Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:41:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004029_180723APB_FTO_349162
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-24-004-029-009/30740
(PANIGANDA) 		2424004029NRG24170720230225261 18/07/2023 Arpa Mutha Majhi 2424004029WL011036 Arpa Mutha Majhi 00354 PUNB0134520 666 666 Processed 30/08/2023 4964592920 ARPA MUTHA MAJHI PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-029-009/30740
(PANIGANDA) 		2424004029NRG24170720230225260 18/07/2023 Marka Mutha Majhi 2424004029WL011036 Marka Mutha Majhi 00354 PUNB0134520 666 666 Processed 30/08/2023 4964592911 MARKA MUTHA MAJHI PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-029-012/26257
(PANIGANDA) 		2424004029NRG24170720230225263 18/07/2023 Gobinda Muthamajhi 2424004029WL011036 Gobinda Muthamajhi 00354 PUNB0134520 666 666 Processed 30/08/2023 4964592885 GOBINDA MUTHAMAJHI PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-029-012/26257
(PANIGANDA) 		2424004029NRG24170720230225264 18/07/2023 Mangulu Muthamajhi 2424004029WL011036 Mangulu Muthamajhi 00354 PUNB0134520 666 666 Processed 30/08/2023 4964592891 MANGULU MUTHAMAJHI PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-029-012/26258
(PANIGANDA) 		2424004029NRG24170720230225267 18/07/2023 Ayub Mallik 2424004029WL011036 Ayub Mallik 00354 PUNB0134520 666 666 Processed 30/08/2023 4964592893 AYUB MALIK PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-029-012/26258
(PANIGANDA) 		2424004029NRG24170720230225265 18/07/2023 Pinimanga Malik 2424004029WL011036 Pinimanga Malik 00354 PUNB0134520 666 666 Processed 30/08/2023 4964592921 PINI MANGA MALIK PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-029-012/27291
(PANIGANDA) 		2424004029NRG24170720230225268 18/07/2023 Surabhi Parichha 2424004029WL011036 Surabhi Parichha 00354 PUNB0134520 666 666 Processed 30/08/2023 4964592903 SURAVI PARICHHA PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-029-016/26111
(PANIGANDA) 		2424004029NRG24170720230225270 18/07/2023 Ana Sabara 2424004029WL011037 Ana Sabara 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964592899 ANA SABAR PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-029-016/26118
(PANIGANDA) 		2424004029NRG24170720230225271 18/07/2023 Alijoro Sabaro 2424004029WL011037 Alijoro Sabaro 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964592909 ELIAJAR SHABAR PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-029-016/26128
(PANIGANDA) 		2424004029NRG24180720230225997 18/07/2023 Kalesta Baliarsingh 2424004029WL011083 Kalesta Baliarsingh 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4964592889 KALESTA BALIARSINGH PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-029-016/26156
(PANIGANDA) 		2424004029NRG24170720230225272 18/07/2023 Masesh Sabara 2424004029WL011037 Masesh Sabara 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964592894 MAJESH SABAR PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-029-016/26157
(PANIGANDA) 		2424004029NRG24170720230225274 18/07/2023 Ajari Gamango 2424004029WL011037 Ajari Gamango 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964592898 AJARI GAMANGA PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-029-016/26157
(PANIGANDA) 		2424004029NRG24170720230225273 18/07/2023 Phaguna Gamango 2424004029WL011037 Phaguna Gamango 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964592905 FAGUNA GAMANGO PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-029-016/26168
(PANIGANDA) 		2424004029NRG24180720230225998 18/07/2023 Prasant Balayarsing 2424004029WL011083 Prasant Balayarsing 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4964592907 Prasant Baliarsingh PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-029-016/26169
(PANIGANDA) 		2424004029NRG24180720230226000 18/07/2023 Johan Basturay 2424004029WL011083 Johan Basturay 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4964592904 MR JUAN BASTARAI STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-029-016/26170
(PANIGANDA) 		2424004029NRG24180720230226002 18/07/2023 Deba Basturay 2424004029WL011083 Deba Basturay 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4964592900 DEBA BASTARAI PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-029-016/26193
