Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:45:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004015_141223FTO_891699
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-24-004-015-002/2536
(GARDAMA) 		2424004015NRG24Z141220230582317 14/12/2023 Nilambar Pradhani 2424004015WL070545 Nilambar Pradhani 00354 PUNB0134520 542 542 Processed 15/12/2023 8660094281 Nilambar Pradhani ()
2 MOHONA OR-24-004-015-002/592
(GARDAMA) 		2424004015NRG24Z141220230582386 14/12/2023 Prerita Majhi 2424004015WL070553 Prerita Majhi 00354 PUNB0134520 542 542 Processed 15/12/2023 8660094293 Prerita Majhi ()
3 MOHONA OR-24-004-015-003/2633
(GARDAMA) 		2424004015NRG24Z141220230582396 14/12/2023 Pedi Bigal 2424004015WL070555 Pedi Bigal 00354 PUNB0134520 542 542 Processed 15/12/2023 8660094284 Pedi Bigal ()
4 MOHONA OR-24-004-015-003/99926
(GARDAMA) 		2424004015NRG24Z141220230582075 14/12/2023 Ramakanta Bastaraya 2424004015WL070519 Ramakanta Bastaraya 00354 PUNB0134520 542 542 Processed 15/12/2023 8660094296 Ramakanta Bastaraya ()
5 MOHONA OR-24-004-015-004/2740
(GARDAMA) 		2424004015NRG24Z141220230582221 14/12/2023 Damk Muttamajhi 2424004015WL070534 Damk Muttamajhi 00354 PUNB0134520 542 542 Processed 15/12/2023 8660094291 Damk Muttamajhi ()
6 MOHONA OR-24-004-015-007/2872
(GARDAMA) 		2424004015NRG24Z141220230582106 14/12/2023 Sunamati Uthanasingh 2424004015WL070526 Sunamati Uthanasingh 00354 PUNB0134520 542 542 Processed 15/12/2023 8660094289 Sunamati Uthanasingh ()
7 MOHONA OR-24-004-015-007/2874
(GARDAMA) 		2424004015NRG24Z141220230582107 14/12/2023 Paskal Singh 2424004015WL070526 Paskal Singh 00354 PUNB0134520 542 542 Processed 15/12/2023 8660094283 Paskal Singh ()
8 MOHONA OR-24-004-015-007/2880
(GARDAMA) 		2424004015NRG24Z141220230582117 14/12/2023 Anian Uthanasingh 2424004015WL070528 Anian Uthanasingh 00354 PUNB0134520 542 542 Processed 15/12/2023 8660094285 Anian Uthanasingh ()
9 MOHONA OR-24-004-015-007/2882
(GARDAMA) 		2424004015NRG24Z141220230582372 14/12/2023 Mahadeb Singh 2424004015WL070549 Mahadeb Singh 00354 PUNB0134520 542 542 Processed 15/12/2023 8660094286 Mahadeb Singh ()
10 MOHONA OR-24-004-015-007/2892
(GARDAMA) 		2424004015NRG24Z141220230582043 14/12/2023 Pradeep Singh 2424004015WL070510 Pradeep Singh 00354 PUNB0134520 542 542 Processed 15/12/2023 8660094287 Pradeep Singh ()
11 MOHONA OR-24-004-015-007/2919
(GARDAMA) 		2424004015NRG24Z141220230582054 14/12/2023 Prafula Singh 2424004015WL070513 Prafula Singh 00354 PUNB0134520 542 542 Processed 15/12/2023 8660094288 Prafula Singh ()
12 MOHONA OR-24-004-015-007/2939
(GARDAMA) 		2424004015NRG24Z141220230582254 14/12/2023 Jaya Baliarsing 2424004015WL070538 Jaya Baliarsing 00354 PUNB0134520 542 542 Processed 15/12/2023 8660094290 Jaya Baliarsing ()
13 MOHONA OR-24-004-015-007/2948
