Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:02:26 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004010_120723APB_FTO_330765
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-24-004-010-002/25221
(DAMADUA) 		2424004010NRG24110720230208467 12/07/2023 Nunimanga Mallik 2424004010WL010213 Nunimanga Mallik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854091 NUNIMANGA MALLICK PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-010-002/25227
(DAMADUA) 		2424004010NRG24110720230208469 12/07/2023 Kuni Mallik 2424004010WL010213 Kuni Mallik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854094 KUNI MALIK PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-010-002/25227
(DAMADUA) 		2424004010NRG24110720230208468 12/07/2023 Raja Mallik 2424004010WL010213 Raja Mallik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854070 RAJA MALLIK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-010-002/25229
(DAMADUA) 		2424004010NRG24110720230208470 12/07/2023 Kuni Mallik 2424004010WL010213 Kuni Mallik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854093 KUNI MALLICK PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-010-002/25230
(DAMADUA) 		2424004010NRG24110720230208473 12/07/2023 Johan Nayak 2424004010WL010213 Johan Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854109 JOHAN NAYAK PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-010-002/25230
(DAMADUA) 		2424004010NRG24110720230208471 12/07/2023 Pratima Nayak 2424004010WL010213 Pratima Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854076 PRATIMA NAYAK PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-010-002/25231
(DAMADUA) 		2424004010NRG24110720230208474 12/07/2023 Saralaphula Nayak 2424004010WL010213 Saralaphula Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854100 SALAPHULA NAYAK INDUSIND BANK(607189)
8 MOHONA OR-24-004-010-002/25242
(DAMADUA) 		2424004010NRG24110720230208476 12/07/2023 Kira Malik 2424004010WL010213 Kira Malik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854069 KIR MALIK PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-010-002/25244
(DAMADUA) 		2424004010NRG24110720230208478 12/07/2023 Tiranita Nayak 2424004010WL010213 Tiranita Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854084 TERNITA NAYAK PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-010-002/25248
(DAMADUA) 		2424004010NRG24110720230208479 12/07/2023 Lurda Nayak 2424004010WL010213 Lurda Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854104 LURDA NAYAK PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-010-002/25249
(DAMADUA) 		2424004010NRG24110720230208481 12/07/2023 Muktilata Nayak 2424004010WL010213 Muktilata Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854103 Muktilata Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
12 MOHONA OR-24-004-010-002/25256
(DAMADUA) 		2424004010NRG24110720230208483 12/07/2023 Kartik Malik 2424004010WL010213 Kartik Malik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854089 KARTIK MALLICK PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-010-002/25275
(DAMADUA) 		2424004010NRG24110720230208484 12/07/2023 Kabita Malik 2424004010WL010213 Kabita Malik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854065 KABITA MALLICK PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-010-002/25276
(DAMADUA) 		2424004010NRG24110720230208485 12/07/2023 Pabi Malik 2424004010WL010213 Pabi Malik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854092 PABI MALIK PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-010-002/95782
(DAMADUA) 		2424004010NRG24110720230208489 12/07/2023 Dharmendra Mallik 2424004010WL010213 Dharmendra Mallik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854088 DHARMENDRA MALLICK PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-010-002/95782
(DAMADUA) 		2424004010NRG24110720230208487 12/07/2023 Gudri Mallik 2424004010WL010213 Gudri Mallik 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4965854072 GUDRI MALIK PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-010-002/95792
