Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:49:55 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004003_200723APB_FTO_357840
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-24-004-003-012/26615
(ANTARABA) 		2424004003NRG24190720230228148 20/07/2023 Nanda kandha 2424004003WL011179 Nanda kandha 00078 CNRB0000284 474 474 Processed 30/08/2023 4966161921 NANDA KANDHA CANARA BANK(508532)
2 MOHONA OR-24-004-003-012/26615
(ANTARABA) 		2424004003NRG24190720230228146 20/07/2023 Nanda kandha 2424004003WL011179 Nanda kandha 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4966161922 NANDA KANDHA CANARA BANK(508532)
3 MOHONA OR-24-004-003-012/26615
(ANTARABA) 		2424004003NRG24190720230228147 20/07/2023 Rashmita Kandha 2424004003WL011179 Rashmita Kandha 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4966161933 RASHMITA KANDHA CANARA BANK(508532)
4 MOHONA OR-24-004-003-012/26615
(ANTARABA) 		2424004003NRG24190720230228149 20/07/2023 Rashmita Kandha 2424004003WL011179 Rashmita Kandha 00078 CNRB0000284 474 474 Processed 30/08/2023 4966161934 RASHMITA KANDHA CANARA BANK(508532)
5 MOHONA OR-24-004-003-012/26616
(ANTARABA) 		2424004003NRG24190720230228150 20/07/2023 Mahendra mallick 2424004003WL011179 Mahendra mallick 00078 CNRB0000284 474 474 Processed 30/08/2023 4966161936 Mr. MAHENDRA MALLICK INDIAN BANK(607105)
6 MOHONA OR-24-004-003-012/26616
(ANTARABA) 		2424004003NRG24190720230228151 20/07/2023 Mahendra mallick 2424004003WL011179 Mahendra mallick 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4966161937 Mr. MAHENDRA MALLICK INDIAN BANK(607105)
7 MOHONA OR-24-004-003-012/26653
(ANTARABA) 		2424004003NRG24190720230228154 20/07/2023 Kalam Kando 2424004003WL011179 Kalam Kando 00078 CNRB0000284 474 474 Processed 30/08/2023 4966161928 KALEMA KANDHA CANARA BANK(508532)
8 MOHONA OR-24-004-003-012/26653
(ANTARABA) 		2424004003NRG24190720230228157 20/07/2023 Kalam Kando 2424004003WL011179 Kalam Kando 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4966161929 KALEMA KANDHA CANARA BANK(508532)
9 MOHONA OR-24-004-003-012/266610
(ANTARABA) 		2424004003NRG24190720230228169 20/07/2023 minati kandha 2424004003WL011179 minati kandha 00078 CNRB0000284 474 474 Processed 30/08/2023 4966161932 MINATI KANDHA CANARA BANK(508532)
10 MOHONA OR-24-004-003-012/266610
(ANTARABA) 		2424004003NRG24190720230228167 20/07/2023 minati kandha 2424004003WL011179 minati kandha 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4966161931 MINATI KANDHA CANARA BANK(508532)
11 MOHONA OR-24-004-003-012/266610
(ANTARABA) 		2424004003NRG24190720230228168 20/07/2023 Panisa kandha 2424004003WL011179 Panisa kandha 00078 CNRB0000284 474 474 Processed 30/08/2023 4966161926 PANISA KANDHA CANARA BANK(508532)
12 MOHONA OR-24-004-003-012/266610
(ANTARABA) 		2424004003NRG24190720230228166 20/07/2023 Panisa kandha 2424004003WL011179 Panisa kandha 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4966161927 PANISA KANDHA CANARA BANK(508532)
13 MOHONA OR-24-004-003-015/27053
(ANTARABA) 		2424004003NRG24190720230228218 20/07/2023 Nundru Molick 2424004003WL011182 Nundru Molick 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4966161935 NUDRU MALLIK CANARA BANK(508532)
14 MOHONA OR-24-004-003-015/90901
(ANTARABA) 		2424004003NRG24190720230228225 20/07/2023 Basanti Malika 2424004003WL011182 Basanti Malika 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4966161930 BASANTI MALIKA CANARA BANK(508532)
15 MOHONA OR-24-004-003-015/90901
(ANTARABA) 		2424004003NRG24190720230228224 20/07/2023 Prakash Mallick 2424004003WL011182 Prakash Mallick 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4966161920 PRAKASH MALLICK CANARA BANK(508532)
16 MOHONA OR-24-004-003-015/90902
(ANTARABA) 		2424004003NRG24190720230228226 20/07/2023 Narendra mallick 2424004003WL011182 Narendra mallick 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4966161923 NARENDRA MALLICK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-003-015/90902
