Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:50:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004034_261223APB_FTO_933207
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-24-004-028-001/18893
(MOHANA) 		2424004034NRG24241220230617882 26/12/2023 Jhara Molick 2424004034WL074365 Jhara Molick 00354 PUNB0250700 798 798 Processed 26/12/2023 8882055892 JHARA MALLICK PUNJAB NATIONAL BANK(508568)
SubTotal 798 798
2 MOHONA OR-24-004-028-001/18885
(MOHANA) 		2424004034NRG24241220230617874 26/12/2023 Devi Mallick 2424004034WL074365 Devi Mallick 00415 SBIN0012115 798 798 Processed 26/12/2023 8882055901 MRS DEVI MALLICK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-028-001/18885
(MOHANA) 		2424004034NRG24241220230617875 26/12/2023 JALENDRA MALLICK 2424004034WL074365 JALENDRA MALLICK 00415 SBIN0012115 798 798 Processed 26/12/2023 8882055903 MR JALENDRA MALLICK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-028-001/18886
(MOHANA) 		2424004034NRG24241220230617876 26/12/2023 Punia Molick 2424004034WL074365 Punia Molick 00415 SBIN0012115 798 798 Processed 26/12/2023 8882055897 MR PUNIA MALLICK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-028-001/18890
(MOHANA) 		2424004034NRG24241220230617879 26/12/2023 Gita Molick 2424004034WL074365 Gita Molick 00415 SBIN0012115 798 798 Processed 26/12/2023 8882055905 MRS GITA MALLICK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-028-001/18898
(MOHANA) 		2424004034NRG24241220230617885 26/12/2023 Kamala Mallik 2424004034WL074365 Kamala Mallik 00415 SBIN0012115 798 798 Processed 26/12/2023 8882055900 MS KAMALA MALLICK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-028-001/18898
(MOHANA) 		2424004034NRG24241220230617884 26/12/2023 Kambelalu Molick 2424004034WL074365 Kambelalu Molick 00415 SBIN0012115 798 798 Processed 26/12/2023 8882055904 MRS KAMBELALU MALLICK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-028-001/18898
(MOHANA) 		2424004034NRG24241220230617886 26/12/2023 Samir Mallick 2424004034WL074365 Samir Mallick 00415 SBIN0012115 798 798 Processed 26/12/2023 8882055907 SAMIR MALLICK UNION BANK OF INDIA(508500)
9 MOHONA OR-24-004-028-001/30370
(MOHANA) 		2424004034NRG24241220230617888 26/12/2023 Drachalu Mollick 2424004034WL074365 Drachalu Mollick 00415 SBIN0012115 798 798 Processed 26/12/2023 8882055902 MRS KRACHALU MALLICK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-028-001/30370
(MOHANA) 		2424004034NRG24241220230617889 26/12/2023 Mamata Mallick 2424004034WL074365 Mamata Mallick 00415 SBIN0012115 798 798 Processed 26/12/2023 8882055898 MAMATA MALLICK PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-028-001/99425
(MOHANA) 		2424004034NRG24241220230617895 26/12/2023 Laxmi Mallick 2424004034WL074365 Laxmi Mallick 00415 SBIN0012115 798 798 Processed 26/12/2023 8882055906 Mrs. LAXMI MALLIK UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-028-001/99427
(MOHANA) 		2424004034NRG24241220230617897 26/12/2023 Kamalini mallick 2424004034WL074365 Kamalini mallick 00415 SBIN0012115 798 798 Processed 26/12/2023 8882055899 MRS KAMALINI MALLICK STATE BANK OF INDIA(508548)
SubTotal 8778 8778
13 MOHONA OR-24-004-028-001/18885
(MOHANA) 		2424004034NRG24241220230617873 26/12/2023 Hadibandhu Molick 2424004034WL074365 Hadibandhu Molick 00474 SBIN0RRUKGB 798 798 Processed 26/12/2023 8882055896 Mr. HADIA MALLIK UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-028-001/18890
(MOHANA) 		2424004034NRG24241220230617878 26/12/2023 Babu Sahu Molick 2424004034WL074365 Babu Sahu Molick 00474 SBIN0RRUKGB 798 798 Processed 26/12/2023 8882055893 BABUSAHU MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
15 MOHONA OR-24-004-028-001/18893
(MOHANA) 		2424004034NRG24241220230617881 26/12/2023 Mani Molick 2424004034WL074365 Mani Molick 00474 SBIN0RRUKGB 798 798 Processed 26/12/2023 8882055895 Mr. MANI MALLIK UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-028-001/99425
(MOHANA) 		2424004034NRG24241220230617894 26/12/2023 Sahadeba Mallick 2424004034WL074365 Sahadeba Mallick 00474 SBIN0RRUKGB 798 798 Processed 26/12/2023 8882055894 Mr. SAHADEV MALLICK UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-028-001/99427
(MOHANA) 		2424004034NRG24241220230617896 26/12/2023 Balaram mallick 2424004034WL074365 Balaram mallick 00474 SBIN0RRUKGB 798 798 Processed 26/12/2023 8882055908 Mr. BALARAM MALLIK UTKAL GRAMEEN BANK(607234)
SubTotal 3990 3990
Total 13566 13566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004034_261223APB_FTO_933207 Punjab National Bank PUNB0250700 MOHANA 798
2 MOHONA OR2424004034_261223APB_FTO_933207 State Bank of India SBIN0012115 MOHANA 8778
3 MOHONA OR2424004034_261223APB_FTO_933207 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 3990

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