Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:59:36 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004015_260723APB_FTO_380502
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-24-004-015-003/99927
(GARDAMA) 		2424004015NRG24250720230242148 26/07/2023 Silu Bastaray 2424004015WL011855 Silu Bastaray 00168 ICIC0003277 222 222 Processed 30/08/2023 4976241220 SILU BASTARAY AXIS BANK(607153)
SubTotal 222 222
2 MOHONA OR-24-004-015-003/99071
(GARDAMA) 		2424004015NRG24250720230242142 26/07/2023 SUBAS CHANDRA BASTRIA 2424004015WL011855 SUBAS CHANDRA BASTRIA 00354 PUNB0079820 222 222 Processed 30/08/2023 4976241211 SUBAS CHANDRA BASTARIA S/O.LT.TUMI PUNJAB NATIONAL BANK(508568)
SubTotal 222 222
3 MOHONA OR-24-004-015-003/2595
(GARDAMA) 		2424004015NRG24250720230242129 26/07/2023 Kanaka Baliarsingh 2424004015WL011855 Kanaka Baliarsingh 00354 PUNB0134520 222 222 Processed 30/08/2023 4976241225 MRS KANAKA BALIARSINGH STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-015-003/2598
(GARDAMA) 		2424004015NRG24250720230242130 26/07/2023 Sagar Malabisoyee 2424004015WL011855 Sagar Malabisoyee 00354 PUNB0134520 222 222 Processed 30/08/2023 4976241217 SAGAR MALBISHOI PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-015-003/2602
(GARDAMA) 		2424004015NRG24250720230242131 26/07/2023 Jalendra Malabisoyee 2424004015WL011855 Jalendra Malabisoyee 00354 PUNB0134520 222 222 Processed 30/08/2023 4976241218 JALENDRA MALBISHOI PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-015-003/2625
(GARDAMA) 		2424004015NRG24250720230242133 26/07/2023 Surendra Nayak 2424004015WL011855 Surendra Nayak 00354 PUNB0134520 222 222 Processed 30/08/2023 4976241227 SURENDRA NAYAK PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-015-003/2669
(GARDAMA) 		2424004015NRG24250720230242135 26/07/2023 Kaleta Bastaray 2424004015WL011855 Kaleta Bastaray 00354 PUNB0134520 222 222 Processed 30/08/2023 4976241226 KALETA BASTARAY PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-015-003/2678
(GARDAMA) 		2424004015NRG24250720230242136 26/07/2023 Dukhi Malabisayee 2424004015WL011855 Dukhi Malabisayee 00354 PUNB0134520 222 222 Processed 30/08/2023 4976241228 DUKHI BALYARSINGH PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-015-003/99063
(GARDAMA) 		2424004015NRG24250720230242138 26/07/2023 Gareti Bastaray 2424004015WL011855 Gareti Bastaray 00354 PUNB0134520 222 222 Processed 30/08/2023 4976241215 GARETI BASTARAY PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-015-003/99063
(GARDAMA) 		2424004015NRG24250720230242139 26/07/2023 Sukanta Bastaray 2424004015WL011855 Sukanta Bastaray 00354 PUNB0134520 222 222 Processed 30/08/2023 4976241213 SUKANTA BASTARAY STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-015-003/99909
(GARDAMA) 		2424004015NRG24250720230242144 26/07/2023 BABITA NAYAK 2424004015WL011855 BABITA NAYAK 00354 PUNB0134520 222 222 Processed 30/08/2023 4976241214 BABITA NAYAK PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-015-003/99916
(GARDAMA) 		2424004015NRG24250720230242145 26/07/2023 SAMUAL BASTARAY 2424004015WL011855 SAMUAL BASTARAY 00354 PUNB0134520 222 222 Processed 30/08/2023 4976241212 SAMUEL BASTARAI PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-015-003/99926
(GARDAMA) 		2424004015NRG24250720230242147 26/07/2023 Tarini Bastaraya 2424004015WL011855 Tarini Bastaraya 00354 PUNB0134520 222 222 Processed 30/08/2023 4976241216 TARINI BASTARAYA PUNJAB NATIONAL BANK(508568)
SubTotal 2442 2442
14 MOHONA OR-24-004-015-003/99070
(GARDAMA) 		2424004015NRG24250720230242140 26/07/2023 Suresh Malabisoi 2424004015WL011855 Suresh Malabisoi 00415 SBIN0003381 222 222 Processed 30/08/2023 4976241223 MR SURESH MALABISOI STATE BANK OF INDIA(508548)
SubTotal 222 222
15 MOHONA OR-24-004-015-003/2631
(GARDAMA) 		2424004015NRG24250720230242134 26/07/2023 Sujata Bastaraya 2424004015WL011855 Sujata Bastaraya 00415 SBIN0006898 222 222 Processed 30/08/2023 4976241222 MISS SUJATA BASTARAI STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-015-003/99081
(GARDAMA) 		2424004015NRG24250720230242143 26/07/2023 RAMESH BASTARAY 2424004015WL011855 RAMESH BASTARAY 00415 SBIN0006898 222 222 Processed 30/08/2023 4976241221 RAMESH BASTARAY FINO PAYMENTS BANK LTD(608001)
SubTotal 444 444
17 MOHONA OR-24-004-015-003/2678
(GARDAMA) 		2424004015NRG24250720230242137 26/07/2023 Kumari Baliarsingh 2424004015WL011855 Kumari Baliarsingh 00415 SBIN0012115 222 222 Rejected 30/08/2023 4976241219 A/c Blocked or Frozen
SubTotal 222 222
18 MOHONA OR-24-004-015-003/99071
(GARDAMA) 		2424004015NRG24250720230242141 26/07/2023 Meri Bastaray 2424004015WL011855 Meri Bastaray 00474 SBIN0RRUKGB 222 222 Processed 30/08/2023 4976241224 Mrs. MERI BASTARAY UTKAL GRAMEEN BANK(607234)
SubTotal 222 222
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004015_260723APB_FTO_380502 ICICI BANK ICIC0003277 MOHANA 222
2 MOHONA OR2424004015_260723APB_FTO_380502 Punjab National Bank PUNB0079820 Mohana 222
3 MOHONA OR2424004015_260723APB_FTO_380502 Punjab National Bank PUNB0134520 Alligonda 2442
4 MOHONA OR2424004015_260723APB_FTO_380502 State Bank of India SBIN0003381 MUNIGUDA 222
5 MOHONA OR2424004015_260723APB_FTO_380502 State Bank of India SBIN0006898 BAMUNIGAON 444
6 MOHONA OR2424004015_260723APB_FTO_380502 State Bank of India SBIN0012115 MOHANA 222
7 MOHONA OR2424004015_260723APB_FTO_380502 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDRAPUR,RAYAGADA 222

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