Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:19:00 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004015_160823APB_FTO_458500
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-24-004-015-002/446
(GARDAMA) 		2424004015NRG24160820230277264 16/08/2023 Simiya Sabara 2424004015WL015253 Simiya Sabara 00354 PUNB0134520 830 830 Processed 30/08/2023 4970228369 SIMIYA SABAR PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-015-004/2740
(GARDAMA) 		2424004015NRG24160820230277266 16/08/2023 Mahendra Muthamajhi 2424004015WL015253 Mahendra Muthamajhi 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4970228360 MAHENDRA MUTHAMAJHI PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-015-004/2748
(GARDAMA) 		2424004015NRG24160820230277138 16/08/2023 Timpa Palka 2424004015WL015224 Timpa Palka 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4970228371 TIMPA PALKA PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-015-005/22278
(GARDAMA) 		2424004015NRG24160820230277255 16/08/2023 Kishor Majhi 2424004015WL015252 Kishor Majhi 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4970228356 KISHORE MAJHI PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-015-005/22278
(GARDAMA) 		2424004015NRG24160820230277256 16/08/2023 SUSHAMA MAJHI 2424004015WL015252 SUSHAMA MAJHI 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4970228357 SUSHAMA MAJHI PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-015-007/2879
(GARDAMA) 		2424004015NRG24160820230277271 16/08/2023 Madi Patamajhi 2424004015WL015254 Madi Patamajhi 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4970228359 Mrs. MADI PATIMAJHI UTKAL GRAMEEN BANK(607234)
7 MOHONA OR-24-004-015-007/2879
(GARDAMA) 		2424004015NRG24160820230277270 16/08/2023 Mariyam Patamajh 2424004015WL015254 Mariyam Patamajh 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4970228362 MARIMAI PATAMAJHI PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-015-007/2882
(GARDAMA) 		2424004015NRG24160820230277140 16/08/2023 Margita Singh 2424004015WL015224 Margita Singh 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4970228355 MARGITA SINGH PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-015-007/2959
(GARDAMA) 		2424004015NRG24160820230277231 16/08/2023 Padu Patomajhi 2424004015WL015237 Padu Patomajhi 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4970228361 PADU PATAMAJHI PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-015-007/97709
(GARDAMA) 		2424004015NRG24160820230277258 16/08/2023 Sara Ptamajhi 2424004015WL015252 Sara Ptamajhi 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4970228376 SARA PATAMAJHI PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-015-008/99376
(GARDAMA) 		2424004015NRG24160820230277344 16/08/2023 Biramai Padimajhi 2424004015WL015269 Biramai Padimajhi 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4970228370 BIRAMAI PADIMAJHI PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-015-008/99376
(GARDAMA) 		2424004015NRG24160820230277343 16/08/2023 Johan Padimajhi 2424004015WL015269 Johan Padimajhi 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4970228363 JOHAN PADIMAJHI PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-015-010/2969
(GARDAMA) 		2424004015NRG24160820230277260 16/08/2023 Bimiki Muthamajhi 2424004015WL015252 Bimiki Muthamajhi 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4970228367 JIMIKI MUTHAMAJHI PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-015-010/2969
(GARDAMA) 		2424004015NRG24160820230277259 16/08/2023 Fernando Muthamajhi 2424004015WL015252 Fernando Muthamajhi 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4970228354 PHERNANDA MUTHAMAJHI PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-015-010/2972
(GARDAMA) 		2424004015NRG24160820230277157 16/08/2023 Krishanta Badomajhi 2424004015WL015228 Krishanta Badomajhi 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4970228351 KRISANTA BADAMAJHI PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-015-010/2974
(GARDAMA) 		2424004015NRG24160820230277261 16/08/2023 Gradu Badamajhi 2424004015WL015252 Gradu Badamajhi 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4970228352 GRADU BADAMAJHI PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-015-010/2979
(GARDAMA) 		2424004015NRG24160820230277160 16/08/2023 Basanti Patomajhi 2424004015WL015228 Basanti Patomajhi 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4970228372 BASANTI PATAMAJHI PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-015-010/2987
(GARDAMA) 		2424004015NRG24160820230277141 16/08/2023 Samula Muthamajhi 2424004015WL015224 Samula Muthamajhi 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4970228364 SAMUEL MUTHAMAJHI PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-015-010/2994
