Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004015_071023APB_FTO_614560
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-24-004-015-009/2779
(GARDAMA) 		2424004015NRG24071020230390169 07/10/2023 Tamgu Mandal 2424004015WL037831 Tamgu Mandal 00354 PUNB0079820 1422 1422 Processed 10/11/2023 7325182659 TUMUGU MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 MOHONA OR-24-004-015-005/96894
(GARDAMA) 		2424004015NRG24071020230390129 07/10/2023 Bona Dandasena 2424004015WL037812 Bona Dandasena 00354 PUNB0134520 1659 1659 Rejected 10/11/2023 7325182664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MOHONA OR-24-004-015-005/96894
(GARDAMA) 		2424004015NRG24071020230390131 07/10/2023 Nilokantho Dondasena 2424004015WL037812 Nilokantho Dondasena 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7325182677 NEELAKANTHA DANDASENA PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-015-005/97680
(GARDAMA) 		2424004015NRG24071020230390132 07/10/2023 Kandha Bisoyi 2424004015WL037812 Kandha Bisoyi 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7325182660 KANDHA BISHOI PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-015-007/2904
(GARDAMA) 		2424004015NRG24071020230390135 07/10/2023 Benangsya Singh 2424004015WL037814 Benangsya Singh 00354 PUNB0134520 1422 1422 Rejected 10/11/2023 7325182661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MOHONA OR-24-004-015-007/2904
(GARDAMA) 		2424004015NRG24071020230390137 07/10/2023 Benangsya Singh 2424004015WL037814 Benangsya Singh 00354 PUNB0134520 237 237 Rejected 10/11/2023 7325182662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MOHONA OR-24-004-015-007/2957
(GARDAMA) 		2424004015NRG24071020230390127 07/10/2023 Siba Baliarsing 2424004015WL037811 Siba Baliarsing 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7325182663 MR SIBA BALIARSINGH STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-015-007/97695
(GARDAMA) 		2424004015NRG24071020230390139 07/10/2023 Runi Nayak 2424004015WL037814 Runi Nayak 00354 PUNB0134520 237 237 Processed 10/11/2023 7325182669 RUNI NAYAK PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-015-007/97695
(GARDAMA) 		2424004015NRG24071020230390140 07/10/2023 Runi Nayak 2424004015WL037814 Runi Nayak 00354 PUNB0134520 1422 1422 Processed 10/11/2023 7325182670 RUNI NAYAK PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-015-007/97699
(GARDAMA) 		2424004015NRG24071020230390143 07/10/2023 Litu Singh 2424004015WL037814 Litu Singh 00354 PUNB0134520 237 237 Processed 10/11/2023 7325182667 MR LITU SINGH STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-015-007/97699
(GARDAMA) 		2424004015NRG24071020230390144 07/10/2023 Litu Singh 2424004015WL037814 Litu Singh 00354 PUNB0134520 1422 1422 Processed 10/11/2023 7325182668 MR LITU SINGH STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-015-009/2778
(GARDAMA) 		2424004015NRG24071020230390168 07/10/2023 Jakob Mandal 2424004015WL037831 Jakob Mandal 00354 PUNB0134520 1422 1422 Processed 10/11/2023 7325182666 JAKUB MANDAL PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-015-009/2782
(GARDAMA) 		2424004015NRG24071020230390155 07/10/2023 Sukudev Raita 2424004015WL037822 Sukudev Raita 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7325182658 SUKUDEV RAITA PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-015-009/2788
(GARDAMA) 		2424004015NRG24071020230390171 07/10/2023 Dumba Sabara 2424004015WL037831 Dumba Sabara 00354 PUNB0134520 1422 1422 Processed 10/11/2023 7325182657 DUMBA SABAR PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-015-009/2796
(GARDAMA) 		2424004015NRG24071020230390172 07/10/2023 Sankara Dalabeher 2424004015WL037831 Sankara Dalabeher 00354 PUNB0134520 1422 1422 Processed 10/11/2023 7325182656 SANKAR DALABEHERA PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-015-009/96771
(GARDAMA) 		2424004015NRG24071020230390157 07/10/2023 Gatano Raita 2424004015WL037822 Gatano Raita 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7325182671 GATANI RAIT PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-015-009/96771
(GARDAMA) 		2424004015NRG24071020230390156 07/10/2023 Marhti Raita 2424004015WL037822 Marhti Raita 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7325182655 MARTI RAITA PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-015-009/96781
(GARDAMA) 		2424004015NRG24071020230390158 07/10/2023 Susanta Badaraita 2424004015WL037822 Susanta Badaraita 00354 PUNB0134520 1659 1659 Processed 10/11/2023 7325182665 SUSANTA BADARAITA PUNJAB NATIONAL BANK(508568)
SubTotal 22515 22515
19 MOHONA OR-24-004-015-007/2904
(GARDAMA) 		2424004015NRG24071020230390138 07/10/2023 Sanjukta Singh 2424004015WL037814 Sanjukta Singh 00415 SBIN0006898 237 237 Processed 10/11/2023 7325182676 MRS SANJUKTA SINGH STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-015-007/2904
(GARDAMA) 		2424004015NRG24071020230390136 07/10/2023 Sanjukta Singh 2424004015WL037814 Sanjukta Singh 00415 SBIN0006898 1422 1422 Processed 10/11/2023 7325182675 MRS SANJUKTA SINGH STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-015-007/97696
(GARDAMA) 		2424004015NRG24071020230390141 07/10/2023 Akash Singh 2424004015WL037814 Akash Singh 00415 SBIN0006898 1422 1422 Processed 10/11/2023 7325182672 AKASH SINGH KARNATAKA BANK LTD(607270)
22 MOHONA OR-24-004-015-007/97696
(GARDAMA) 		2424004015NRG24071020230390142 07/10/2023 Akash Singh 2424004015WL037814 Akash Singh 00415 SBIN0006898 237 237 Processed 10/11/2023 7325182673 AKASH SINGH KARNATAKA BANK LTD(607270)
SubTotal 3318 3318
23 MOHONA OR-24-004-015-005/96894
(GARDAMA) 		2424004015NRG24071020230390130 07/10/2023 Kanaka Dandasena 2424004015WL037812 Kanaka Dandasena 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325182674 MRS KANAK DANDASENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 28914 28914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004015_071023APB_FTO_614560 Punjab National Bank PUNB0079820 Mohana 1422
2 MOHONA OR2424004015_071023APB_FTO_614560 Punjab National Bank PUNB0134520 Alligonda 22515
3 MOHONA OR2424004015_071023APB_FTO_614560 State Bank of India SBIN0006898 BAMUNIGAON 3318
4 MOHONA OR2424004015_071023APB_FTO_614560 State Bank of India SBIN0012115 MOHANA 1659

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