Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:20:45 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004033_041223APB_FTO_846632
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-24-004-033-002/99887
(Liliguda) 		2424004033NRG24Z031220230543025 04/12/2023 Sara Nayak 2424004033WL065442 Sara Nayak 00078 CNRB0005475 77 77 Processed 05/12/2023 8249975786 SARA NAYAK CANARA BANK(508532)
SubTotal 77 77
2 MOHONA OR-24-004-030-006/17503
(PINDIKI) 		2424004033NRG24Z031220230543009 04/12/2023 Tileswar Nayak 2424004033WL065435 Tileswar Nayak 00354 PUNB0079820 77 77 Processed 05/12/2023 8249975761 TILESWAR NAYAK S/O SRIKAR PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-030-014/17934
(PINDIKI) 		2424004033NRG24Z031220230542926 04/12/2023 Hema Mallick 2424004033WL065412 Hema Mallick 00354 PUNB0079820 77 77 Processed 05/12/2023 8249975766 HEMA MALIK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-030-018/17825
(PINDIKI) 		2424004033NRG24Z031220230542897 04/12/2023 Rasali Nayak 2424004033WL065401 Rasali Nayak 00354 PUNB0079820 542 542 Processed 05/12/2023 8249975767 RASALI NAYAK PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-030-024/99891
(Liliguda) 		2424004033NRG24Z031220230542932 04/12/2023 Jayanti Nayak 2424004033WL065415 Jayanti Nayak 00354 PUNB0079820 77 77 Processed 05/12/2023 8249975765 JAYANTI NAYAK PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-030-024/99891
(Liliguda) 		2424004033NRG24Z031220230543001 04/12/2023 Lingaraj Nayaka 2424004033WL065431 Lingaraj Nayaka 00354 PUNB0079820 77 77 Processed 05/12/2023 8249975763 MR LINGARAJ NAYAK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-030-027/17385
(Liliguda) 		2424004033NRG24Z031220230542930 04/12/2023 Kuntala Nayak 2424004033WL065414 Kuntala Nayak 00354 PUNB0079820 77 77 Processed 05/12/2023 8249975762 KUNTALA NAYAK W/O;DILIP KU PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-030-029/18019
(PINDIKI) 		2424004033NRG24Z031220230542910 04/12/2023 Parbati Molick 2424004033WL065405 Parbati Molick 00354 PUNB0079820 77 77 Processed 05/12/2023 8249975768 MRS PARABATI MALLICK AWW STATE BANK OF INDIA(508548)
SubTotal 1004 1004
9 MOHONA OR-24-004-030-018/17871
(PINDIKI) 		2424004033NRG24Z031220230543019 04/12/2023 Maralu Mallick 2424004033WL065439 Maralu Mallick 00354 PUNB0118120 77 77 Processed 05/12/2023 8249975764 MARALU MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 77 77
10 MOHONA OR-24-004-030-005/99908
(PINDIKI) 		2424004033NRG24Z031220230542948 04/12/2023 Ramesha Mallik 2424004033WL065422 Ramesha Mallik 00415 SBIN0012115 77 77 Processed 05/12/2023 8249975774 RAMESH MALIK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-030-005/99911
(PINDIKI) 		2424004033NRG24Z031220230542955 04/12/2023 GOBINDA MALIK 2424004033WL065425 GOBINDA MALIK 00415 SBIN0012115 77 77 Processed 05/12/2023 8249975775 GOBINDA MALIK PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-030-005/99911
(PINDIKI) 		2424004033NRG24Z031220230542956 04/12/2023 PABITRA MALIK 2424004033WL065425 PABITRA MALIK 00415 SBIN0012115 77 77 Processed 05/12/2023 8249975787 PABITRA MALIK PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-030-008/17238
(PINDIKI) 		2424004033NRG24Z031220230543015 04/12/2023 Kumari Nayak 2424004033WL065437 Kumari Nayak 00415 SBIN0012115 77 77 Processed 05/12/2023 8249975793 MRS KUMARI NAYAK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-030-008/17241
