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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:35 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004015_061223APB_FTO_857352
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-24-004-015-002/680
(GARDAMA) 		2424004015NRG24Z061220230555963 06/12/2023 padmabati Pradhani 2424004015WL067172 padmabati Pradhani 00032 UTIB0000408 805 805 Processed 07/12/2023 8338880072 PADMABATI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 805 805
2 MOHONA OR-24-004-015-002/2495
(GARDAMA) 		2424004015NRG24Z061220230555970 06/12/2023 Jagadish Paiko 2424004015WL067173 Jagadish Paiko 00354 PUNB0134520 805 805 Processed 07/12/2023 8338880074 MRS JOSODA PAIKO STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-015-002/2495
(GARDAMA) 		2424004015NRG24Z061220230555968 06/12/2023 Josoda Paiko 2424004015WL067173 Josoda Paiko 00354 PUNB0134520 805 805 Processed 07/12/2023 8338880068 DEBATI PAIK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-015-002/2506
(GARDAMA) 		2424004015NRG24Z061220230555962 06/12/2023 NarantakPujari 2424004015WL067172 NarantakPujari 00354 PUNB0134520 805 805 Processed 07/12/2023 8338880076 NARANTAK PUJARI PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-015-002/650
(GARDAMA) 		2424004015NRG24Z051220230551744 06/12/2023 Kalusa Muthamajhi 2424004015WL066711 Kalusa Muthamajhi 00354 PUNB0134520 115 115 Processed 07/12/2023 8338880056 KALUSA MUTHAMAJHI PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-015-002/650
(GARDAMA) 		2424004015NRG24Z051220230551743 06/12/2023 Kilura Muthamajhi 2424004015WL066711 Kilura Muthamajhi 00354 PUNB0134520 115 115 Processed 07/12/2023 8338880061 KILURA MUTHAMAJHI PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-015-002/650
(GARDAMA) 		2424004015NRG24Z051220230551745 06/12/2023 SUKANTI MUTHAMAJHI 2424004015WL066711 SUKANTI MUTHAMAJHI 00354 PUNB0134520 115 115 Processed 07/12/2023 8338880067 SUKANTI MUTHAMAJHI PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-015-003/2681
(GARDAMA) 		2424004015NRG24Z051220230551755 06/12/2023 Jugala Bastarayee 2424004015WL066712 Jugala Bastarayee 00354 PUNB0134520 805 805 Processed 07/12/2023 8338880077 JUGAL BASTARAY PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-015-003/99948
(GARDAMA) 		2424004015NRG24Z061220230556738 06/12/2023 JAMIR BASTARAY 2424004015WL067235 JAMIR BASTARAY 00354 PUNB0134520 542 542 Processed 07/12/2023 8338880059 JAMIR BASTARAY PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-015-003/99948
(GARDAMA) 		2424004015NRG24Z061220230556739 06/12/2023 URMILA BASTARAY 2424004015WL067235 URMILA BASTARAY 00354 PUNB0134520 542 542 Processed 07/12/2023 8338880058 URMILA BASTARAY PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-015-005/96889
(GARDAMA) 		2424004015NRG24Z051220230551747 06/12/2023 Balaram Dandasena 2424004015WL066711 Balaram Dandasena 00354 PUNB0134520 115 115 Processed 07/12/2023 8338880063 BALARAM DANDASENA PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-015-007/2911
(GARDAMA) 		2424004015NRG24Z051220230551811 06/12/2023 Klengta Singh 2424004015WL066718 Klengta Singh 00354 PUNB0134520 115 115 Processed 07/12/2023 8338880051 KLETA SINGH PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-015-007/97664
(GARDAMA) 		2424004015NRG24Z051220230551808 06/12/2023 Prasadini Baliarsingh 2424004015WL066717 Prasadini Baliarsingh 00354 PUNB0134520 115 115 Processed 07/12/2023 8338880065 PRASADINI BALIARSINGH PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-015-008/96955
(GARDAMA) 		2424004015NRG24Z051220230551819 06/12/2023 Targasa Patamajhi 2424004015WL066721 Targasa Patamajhi 00354 PUNB0134520 115 115 Processed 07/12/2023 8338880075 TARGASA PATAMAJHI PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-015-008/96977
(GARDAMA) 		2424004015NRG24Z051220230551803 06/12/2023 Maheshar Kutumajhi 2424004015WL066715 Maheshar Kutumajhi 00354 PUNB0134520 115 115 Processed 07/12/2023 8338880055 MAHESWAR KUTUMAJHI PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-015-008/96977
