Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:48 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004030_191223APB_FTO_910752
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-24-004-030-024/99641
(PINDIKI) 		2424004030NRG24Z181220230594473 19/12/2023 Basudev Mallick 2424004030WL071866 Basudev Mallick 00176 IDIB000C057 542 542 Processed 20/12/2023 8775675100 Mr. BASUDEV MALLIK UTKAL GRAMEEN BANK(607234)
SubTotal 542 542
2 MOHONA OR-24-004-030-013/17905
(PINDIKI) 		2424004030NRG24Z181220230594656 19/12/2023 Kakrina Paika 2424004030WL071898 Kakrina Paika 00354 PUNB0079820 542 542 Processed 20/12/2023 8775675096 KAKRINA PAIK PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-030-013/17910
(PINDIKI) 		2424004030NRG24Z181220230594612 19/12/2023 Archana Nayak 2424004030WL071885 Archana Nayak 00354 PUNB0079820 542 542 Processed 20/12/2023 8775675058 ARCHANA NAYAK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-030-013/17910
(PINDIKI) 		2424004030NRG24Z181220230594614 19/12/2023 Archana Nayak 2424004030WL071885 Archana Nayak 00354 PUNB0079820 77 77 Processed 20/12/2023 8775675059 ARCHANA NAYAK PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-030-015/150012058
(PINDIKI) 		2424004030NRG24Z181220230594733 19/12/2023 SASHI MALLIK 2424004030WL071912 SASHI MALLIK 00354 PUNB0079820 542 542 Processed 20/12/2023 8775675051 MISS SASHI MALLIK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-030-015/150012059
(PINDIKI) 		2424004030NRG24Z181220230594464 19/12/2023 PRAKASH MALIK 2424004030WL071863 PRAKASH MALIK 00354 PUNB0079820 542 542 Processed 20/12/2023 8775675099 MR PRAKASH MALIK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-030-022/18131
(PINDIKI) 		2424004030NRG24Z181220230594647 19/12/2023 Sasikala Dalai 2424004030WL071894 Sasikala Dalai 00354 PUNB0079820 542 542 Processed 20/12/2023 8775675054 SASHI KALA DALAI PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-030-022/18132
(PINDIKI) 		2424004030NRG24Z181220230594586 19/12/2023 Sukanti Goudo 2424004030WL071877 Sukanti Goudo 00354 PUNB0079820 542 542 Processed 20/12/2023 8775675055 MRS SUKANTI GOUD STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-030-022/99782
(PINDIKI) 		2424004030NRG24Z181220230594582 19/12/2023 SURESH KUMAR NAYAK 2424004030WL071875 SURESH KUMAR NAYAK 00354 PUNB0079820 542 542 Processed 20/12/2023 8775675061 MR SURESH KUMAR NAYAK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-030-022/99798
(PINDIKI) 		2424004030NRG24Z181220230594742 19/12/2023 DASA DALAI 2424004030WL071914 DASA DALAI 00354 PUNB0079820 542 542 Processed 20/12/2023 8775675093 DASA DALAI PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-030-022/99798
(PINDIKI) 		2424004030NRG24Z181220230594743 19/12/2023 Sadhabani Dalai 2424004030WL071914 Sadhabani Dalai 00354 PUNB0079820 542 542 Processed 20/12/2023 8775675095 Mrs. SADABANI DALAI UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-030-023/17531
(PINDIKI) 		2424004030NRG24Z181220230594666 19/12/2023 Sukant Malik 2424004030WL071900 Sukant Malik 00354 PUNB0079820 542 542 Processed 20/12/2023 8775675060 SUKANTI MALLICK PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-030-024/150012130