(ANTARABA) 		2424004003NRG24190720230228227 20/07/2023 Sabita mallick 2424004003WL011182 Sabita mallick 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4966161924 SABITA MALLICK CANARA BANK(508532)
18 MOHONA OR-24-004-003-015/90905
(ANTARABA) 		2424004003NRG24190720230228230 20/07/2023 Purna mallick 2424004003WL011182 Purna mallick 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4966161925 PURNA MALLICK CANARA BANK(508532)
SubTotal 17064 17064
19 MOHONA OR-24-004-003-012/26612
(ANTARABA) 		2424004003NRG24190720230228143 20/07/2023 mandhakini kandha 2424004003WL011179 mandhakini kandha 00176 IDIB000C057 474 474 Processed 30/08/2023 4966161956 Mrs. MANDAKINI KANDHA INDIAN BANK(607105)
20 MOHONA OR-24-004-003-012/26612
(ANTARABA) 		2424004003NRG24190720230228145 20/07/2023 mandhakini kandha 2424004003WL011179 mandhakini kandha 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4966161957 Mrs. MANDAKINI KANDHA INDIAN BANK(607105)
21 MOHONA OR-24-004-003-012/26612
(ANTARABA) 		2424004003NRG24190720230228142 20/07/2023 susanta kandha 2424004003WL011179 susanta kandha 00176 IDIB000C057 474 474 Processed 30/08/2023 4966161958 Mr. SUSANTA KANDHA INDIAN BANK(607105)
22 MOHONA OR-24-004-003-012/26612
(ANTARABA) 		2424004003NRG24190720230228144 20/07/2023 susanta kandha 2424004003WL011179 susanta kandha 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4966161959 Mr. SUSANTA KANDHA INDIAN BANK(607105)
23 MOHONA OR-24-004-003-012/26617
(ANTARABA) 		2424004003NRG24190720230228152 20/07/2023 Kalia kandha 2424004003WL011179 Kalia kandha 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4966161951 Mr. KALIA KANDHA INDIAN BANK(607105)
24 MOHONA OR-24-004-003-012/26617
(ANTARABA) 		2424004003NRG24190720230228153 20/07/2023 Kalia kandha 2424004003WL011179 Kalia kandha 00176 IDIB000C057 474 474 Processed 30/08/2023 4966161952 Mr. KALIA KANDHA INDIAN BANK(607105)
25 MOHONA OR-24-004-003-012/266611
(ANTARABA) 		2424004003NRG24190720230228170 20/07/2023 sirasa kandha 2424004003WL011179 sirasa kandha 00176 IDIB000C057 474 474 Processed 30/08/2023 4966161954 Mr. SIRAS KANDHA INDIAN BANK(607105)
26 MOHONA OR-24-004-003-012/266611
(ANTARABA) 		2424004003NRG24190720230228171 20/07/2023 sirasa kandha 2424004003WL011179 sirasa kandha 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4966161955 Mr. SIRAS KANDHA INDIAN BANK(607105)
27 MOHONA OR-24-004-003-012/26663
(ANTARABA) 		2424004003NRG24190720230228172 20/07/2023 Gudumanga Malik 2424004003WL011179 Gudumanga Malik 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4966161964 Mrs. Gudrimanga Mallick INDIAN BANK(607105)
28 MOHONA OR-24-004-003-012/26663
(ANTARABA) 		2424004003NRG24190720230228173 20/07/2023 Gudumanga Malik 2424004003WL011179 Gudumanga Malik 00176 IDIB000C057 474 474 Processed 30/08/2023 4966161965 Mrs. Gudrimanga Mallick INDIAN BANK(607105)
29 MOHONA OR-24-004-003-012/26666
(ANTARABA) 		2424004003NRG24190720230228174 20/07/2023 Panigalau Kandha 2424004003WL011179 Panigalau Kandha 00176 IDIB000C057 474 474 Processed 30/08/2023 4966161960 Mrs. PANINGALU KANDH UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-003-012/26666
(ANTARABA) 		2424004003NRG24190720230228175 20/07/2023 Panigalau Kandha 2424004003WL011179 Panigalau Kandha 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4966161961 Mrs. PANINGALU KANDH UTKAL GRAMEEN BANK(607234)
31 MOHONA OR-24-004-003-012/26669
(ANTARABA) 		2424004003NRG24190720230228176 20/07/2023 Puhimanga Malik 2424004003WL011179 Puhimanga Malik 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4966161962 Mrs. PUHIMANGA KANDHA INDIAN BANK(607105)
32 MOHONA OR-24-004-003-012/26669
(ANTARABA) 		2424004003NRG24190720230228177 20/07/2023 Puhimanga Malik 2424004003WL011179 Puhimanga Malik 00176 IDIB000C057 474 474 Processed 30/08/2023 4966161963 Mrs. PUHIMANGA KANDHA INDIAN BANK(607105)
33 MOHONA OR-24-004-003-015/28251
(ANTARABA) 		2424004003NRG24190720230228220 20/07/2023 Jacob Mallik 2424004003WL011182 Jacob Mallik 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4966161953 Mr. Jakuba Mallik INDIAN BANK(607105)
