Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:56:52 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004010_150523APB_FTO_113426
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-24-004-010-008/24563
(DAMADUA) 		2424004010NRG24100520230061892 15/05/2023 Renu Baliarsing 2424004010WL003207 Renu Baliarsing 00354 PUNB0134520 1332 1332 Processed 19/05/2023 1692130865 RENU BALIARSINGH PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-010-008/24564
(DAMADUA) 		2424004010NRG24100520230061893 15/05/2023 Pirti Sabhapati 2424004010WL003207 Pirti Sabhapati 00354 PUNB0134520 1332 1332 Processed 19/05/2023 1692130873 PIRATI SABHAPATI PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-010-008/24567
(DAMADUA) 		2424004010NRG24100520230061894 15/05/2023 Puspita Baliarsing 2424004010WL003207 Puspita Baliarsing 00354 PUNB0134520 1332 1332 Processed 19/05/2023 1692130857 PUSHPIT BALIARSINGH PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-010-008/24580
(DAMADUA) 		2424004010NRG24100520230061896 15/05/2023 Chandini Mallik 2424004010WL003207 Chandini Mallik 00354 PUNB0134520 1332 1332 Processed 19/05/2023 1692130870 CHANDINI MALLICK PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-010-008/24603
(DAMADUA) 		2424004010NRG24100520230061898 15/05/2023 Hadramanga Kandha 2424004010WL003207 Hadramanga Kandha 00354 PUNB0134520 1332 1332 Processed 19/05/2023 1692130866 HADRAMANGA MALIK PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-010-008/24619
(DAMADUA) 		2424004010NRG24100520230061900 15/05/2023 Anita Sabhasundara 2424004010WL003207 Anita Sabhasundara 00354 PUNB0134520 1332 1332 Processed 19/05/2023 1692130863 ANITA SABHASUNDAR PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-010-008/24630
(DAMADUA) 		2424004010NRG24100520230061901 15/05/2023 Pitamanga Malik 2424004010WL003207 Pitamanga Malik 00354 PUNB0134520 1332 1332 Processed 19/05/2023 1692130856 PITAMANGA MALLIK PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-010-008/24630
(DAMADUA) 		2424004010NRG24100520230061902 15/05/2023 Radhika Mallik 2424004010WL003207 Radhika Mallik 00354 PUNB0134520 1332 1332 Processed 19/05/2023 1692130872 RADHIKA MALIK PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-010-008/24637
(DAMADUA) 		2424004010NRG24100520230061904 15/05/2023 Tekali Baliar Sing 2424004010WL003207 Tekali Baliar Sing 00354 PUNB0134520 1332 1332 Processed 19/05/2023 1692130860 TEKALI BALIARSINGH PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-010-008/24643
(DAMADUA) 		2424004010NRG24100520230061905 15/05/2023 Prakash Ch.Malik 2424004010WL003207 Prakash Ch.Malik 00354 PUNB0134520 1332 1332 Processed 19/05/2023 1692130875 PRAKASH CH MALLIK PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-010-008/24661
(DAMADUA) 		2424004010NRG24100520230061906 15/05/2023 Martina Nayak 2424004010WL003207 Martina Nayak 00354 PUNB0134520 1332 1332 Processed 19/05/2023 1692130868 MARTTIN NAYAK PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-010-008/24663
(DAMADUA) 		2424004010NRG24100520230061908 15/05/2023 Bastina Parichha 2424004010WL003207 Bastina Parichha 00354 PUNB0134520 1332 1332 Processed 19/05/2023 1692130858 BASTINA PARICHHA PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-010-008/25293
(DAMADUA) 		2424004010NRG24100520230061910 15/05/2023 Sukant Baliarsing 2424004010WL003207 Sukant Baliarsing 00354 PUNB0134520 1332 1332 Processed 19/05/2023 1692130874 SUKANTA BALIARSINGH PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-010-008/27876
(DAMADUA) 		2424004010NRG24100520230061911 15/05/2023 Piriska Parichha 2424004010WL003207 Piriska Parichha 00354 PUNB0134520 1332 1332 Processed 19/05/2023 1692130859 PIRISKA PARICHHA PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-010-008/27877
(DAMADUA) 		2424004010NRG24100520230061912 15/05/2023 Rosi Nayak 2424004010WL003207 Rosi Nayak 00354 PUNB0134520 1332 1332 Processed 19/05/2023 1692130861 MRS RASI NAYAK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-010-008/27885
(DAMADUA) 		2424004010NRG24100520230061913 15/05/2023 Rachamanga Mallik 2424004010WL003207 Rachamanga Mallik 00354 PUNB0134520 1332 1332 Processed 19/05/2023 1692130867 RACHAMANGA MALIKA PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-010-008/94968
(DAMADUA) 		2424004010NRG24100520230061914 15/05/2023 Prabha Bising 2424004010WL003207 Prabha Bising 00354 PUNB0134520 1332 1332 Processed 19/05/2023 1692130864 PRABHA NAYAK FINO PAYMENTS BANK LTD(608001)
18 MOHONA OR-24-004-010-008/94969
(DAMADUA) 		2424004010NRG24100520230061915 15/05/2023 Matilda Bising 2424004010WL003207 Matilda Bising 00354 PUNB0134520 1332 1332 Processed 19/05/2023 1692130862 MATILADA BALIARASING PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-010-008/94974
(DAMADUA) 		2424004010NRG24100520230061917 15/05/2023 Helana Nayak 2424004010WL003207 Helana Nayak 00354 PUNB0134520 1332 1332 Processed 19/05/2023 1692130855 HELEN NAYAK PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-010-008/98408
(DAMADUA) 		2424004010NRG24100520230061918 15/05/2023 Susama Sabhasundar 2424004010WL003207 Susama Sabhasundar 00354 PUNB0134520 1332 1332 Processed 19/05/2023 1692130869 SUSHAMA SABHASUNDAR PUNJAB NATIONAL BANK(508568)
SubTotal 26640 26640
21 MOHONA OR-24-004-010-008/94974
(DAMADUA) 		2424004010NRG24100520230061916 15/05/2023 Bhagya Nayak 2424004010WL003207 Bhagya Nayak 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1692130871 MRS BHAGYA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004010_150523APB_FTO_113426 Punjab National Bank PUNB0134520 Alligonda 26640
2 MOHONA OR2424004010_150523APB_FTO_113426 State Bank of India SBIN0012115 MOHANA 1332

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