(PANIGANDA) 		2424004029NRG24180720230226006 18/07/2023 Sanatan Bastaray 2424004029WL011083 Sanatan Bastaray 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4964592883 SANATAN BASTARAY PRASANNA BA STARAY PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-029-016/26195
(PANIGANDA) 		2424004029NRG24180720230226008 18/07/2023 Benupas Ranasing 2424004029WL011083 Benupas Ranasing 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4964592886 BENUPAS RANASINGH PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-029-016/26211
(PANIGANDA) 		2424004029NRG24180720230226010 18/07/2023 Bauri Sabaro 2424004029WL011083 Bauri Sabaro 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4964592917 BAURI SABAR PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-029-016/26211
(PANIGANDA) 		2424004029NRG24180720230226011 18/07/2023 Sarswapati Sabaro 2424004029WL011083 Sarswapati Sabaro 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4964592923 SARASWATI SABAR PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-029-016/26214
(PANIGANDA) 		2424004029NRG24170720230225275 18/07/2023 Harun Sabar 2424004029WL011037 Harun Sabar 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964592906 HARUN SABAR PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-029-016/26217
(PANIGANDA) 		2424004029NRG24180720230226013 18/07/2023 Pradeep Basturay 2424004029WL011083 Pradeep Basturay 00354 PUNB0134520 1110 1110 Processed 30/08/2023 4964592910 PRADIP BASTARAI PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-029-016/26220
(PANIGANDA) 		2424004029NRG24180720230226016 18/07/2023 Suresh Ranasing 2424004029WL011083 Suresh Ranasing 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4964592908 SURESH RANASINGH PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-029-016/26230
(PANIGANDA) 		2424004029NRG24170720230225277 18/07/2023 Sathani Sabar 2424004029WL011037 Sathani Sabar 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964592897 SHANTANI MANDAL PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-029-016/26235
(PANIGANDA) 		2424004029NRG24170720230225278 18/07/2023 Nayami Jani 2424004029WL011037 Nayami Jani 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964592882 NIYAMI JANI PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-029-016/26247
(PANIGANDA) 		2424004029NRG24170720230225279 18/07/2023 manika Sabar 2424004029WL011037 manika Sabar 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964592916 MANIKA SABAR PUNJAB NATIONAL BANK(508568)
27 MOHONA OR-24-004-029-016/26247
(PANIGANDA) 		2424004029NRG24170720230225280 18/07/2023 Rayal Sabar 2424004029WL011037 Rayal Sabar 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964592915 RAEL SABAR PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-029-016/26255
(PANIGANDA) 		2424004029NRG24170720230225281 18/07/2023 Gurekha Gamango 2424004029WL011037 Gurekha Gamango 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964592896 GUREKHA GAMANGA PUNJAB NATIONAL BANK(508568)
29 MOHONA OR-24-004-029-016/26259
(PANIGANDA) 		2424004029NRG24170720230225283 18/07/2023 Arami Gamango 2424004029WL011037 Arami Gamango 00354 PUNB0134520 1332 1332 Rejected 30/08/2023 4964592919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MOHONA OR-24-004-029-016/26259
(PANIGANDA) 		2424004029NRG24170720230225282 18/07/2023 Mahapru Gamango 2424004029WL011037 Mahapru Gamango 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964592918 MAHAPRU GAMANGO PUNJAB NATIONAL BANK(508568)
31 MOHONA OR-24-004-029-016/26263
(PANIGANDA) 		2424004029NRG24180720230226020 18/07/2023 Selina Bastray 2424004029WL011083 Selina Bastray 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4964592888 MRS SELINA BASTARAI STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-029-016/26276
(PANIGANDA) 		2424004029NRG24180720230226022 18/07/2023 Asunta Nayak 2424004029WL011083 Asunta Nayak 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4964592912 ASUNTA NAYAK PUNJAB NATIONAL BANK(508568)
33 MOHONA OR-24-004-029-016/26276
(PANIGANDA) 		2424004029NRG24180720230226021 18/07/2023 Sudhir Nayak 2424004029WL011083 Sudhir Nayak 00354 PUNB0134520 888 888 Processed 30/08/2023 4964592892 MR SUDHIR NAYAK STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-029-016/26278