(PINDIKI) 		2424004033NRG24Z031220230542940 04/12/2023 Mukuta Nayak 2424004033WL065418 Mukuta Nayak 00415 SBIN0012115 77 77 Processed 05/12/2023 8249975794 MRS MUKTA NAYAK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-030-014/17921
(PINDIKI) 		2424004033NRG24Z031220230543021 04/12/2023 Rengeta Molick 2424004033WL065440 Rengeta Molick 00415 SBIN0012115 77 77 Processed 05/12/2023 8249975777 RENGETA MALIK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-030-014/17925
(PINDIKI) 		2424004033NRG24Z031220230542919 04/12/2023 Balabati Molick 2424004033WL065409 Balabati Molick 00415 SBIN0012115 77 77 Processed 05/12/2023 8249975788 MISS BALABATI MALIK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-030-014/17925
(PINDIKI) 		2424004033NRG24Z031220230542920 04/12/2023 sabita mallik 2424004033WL065409 sabita mallik 00415 SBIN0012115 77 77 Processed 05/12/2023 8249975789 MRS SABITA MALIK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-030-014/17925
(PINDIKI) 		2424004033NRG24Z031220230542934 04/12/2023 Satrughan Molick 2424004033WL065416 Satrughan Molick 00415 SBIN0012115 77 77 Processed 05/12/2023 8249975783 MR SHATRUGHAN MALLICK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-030-014/17928
(PINDIKI) 		2424004033NRG24Z031220230542916 04/12/2023 Laxmi Molick 2424004033WL065408 Laxmi Molick 00415 SBIN0012115 77 77 Processed 05/12/2023 8249975779 MRS LAKSHMI MALIK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-030-014/17931
(PINDIKI) 		2424004033NRG24Z031220230542999 04/12/2023 Nundru Molick 2424004033WL065430 Nundru Molick 00415 SBIN0012115 77 77 Processed 05/12/2023 8249975778 NUNDU MALIK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-030-014/17932
(PINDIKI) 		2424004033NRG24Z031220230542914 04/12/2023 Sukru Molick 2424004033WL065407 Sukru Molick 00415 SBIN0012115 77 77 Processed 05/12/2023 8249975776 MR SUKRA MALIK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-030-018/1500112505
(PINDIKI) 		2424004033NRG24Z031220230542942 04/12/2023 GOLAPI NAYAK 2424004033WL065419 GOLAPI NAYAK 00415 SBIN0012115 77 77 Processed 05/12/2023 8249975760 MRS GOLAPI NAYAK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-030-018/1500112507
(PINDIKI) 		2424004033NRG24Z031220230543011 04/12/2023 Susana Nayak 2424004033WL065436 Susana Nayak 00415 SBIN0012115 77 77 Processed 05/12/2023 8249975791 SUSANA NAYAK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-030-018/17802
(PINDIKI) 		2424004033NRG24Z031220230542995 04/12/2023 Amita Nayak 2424004033WL065428 Amita Nayak 00415 SBIN0012115 77 77 Processed 05/12/2023 8249975782 MRS AMITA NAYAK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-030-018/17825
(PINDIKI) 		2424004033NRG24Z031220230542898 04/12/2023 Dibyajiban Nayak 2424004033WL065401 Dibyajiban Nayak 00415 SBIN0012115 542 542 Processed 05/12/2023 8249975796 DIBYAJIBAN NAYAK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-030-018/17870
(PINDIKI) 		2424004033NRG24Z031220230542899 04/12/2023 Satyabhama Nayak 2424004033WL065401 Satyabhama Nayak 00415 SBIN0012115 542 542 Processed 05/12/2023 8249975773 MRS SATYABHAMA NAYAK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-030-018/17924
(PINDIKI) 		2424004033NRG24Z031220230542900 04/12/2023 MOHIT MOHAN NAYAK 2424004033WL065401 MOHIT MOHAN NAYAK 00415 SBIN0012115 542 542 Processed 05/12/2023 8249975770 MR MOHIT MOHANA NAYAK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-030-019/1500112526
