Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_090623APB_FTO_218624
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-24-004-002-001/100034
(ALIGONDA) 		2424004002NRG24080620230127125 09/06/2023 Selina Sabhapati 2424004002WL006326 Selina Sabhapati 00354 PUNB0134520 1332 1332 Processed 14/06/2023 2542129908 ASOK SOBHAPATI PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-002-001/150012309
(ALIGONDA) 		2424004002NRG24080620230127126 09/06/2023 Basanti Nayak 2424004002WL006326 Basanti Nayak 00354 PUNB0134520 1332 1332 Processed 14/06/2023 2542129912 BASANTI NAYAK PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-002-001/150012321
(ALIGONDA) 		2424004002NRG24080620230127127 09/06/2023 Runi Sabhapati 2424004002WL006326 Runi Sabhapati 00354 PUNB0134520 1332 1332 Processed 14/06/2023 2542129914 RUNI SABHAPATI PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-002-001/150012537
(ALIGONDA) 		2424004002NRG24080620230127128 09/06/2023 PRITI NAYAK 2424004002WL006326 PRITI NAYAK 00354 PUNB0134520 1332 1332 Processed 14/06/2023 2542129918 PRITI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHONA OR-24-004-002-001/25523
(ALIGONDA) 		2424004002NRG24080620230127130 09/06/2023 PRAPHUL NAYAK 2424004002WL006326 PRAPHUL NAYAK 00354 PUNB0134520 1332 1332 Processed 14/06/2023 2542129920 PRAPHUL NAYAK PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-002-001/25523
(ALIGONDA) 		2424004002NRG24080620230127131 09/06/2023 SaBitri Nayak 2424004002WL006326 SaBitri Nayak 00354 PUNB0134520 1332 1332 Processed 14/06/2023 2542129902 SABITRI NAYAK PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-002-001/25594
(ALIGONDA) 		2424004002NRG24080620230127132 09/06/2023 Rasi Sabhapoti 2424004002WL006326 Rasi Sabhapoti 00354 PUNB0134520 1332 1332 Processed 14/06/2023 2542129910 RASI SABHAPATI PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-002-001/25603
(ALIGONDA) 		2424004002NRG24080620230127133 09/06/2023 Dasinta Sabhapati 2424004002WL006326 Dasinta Sabhapati 00354 PUNB0134520 1332 1332 Processed 14/06/2023 2542129909 DASINTA SABHAPATI PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-002-001/25608
(ALIGONDA) 		2424004002NRG24080620230127134 09/06/2023 PRASAD NAYAK 2424004002WL006326 PRASAD NAYAK 00354 PUNB0134520 1332 1332 Processed 14/06/2023 2542129905 PRASANTA NAYAK PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-002-001/25637
(ALIGONDA) 		2424004002NRG24080620230127135 09/06/2023 Jalendra Sabhapati 2424004002WL006326 Jalendra Sabhapati 00354 PUNB0134520 1110 1110 Processed 14/06/2023 2542129897 JALENDRA SABHAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHONA OR-24-004-002-001/25642
(ALIGONDA) 		2424004002NRG24080620230127136 09/06/2023 Joseph Sabhapati 2424004002WL006326 Joseph Sabhapati 00354 PUNB0134520 1110 1110 Processed 14/06/2023 2542129901 JOSHEPH SABHAPATI PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-002-001/25642
(ALIGONDA) 		2424004002NRG24080620230127137 09/06/2023 Marina Sabhapati 2424004002WL006326 Marina Sabhapati 00354 PUNB0134520 1110 1110 Processed 14/06/2023 2542129916 MARINA SABHAPATI PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-002-001/25645-A
(ALIGONDA) 		2424004002NRG24080620230127138 09/06/2023 Luni Nayak 2424004002WL006326 Luni Nayak 00354 PUNB0134520 1110 1110 Processed 14/06/2023 2542129907 LINU NAYAK PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-002-001/25646
