Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:17:12 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004030_170823APB_FTO_466672
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-24-004-030-010/150012500
(PINDIKI) 		2424004030NRG24170820230280704 17/08/2023 MANDIMANGA MALIK 2424004030WL015829 MANDIMANGA MALIK 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4973977656 MANDIMANGA MALIK PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-030-013/17843
(PINDIKI) 		2424004030NRG24170820230280694 17/08/2023 BALARI NAYAK 2424004030WL015822 BALARI NAYAK 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4973977652 BALARI NAYAK PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-030-013/17843
(PINDIKI) 		2424004030NRG24170820230280693 17/08/2023 BHASKAR NAYAK 2424004030WL015822 BHASKAR NAYAK 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4973977653 BHASKAR NAYAK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-030-013/17852
(PINDIKI) 		2424004030NRG24170820230280707 17/08/2023 KHRISTHA DALAI 2424004030WL015831 KHRISTHA DALAI 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4973977650 KSHRISTA DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
5 MOHONA OR-24-004-030-024/17661
(PINDIKI) 		2424004030NRG24170820230280689 17/08/2023 KALA KANHU PRADHAN 2424004030WL015820 KALA KANHU PRADHAN 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4973977654 KALA KANHU PRADHAN PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-030-026/18106
(PINDIKI) 		2424004030NRG24170820230280695 17/08/2023 PADMAN DALAI 2424004030WL015823 PADMAN DALAI 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4973977655 Padman Dalai AIRTEL PAYMENTS BANK LIMITED(990288)
7 MOHONA OR-24-004-030-026/18110
(PINDIKI) 		2424004030NRG24170820230280721 17/08/2023 RAMESH DALAI 2424004030WL015837 RAMESH DALAI 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4973977651 RAMESH DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
8 MOHONA OR-24-004-030-026/18123
(PINDIKI) 		2424004030NRG24170820230280724 17/08/2023 MORI DALAI 2424004030WL015838 MORI DALAI 00354 PUNB0079820 1185 1185 Processed 30/08/2023 4973977665 MARI DALAI PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-030-026/18131
(PINDIKI) 		2424004030NRG24170820230280719 17/08/2023 Gela Suar 2424004030WL015836 Gela Suar 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4973977666 GELA SUARA PUNJAB NATIONAL BANK(508568)
SubTotal 14457 14457
10 MOHONA OR-24-004-030-010/17959
(PINDIKI) 		2424004030NRG24170820230280709 17/08/2023 Kati Mallik 2424004030WL015832 Kati Mallik 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973977663 MR KATI MALIK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-030-010/17959
(PINDIKI) 		2424004030NRG24170820230280710 17/08/2023 PRAMILA MALLICK 2424004030WL015832 PRAMILA MALLICK 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973977660 MISS PRAMILA MALLIK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-030-013/17852
(PINDIKI) 		2424004030NRG24170820230280708 17/08/2023 JERMINA DALAI 2424004030WL015831 JERMINA DALAI 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973977664 MRS JEMINA DALAI STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-030-013/17904
(PINDIKI) 		2424004030NRG24170820230280692 17/08/2023 NAYANI PAIK 2424004030WL015821 NAYANI PAIK 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973977672 MRS NAYANI PAIK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-030-021/17650
(PINDIKI) 		2424004030NRG24170820230280705 17/08/2023 Dusasan Karjee 2424004030WL015830 Dusasan Karjee 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973977667 MR DUSASAN KARJEE STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-030-021/17652
(PINDIKI) 		2424004030NRG24170820230280702 17/08/2023 Gopal Sabar 2424004030WL015828 Gopal Sabar 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973977670 GOPAL SABAR STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-030-021/17652
(PINDIKI) 		2424004030NRG24170820230280703 17/08/2023 SANJUKTA SABAR 2424004030WL015828 SANJUKTA SABAR 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973977668 MRS SANJUKTA SABAR STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-030-022/18190
(PINDIKI) 		2424004030NRG24170820230280698 17/08/2023 Budhia Nayak 2424004030WL015826 Budhia Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973977661 MR BUBDHI NAYAK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-030-022/18190
(PINDIKI) 		2424004030NRG24170820230280699 17/08/2023 Malli Nayak 2424004030WL015826 Malli Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973977662 MRS MALLI NAYAK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-030-022/99766
(PINDIKI) 		2424004030NRG24170820230280700 17/08/2023 Gourahari Nayak 2424004030WL015827 Gourahari Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973977657 Mr. GOURAHARI NAYAK INDIAN BANK(607105)
20 MOHONA OR-24-004-030-022/99766
(PINDIKI) 		2424004030NRG24170820230280701 17/08/2023 Urmila Nayak 2424004030WL015827 Urmila Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973977659 MRS URMILA NAYAK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-030-024/150012128
(PINDIKI) 		2424004030NRG24170820230280688 17/08/2023 LAXMI KUMARI SAHU 2424004030WL015820 LAXMI KUMARI SAHU 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973977671 MRS LAXMI KUMARI SAHU STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-030-024/17667
(PINDIKI) 		2424004030NRG24170820230280690 17/08/2023 Ujala Dalaie 2424004030WL015820 Ujala Dalaie 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973977658 MR UJELESWAR DALAI STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-030-026/18110
(PINDIKI) 		2424004030NRG24170820230280722 17/08/2023 SIBANI DALAI 2424004030WL015837 SIBANI DALAI 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973977673 SIBANI DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
24 MOHONA OR-24-004-030-026/18131
(PINDIKI) 		2424004030NRG24170820230280720 17/08/2023 Nilanchala Suar 2424004030WL015836 Nilanchala Suar 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973977669 NILANCHAL SUAR PUNJAB NATIONAL BANK(508568)
SubTotal 24885 24885
Total 39342 39342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_170823APB_FTO_466672 Punjab National Bank PUNB0079820 Mohana 14457
2 MOHONA OR2424004030_170823APB_FTO_466672 State Bank of India SBIN0012115 MOHANA 24885

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