Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:43:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004030_251023APB_FTO_683740
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-24-004-030-010/17943
(PINDIKI) 		2424004030NRG24251020230434122 25/10/2023 Papu Molick 2424004030WL046999 Papu Molick 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7273096939 PAPU MALIK PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-030-013/17913
(PINDIKI) 		2424004030NRG24251020230435411 25/10/2023 MUKTILATA NAYAK 2424004030WL047245 MUKTILATA NAYAK 00354 PUNB0079820 237 237 Processed 10/11/2023 7273096963 MR NILAKANTH PAIK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-030-013/17913
(PINDIKI) 		2424004030NRG24251020230435413 25/10/2023 MUKTILATA NAYAK 2424004030WL047245 MUKTILATA NAYAK 00354 PUNB0079820 1422 1422 Processed 10/11/2023 7273096964 MR NILAKANTH PAIK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-030-013/17913
(PINDIKI) 		2424004030NRG24251020230435410 25/10/2023 Nilakantha Paika 2424004030WL047245 Nilakantha Paika 00354 PUNB0079820 237 237 Processed 10/11/2023 7273096937 MR NILAKANTH PAIK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-030-013/17913
(PINDIKI) 		2424004030NRG24251020230435412 25/10/2023 Nilakantha Paika 2424004030WL047245 Nilakantha Paika 00354 PUNB0079820 1422 1422 Processed 10/11/2023 7273096938 MR NILAKANTH PAIK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-030-022/18160
(PINDIKI) 		2424004030NRG24251020230434119 25/10/2023 PRATIMA NAYAK 2424004030WL046997 PRATIMA NAYAK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7273096941 Mrs. PRATIMA NAYAK UTKAL GRAMEEN BANK(607234)
7 MOHONA OR-24-004-030-022/99791-A
(PINDIKI) 		2424004030NRG24251020230434040 25/10/2023 BABITA NAYAK 2424004030WL046983 BABITA NAYAK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7273096940 BABITA NAYAK PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-030-022/99826
(PINDIKI) 		2424004030NRG24251020230434111 25/10/2023 Rebati Gouda 2424004030WL046992 Rebati Gouda 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7273096958 REBATI GOUDA PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-030-024/14
(PINDIKI) 		2424004030NRG24251020230434013 25/10/2023 JHARA MALIK 2424004030WL046981 JHARA MALIK 00354 PUNB0079820 474 474 Processed 09/11/2023 7273096957 JHARA MALIK PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-030-024/17650
(PINDIKI) 		2424004030NRG24251020230434104 25/10/2023 DAYANIDHI MALLICK 2424004030WL046988 DAYANIDHI MALLICK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7273096961 DAYANIDHI MALLICK PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-030-024/17660
(PINDIKI) 		2424004030NRG24251020230434114 25/10/2023 Laxmipriya Choudhiry 2424004030WL046994 Laxmipriya Choudhiry 00354 PUNB0079820 1659 1659 Processed 10/11/2023 7273096942 MRS LAKSHMIPRIYA CHOUDHURI STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-030-024/17976
(PINDIKI) 		2424004030NRG24251020230434109 25/10/2023 RAMESH MALLIK 2424004030WL046991 RAMESH MALLIK 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7273096962 RAMESH MALLIK S/O.LATE.PRA PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-030-024/99923
(PINDIKI) 		2424004030NRG24251020230434014 25/10/2023 HEMANTA MALLICK 2424004030WL046981 HEMANTA MALLICK 00354 PUNB0079820 711 711 Processed 09/11/2023 7273096943 Hemanta Mallick AIRTEL PAYMENTS BANK LIMITED(990288)
14 MOHONA OR-24-004-030-024/99923
(PINDIKI) 		2424004030NRG24251020230434015 25/10/2023 JHUNU MALLICK 2424004030WL046981 JHUNU MALLICK 00354 PUNB0079820 711 711 Processed 09/11/2023 7273096956 JHUNU MALLIK PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-030-026/18095
