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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:13:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004039_300523APB_FTO_174446
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-24-004-011-001/20702
(DAMBAGUDA) 		2424004039NRG24300520230103578 30/05/2023 Amlieo Majhi 2424004039WL005214 Amlieo Majhi 00415 SBIN0012115 888 888 Processed 01/06/2023 2019764753 EMEL MAJHI STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-011-001/20702
(DAMBAGUDA) 		2424004039NRG24300520230103579 30/05/2023 Amlieo Majhi 2424004039WL005214 Amlieo Majhi 00415 SBIN0012115 1332 1332 Processed 01/06/2023 2019764754 EMEL MAJHI STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-011-001/20712
(DAMBAGUDA) 		2424004039NRG24300520230103582 30/05/2023 Kambi Malik 2424004039WL005214 Kambi Malik 00415 SBIN0012115 888 888 Processed 01/06/2023 2019764746 KAMBI MALIK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-011-001/20712
(DAMBAGUDA) 		2424004039NRG24300520230103584 30/05/2023 Kambi Malik 2424004039WL005214 Kambi Malik 00415 SBIN0012115 1332 1332 Processed 01/06/2023 2019764745 KAMBI MALIK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-011-001/20712
(DAMBAGUDA) 		2424004039NRG24300520230103585 30/05/2023 Tuna Mallick 2424004039WL005214 Tuna Mallick 00415 SBIN0012115 1332 1332 Processed 01/06/2023 2019764744 MR TUNA MALLICK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-011-001/20712
(DAMBAGUDA) 		2424004039NRG24300520230103583 30/05/2023 Tuna Mallick 2424004039WL005214 Tuna Mallick 00415 SBIN0012115 888 888 Processed 01/06/2023 2019764743 MR TUNA MALLICK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-011-001/20785
(DAMBAGUDA) 		2424004039NRG24300520230103600 30/05/2023 Tuaanga Malika 2424004039WL005214 Tuaanga Malika 00415 SBIN0012115 1332 1332 Processed 01/06/2023 2019764749 MRS TUANGA MALIK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-011-001/20785
(DAMBAGUDA) 		2424004039NRG24300520230103598 30/05/2023 Tuaanga Malika 2424004039WL005214 Tuaanga Malika 00415 SBIN0012115 888 888 Processed 01/06/2023 2019764750 MRS TUANGA MALIK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-011-001/20884
(DAMBAGUDA) 		2424004039NRG24300520230103609 30/05/2023 Meri Mallick 2424004039WL005214 Meri Mallick 00415 SBIN0012115 888 888 Processed 01/06/2023 2019764763 MS MERY MALLICK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-011-001/20884
(DAMBAGUDA) 		2424004039NRG24300520230103611 30/05/2023 Meri Mallick 2424004039WL005214 Meri Mallick 00415 SBIN0012115 1332 1332 Processed 01/06/2023 2019764762 MS MERY MALLICK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-011-001/26872
(DAMBAGUDA) 		2424004039NRG24300520230103614 30/05/2023 Chupimanga Mallick 2424004039WL005214 Chupimanga Mallick 00415 SBIN0012115 888 888 Processed 01/06/2023 2019764751 MRS CHUPIMANGA MALLIK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-011-001/26872
(DAMBAGUDA) 		2424004039NRG24300520230103616 30/05/2023 Chupimanga Mallick 2424004039WL005214 Chupimanga Mallick 00415 SBIN0012115 1332 1332 Processed 01/06/2023 2019764752 MRS CHUPIMANGA MALLIK STATE BANK OF INDIA(508548)
SubTotal 13320 13320
13 MOHONA OR-24-004-011-001/20662
(DAMBAGUDA) 		2424004039NRG24300520230103576 30/05/2023 Durbadhan Mallika 2424004039WL005214 Durbadhan Mallika 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2019764755 Mr. DURJYODHAN MALLICK UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-011-001/20662
(DAMBAGUDA) 		2424004039NRG24300520230103577 30/05/2023 Durbadhan Mallika 2424004039WL005214 Durbadhan Mallika 00474 SBIN0RRUKGB 888 888 Processed 01/06/2023 2019764756 Mr. DURJYODHAN MALLICK UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-011-001/20708
