004030NRG24Z141220230582910 14/12/2023 Kishori Nayak 2424004030WL070635 Kishori Nayak 00415 SBIN0012115 542 542 Processed 15/12/2023 8660726064 MRS KISHORI NAYAK STATE BANK OF INDIA(508548)
51 MOHONA OR-24-004-030-024/150012118
(PINDIKI) 		2424004030NRG24Z141220230582938 14/12/2023 Mamata Nayak 2424004030WL070643 Mamata Nayak 00415 SBIN0012115 542 542 Processed 15/12/2023 8660726067 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-030-024/150012133
(PINDIKI) 		2424004030NRG24Z141220230583047 14/12/2023 SONALI NAYAK 2424004030WL070681 SONALI NAYAK 00415 SBIN0012115 542 542 Processed 15/12/2023 8660726071 MRS SONALI NAYAK STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-030-024/17733
(PINDIKI) 		2424004030NRG24Z141220230582913 14/12/2023 Thamas Nayak 2424004030WL070636 Thamas Nayak 00415 SBIN0012115 542 542 Processed 15/12/2023 8660726055 MR THAMAS NAYAK STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-030-024/18002
(PINDIKI) 		2424004030NRG24Z141220230583041 14/12/2023 SUKUMARI MALLICK 2424004030WL070678 SUKUMARI MALLICK 00415 SBIN0012115 542 542 Processed 15/12/2023 8660726069 SUKUMARI MALIK PUNJAB NATIONAL BANK(508568)
55 MOHONA OR-24-004-030-024/99931
(PINDIKI) 		2424004030NRG24Z141220230583039 14/12/2023 SUSAMA MALIK 2424004030WL070677 SUSAMA MALIK 00415 SBIN0012115 542 542 Processed 15/12/2023 8660726070 MS SUSAMA MALIK STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-030-026/17391
(PINDIKI) 		2424004030NRG24Z141220230582926 14/12/2023 Kanak Dalai 2424004030WL070638 Kanak Dalai 00415 SBIN0012115 542 542 Processed 15/12/2023 8660726080 MRS KANAK DALAI STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-030-026/18083
(PINDIKI) 		2424004030NRG24Z141220230583033 14/12/2023 RANJITA PAIK 2424004030WL070675 RANJITA PAIK 00415 SBIN0012115 542 542 Processed 15/12/2023 8660726078 MRS RANJITA PAIK STATE BANK OF INDIA(508548)
SubTotal 13008 13008
Total 30894 30894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_141223APB_FTO_891831 Indian Bank IDIB000C057 CHANDIPUT 1084
2 MOHONA OR2424004030_141223APB_FTO_891831 Punjab National Bank PUNB0079820 Mohana 16260
3 MOHONA OR2424004030_141223APB_FTO_891831 Punjab National Bank PUNB0288400 NODHANA 542
4 MOHONA OR2424004030_141223APB_FTO_891831 State Bank of India SBIN0012115 MOHANA 13008

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