(DAMADUA) 		2424004010NRG24110720230208490 12/07/2023 Pratap Nayak 2424004010WL010213 Pratap Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854102 PRATAP NAYAK PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-010-002/95796
(DAMADUA) 		2424004010NRG24110720230208491 12/07/2023 Kalendra Mallick 2424004010WL010213 Kalendra Mallick 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854073 KALENDRA MALIK PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-010-002/95797
(DAMADUA) 		2424004010NRG24110720230208492 12/07/2023 Ranjita Mallick 2424004010WL010213 Ranjita Mallick 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854101 RANJITA MALLIK PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-010-003/94868
(DAMADUA) 		2424004010NRG24110720230208462 12/07/2023 Punia Mallik 2424004010WL010212 Punia Mallik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854074 PUNIA MALIK PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-010-003/94872
(DAMADUA) 		2424004010NRG24110720230208463 12/07/2023 Rani Mallick 2424004010WL010212 Rani Mallick 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854086 RANI MALIK PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-010-003/94883
(DAMADUA) 		2424004010NRG24110720230208464 12/07/2023 Samuel Majhi 2424004010WL010212 Samuel Majhi 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854081 SAMUEL MAJHI PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-010-003/98429
(DAMADUA) 		2424004010NRG24110720230208465 12/07/2023 Sudhira Majhi 2424004010WL010212 Sudhira Majhi 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854096 SUDHIR MAJHI PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-010-003/98466
(DAMADUA) 		2424004010NRG24110720230208466 12/07/2023 Sasmita Majhi 2424004010WL010212 Sasmita Majhi 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854067 SASMITA MAJHI PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-010-004/25162
(DAMADUA) 		2424004010NRG24110720230209611 12/07/2023 Kistina Nayak 2424004010WL010254 Kistina Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854085 KRISTINA NAYAK PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-010-004/25164
(DAMADUA) 		2424004010NRG24110720230209612 12/07/2023 Rekha Malik 2424004010WL010254 Rekha Malik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854105 REKHA MALIK PUNJAB NATIONAL BANK(508568)
27 MOHONA OR-24-004-010-004/25171
(DAMADUA) 		2424004010NRG24110720230209613 12/07/2023 Moren Nayak 2424004010WL010254 Moren Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854107 MOREN NAYAK PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-010-004/25171
(DAMADUA) 		2424004010NRG24110720230209614 12/07/2023 Swarnalata Nayak 2424004010WL010254 Swarnalata Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854098 SWRONALATA NAYAK PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-010-004/25177
(DAMADUA) 		2424004010NRG24110720230209616 12/07/2023 Jaya Prakash Nayak 2424004010WL010254 Jaya Prakash Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854077 JAYAPRAKASH NAYAK S/O SOMANAT PUNJAB NATIONAL BANK(508568)
30 MOHONA OR-24-004-010-004/25177
(DAMADUA) 		2424004010NRG24110720230209617 12/07/2023 Nandini Nayak 2424004010WL010254 Nandini Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854099 NANDINI NAYAK PUNJAB NATIONAL BANK(508568)
31 MOHONA OR-24-004-010-004/25178
(DAMADUA) 		2424004010NRG24110720230209619 12/07/2023 Sajani Nayak 2424004010WL010254 Sajani Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854082 SAJANI NAYAK INDUSIND BANK(607189)
32 MOHONA OR-24-004-010-004/25178
(DAMADUA) 		2424004010NRG24110720230209618 12/07/2023 Susant Nayak 2424004010WL010254 Susant Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854079 SHUSANT NAYAK PUNJAB NATIONAL BANK(508568)
33 MOHONA OR-24-004-010-004/25179
(DAMADUA) 		2424004010NRG24110720230209620 12/07/2023 Kudimanga Mallik 2424004010WL010254 Kudimanga Mallik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854078 KUDIMANGA MALIK PUNJAB NATIONAL BANK(508568)