(DAMBAGUDA) 		2424004039NRG24300520230103580 30/05/2023 Kandura Malik 2424004039WL005214 Kandura Malik 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2019764741 Mr. KANDURA MALLIK UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-011-001/20708
(DAMBAGUDA) 		2424004039NRG24300520230103581 30/05/2023 Kandura Malik 2424004039WL005214 Kandura Malik 00474 SBIN0RRUKGB 888 888 Processed 01/06/2023 2019764742 Mr. KANDURA MALLIK UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-011-001/20715
(DAMBAGUDA) 		2424004039NRG24300520230103586 30/05/2023 Baladi Malik 2424004039WL005214 Baladi Malik 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2019764747 Mr. BALDI MAJHI UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-011-001/20715
(DAMBAGUDA) 		2424004039NRG24300520230103587 30/05/2023 Baladi Malik 2424004039WL005214 Baladi Malik 00474 SBIN0RRUKGB 888 888 Processed 01/06/2023 2019764748 Mr. BALDI MAJHI UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-011-001/20716
(DAMBAGUDA) 		2424004039NRG24300520230103588 30/05/2023 Papu Malik 2424004039WL005214 Papu Malik 00474 SBIN0RRUKGB 888 888 Processed 01/06/2023 2019764738 Mr. PAPU MALLICK UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-011-001/20716
(DAMBAGUDA) 		2424004039NRG24300520230103589 30/05/2023 Papu Malik 2424004039WL005214 Papu Malik 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2019764740 Mr. PAPU MALLICK UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-011-001/20732
(DAMBAGUDA) 		2424004039NRG24300520230103590 30/05/2023 Taranga Malika 2424004039WL005214 Taranga Malika 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2019764736 Mr. TARANGA MALLIK UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-011-001/20732
(DAMBAGUDA) 		2424004039NRG24300520230103591 30/05/2023 Taranga Malika 2424004039WL005214 Taranga Malika 00474 SBIN0RRUKGB 888 888 Processed 01/06/2023 2019764737 Mr. TARANGA MALLIK UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-011-001/20771
(DAMBAGUDA) 		2424004039NRG24300520230103592 30/05/2023 Ranjita Majhi 2424004039WL005214 Ranjita Majhi 00474 SBIN0RRUKGB 888 888 Processed 01/06/2023 2019764760 Mr. RANJEET MAJHI UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-011-001/20771
(DAMBAGUDA) 		2424004039NRG24300520230103594 30/05/2023 Ranjita Majhi 2424004039WL005214 Ranjita Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2019764761 Mr. RANJEET MAJHI UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-011-001/20771
(DAMBAGUDA) 		2424004039NRG24300520230103595 30/05/2023 Rasmita Majhi 2424004039WL005214 Rasmita Majhi 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2019764766 Mrs. RASMITA MAJHI UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-011-001/20771
(DAMBAGUDA) 		2424004039NRG24300520230103593 30/05/2023 Rasmita Majhi 2424004039WL005214 Rasmita Majhi 00474 SBIN0RRUKGB 888 888 Processed 01/06/2023 2019764767 Mrs. RASMITA MAJHI UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-011-001/20784
(DAMBAGUDA) 		2424004039NRG24300520230103596 30/05/2023 Kaleba Malika 2424004039WL005214 Kaleba Malika 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2019764728 KALEBADA MAJHI UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-011-001/20784
(DAMBAGUDA) 		2424004039NRG24300520230103597 30/05/2023 Kaleba Malika 2424004039WL005214 Kaleba Malika 00474 SBIN0RRUKGB 888 888 Processed 01/06/2023 2019764729 KALEBADA MAJHI UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-011-001/20785
