Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:30:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004021_141223APB_FTO_891652
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-24-004-021-010/22369
(KATTAMA) 		2424004021NRG24Z131220230578346 14/12/2023 Kuntola Swalsingh 2424004021WL070131 Kuntola Swalsingh 00354 PUNB0134520 460 460 Processed 15/12/2023 8660730189 KUNTALA SWALSINGH PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-021-010/22369
(KATTAMA) 		2424004021NRG24Z131220230578345 14/12/2023 Pragyarani Sualsingh 2424004021WL070131 Pragyarani Sualsingh 00354 PUNB0134520 460 460 Processed 15/12/2023 8660730193 PRAGYARANI SWALSINGH PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-021-010/22369
(KATTAMA) 		2424004021NRG24Z131220230578344 14/12/2023 Samanta Swalsingh 2424004021WL070131 Samanta Swalsingh 00354 PUNB0134520 460 460 Processed 15/12/2023 8660730186 SAMANTA SWALSINGH PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-021-010/22407
(KATTAMA) 		2424004021NRG24Z131220230578347 14/12/2023 Swarnalata Paricha 2424004021WL070131 Swarnalata Paricha 00354 PUNB0134520 460 460 Processed 15/12/2023 8660730190 SWARNALATA PARICHA PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-021-010/29175
(KATTAMA) 		2424004021NRG24Z131220230578349 14/12/2023 Mamata Rana Singh 2424004021WL070131 Mamata Rana Singh 00354 PUNB0134520 460 460 Processed 15/12/2023 8660730197 MAMATA RANASINGH PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-021-010/29183
(KATTAMA) 		2424004021NRG24Z131220230578351 14/12/2023 AISOBA PARICHHA 2424004021WL070131 AISOBA PARICHHA 00354 PUNB0134520 460 460 Processed 15/12/2023 8660730187 AISOBA PARICHA S/O LT. PHLO PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-021-010/29305
(KATTAMA) 		2424004021NRG24Z131220230578353 14/12/2023 Muktilata Singh 2424004021WL070131 Muktilata Singh 00354 PUNB0134520 460 460 Processed 15/12/2023 8660730188 MUKTILATA SINGH PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-021-010/29307
(KATTAMA) 		2424004021NRG24Z131220230578354 14/12/2023 Birendra Mantri 2424004021WL070131 Birendra Mantri 00354 PUNB0134520 460 460 Rejected 15/12/2023 8660730191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MOHONA OR-24-004-021-010/29364-B
(KATTAMA) 		2424004021NRG24Z131220230578356 14/12/2023 Kabita Nayak 2424004021WL070131 Kabita Nayak 00354 PUNB0134520 460 460 Processed 15/12/2023 8660730195 MISS KABITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 4140 4140
10 MOHONA OR-24-004-021-010/29364-B
(KATTAMA) 		2424004021NRG24Z131220230578355 14/12/2023 Diganta Sing 2424004021WL070131 Diganta Sing 00415 SBIN0004861 460 460 Processed 15/12/2023 8660730198 DIGANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
11 MOHONA OR-24-004-016-013/120
(GOVINDAPUR) 		2424004021NRG24Z141220230581056 14/12/2023 Malati Nayak 2424004021WL070440 Malati Nayak 00415 SBIN0012115 542 542 Processed 15/12/2023 8660730200 MALATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOHONA OR-24-004-016-013/136
(GOVINDAPUR) 		2424004021NRG24Z141220230581057 14/12/2023 Narendra Karjee 2424004021WL070440 Narendra Karjee 00415 SBIN0012115 542 542 Processed 15/12/2023 8660730199 NARENDRA KARJYEE STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-021-010/22428
(KATTAMA) 		2424004021NRG24Z131220230578348 14/12/2023 Madan Mohan Swalsingh 2424004021WL070131 Madan Mohan Swalsingh 00415 SBIN0012115 460 460 Processed 15/12/2023 8660730194 MADAN MOHAN SUALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1544 1544
14 MOHONA OR-24-004-016-013/120
(GOVINDAPUR) 		2424004021NRG24Z141220230581055 14/12/2023 Badakura Nayak 2424004021WL070440 Badakura Nayak 00474 SBIN0RRUKGB 542 542 Processed 15/12/2023 8660730196 MR HARIICHARAN NAYAK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-016-013/1945
(GOVINDAPUR) 		2424004021NRG24Z141220230581058 14/12/2023 Kandhuni Gouda 2424004021WL070440 Kandhuni Gouda 00474 SBIN0RRUKGB 542 542 Processed 15/12/2023 8660730192 Mrs. KANDHUNI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 1084 1084
Total 7228 7228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004021_141223APB_FTO_891652 Punjab National Bank PUNB0134520 Alligonda 4140
2 MOHONA OR2424004021_141223APB_FTO_891652 State Bank of India SBIN0004861 DARINGBADI 460
3 MOHONA OR2424004021_141223APB_FTO_891652 State Bank of India SBIN0012115 MOHANA 1544
4 MOHONA OR2424004021_141223APB_FTO_891652 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1084

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