(GARDAMA) 		2424004015NRG24160820230277142 16/08/2023 Digmbar Badomajhi 2424004015WL015224 Digmbar Badomajhi 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4970228353 DIGAMBAR BADAMAJHI PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-015-010/2994
(GARDAMA) 		2424004015NRG24160820230277143 16/08/2023 Janoni Badomajhi 2424004015WL015224 Janoni Badomajhi 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4970228365 JANANI BDAMAJHI PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-015-010/3010
(GARDAMA) 		2424004015NRG24160820230277262 16/08/2023 Jugal Mutha Majhi 2424004015WL015252 Jugal Mutha Majhi 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4970228368 JUGAL MUTHAMAJHI PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-015-010/3010
(GARDAMA) 		2424004015NRG24160820230277263 16/08/2023 Tulasi Mutha Majhi 2424004015WL015252 Tulasi Mutha Majhi 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4970228366 TULASHI MUTHAMAJHI PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-015-010/97635
(GARDAMA) 		2424004015NRG24160820230277161 16/08/2023 Tudi Badamajhi 2424004015WL015228 Tudi Badamajhi 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4970228358 TUDI BADAMAJHI PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-015-010/97635
(GARDAMA) 		2424004015NRG24160820230277162 16/08/2023 Turi Badamajhi 2424004015WL015228 Turi Badamajhi 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4970228373 TURI BADAMAJHI PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-015-010/97645
(GARDAMA) 		2424004015NRG24160820230277189 16/08/2023 Kabita Badamajhi 2424004015WL015230 Kabita Badamajhi 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4970228375 KABITA BADAMAJHI PUNJAB NATIONAL BANK(508568)
26 MOHONA OR-24-004-015-010/97645
(GARDAMA) 		2424004015NRG24160820230277188 16/08/2023 Nabayat Badamajhi 2424004015WL015230 Nabayat Badamajhi 00354 PUNB0134520 1659 1659 Processed 30/08/2023 4970228374 NABAYAT BADAMAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 42305 42305
27 MOHONA OR-24-004-015-007/2907
(GARDAMA) 		2424004015NRG24160820230277020 16/08/2023 Geetanjali Singh 2424004015WL015213 Geetanjali Singh 00415 SBIN0006898 1659 1659 Rejected 30/08/2023 4970228382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MOHONA OR-24-004-015-007/2907
(GARDAMA) 		2424004015NRG24160820230277019 16/08/2023 Kailas Singh 2424004015WL015213 Kailas Singh 00415 SBIN0006898 1659 1659 Processed 30/08/2023 4970228381 MR KAILAS SINGH STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-015-007/2919
(GARDAMA) 		2424004015NRG24160820230277346 16/08/2023 Mery Singh 2424004015WL015270 Mery Singh 00415 SBIN0006898 1659 1659 Processed 30/08/2023 4970228386 MRS MERI SINGH STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-015-007/2967
(GARDAMA) 		2424004015NRG24140820230273727 16/08/2023 ALBERT BALIARSINGH 2424004015WL014772 ALBERT BALIARSINGH 00415 SBIN0006898 1659 1659 Processed 30/08/2023 4970228380 ALBERT BALIARSINGH PUNJAB NATIONAL BANK(508568)
31 MOHONA OR-24-004-015-007/97640
(GARDAMA) 		2424004015NRG24160820230277146 16/08/2023 Sanju Sing 2424004015WL015225 Sanju Sing 00415 SBIN0006898 1659 1659 Processed 30/08/2023 4970228384 MS SANJU SINGH STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-015-007/97640
(GARDAMA) 		2424004015NRG24160820230277145 16/08/2023 Uttama Singh 2424004015WL015225 Uttama Singh 00415 SBIN0006898 1659 1659 Processed 30/08/2023 4970228379 MR UTTAM SINGH STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-015-007/97672
(GARDAMA) 		2424004015NRG24160820230277147 16/08/2023 Parina Behera 2424004015WL015225 Parina Behera 00415 SBIN0006898 1659 1659 Processed 30/08/2023 4970228378 PARINA MUTA BEHERA PUNJAB NATIONAL BANK(508568)
34 MOHONA OR-24-004-015-010/2972
(GARDAMA) 		2424004015NRG24160820230277158 16/08/2023 Minati Badamajhi 2424004015WL015228 Minati Badamajhi 00415 SBIN0006898 1659 1659 Processed 30/08/2023 4970228377 MRS MINATI BADOMAJHI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
35 MOHONA OR-24-004-015-002/592
(GARDAMA) 		2424004015NRG24160820230277136 16/08/2023 Sebati Majhi 2424004015WL015224 Sebati Majhi 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970228383 MRS SEBATI MAJHI STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-015-007/97660
(GARDAMA) 		2424004015NRG24160820230277339 16/08/2023 Hemanto Singh 2424004015WL015268 Hemanto Singh 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4970228385 MR HEMANTA SING STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 58895 58895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004015_160823APB_FTO_458500 Punjab National Bank PUNB0134520 Alligonda 42305
2 MOHONA OR2424004015_160823APB_FTO_458500 State Bank of India SBIN0006898 BAMUNIGAON 13272
3 MOHONA OR2424004015_160823APB_FTO_458500 State Bank of India SBIN0012115 MOHANA 3318

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