(ALIGONDA) 		2424004002NRG24080620230127140 09/06/2023 Anjana Sabhapati 2424004002WL006326 Anjana Sabhapati 00354 PUNB0134520 1110 1110 Processed 14/06/2023 2542129919 ANJANA SABHAPATI PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-002-001/25652
(ALIGONDA) 		2424004002NRG24080620230127141 09/06/2023 Jubaraj Nayak 2424004002WL006326 Jubaraj Nayak 00354 PUNB0134520 1110 1110 Processed 14/06/2023 2542129922 JUBARAJ NAYAK PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-002-001/25652
(ALIGONDA) 		2424004002NRG24080620230127142 09/06/2023 Sarojini Nayak 2424004002WL006326 Sarojini Nayak 00354 PUNB0134520 1110 1110 Processed 14/06/2023 2542129915 SAROJINI NAYAK PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-002-001/25740
(ALIGONDA) 		2424004002NRG24080620230127143 09/06/2023 MIRA NAYAK 2424004002WL006326 MIRA NAYAK 00354 PUNB0134520 1110 1110 Processed 14/06/2023 2542129903 MIRA NAYAK PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-002-001/25750
(ALIGONDA) 		2424004002NRG24080620230127144 09/06/2023 Kuntala Nayak 2424004002WL006326 Kuntala Nayak 00354 PUNB0134520 1110 1110 Processed 14/06/2023 2542129898 KUNTALA NAYAK PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-002-001/25762
(ALIGONDA) 		2424004002NRG24080620230127145 09/06/2023 Klara Sobhapoti 2424004002WL006326 Klara Sobhapoti 00354 PUNB0134520 1110 1110 Processed 14/06/2023 2542129911 KLARA SABHAPATI PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-002-001/25794
(ALIGONDA) 		2424004002NRG24080620230127146 09/06/2023 Margarita Senapati 2424004002WL006326 Margarita Senapati 00354 PUNB0134520 1110 1110 Processed 14/06/2023 2542129904 MARGARITA SENAPATI PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-002-001/25822
(ALIGONDA) 		2424004002NRG24080620230127148 09/06/2023 Kumari Mahanayak 2424004002WL006326 Kumari Mahanayak 00354 PUNB0134520 1110 1110 Processed 14/06/2023 2542129917 KUMARI MAHANAYAK PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-002-001/25826
(ALIGONDA) 		2424004002NRG24080620230127149 09/06/2023 Bipin Senapati 2424004002WL006326 Bipin Senapati 00354 PUNB0134520 1110 1110 Processed 14/06/2023 2542129899 BIPIN SENAPATI PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-002-001/96622
(ALIGONDA) 		2424004002NRG24080620230127150 09/06/2023 Malatidevi Sabhanayak 2424004002WL006326 Malatidevi Sabhanayak 00354 PUNB0134520 1110 1110 Processed 14/06/2023 2542129900 MALATI NAYAK PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-002-001/99730
(ALIGONDA) 		2424004002NRG24080620230127152 09/06/2023 Rajma Nayak 2424004002WL006326 Rajma Nayak 00354 PUNB0134520 1110 1110 Processed 14/06/2023 2542129913 RAJAMA NAYAK PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-002-001/99736
(ALIGONDA) 		2424004002NRG24080620230127153 09/06/2023 Prabha Nayak 2424004002WL006326 Prabha Nayak 00354 PUNB0134520 1110 1110 Processed 14/06/2023 2542129921 PRAVA NAYAK PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-002-001/99800
(ALIGONDA) 		2424004002NRG24080620230127154 09/06/2023 Puspita Adhikari 2424004002WL006326 Puspita Adhikari 00354 PUNB0134520 1110 1110 Processed 14/06/2023 2542129906 PUSPITA ADHIKARI PUNJAB NATIONAL BANK(508568)
SubTotal 30858 30858
Total 30858 30858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_090623APB_FTO_218624 Punjab National Bank PUNB0134520 Alligonda 30858

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