(GARDAMA) 		2424004015NRG24Z051220230551804 06/12/2023 Sanjita Kutumajhi 2424004015WL066715 Sanjita Kutumajhi 00354 PUNB0134520 115 115 Rejected 07/12/2023 8338880057 A/C Blocked or Frozen
17 MOHONA OR-24-004-015-008/99372
(GARDAMA) 		2424004015NRG24Z051220230551748 06/12/2023 Junush Padimajhi 2424004015WL066711 Junush Padimajhi 00354 PUNB0134520 115 115 Processed 07/12/2023 8338880062 JUNUSA PADIMAJHI PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-015-009/99361
(GARDAMA) 		2424004015NRG24Z051220230551822 06/12/2023 Purusatama Pradhani 2424004015WL066722 Purusatama Pradhani 00354 PUNB0134520 115 115 Processed 07/12/2023 8338880060 PURUSOTTAM PRADHANI PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-015-010/2978
(GARDAMA) 		2424004015NRG24Z051220230551749 06/12/2023 Kolera Badomajhi 2424004015WL066711 Kolera Badomajhi 00354 PUNB0134520 115 115 Processed 07/12/2023 8338880054 KALERA BADAMAJHI PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-015-010/3008
(GARDAMA) 		2424004015NRG24Z051220230551814 06/12/2023 Paina Bada Majhi 2424004015WL066719 Paina Bada Majhi 00354 PUNB0134520 115 115 Processed 07/12/2023 8338880053 PAINA BADMAJHI FINO PAYMENTS BANK LTD(608001)
SubTotal 5799 5799
21 MOHONA OR-24-004-015-003/2586
(GARDAMA) 		2424004015NRG24Z061220230556585 06/12/2023 Kumudini Mahanandya 2424004015WL067228 Kumudini Mahanandya 00371 ANDB0008999 115 115 Processed 07/12/2023 8338880064 KUMUDINI MAHANANDIA PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-015-003/2681
(GARDAMA) 		2424004015NRG24Z051220230551756 06/12/2023 Kunima Bastaray 2424004015WL066712 Kunima Bastaray 00371 ANDB0008999 805 805 Processed 07/12/2023 8338880073 KUNIMA BASTARAY PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-015-003/99079
(GARDAMA) 		2424004015NRG24Z061220230556737 06/12/2023 SURABI BASTARAY 2424004015WL067235 SURABI BASTARAY 00371 ANDB0008999 542 542 Rejected 07/12/2023 8338880066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MOHONA OR-24-004-015-004/97683
(GARDAMA) 		2424004015NRG24Z051220230551806 06/12/2023 Tida Patamajhi 2424004015WL066716 Tida Patamajhi 00371 ANDB0008999 115 115 Processed 07/12/2023 8338880050 TIDA PATAMAJHI PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-015-008/2831
(GARDAMA) 		2424004015NRG24Z061220230556620 06/12/2023 Tatu Majhi 2424004015WL067231 Tatu Majhi 00371 ANDB0008999 115 115 Processed 07/12/2023 8338880052 TATU PADAMAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
26 MOHONA OR-24-004-015-007/2911
(GARDAMA) 		2424004015NRG24Z051220230551812 06/12/2023 Kumari Singh 2424004015WL066718 Kumari Singh 00415 SBIN0006898 115 115 Processed 07/12/2023 8338880070 KUMARI SINGH STATE BANK OF INDIA(508548)
SubTotal 115 115
27 MOHONA OR-24-004-015-002/2495
(GARDAMA) 		2424004015NRG24Z061220230555969 06/12/2023 Kunu Paiko 2424004015WL067173 Kunu Paiko 00415 SBIN0012115 805 805 Processed 07/12/2023 8338880069 KUNU PAIKO STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-015-007/2963
(GARDAMA) 		2424004015NRG24Z061220230555978 06/12/2023 ARUP SINGH 2424004015WL067174 ARUP SINGH 00415 SBIN0012115 805 805 Processed 07/12/2023 8338880071 ARUP SINGH PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-015-007/2963
(GARDAMA) 		2424004015NRG24Z061220230555977 06/12/2023 Sukanti Baliar Singh 2424004015WL067174 Sukanti Baliar Singh 00415 SBIN0012115 805 805 Processed 07/12/2023 8338880049 SUKANTI BALIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2415 2415
Total 10826 10826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004015_061223APB_FTO_857352 AXIS BANK UTIB0000408 RAYAGADA (ORISSA) 805
2 MOHONA OR2424004015_061223APB_FTO_857352 Punjab National Bank PUNB0134520 Alligonda 5799
3 MOHONA OR2424004015_061223APB_FTO_857352 RUSHIKULYA GRAMYA BANK ANDB0008999 Adava,Gajapati 1692
4 MOHONA OR2424004015_061223APB_FTO_857352 State Bank of India SBIN0006898 BAMUNIGAON 115
5 MOHONA OR2424004015_061223APB_FTO_857352 State Bank of India SBIN0012115 MOHANA 2415

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