(PANIGANDA) 		2424004029NRG24180720230226023 18/07/2023 Mariyan Parichha 2424004029WL011083 Mariyan Parichha 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4964592884 MARIAN PARICHHA PUNJAB NATIONAL BANK(508568)
35 MOHONA OR-24-004-029-016/26290
(PANIGANDA) 		2424004029NRG24170720230225284 18/07/2023 Martha Sabara 2424004029WL011037 Martha Sabara 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964592887 MARTHA SABAR PUNJAB NATIONAL BANK(508568)
36 MOHONA OR-24-004-029-016/30481
(PANIGANDA) 		2424004029NRG24180720230226028 18/07/2023 Gregari Singh 2424004029WL011083 Gregari Singh 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4964592890 GREGARI BALIARSINGH PUNJAB NATIONAL BANK(508568)
37 MOHONA OR-24-004-029-016/30481
(PANIGANDA) 		2424004029NRG24180720230226029 18/07/2023 Susama Singh 2424004029WL011083 Susama Singh 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4964592913 SUSAMA BALYARSINGH PUNJAB NATIONAL BANK(508568)
38 MOHONA OR-24-004-029-016/30482
(PANIGANDA) 		2424004029NRG24180720230226030 18/07/2023 Promad Baliarsingh 2424004029WL011083 Promad Baliarsingh 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4964592901 PRAMOD BALIARSINGH PUNJAB NATIONAL BANK(508568)
39 MOHONA OR-24-004-029-016/30573
(PANIGANDA) 		2424004029NRG24180720230226032 18/07/2023 Ilias Bastarai 2424004029WL011083 Ilias Bastarai 00354 PUNB0134520 1554 1554 Processed 30/08/2023 4964592902 ELIAS BASTARAI PUNJAB NATIONAL BANK(508568)
40 MOHONA OR-24-004-029-016/30582
(PANIGANDA) 		2424004029NRG24170720230225285 18/07/2023 Mojesh Sabara 2424004029WL011037 Mojesh Sabara 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964592895 MAJESH SABAR PUNJAB NATIONAL BANK(508568)
41 MOHONA OR-24-004-029-016/30584
(PANIGANDA) 		2424004029NRG24170720230225287 18/07/2023 Jayanti Mandala 2424004029WL011037 Jayanti Mandala 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964592914 JAYANTI MANDAL PUNJAB NATIONAL BANK(508568)
42 MOHONA OR-24-004-029-016/30589
(PANIGANDA) 		2424004029NRG24170720230225288 18/07/2023 Esomani Sobara 2424004029WL011037 Esomani Sobara 00354 PUNB0134520 1332 1332 Processed 30/08/2023 4964592922 ESAMANI SABAR PUNJAB NATIONAL BANK(508568)
SubTotal 54168 54168
43 MOHONA OR-24-004-029-016/26169
(PANIGANDA) 		2424004029NRG24180720230226001 18/07/2023 Jani Basturay 2424004029WL011083 Jani Basturay 00415 SBIN0006898 1554 1554 Processed 30/08/2023 4964592881 MRS JENI BASATARAY STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-029-016/26217
(PANIGANDA) 		2424004029NRG24180720230226014 18/07/2023 Tapaswini Bastaray 2424004029WL011083 Tapaswini Bastaray 00415 SBIN0006898 1554 1554 Processed 30/08/2023 4964592880 MRS TAPASWINI BASTARAY STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-029-016/26278
(PANIGANDA) 		2424004029NRG24180720230226024 18/07/2023 Teresa Paricha 2424004029WL011083 Teresa Paricha 00415 SBIN0006898 1554 1554 Processed 30/08/2023 4964592924 MRS TERESA PARICHHA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
46 MOHONA OR-24-004-029-012/26258
(PANIGANDA) 		2424004029NRG24170720230225266 18/07/2023 Ruta Mallik 2424004029WL011036 Ruta Mallik 00415 SBIN0012115 666 666 Processed 30/08/2023 4964592943 RUTA MALIK PUNJAB NATIONAL BANK(508568)
47 MOHONA OR-24-004-029-014/99937
(PANIGANDA) 		2424004029NRG24180720230225994 18/07/2023 Sinki Balyarsingh 2424004029WL011083 Sinki Balyarsingh 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4964592944 SINKI BALYARSINGH PUNJAB NATIONAL BANK(508568)
48 MOHONA OR-24-004-029-016/26168
(PANIGANDA) 		2424004029NRG24180720230225999 18/07/2023 Karlina Baliarsing 2424004029WL011083 Karlina Baliarsing 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4964592936 MRS KARLINA BALYARSINGH STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-029-016/26170
(PANIGANDA) 		2424004029NRG24180720230226003 18/07/2023 Dustina Basturay 2424004029WL011083 Dustina Basturay 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4964592937 MRS DUSTINA BASTARAI STATE BANK OF INDIA(508548)
50 MOHONA OR-24-004-029-016/26175
(PANIGANDA) 		2424004029NRG24180720230226004 18/07/2023 Alias Palo 2424004029WL011083 Alias Palo 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4964592940 MR ELIAS PAL STATE BANK OF INDIA(508548)
