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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:22:42 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004021_040523APB_FTO_80808
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-24-004-021-006/22216
(KATTAMA) 		2424004021NRG24040520230045562 04/05/2023 Ratha Patra 2424004021WL002392 Ratha Patra 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1492045744 RATHA PATRA PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-021-006/22227
(KATTAMA) 		2424004021NRG24040520230045563 04/05/2023 Junu Patro 2424004021WL002392 Junu Patro 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1492045739 JHUNU PATRA PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-021-006/22238
(KATTAMA) 		2424004021NRG24040520230045566 04/05/2023 Srinibash Patro 2424004021WL002392 Srinibash Patro 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1492045726 SRINIBAS PATRA PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-021-006/22241
(KATTAMA) 		2424004021NRG24040520230045567 04/05/2023 NUA BISHAYI 2424004021WL002392 NUA BISHAYI 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1492045743 NUA BISOYI PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-021-006/22248
(KATTAMA) 		2424004021NRG24040520230045569 04/05/2023 Rama Kanta Patro 2424004021WL002392 Rama Kanta Patro 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1492045725 RAMAKANTA PATRA PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-021-006/22260
(KATTAMA) 		2424004021NRG24040520230045573 04/05/2023 Laxmi Patra 2424004021WL002392 Laxmi Patra 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1492045733 LAXMI PATRA PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-021-006/22260
(KATTAMA) 		2424004021NRG24040520230045574 04/05/2023 Parameswar Patra 2424004021WL002392 Parameswar Patra 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1492045740 PARAMESWAR PATRA PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-021-006/22262
(KATTAMA) 		2424004021NRG24040520230045575 04/05/2023 Chandrasekhar Patra 2424004021WL002392 Chandrasekhar Patra 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1492045737 CHANDRA SEKHAR PATRA PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-021-006/28447
(KATTAMA) 		2424004021NRG24040520230045577 04/05/2023 Kuni Patra 2424004021WL002392 Kuni Patra 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1492045731 KUNI PATRA PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-021-006/28447
(KATTAMA) 		2424004021NRG24040520230045576 04/05/2023 Santosh Patra 2424004021WL002392 Santosh Patra 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1492045730 SANTASHO PATRA PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-021-006/28448
(KATTAMA) 		2424004021NRG24040520230045578 04/05/2023 Debaranjan Patra 2424004021WL002392 Debaranjan Patra 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1492045735 DEBARANJAN PATRA PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-021-014/21899
(KATTAMA) 		2424004021NRG24040520230045582 04/05/2023 Sanju Nayak 2424004021WL002393 Sanju Nayak 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1492045738 SANJU NAYAK PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-021-014/21907
(KATTAMA) 		2424004021NRG24040520230045583 04/05/2023 Manjula Nayak 2424004021WL002393 Manjula Nayak 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1492045724 MS MANJULA NAYAK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-021-014/21915
(KATTAMA) 		2424004021NRG24040520230045586 04/05/2023 Jhunita Nayak 2424004021WL002393 Jhunita Nayak 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1492045732 MRS JHUNITA NAYAK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-021-014/21917
(KATTAMA) 		2424004021NRG24040520230045587 04/05/2023 Ajaya Nayak 2424004021WL002393 Ajaya Nayak 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1492045729 AJAY NAYAK PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-021-014/21917
(KATTAMA) 		2424004021NRG24040520230045588 04/05/2023 Barnika Nayak 2424004021WL002393 Barnika Nayak 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1492045728 BERNIKA NAYAK PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-021-014/21921
(KATTAMA) 		2424004021NRG24040520230045589 04/05/2023 Brundaban Nayak 2424004021WL002393 Brundaban Nayak 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1492045727 BRUNDABAN NAYAK PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-021-014/21934
(KATTAMA) 		2424004021NRG24040520230045590 04/05/2023 Pramila Nayak 2424004021WL002393 Pramila Nayak 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1492045734 PRAMILA NAYAK PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-021-014/28976
(KATTAMA) 		2424004021NRG24040520230045591 04/05/2023 Sukanti Nayak 2424004021WL002393 Sukanti Nayak 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1492045741 SUKANTI NAYAK PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-021-014/28992
(KATTAMA) 		2424004021NRG24040520230045593 04/05/2023 Sachin Nayak 2424004021WL002393 Sachin Nayak 00354 PUNB0134520 1332 1332 Processed 12/05/2023 1492045745 SACHIN NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 26640 26640
21 MOHONA OR-24-004-021-014/21896
(KATTAMA) 		2424004021NRG24040520230045581 04/05/2023 Sabita Nayak 2424004021WL002393 Sabita Nayak 00415 SBIN0006898 1332 1332 Processed 12/05/2023 1492045746 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-021-014/28990
(KATTAMA) 		2424004021NRG24040520230045592 04/05/2023 Biraj Nayak 2424004021WL002393 Biraj Nayak 00415 SBIN0006898 1332 1332 Processed 12/05/2023 1492045747 MR BIRAJ NAYAK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
23 MOHONA OR-24-004-021-014/21915
(KATTAMA) 		2424004021NRG24040520230045585 04/05/2023 Debadeas Nayak 2424004021WL002393 Debadeas Nayak 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1492045736 MR DEBADAS NAYAK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-021-014/28996
(KATTAMA) 		2424004021NRG24040520230045594 04/05/2023 Mihir Biro 2424004021WL002393 Mihir Biro 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1492045742 MR MIHIR BIR STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004021_040523APB_FTO_80808 Punjab National Bank PUNB0134520 Alligonda 26640
2 MOHONA OR2424004021_040523APB_FTO_80808 State Bank of India SBIN0006898 BAMUNIGAON 2664
3 MOHONA OR2424004021_040523APB_FTO_80808 State Bank of India SBIN0012115 MOHANA 2664

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