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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:51:22 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004030_021223FTO_839299
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-24-004-030-022/1500112510
(PINDIKI) 		2424004030NRG24Z011220230535466 02/12/2023 NARMADA NAYAK 2424004030WL064499 NARMADA NAYAK 00354 PUNB0079820 542 542 Processed 02/12/2023 8173198102 NARMADA NAYAK ()
2 MOHONA OR-24-004-030-023/17526
(PINDIKI) 		2424004030NRG24Z011220230535430 02/12/2023 Minati Biro 2424004030WL064488 Minati Biro 00354 PUNB0079820 542 542 Processed 02/12/2023 8173198112 Minati Biro ()
3 MOHONA OR-24-004-030-023/17540
(PINDIKI) 		2424004030NRG24Z011220230535496 02/12/2023 Bighneswar Biro 2424004030WL064504 Bighneswar Biro 00354 PUNB0079820 542 542 Processed 02/12/2023 8173198114 Bighneswar Biro ()
4 MOHONA OR-24-004-030-023/17543
(PINDIKI) 		2424004030NRG24Z011220230535426 02/12/2023 Rina Malik 2424004030WL064487 Rina Malik 00354 PUNB0079820 542 542 Processed 02/12/2023 8173198113 Rina Malik ()
5 MOHONA OR-24-004-030-023/17543
(PINDIKI) 		2424004030NRG24Z011220230535425 02/12/2023 Sanyasi Malik 2424004030WL064487 Sanyasi Malik 00354 PUNB0079820 542 542 Processed 02/12/2023 8173198101 Sanyasi Malik ()
6 MOHONA OR-24-004-030-024/18014
(PINDIKI) 		2424004030NRG24Z011220230535498 02/12/2023 DASARATHI NAYAK 2424004030WL064505 DASARATHI NAYAK 00354 PUNB0079820 542 542 Processed 02/12/2023 8173198111 DASARATHI NAYAK ()
7 MOHONA OR-24-004-030-024/96393
(PINDIKI) 		2424004030NRG24Z011220230535442 02/12/2023 Sanatan Mallick 2424004030WL064493 Sanatan Mallick 00354 PUNB0079820 465 465 Processed 02/12/2023 8173198115 Sanatan Mallick ()
SubTotal 3717 3717
8 MOHONA OR-24-004-030-023/17526
(PINDIKI) 		2424004030NRG24Z011220230535429 02/12/2023 Gourahari Biro 2424004030WL064488 Gourahari Biro 00354 PUNB0134520 542 542 Processed 02/12/2023 8173198110 Gourahari Biro ()
SubTotal 542 542
9 MOHONA OR-24-004-030-022/18129
(PINDIKI) 		2424004030NRG24Z011220230535474 02/12/2023 SIBARAM PAIK 2424004030WL064500 SIBARAM PAIK 00415 SBIN0012115 465 465 Processed 02/12/2023 8173198108 MR SIBARAM PAIK ()
10 MOHONA OR-24-004-030-022/99763
(PINDIKI) 		2424004030NRG24Z011220230535447 02/12/2023 Brundaban Nayak 2424004030WL064494 Brundaban Nayak 00415 SBIN0012115 465 465 Processed 02/12/2023 8173198103 MR BRUNDABAN NAYAK ()
11 MOHONA OR-24-004-030-024/17718
(PINDIKI) 		2424004030NRG24Z011220230535436 02/12/2023 Sukanti Nayak 2424004030WL064491 Sukanti Nayak 00415 SBIN0012115 155 155 Processed 02/12/2023 8173198109 MRS SUKANTI NAYAK ()
12 MOHONA OR-24-004-030-024/18000
(PINDIKI) 		2424004030NRG24Z011220230535486 02/12/2023 Sabita Mallick 2424004030WL064502 Sabita Mallick 00415 SBIN0012115 465 465 Processed 02/12/2023 8173198105 MRS SABITA MALIK ()
13 MOHONA OR-24-004-030-024/99641
(PINDIKI) 		2424004030NRG24Z011220230535460 02/12/2023 Nidra Mallick 2424004030WL064497 Nidra Mallick 00415 SBIN0012115 542 542 Processed 02/12/2023 8173198104 MISS NIDRA MALLICK ()
14 MOHONA OR-24-004-030-024/99643
(PINDIKI) 		2424004030NRG24Z011220230535487 02/12/2023 GORACHANDA MALLIK 2424004030WL064502 GORACHANDA MALLIK 00415 SBIN0012115 465 465 Processed 02/12/2023 8173198106 MR GORACHANDA MALLIK ()
SubTotal 2557 2557
15 MOHONA OR-24-004-030-023/99828
(PINDIKI) 		2424004030NRG24Z011220230535422 02/12/2023 Kamala Malik 2424004030WL064486 Kamala Malik 00474 SBIN0RRUKGB 542 542 Processed 02/12/2023 8173198107 Kamala Malik ()
SubTotal 542 542
Total 7358 7358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_021223FTO_839299 Punjab National Bank PUNB0079820 Mohana 3717
2 MOHONA OR2424004030_021223FTO_839299 Punjab National Bank PUNB0134520 Alligonda 542
3 MOHONA OR2424004030_021223FTO_839299 State Bank of India SBIN0012115 MOHANA 2557
4 MOHONA OR2424004030_021223FTO_839299 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 542

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