Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:30:24 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004030_091023APB_FTO_617533
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-24-004-030-025/17301
(PINDIKI) 		2424004030NRG24081020230391858 09/10/2023 Goutam Gamango 2424004030WL038293 Goutam Gamango 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7259934957 Mr. GOUTAM GAMANGO INDIAN BANK(607105)
SubTotal 1659 1659
2 MOHONA OR-24-004-030-010/17937
(PINDIKI) 		2424004030NRG24071020230387829 09/10/2023 KSHETRA MALIK 2424004030WL037366 KSHETRA MALIK 00354 PUNB0079820 1422 1422 Processed 09/11/2023 7259934932 KSHETRA MALIK S/OHARI MAL PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-030-013/17843
(PINDIKI) 		2424004030NRG24081020230391866 09/10/2023 BHASKAR NAYAK 2424004030WL038298 BHASKAR NAYAK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7259934934 BHASKAR NAYAK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-030-013/17860
(PINDIKI) 		2424004030NRG24081020230391877 09/10/2023 Gobinda Dalai 2424004030WL038305 Gobinda Dalai 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7259934930 GOBINDA DALAI S/O.RAMA DAL PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-030-013/17860
(PINDIKI) 		2424004030NRG24081020230391878 09/10/2023 KUMUDINI DALAI 2424004030WL038305 KUMUDINI DALAI 00354 PUNB0079820 1659 1659 Processed 10/11/2023 7259934933 MRS KUMUDENI DALAI STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-030-013/9990
(PINDIKI) 		2424004030NRG24081020230391879 09/10/2023 SUBEN BEHERA 2424004030WL038306 SUBEN BEHERA 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7259934939 SUBEN BEHERA PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-030-013/999110
(PINDIKI) 		2424004030NRG24081020230391869 09/10/2023 ANALA NAYAK 2424004030WL038300 ANALA NAYAK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7259934941 ANALA NAYAK PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-030-022/18181
(PINDIKI) 		2424004030NRG24081020230391864 09/10/2023 KANNCHANA NAYAK 2424004030WL038296 KANNCHANA NAYAK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7259934938 KANCHANA NAYAK PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-030-022/99812
(PINDIKI) 		2424004030NRG24081020230391860 09/10/2023 Ganesh Dalai 2424004030WL038294 Ganesh Dalai 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7259934937 GANESH DALAI PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-030-022/99812
(PINDIKI) 		2424004030NRG24081020230391861 09/10/2023 SURYAMANI DALAI 2424004030WL038294 SURYAMANI DALAI 00354 PUNB0079820 1659 1659 Processed 10/11/2023 7259934940 MISS SURYAMANI DALAI STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-030-025/17301
(PINDIKI) 		2424004030NRG24081020230391859 09/10/2023 GOLAP GAMANGO 2424004030WL038293 GOLAP GAMANGO 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7259934935 GOLAP GAMANGO PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-030-026/18080
(PINDIKI) 		2424004030NRG24081020230391817 09/10/2023 SUMI DALAI 2424004030WL038282 SUMI DALAI 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7259934936 SUMITRA DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
13 MOHONA OR-24-004-030-026/18110
(PINDIKI) 		2424004030NRG24081020230391852 09/10/2023 RAMESH DALAI 2424004030WL038288 RAMESH DALAI 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7259934931 RAMESH DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19671 19671
14 MOHONA OR-24-004-030-026/17392
(PINDIKI) 		2424004030NRG24081020230391889 09/10/2023 SEBATI NAYAK 2424004030WL038310 SEBATI NAYAK 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7259934945 MRS SEBATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 MOHONA OR-24-004-030-012/150011991
(PINDIKI) 		2424004030NRG24081020230391857 09/10/2023 RINA MALIK 2424004030WL038292 RINA MALIK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7259934955 MRS RINA MALIK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-030-013/17923
(PINDIKI) 		2424004030NRG24081020230391882 09/10/2023 LEYA DANDASENA 2424004030WL038307 LEYA DANDASENA 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7259934948 MISS LEYA DANDASENA STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-030-013/17923
(PINDIKI) 		2424004030NRG24081020230391881 09/10/2023 MILTON DANDASENA 2424004030WL038307 MILTON DANDASENA 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7259934954 MR MILTAN DANDASENA STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-030-013/9990
(PINDIKI) 		2424004030NRG24081020230391880 09/10/2023 SUKANTI BEHERA 2424004030WL038306 SUKANTI BEHERA 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7259934942 MRS SUKANTI LIMA STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-030-013/99998
(PINDIKI) 		2424004030NRG24081020230391886 09/10/2023 BHARATI BEHERA 2424004030WL038308 BHARATI BEHERA 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7259934950 MRS BHARATI BEHERA STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-030-013/99998
(PINDIKI) 		2424004030NRG24081020230391885 09/10/2023 NIRANJAN BEHERA 2424004030WL038308 NIRANJAN BEHERA 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7259934952 NIRANJAN BEHERA INDIAN OVERSEAS BANK(508541)
21 MOHONA OR-24-004-030-021/17650
(PINDIKI) 		2424004030NRG24081020230391287 09/10/2023 Dusasan Karjee 2424004030WL038106 Dusasan Karjee 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7259934944 MR DUSASAN KARJEE STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-030-022/18181
(PINDIKI) 		2424004030NRG24081020230391863 09/10/2023 Rama Chandra Nayak 2424004030WL038296 Rama Chandra Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7259934943 MR RAMA CHANDRA NAYAK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-030-024/150012119
(PINDIKI) 		2424004030NRG24081020230391872 09/10/2023 Bimala Nayak 2424004030WL038302 Bimala Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7259934947 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-030-024/17702
(PINDIKI) 		2424004030NRG24081020230391865 09/10/2023 Pratapa Kumar Patro 2424004030WL038297 Pratapa Kumar Patro 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7259934946 MR PRATAP KUMAR PATRA STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-030-026/17392
(PINDIKI) 		2424004030NRG24081020230391888 09/10/2023 PAPUNU PAIKA 2424004030WL038310 PAPUNU PAIKA 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7259934949 MR PAPUNU PAIKA STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-030-026/18110
(PINDIKI) 		2424004030NRG24081020230391853 09/10/2023 SIBANI DALAI 2424004030WL038288 SIBANI DALAI 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7259934953 SIBANI DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
27 MOHONA OR-24-004-030-026/18132
(PINDIKI) 		2424004030NRG24081020230391874 09/10/2023 Laxmi Dalai 2424004030WL038303 Laxmi Dalai 00415 SBIN0012115 1659 1659 Rejected 09/11/2023 7259934951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MOHONA OR-24-004-030-026/18132
(PINDIKI) 		2424004030NRG24081020230391873 09/10/2023 Pitamber Dalai 2424004030WL038303 Pitamber Dalai 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7259934956 PITAMBAR DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23226 23226
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_091023APB_FTO_617533 Indian Bank IDIB000C057 CHANDIPUT 1659
2 MOHONA OR2424004030_091023APB_FTO_617533 Punjab National Bank PUNB0079820 Mohana 19671
3 MOHONA OR2424004030_091023APB_FTO_617533 State Bank of India SBIN0008873 MAHENDRAGARH 1659
4 MOHONA OR2424004030_091023APB_FTO_617533 State Bank of India SBIN0012115 MOHANA 23226

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