(GARDAMA) 		2424004015NRG24Z141220230582096 14/12/2023 Ashok Sing 2424004015WL070524 Ashok Sing 00354 PUNB0134520 542 542 Processed 15/12/2023 8660094282 Ashok Sing ()
14 MOHONA OR-24-004-015-007/2957
(GARDAMA) 		2424004015NRG24Z141220230582072 14/12/2023 Paaulina Baliarsingh 2424004015WL070518 Paaulina Baliarsingh 00354 PUNB0134520 542 542 Processed 15/12/2023 8660094295 Paaulina Baliarsingh ()
15 MOHONA OR-24-004-015-007/97660
(GARDAMA) 		2424004015NRG24Z141220230582047 14/12/2023 Rabina Singh 2424004015WL070511 Rabina Singh 00354 PUNB0134520 542 542 Processed 15/12/2023 8660094294 Rabina Singh ()
SubTotal 8130 8130
16 MOHONA OR-24-004-015-005/22282
(GARDAMA) 		2424004015NRG24Z141220230582066 14/12/2023 Josef Majhi 2424004015WL070517 Josef Majhi 00371 ANDB0008999 542 542 Rejected 15/12/2023 8660094279 Invalid Bank Identifier
17 MOHONA OR-24-004-015-005/22282
(GARDAMA) 		2424004015NRG24Z141220230582068 14/12/2023 Samuel Majhi 2424004015WL070517 Samuel Majhi 00371 ANDB0008999 542 542 Rejected 15/12/2023 8660094280 Invalid Bank Identifier
SubTotal 1084 1084
18 MOHONA OR-24-004-015-002/2480
(GARDAMA) 		2424004015NRG24Z141220230582393 14/12/2023 Durjyadhan Dora 2424004015WL070554 Durjyadhan Dora 00415 SBIN0006898 542 542 Rejected 15/12/2023 8660094299 Account Closed
SubTotal 542 542
19 MOHONA OR-24-004-015-002/446
(GARDAMA) 		2424004015NRG24Z141220230582175 14/12/2023 Namita Sabara 2424004015WL070531 Namita Sabara 00415 SBIN0012115 542 542 Processed 15/12/2023 8660094292 MRS NAMITA SABAR ()
20 MOHONA OR-24-004-015-003/2633
(GARDAMA) 		2424004015NRG24Z141220230582397 14/12/2023 Nili Bigal 2424004015WL070555 Nili Bigal 00415 SBIN0012115 542 542 Processed 15/12/2023 8660094297 MRS NILI BIGAL ()
21 MOHONA OR-24-004-015-007/97672
(GARDAMA) 		2424004015NRG24Z141220230582300 14/12/2023 Mrutumjaya Habada 2424004015WL070541 Mrutumjaya Habada 00415 SBIN0012115 542 542 Processed 15/12/2023 8660094298 MR MARTUNJAYA HABDA ()
SubTotal 1626 1626
22 MOHONA OR-24-004-015-004/2740
(GARDAMA) 		2424004015NRG24Z141220230582222 14/12/2023 Estari Muthamajhi 2424004015WL070534 Estari Muthamajhi 00474 SBIN0RRUKGB 542 542 Processed 15/12/2023 8660094300 Estari Muthamajhi ()
SubTotal 542 542
Total 11924 11924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004015_141223FTO_891699 Punjab National Bank PUNB0134520 Alligonda 8130
2 MOHONA OR2424004015_141223FTO_891699 RUSHIKULYA GRAMYA BANK ANDB0008999 Adava,Gajapati 1084
3 MOHONA OR2424004015_141223FTO_891699 State Bank of India SBIN0006898 BAMUNIGAON 542
4 MOHONA OR2424004015_141223FTO_891699 State Bank of India SBIN0012115 MOHANA 1626
5 MOHONA OR2424004015_141223FTO_891699 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDRAPUR,RAYAGADA 542

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