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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:02:07 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004010_021223FTO_840708
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-24-004-010-001/25112
(DAMADUA) 		2424004010NRG24Z021220230541113 02/12/2023 Dukimanga Malick 2424004010WL065201 Dukimanga Malick 00354 PUNB0134520 542 542 Processed 04/12/2023 8202382163 Dukimanga Malick ()
2 MOHONA OR-24-004-010-003/142381
(DAMADUA) 		2424004010NRG24Z021220230541006 02/12/2023 Tabatia Malik 2424004010WL065186 Tabatia Malik 00354 PUNB0134520 542 542 Processed 04/12/2023 8202382168 Tabatia Malik ()
3 MOHONA OR-24-004-010-003/24989
(DAMADUA) 		2424004010NRG24Z021220230540905 02/12/2023 Pratibha Majhi 2424004010WL065178 Pratibha Majhi 00354 PUNB0134520 542 542 Processed 04/12/2023 8202382162 Pratibha Majhi ()
4 MOHONA OR-24-004-010-003/25026
(DAMADUA) 		2424004010NRG24Z021220230540895 02/12/2023 Anita Malik 2424004010WL065175 Anita Malik 00354 PUNB0134520 542 542 Processed 04/12/2023 8202382164 Anita Malik ()
5 MOHONA OR-24-004-010-003/94860
(DAMADUA) 		2424004010NRG24Z021220230540903 02/12/2023 Lata Majhi 2424004010WL065177 Lata Majhi 00354 PUNB0134520 542 542 Processed 04/12/2023 8202382177 Lata Majhi ()
6 MOHONA OR-24-004-010-003/94861
(DAMADUA) 		2424004010NRG24Z021220230541097 02/12/2023 Sashikala Mallik 2424004010WL065194 Sashikala Mallik 00354 PUNB0134520 542 542 Processed 04/12/2023 8202382166 Sashikala Mallik ()
7 MOHONA OR-24-004-010-003/98510
(DAMADUA) 		2424004010NRG24Z021220230540806 02/12/2023 Mangal Manga Majhi 2424004010WL065154 Mangal Manga Majhi 00354 PUNB0134520 542 542 Processed 04/12/2023 8202382160 Mangal Manga Majhi ()
8 MOHONA OR-24-004-010-005/24520
(DAMADUA) 		2424004010NRG24Z021220230540887 02/12/2023 Ubmurumanga Malik 2424004010WL065172 Ubmurumanga Malik 00354 PUNB0134520 542 542 Processed 04/12/2023 8202382178 Ubmurumanga Malik ()
9 MOHONA OR-24-004-010-008/24553
(DAMADUA) 		2424004010NRG24Z021220230540890 02/12/2023 Muna Parichha 2424004010WL065173 Muna Parichha 00354 PUNB0134520 542 542 Processed 04/12/2023 8202382167 Muna Parichha ()
10 MOHONA OR-24-004-010-008/24589
(DAMADUA) 		2424004010NRG24Z021220230541107 02/12/2023 Rejena Baliarsing 2424004010WL065199 Rejena Baliarsing 00354 PUNB0134520 542 542 Processed 04/12/2023 8202382165 Rejena Baliarsing ()
11 MOHONA OR-24-004-010-008/24616
(DAMADUA) 		2424004010NRG24Z021220230541119 02/12/2023 AMITA BALIAR SINGH 2424004010WL065203 AMITA BALIAR SINGH 00354 PUNB0134520 542 542 Processed 04/12/2023 8202382173 AMITA BALIAR SINGH ()
12 MOHONA OR-24-004-010-008/24616
(DAMADUA) 		2424004010NRG24Z021220230541118 02/12/2023 Ranjana Baliarsingh 2424004010WL065203 Ranjana Baliarsingh 00354 PUNB0134520 542 542 Processed 04/12/2023 8202382161 Ranjana Baliarsingh ()
13 MOHONA OR-24-004-010-008/25285
(DAMADUA) 		2424004010NRG24Z021220230540919 02/12/2023 Meri Baliarsingh 2424004010WL065181 Meri Baliarsingh 00354 PUNB0134520 542 542 Processed 04/12/2023 8202382169 Meri Baliarsingh ()
14 MOHONA OR-24-004-010-008/27878
(DAMADUA) 		2424004010NRG24Z021220230541115 02/12/2023 Embra Paricha 2424004010WL065202 Embra Paricha 00354 PUNB0134520 542 542 Processed 04/12/2023 8202382174 Embra Paricha ()
15 MOHONA OR-24-004-010-008/27881
(DAMADUA) 		2424004010NRG24Z021220230540812 02/12/2023 Basanti Mallik 2424004010WL065157 Basanti Mallik 00354 PUNB0134520 77 77 Processed 04/12/2023 8202382176 Basanti Mallik ()
16 MOHONA OR-24-004-010-008/94952
(DAMADUA) 		2424004010NRG24Z021220230541103 02/12/2023 Musudumanga Malika 2424004010WL065197 Musudumanga Malika 00354 PUNB0134520 542 542 Processed 04/12/2023 8202382170 Musudumanga Malika ()
17 MOHONA OR-24-004-010-010/98476
(DAMADUA) 		2424004010NRG24Z021220230540917 02/12/2023 TARINI MALLIK 2424004010WL065180 TARINI MALLIK 00354 PUNB0134520 542 542 Processed 04/12/2023 8202382175 TARINI MALLIK ()
SubTotal 8749 8749
18 MOHONA OR-24-004-010-006/24806
(DAMADUA) 		2424004010NRG24Z021220230541013 02/12/2023 PADMABATI MALLICK 2424004010WL065188 PADMABATI MALLICK 00415 SBIN0012115 542 542 Processed 04/12/2023 8202382172 MR PADMABATI MALLICK ()
19 MOHONA OR-24-004-010-006/24806
(DAMADUA) 		2424004010NRG24Z021220230541012 02/12/2023 TRIKULA MALLIK 2424004010WL065188 TRIKULA MALLIK 00415 SBIN0012115 542 542 Processed 04/12/2023 8202382171 MR TRIKULA MALLIK ()
SubTotal 1084 1084
Total 9833 9833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004010_021223FTO_840708 Punjab National Bank PUNB0134520 Alligonda 8749
2 MOHONA OR2424004010_021223FTO_840708 State Bank of India SBIN0012115 MOHANA 1084

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