(PINDIKI) 		2424004030NRG24Z181220230594598 19/12/2023 Nepulion Nayak 2424004030WL071882 Nepulion Nayak 00354 PUNB0079820 542 542 Processed 20/12/2023 8775675050 MISS NEPULION NAYAK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-030-024/17700
(PINDIKI) 		2424004030NRG24Z181220230594727 19/12/2023 JOMES NAYAK 2424004030WL071910 JOMES NAYAK 00354 PUNB0079820 310 310 Processed 20/12/2023 8775675097 JOMES NAYAK PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-030-024/17987
(PINDIKI) 		2424004030NRG24Z181220230594570 19/12/2023 BHINA MALIK 2424004030WL071872 BHINA MALIK 00354 PUNB0079820 542 542 Processed 20/12/2023 8775675052 BHIMA MALIK S/O.SUKRU M PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-030-024/17996
(PINDIKI) 		2424004030NRG24Z181220230594640 19/12/2023 Dhusasan Molick 2424004030WL071893 Dhusasan Molick 00354 PUNB0079820 542 542 Processed 20/12/2023 8775675057 MR. TUSASAN MALIK PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-030-024/18000
(PINDIKI) 		2424004030NRG24Z181220230594630 19/12/2023 Abhimanyu Molick 2424004030WL071890 Abhimanyu Molick 00354 PUNB0079820 542 542 Processed 20/12/2023 8775675056 ABHIMANYU MALIK PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-030-024/96395
(PINDIKI) 		2424004030NRG24Z181220230594735 19/12/2023 Laxmi Mallick 2424004030WL071913 Laxmi Mallick 00354 PUNB0079820 542 542 Processed 20/12/2023 8775675053 LAXMI MALLICK PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-030-024/99928
(PINDIKI) 		2424004030NRG24Z181220230594578 19/12/2023 AJAYA NAYAK 2424004030WL071874 AJAYA NAYAK 00354 PUNB0079820 542 542 Processed 20/12/2023 8775675098 MR AJAYA NAYAK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-030-026/18106
(PINDIKI) 		2424004030NRG24Z181220230594588 19/12/2023 PADMAN DALAI 2424004030WL071878 PADMAN DALAI 00354 PUNB0079820 542 542 Processed 20/12/2023 8775675094 Padman Dalai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9601 9601
21 MOHONA OR-24-004-030-001/17274
(PINDIKI) 		2424004030NRG24Z181220230594750 19/12/2023 Narayan Nayak 2424004030WL071917 Narayan Nayak 00415 SBIN0012115 542 542 Processed 20/12/2023 8775675092 NARAYAN NAYAK INDIAN OVERSEAS BANK(508541)
22 MOHONA OR-24-004-030-009/17255
(PINDIKI) 		2424004030NRG24Z181220230594676 19/12/2023 Laba Molick 2424004030WL071903 Laba Molick 00415 SBIN0012115 542 542 Processed 20/12/2023 8775675083 LABA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOHONA OR-24-004-030-013/150011992
(PINDIKI) 		2424004030NRG24Z181220230594745 19/12/2023 Pabitra Nayak 2424004030WL071915 Pabitra Nayak 00415 SBIN0012115 542 542 Processed 20/12/2023 8775675075 MRS PABITRA NAYAK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-030-013/17910
(PINDIKI) 		2424004030NRG24Z181220230594611 19/12/2023 KARAMCHAND DANDASENA 2424004030WL071885 KARAMCHAND DANDASENA 00415 SBIN0012115 542 542 Processed 20/12/2023 8775675065 KARAMCHAND DANDASENA HDFC BANK LTD(607152)
25 MOHONA OR-24-004-030-013/17910
(PINDIKI) 		2424004030NRG24Z181220230594613 19/12/2023 KARAMCHAND DANDASENA 2424004030WL071885 KARAMCHAND DANDASENA 00415 SBIN0012115 77 77 Processed 20/12/2023 8775675066 KARAMCHAND DANDASENA HDFC BANK LTD(607152)