34 MOHONA OR-24-004-003-015/28251
(ANTARABA) 		2424004003NRG24190720230228221 20/07/2023 Lurmita Mallick 2424004003WL011182 Lurmita Mallick 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4966161966 Mr. LURMITA MALLICK INDIAN BANK(607105)
SubTotal 13983 13983
35 MOHONA OR-24-004-003-012/26653
(ANTARABA) 		2424004003NRG24190720230228156 20/07/2023 Tumburmanga Kandha 2424004003WL011179 Tumburmanga Kandha 00415 SBIN0012115 474 474 Processed 30/08/2023 4966161947 Mrs. TUMBURMANGA KANDHA INDIAN BANK(607105)
36 MOHONA OR-24-004-003-012/26653
(ANTARABA) 		2424004003NRG24190720230228159 20/07/2023 Tumburmanga Kandha 2424004003WL011179 Tumburmanga Kandha 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4966161946 Mrs. TUMBURMANGA KANDHA INDIAN BANK(607105)
37 MOHONA OR-24-004-003-012/26656
(ANTARABA) 		2424004003NRG24190720230228163 20/07/2023 Rabi Kandha 2424004003WL011179 Rabi Kandha 00415 SBIN0012115 474 474 Processed 30/08/2023 4966161949 MR RABI KANDHA STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-003-012/26656
(ANTARABA) 		2424004003NRG24190720230228165 20/07/2023 Rabi Kandha 2424004003WL011179 Rabi Kandha 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4966161950 MR RABI KANDHA STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-003-013/27068
(ANTARABA) 		2424004003NRG24190720230228217 20/07/2023 Sunil Malik 2424004003WL011182 Sunil Malik 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4966161941 MR SUNIL MALIK STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-003-015/27053
(ANTARABA) 		2424004003NRG24190720230228219 20/07/2023 Lili Molick 2424004003WL011182 Lili Molick 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4966161943 MRS LILI MALLICK STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-003-015/28254
(ANTARABA) 		2424004003NRG24190720230228222 20/07/2023 Undingalu Mallik 2424004003WL011182 Undingalu Mallik 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4966161944 Mrs. Handingalu Malik INDIAN BANK(607105)
42 MOHONA OR-24-004-003-015/90903
(ANTARABA) 		2424004003NRG24190720230228228 20/07/2023 Kulakanta mallick 2424004003WL011182 Kulakanta mallick 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4966161948 KULAKNTA MALLICK STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-003-015/90903
(ANTARABA) 		2424004003NRG24190720230228229 20/07/2023 Rashmita Mallick 2424004003WL011182 Rashmita Mallick 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4966161945 MRS RASHIMITA MALLICK STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-003-015/96415
(ANTARABA) 		2424004003NRG24190720230228233 20/07/2023 marka maliick 2424004003WL011182 marka maliick 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4966161940 MARKA MALLICK STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-003-015/96415
(ANTARABA) 		2424004003NRG24190720230228234 20/07/2023 susanti mallick 2424004003WL011182 susanti mallick 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4966161942 SUSANTI MALLICK CANARA BANK(508532)
SubTotal 11613 11613
46 MOHONA OR-24-004-003-012/26653
(ANTARABA) 		2424004003NRG24190720230228158 20/07/2023 Satrimanga Kando 2424004003WL011179 Satrimanga Kando 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966161939 Mrs. SATRIMANGA KANDHA INDIAN BANK(607105)
47 MOHONA OR-24-004-003-012/26653
(ANTARABA) 		2424004003NRG24190720230228155 20/07/2023 Satrimanga Kando 2424004003WL011179 Satrimanga Kando 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4966161938 Mrs. SATRIMANGA KANDHA INDIAN BANK(607105)
SubTotal 1659 1659
Total 44319 44319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004003_200723APB_FTO_357840 Canara Bank CNRB0000284 CHANDRAGIRI 17064
2 MOHONA OR2424004003_200723APB_FTO_357840 Indian Bank IDIB000C057 CHANDIPUT 13983
3 MOHONA OR2424004003_200723APB_FTO_357840 State Bank of India SBIN0012115 MOHANA 11613
4 MOHONA OR2424004003_200723APB_FTO_357840 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1659

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