34 MOHONA OR-24-004-010-004/25184
(DAMADUA) 		2424004010NRG24110720230209621 12/07/2023 Sasmita malik 2424004010WL010254 Sasmita malik 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854095 SASHMITA MALLICK PUNJAB NATIONAL BANK(508568)
35 MOHONA OR-24-004-010-004/25191-A
(DAMADUA) 		2424004010NRG24110720230209622 12/07/2023 Kesi Nayak 2424004010WL010254 Kesi Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854066 KESHI NAYAK PUNJAB NATIONAL BANK(508568)
36 MOHONA OR-24-004-010-004/25214
(DAMADUA) 		2424004010NRG24110720230209626 12/07/2023 Herardha Nayak 2424004010WL010254 Herardha Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854080 HERARAD NAYAK PUNJAB NATIONAL BANK(508568)
37 MOHONA OR-24-004-010-004/25214
(DAMADUA) 		2424004010NRG24110720230209627 12/07/2023 Prabha Nayak 2424004010WL010254 Prabha Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854071 MRS PRABHA NAYAK STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-010-004/96182
(DAMADUA) 		2424004010NRG24110720230209629 12/07/2023 Kuni Kandha 2424004010WL010254 Kuni Kandha 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854083 KUNI KANDHA PUNJAB NATIONAL BANK(508568)
39 MOHONA OR-24-004-010-004/96195
(DAMADUA) 		2424004010NRG24110720230209630 12/07/2023 Dayanidhi Nayak 2424004010WL010254 Dayanidhi Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854075 DAYANIDHI NAYAK PUNJAB NATIONAL BANK(508568)
40 MOHONA OR-24-004-010-004/98411
(DAMADUA) 		2424004010NRG24110720230209632 12/07/2023 Mamita Mantri 2424004010WL010254 Mamita Mantri 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854087 MAMITA MANTRE PUNJAB NATIONAL BANK(508568)
41 MOHONA OR-24-004-010-004/98411
(DAMADUA) 		2424004010NRG24110720230209631 12/07/2023 Mithun Mantri 2424004010WL010254 Mithun Mantri 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854097 MITHUN MANTRY PUNJAB NATIONAL BANK(508568)
42 MOHONA OR-24-004-010-004/98412
(DAMADUA) 		2424004010NRG24110720230209633 12/07/2023 chitaranjan nayak 2424004010WL010254 chitaranjan nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854090 CHITA RANJAN NAYAK PUNJAB NATIONAL BANK(508568)
43 MOHONA OR-24-004-010-004/98413
(DAMADUA) 		2424004010NRG24110720230209636 12/07/2023 Asima Nayak 2424004010WL010254 Asima Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854106 ASIMA NAYAK PUNJAB NATIONAL BANK(508568)
44 MOHONA OR-24-004-010-010/24708
(DAMADUA) 		2424004010NRG24110720230208493 12/07/2023 Sudhir Nayak 2424004010WL010213 Sudhir Nayak 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4965854068 SUDHIRA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 58386 58386
45 MOHONA OR-24-004-010-002/25231
(DAMADUA) 		2424004010NRG24110720230208475 12/07/2023 Sabita Nayak 2424004010WL010213 Sabita Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4965854112 SABITA NAYAK PUNJAB NATIONAL BANK(508568)
46 MOHONA OR-24-004-010-004/98412
(DAMADUA) 		2424004010NRG24110720230209634 12/07/2023 Mamata kumari Nayak 2424004010WL010254 Mamata kumari Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4965854108 MAMATA KUMARI NAYAK PUNJAB NATIONAL BANK(508568)
47 MOHONA OR-24-004-010-010/24708
(DAMADUA) 		2424004010NRG24110720230208494 12/07/2023 KHRISTINA NAYAK 2424004010WL010213 KHRISTINA NAYAK 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4965854111 MRS KRISTINA NAYAK STATE BANK OF INDIA(508548)
SubTotal 3996 3996
48 MOHONA OR-24-004-010-002/95780
(DAMADUA) 		2424004010NRG24110720230208486 12/07/2023 Ringi Mallik 2424004010WL010213 Ringi Mallik 00474 SBIN0RRUKGB 444 444 Processed 30/08/2023 4965854110 RINGI MALLIK PUNJAB NATIONAL BANK(508568)
SubTotal 444 444
Total 62826 62826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004010_120723APB_FTO_330765 Punjab National Bank PUNB0134520 Alligonda 58386
2 MOHONA OR2424004010_120723APB_FTO_330765 State Bank of India SBIN0012115 MOHANA 3996
3 MOHONA OR2424004010_120723APB_FTO_330765 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 444

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