(PINDIKI) 		2424004033NRG24Z031220230542944 04/12/2023 SUKUMARI MALLICK 2424004033WL065420 SUKUMARI MALLICK 00415 SBIN0012115 77 77 Processed 05/12/2023 8249975792 MS SUKUMARI MALLICK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-030-019/17175
(PINDIKI) 		2424004033NRG24Z031220230542908 04/12/2023 Basanti Molick 2424004033WL065404 Basanti Molick 00415 SBIN0012115 77 77 Processed 05/12/2023 8249975780 MS BASANTI MALIK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-030-019/17176
(PINDIKI) 		2424004033NRG24Z031220230543005 04/12/2023 GurubariMolick 2424004033WL065433 GurubariMolick 00415 SBIN0012115 77 77 Processed 05/12/2023 8249975781 MRS GURUBARI MALIK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-030-027/17330
(Liliguda) 		2424004033NRG24Z031220230542906 04/12/2023 Sukumari Nayak 2424004033WL065403 Sukumari Nayak 00415 SBIN0012115 77 77 Processed 05/12/2023 8249975790 SUKUMARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOHONA OR-24-004-030-027/17380
(Liliguda) 		2424004033NRG24Z031220230543023 04/12/2023 Anil Beera 2424004033WL065441 Anil Beera 00415 SBIN0012115 77 77 Processed 05/12/2023 8249975785 Mr. ANIL BEERO UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-030-027/17385
(Liliguda) 		2424004033NRG24Z031220230542997 04/12/2023 Amit Kumar Nayak 2424004033WL065429 Amit Kumar Nayak 00415 SBIN0012115 77 77 Processed 05/12/2023 8249975784 MR AMIT KUMAR NAYAK STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-030-029/99849
(PINDIKI) 		2424004033NRG24Z031220230543017 04/12/2023 Prabhati Lima 2424004033WL065438 Prabhati Lima 00415 SBIN0012115 77 77 Processed 05/12/2023 8249975772 PRABHATI LIMA PUNJAB NATIONAL BANK(508568)
35 MOHONA OR-24-004-033-002/1500684
(Liliguda) 		2424004033NRG24Z031220230542958 04/12/2023 Shrabani Nayak 2424004033WL065426 Shrabani Nayak 00415 SBIN0012115 77 77 Processed 05/12/2023 8249975795 MISS SHRABANI NAYAK STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-033-002/17182
(Liliguda) 		2424004033NRG24Z031220230542950 04/12/2023 Rabindra nayak 2424004033WL065423 Rabindra nayak 00415 SBIN0012115 77 77 Processed 05/12/2023 8249975797 RABINDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOHONA OR-24-004-033-002/17182
(Liliguda) 		2424004033NRG24Z031220230543027 04/12/2023 sucharita nayak 2424004033WL065443 sucharita nayak 00415 SBIN0012115 77 77 Processed 05/12/2023 8249975798 MRS SUCHARITA NAYAK STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-033-002/99886
(Liliguda) 		2424004033NRG24Z031220230542903 04/12/2023 Dhiren Biro 2424004033WL065402 Dhiren Biro 00415 SBIN0012115 77 77 Processed 05/12/2023 8249975771 MR DHIREN BIR STATE BANK OF INDIA(508548)
SubTotal 3628 3628
39 MOHONA OR-24-004-030-005/17555
(PINDIKI) 		2424004033NRG24Z031220230542924 04/12/2023 Kaliya Malik 2424004033WL065411 Kaliya Malik 00474 SBIN0RRUKGB 77 77 Processed 05/12/2023 8249975769 KALIA MALLICK S/O KUSIA UTKAL GRAMEEN BANK(607234)
SubTotal 77 77
Total 4863 4863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004033_041223APB_FTO_846632 Canara Bank CNRB0005475 SINKULIPADAR 77
2 MOHONA OR2424004033_041223APB_FTO_846632 Punjab National Bank PUNB0079820 Mohana 1004
3 MOHONA OR2424004033_041223APB_FTO_846632 Punjab National Bank PUNB0118120 Manada 77
4 MOHONA OR2424004033_041223APB_FTO_846632 State Bank of India SBIN0012115 MOHANA 3628
5 MOHONA OR2424004033_041223APB_FTO_846632 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 77

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