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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:34:43 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004033_160823APB_FTO_454964
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-24-004-033-002/1500112526
(Liliguda) 		2424004033NRG24140820230272996 16/08/2023 Anita Pani 2424004033WL014693 Anita Pani 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4970234577 Mrs. ANITA NAYAK INDIAN BANK(607105)
SubTotal 1422 1422
2 MOHONA OR-24-004-030-006/17475
(PINDIKI) 		2424004033NRG24140820230272977 16/08/2023 Susila Nayak 2424004033WL014693 Susila Nayak 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4970234568 SUSILA NAYAK PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-030-006/17475-A
(PINDIKI) 		2424004033NRG24140820230272979 16/08/2023 Banchita Nayak 2424004033WL014693 Banchita Nayak 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4970234566 BANCHITA NAYAK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-030-006/17512
(PINDIKI) 		2424004033NRG24140820230272982 16/08/2023 Sadhabani Nayak 2424004033WL014693 Sadhabani Nayak 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4970234564 SADHABANI NAYAK PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-030-006/17523
(PINDIKI) 		2424004033NRG24140820230272984 16/08/2023 Buliyan Nayak 2424004033WL014693 Buliyan Nayak 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4970234565 MR JULIAN NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-030-006/17523
(PINDIKI) 		2424004033NRG24140820230272985 16/08/2023 Santilata Nayak 2424004033WL014693 Santilata Nayak 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4970234563 SANTI NAYAK W/O;JULIAN N PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-030-018/17810
(PINDIKI) 		2424004033NRG24140820230272989 16/08/2023 Kamalini Dalaie 2424004033WL014693 Kamalini Dalaie 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4970234567 KAMALINI DALAI PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-030-018/17825
(PINDIKI) 		2424004033NRG24140820230272990 16/08/2023 Rasali Nayak 2424004033WL014693 Rasali Nayak 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4970234569 RASALI NAYAK PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-030-018/17840
(PINDIKI) 		2424004033NRG24140820230272991 16/08/2023 Ganesh Malik 2424004033WL014693 Ganesh Malik 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4970234560 GANESH MALIK S/O.NUNDRU M PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-030-018/17847
(PINDIKI) 		2424004033NRG24140820230272993 16/08/2023 Jena Mallick 2424004033WL014693 Jena Mallick 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4970234561 JENA MALIK S/O.BILE MAL PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-030-018/17850
(PINDIKI) 		2424004033NRG24140820230272995 16/08/2023 Daniel Majhi 2424004033WL014693 Daniel Majhi 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4970234562 DANIEL MAJHI S/O.SABINO M PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
12 MOHONA OR-24-004-030-006/17475
(PINDIKI) 		2424004033NRG24140820230272978 16/08/2023 Chapin Nayak 2424004033WL014693 Chapin Nayak 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970234574 MR CHAPIN KUMAR NAYAK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-030-006/17475-A
(PINDIKI) 		2424004033NRG24140820230272980 16/08/2023 Phiroj Nayak 2424004033WL014693 Phiroj Nayak 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970234571 MR PHIROJ KUMAR NAYAK SOSALAMAN NAYAK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-030-006/17510
(PINDIKI) 		2424004033NRG24140820230272981 16/08/2023 Kishor Nayak 2424004033WL014693 Kishor Nayak 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970234572 MR KISHOR NAYAK SO JUBARAJ NAYAK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-030-006/17522
(PINDIKI) 		2424004033NRG24140820230272983 16/08/2023 Jayanti Nayak 2424004033WL014693 Jayanti Nayak 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970234578 MRS JAYANTI NAYAK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-030-007/17380
(PINDIKI) 		2424004033NRG24140820230272986 16/08/2023 Rejina Nayak 2424004033WL014693 Rejina Nayak 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970234573 Mrs. RELIBA NAYAK UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-030-018/1500112505
(PINDIKI) 		2424004033NRG24140820230272987 16/08/2023 GOLAPI NAYAK 2424004033WL014693 GOLAPI NAYAK 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970234559 MRS GOLAPI NAYAK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-030-018/17840
(PINDIKI) 		2424004033NRG24140820230272992 16/08/2023 Sitabati Mallick 2424004033WL014693 Sitabati Mallick 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970234576 SITABATI MALIK PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-030-018/17847
(PINDIKI) 		2424004033NRG24140820230272994 16/08/2023 padmabati Mallick 2424004033WL014693 padmabati Mallick 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4970234575 PADMABATI MALIK STATE BANK OF INDIA(508548)
SubTotal 11376 11376
20 MOHONA OR-24-004-030-018/17790
(PINDIKI) 		2424004033NRG24140820230272988 16/08/2023 Dhanujaya Nayak 2424004033WL014693 Dhanujaya Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970234570 Mrs. URSILA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004033_160823APB_FTO_454964 Indian Bank IDIB000C057 CHANDIPUT 1422
2 MOHONA OR2424004033_160823APB_FTO_454964 Punjab National Bank PUNB0079820 Mohana 14220
3 MOHONA OR2424004033_160823APB_FTO_454964 State Bank of India SBIN0012115 MOHANA 11376
4 MOHONA OR2424004033_160823APB_FTO_454964 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1422

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