51 MOHONA OR-24-004-029-016/26175
(PANIGANDA) 		2424004029NRG24180720230226005 18/07/2023 Premella Palo 2424004029WL011083 Premella Palo 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4964592938 MRS PRAMILA PAL STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-029-016/26193
(PANIGANDA) 		2424004029NRG24180720230226007 18/07/2023 Prasna Basturay 2424004029WL011083 Prasna Basturay 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4964592931 MRS PRASHANNA BASTARAI STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-029-016/26214
(PANIGANDA) 		2424004029NRG24170720230225276 18/07/2023 Lujari sabar 2424004029WL011037 Lujari sabar 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4964592929 MRS LUKURI SABAR STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-029-016/26216
(PANIGANDA) 		2424004029NRG24180720230226012 18/07/2023 Phlarentina Baliarsing 2424004029WL011083 Phlarentina Baliarsing 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4964592932 FARENTINA BALYARSINGH PUNJAB NATIONAL BANK(508568)
55 MOHONA OR-24-004-029-016/26220
(PANIGANDA) 		2424004029NRG24180720230226017 18/07/2023 Susma Ranasing 2424004029WL011083 Susma Ranasing 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4964592933 MRS SUSHAMA RANASINGH STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-029-016/26239
(PANIGANDA) 		2424004029NRG24180720230226018 18/07/2023 Astor Palo 2424004029WL011083 Astor Palo 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4964592927 MRS ESTAR PAL STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-029-016/26261
(PANIGANDA) 		2424004029NRG24180720230226019 18/07/2023 Samuel Bastaray 2424004029WL011083 Samuel Bastaray 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4964592935 MR SAMUEL BASTARAI STATE BANK OF INDIA(508548)
58 MOHONA OR-24-004-029-016/26303
(PANIGANDA) 		2424004029NRG24180720230226026 18/07/2023 Jhunu Nayak 2424004029WL011083 Jhunu Nayak 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4964592925 MRS JHUNU NAYAK STATE BANK OF INDIA(508548)
59 MOHONA OR-24-004-029-016/26304
(PANIGANDA) 		2424004029NRG24180720230226027 18/07/2023 Dustina Bastaray 2424004029WL011083 Dustina Bastaray 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4964592926 MRS DUSTINA BASTARAI STATE BANK OF INDIA(508548)
60 MOHONA OR-24-004-029-016/30482
(PANIGANDA) 		2424004029NRG24180720230226031 18/07/2023 Premanjali Baliarsingh 2424004029WL011083 Premanjali Baliarsingh 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4964592934 MRS PREMANJALI BALYARSINGH STATE BANK OF INDIA(508548)
61 MOHONA OR-24-004-029-016/30582
(PANIGANDA) 		2424004029NRG24170720230225286 18/07/2023 Babita Sobara 2424004029WL011037 Babita Sobara 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4964592928 MRS BABITA SABAR STATE BANK OF INDIA(508548)
62 MOHONA OR-24-004-029-016/30590
(PANIGANDA) 		2424004029NRG24180720230226033 18/07/2023 Elisha Ranasing 2424004029WL011083 Elisha Ranasing 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4964592930 MRS ELISA RANASING STATE BANK OF INDIA(508548)
63 MOHONA OR-24-004-029-016/30595
(PANIGANDA) 		2424004029NRG24170720230225290 18/07/2023 Sukuli Sabara 2424004029WL011037 Sukuli Sabara 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4964592942 MRS SUKHULI SABAR STATE BANK OF INDIA(508548)
64 MOHONA OR-24-004-029-016/30595
(PANIGANDA) 		2424004029NRG24170720230225289 18/07/2023 Utama Sabar 2424004029WL011037 Utama Sabar 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4964592941 UTTAM SABAR STATE BANK OF INDIA(508548)
65 MOHONA OR-24-004-029-016/30616
(PANIGANDA) 		2424004029NRG24180720230226034 18/07/2023 Santilata Bastarai 2424004029WL011083 Santilata Bastarai 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4964592939 MRS SANTILATA BASTARAYA STATE BANK OF INDIA(508548)
SubTotal 29304 29304
Total 88134 88134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004029_180723APB_FTO_349162 Punjab National Bank PUNB0134520 Alligonda 54168
2 MOHONA OR2424004029_180723APB_FTO_349162 State Bank of India SBIN0006898 BAMUNIGAON 4662
3 MOHONA OR2424004029_180723APB_FTO_349162 State Bank of India SBIN0012115 MOHANA 29304

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