26 MOHONA OR-24-004-030-015/18042
(PINDIKI) 		2424004030NRG24Z181220230594468 19/12/2023 Kartika Mallick 2424004030WL071864 Kartika Mallick 00415 SBIN0012115 542 542 Processed 20/12/2023 8775675085 KARTTIK MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOHONA OR-24-004-030-015/18042
(PINDIKI) 		2424004030NRG24Z181220230594467 19/12/2023 Saniya Mallick 2424004030WL071864 Saniya Mallick 00415 SBIN0012115 542 542 Processed 20/12/2023 8775675090 MR SANYA MALLICK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-030-022/1500112516
(PINDIKI) 		2424004030NRG24Z181220230594645 19/12/2023 RAJSINGH NAYAK 2424004030WL071894 RAJSINGH NAYAK 00415 SBIN0012115 542 542 Processed 20/12/2023 8775675068 MR RAJSINGH NAYAK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-030-022/1500112517
(PINDIKI) 		2424004030NRG24Z181220230594562 19/12/2023 PRATAP NAYAK 2424004030WL071870 PRATAP NAYAK 00415 SBIN0012115 542 542 Processed 20/12/2023 8775675067 PRATAP NAYAK PUNJAB NATIONAL BANK(508568)
30 MOHONA OR-24-004-030-022/1500112519
(PINDIKI) 		2424004030NRG24Z181220230594646 19/12/2023 SURYA NARAYAN NAYAK 2424004030WL071894 SURYA NARAYAN NAYAK 00415 SBIN0012115 542 542 Processed 20/12/2023 8775675069 MR SURYA NARAYAN NAYAK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-030-022/18129
(PINDIKI) 		2424004030NRG24Z181220230594554 19/12/2023 Sabitri Paiko 2424004030WL071868 Sabitri Paiko 00415 SBIN0012115 542 542 Processed 20/12/2023 8775675076 MRS SABITRI PAIK STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-030-022/18129
(PINDIKI) 		2424004030NRG24Z181220230594556 19/12/2023 SANJULATA PAIKA 2424004030WL071868 SANJULATA PAIKA 00415 SBIN0012115 542 542 Processed 20/12/2023 8775675077 MRS SANJULATA PAIKA STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-030-022/18171
(PINDIKI) 		2424004030NRG24Z181220230594620 19/12/2023 Kuni Nayak 2424004030WL071887 Kuni Nayak 00415 SBIN0012115 542 542 Processed 20/12/2023 8775675084 MRS KUNI NAYAK STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-030-022/18175
(PINDIKI) 		2424004030NRG24Z181220230594741 19/12/2023 SABITRI NAYAK 2424004030WL071914 SABITRI NAYAK 00415 SBIN0012115 542 542 Processed 20/12/2023 8775675078 SABITRI NAYAK PUNJAB NATIONAL BANK(508568)
35 MOHONA OR-24-004-030-022/18176
(PINDIKI) 		2424004030NRG24Z181220230594581 19/12/2023 Sukanti Nayak 2424004030WL071875 Sukanti Nayak 00415 SBIN0012115 542 542 Processed 20/12/2023 8775675079 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-030-022/99761
(PINDIKI) 		2424004030NRG24Z181220230594558 19/12/2023 Mitu Nayak 2424004030WL071869 Mitu Nayak 00415 SBIN0012115 542 542 Processed 20/12/2023 8775675086 MR MITU NAYAK STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-030-022/99764
(PINDIKI) 		2424004030NRG24Z181220230594568 19/12/2023 Santilata Nayak 2424004030WL071871 Santilata Nayak 00415 SBIN0012115 542 542 Processed 20/12/2023 8775675072 SANTILATA NAYAK PUNJAB NATIONAL BANK(508568)
38 MOHONA OR-24-004-030-022/99764
(PINDIKI) 		2424004030NRG24Z181220230594567 19/12/2023 SUDARSHAN NAYAK 2424004030WL071871 SUDARSHAN NAYAK 00415 SBIN0012115 542 542 Processed 20/12/2023 8775675071 SUDARSHAN NAYAK PUNJAB NATIONAL BANK(508568)