(PINDIKI) 		2424004030NRG24251020230435436 25/10/2023 SUMITRA DALAI 2424004030WL047250 SUMITRA DALAI 00354 PUNB0079820 237 237 Processed 09/11/2023 7273096960 SUMITRA DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
16 MOHONA OR-24-004-030-026/18095
(PINDIKI) 		2424004030NRG24251020230435438 25/10/2023 SUMITRA DALAI 2424004030WL047250 SUMITRA DALAI 00354 PUNB0079820 1422 1422 Processed 09/11/2023 7273096959 SUMITRA DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18486 18486
17 MOHONA OR-24-004-030-024/17976
(PINDIKI) 		2424004030NRG24251020230434110 25/10/2023 Ratani Mallick 2424004030WL046991 Ratani Mallick 00371 ANDB0008999 1659 1659 Processed 09/11/2023 7273096944 RATANI MALLICK UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
18 MOHONA OR-24-004-030-010/17943
(PINDIKI) 		2424004030NRG24251020230434123 25/10/2023 SUKUMARI MALIK 2424004030WL046999 SUKUMARI MALIK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273096951 MRS SHUKUMARI MALIK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-030-010/17959
(PINDIKI) 		2424004030NRG24251020230434138 25/10/2023 Kati Mallik 2424004030WL047006 Kati Mallik 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273096953 MR KATI MALIK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-030-010/17959
(PINDIKI) 		2424004030NRG24251020230434139 25/10/2023 PRAMILA MALLICK 2424004030WL047006 PRAMILA MALLICK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273096955 MISS PRAMILA MALLIK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-030-022/18194
(PINDIKI) 		2424004030NRG24251020230434103 25/10/2023 INDRA NAYAK 2424004030WL046987 INDRA NAYAK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273096949 MRS INDRA NAYAK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-030-022/99764
(PINDIKI) 		2424004030NRG24251020230434041 25/10/2023 Santilata Nayak 2424004030WL046984 Santilata Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7273096948 SANTILATA NAYAK PUNJAB NATIONAL BANK(508568)
23 MOHONA OR-24-004-030-022/99791-A
(PINDIKI) 		2424004030NRG24251020230434039 25/10/2023 Bankanidhi Nayak 2424004030WL046983 Bankanidhi Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7273096952 BANKANIDHI NAYAK ICICI BANK LTD(508534)
24 MOHONA OR-24-004-030-024/14
(PINDIKI) 		2424004030NRG24251020230434012 25/10/2023 Purnna Mallick 2424004030WL046981 Purnna Mallick 00415 SBIN0012115 474 474 Processed 10/11/2023 7273096950 MRS PURNACHANDRA MALIK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-030-024/17660
(PINDIKI) 		2424004030NRG24251020230434113 25/10/2023 Nrusinha Nath Choudhiry 2424004030WL046994 Nrusinha Nath Choudhiry 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273096945 MR NRUSINGH NATHA CHOUDHARY SOTRINATH CH STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-030-024/99644
(PINDIKI) 		2424004030NRG24251020230434107 25/10/2023 Panchu Mallick 2424004030WL046990 Panchu Mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273096954 MR PANCHU MALLICK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-030-024/99644
(PINDIKI) 		2424004030NRG24251020230434108 25/10/2023 Ramita Mallick 2424004030WL046990 Ramita Mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273096947 MRS RAMITA MALIK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-030-025/17317
(PINDIKI) 		2424004030NRG24251020230434105 25/10/2023 Sumbra Gomango 2424004030WL046989 Sumbra Gomango 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7273096946 MR SUMBRA GAMANGA STATE BANK OF INDIA(508548)
SubTotal 17064 17064
Total 37209 37209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_251023APB_FTO_683740 Punjab National Bank PUNB0079820 Mohana 18486
2 MOHONA OR2424004030_251023APB_FTO_683740 RUSHIKULYA GRAMYA BANK ANDB0008999 Mohana,Gajapati 1659
3 MOHONA OR2424004030_251023APB_FTO_683740 State Bank of India SBIN0012115 MOHANA 17064

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