(DAMBAGUDA) 		2424004039NRG24300520230103599 30/05/2023 Asoka Malika 2424004039WL005214 Asoka Malika 00474 SBIN0RRUKGB 888 888 Processed 01/06/2023 2019764732 MR ASHOK MALIK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-011-001/20785
(DAMBAGUDA) 		2424004039NRG24300520230103601 30/05/2023 Asoka Malika 2424004039WL005214 Asoka Malika 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2019764733 MR ASHOK MALIK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-011-001/20839
(DAMBAGUDA) 		2424004039NRG24300520230103602 30/05/2023 Tiki Nayak 2424004039WL005214 Tiki Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2019764764 Mrs. TIKI NAYAK UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-011-001/20839
(DAMBAGUDA) 		2424004039NRG24300520230103603 30/05/2023 Tiki Nayak 2424004039WL005214 Tiki Nayak 00474 SBIN0RRUKGB 888 888 Processed 01/06/2023 2019764765 Mrs. TIKI NAYAK UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-011-001/20842
(DAMBAGUDA) 		2424004039NRG24300520230103604 30/05/2023 Kadamba Molick 2424004039WL005214 Kadamba Molick 00474 SBIN0RRUKGB 888 888 Processed 01/06/2023 2019764730 KADAMBA MALLICK UTKAL GRAMEEN BANK(607234)
34 MOHONA OR-24-004-011-001/20842
(DAMBAGUDA) 		2424004039NRG24300520230103605 30/05/2023 Kadamba Molick 2424004039WL005214 Kadamba Molick 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2019764731 KADAMBA MALLICK UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-011-001/20872
(DAMBAGUDA) 		2424004039NRG24300520230103606 30/05/2023 Manjula malik 2424004039WL005214 Manjula malik 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2019764726 MRS MANJULA MALLICKASHA STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-011-001/20872
(DAMBAGUDA) 		2424004039NRG24300520230103607 30/05/2023 Manjula malik 2424004039WL005214 Manjula malik 00474 SBIN0RRUKGB 888 888 Processed 01/06/2023 2019764727 MRS MANJULA MALLICKASHA STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-011-001/20884
(DAMBAGUDA) 		2424004039NRG24300520230103608 30/05/2023 Ramakanta Mallick 2424004039WL005214 Ramakanta Mallick 00474 SBIN0RRUKGB 888 888 Processed 01/06/2023 2019764758 Mr. RAMAKANTA MALLICK UTKAL GRAMEEN BANK(607234)
38 MOHONA OR-24-004-011-001/20884
(DAMBAGUDA) 		2424004039NRG24300520230103610 30/05/2023 Ramakanta Mallick 2424004039WL005214 Ramakanta Mallick 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2019764757 Mr. RAMAKANTA MALLICK UTKAL GRAMEEN BANK(607234)
39 MOHONA OR-24-004-011-001/26871
(DAMBAGUDA) 		2424004039NRG24300520230103612 30/05/2023 Kisan malik 2424004039WL005214 Kisan malik 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2019764739 Mr. KISHAN MALLICK UTKAL GRAMEEN BANK(607234)
40 MOHONA OR-24-004-011-001/26871
(DAMBAGUDA) 		2424004039NRG24300520230103613 30/05/2023 Kisan malik 2424004039WL005214 Kisan malik 00474 SBIN0RRUKGB 888 888 Processed 01/06/2023 2019764759 Mr. KISHAN MALLICK UTKAL GRAMEEN BANK(607234)
41 MOHONA OR-24-004-011-001/96313
(DAMBAGUDA) 		2424004039NRG24300520230103618 30/05/2023 Kumari Nayak 2424004039WL005214 Kumari Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2019764734 Mrs. KUMARI NAYAK UTKAL GRAMEEN BANK(607234)
42 MOHONA OR-24-004-011-001/96313
(DAMBAGUDA) 		2424004039NRG24300520230103619 30/05/2023 Kumari Nayak 2424004039WL005214 Kumari Nayak 00474 SBIN0RRUKGB 888 888 Processed 01/06/2023 2019764735 Mrs. KUMARI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 33300 33300
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004039_300523APB_FTO_174446 State Bank of India SBIN0012115 MOHANA 13320
2 MOHONA OR2424004039_300523APB_FTO_174446 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 33300

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