39 MOHONA OR-24-004-030-022/99766
(PINDIKI) 		2424004030NRG24Z181220230594462 19/12/2023 Urmila Nayak 2424004030WL071862 Urmila Nayak 00415 SBIN0012115 542 542 Processed 20/12/2023 8775675073 MRS URMILA NAYAK STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-030-022/99820
(PINDIKI) 		2424004030NRG24Z181220230594564 19/12/2023 LAXMAN NAYAK 2424004030WL071870 LAXMAN NAYAK 00415 SBIN0012115 542 542 Processed 20/12/2023 8775675064 MR LAXMAN NAYAK STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-030-023/17535
(PINDIKI) 		2424004030NRG24Z181220230594667 19/12/2023 Tabatiya Malik 2424004030WL071900 Tabatiya Malik 00415 SBIN0012115 542 542 Processed 20/12/2023 8775675063 TABATIA MALLICK STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-030-023/17542
(PINDIKI) 		2424004030NRG24Z181220230594753 19/12/2023 Rabindra Mllik 2424004030WL071918 Rabindra Mllik 00415 SBIN0012115 542 542 Processed 20/12/2023 8775675087 MR RABINDRA MALIK STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-030-023/17549
(PINDIKI) 		2424004030NRG24Z181220230594596 19/12/2023 Sudam Malik 2424004030WL071881 Sudam Malik 00415 SBIN0012115 542 542 Processed 20/12/2023 8775675089 SUDAM MALICK STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-030-023/17555
(PINDIKI) 		2424004030NRG24Z181220230594674 19/12/2023 Auruna Mallick 2424004030WL071902 Auruna Mallick 00415 SBIN0012115 542 542 Processed 20/12/2023 8775675082 ARUNA MALLIK PUNJAB NATIONAL BANK(508568)
45 MOHONA OR-24-004-030-023/99813
(PINDIKI) 		2424004030NRG24Z181220230594678 19/12/2023 Panchanana Mallick 2424004030WL071904 Panchanana Mallick 00415 SBIN0012115 542 542 Processed 20/12/2023 8775675088 MR PANCHANAN MALIK STATE BANK OF INDIA(508548)
46 MOHONA OR-24-004-030-024/150012115
(PINDIKI) 		2424004030NRG24Z191220230599838 19/12/2023 BANDNA NAYAK 2424004030WL072315 BANDNA NAYAK 00415 SBIN0012115 542 542 Processed 20/12/2023 8775675080 BANDNA NAYAK STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-030-024/150012115
(PINDIKI) 		2424004030NRG24Z191220230599839 19/12/2023 BANDNA NAYAK 2424004030WL072315 BANDNA NAYAK 00415 SBIN0012115 387 387 Processed 20/12/2023 8775675081 BANDNA NAYAK STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-030-024/150012118
(PINDIKI) 		2424004030NRG24Z181220230594652 19/12/2023 Mamata Nayak 2424004030WL071896 Mamata Nayak 00415 SBIN0012115 387 387 Processed 20/12/2023 8775675074 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-030-024/17982
(PINDIKI) 		2424004030NRG24Z181220230594701 19/12/2023 SAROJKANT MALIK 2424004030WL071908 SAROJKANT MALIK 00415 SBIN0012115 542 542 Processed 20/12/2023 8775675070 SAROJKANT MALIK PUNJAB NATIONAL BANK(508568)
50 MOHONA OR-24-004-030-026/18107
(PINDIKI) 		2424004030NRG24Z181220230594697 19/12/2023 ARJUNA PAIK 2424004030WL071907 ARJUNA PAIK 00415 SBIN0012115 542 542 Processed 20/12/2023 8775675091 MR ARJUNA PAIK STATE BANK OF INDIA(508548)
SubTotal 15485 15485
51 MOHONA OR-24-004-030-001/17274
(PINDIKI) 		2424004030NRG24Z181220230594751 19/12/2023 Kuni Nayak 2424004030WL071917 Kuni Nayak 00474 SBIN0RRUKGB 542 542 Processed 20/12/2023 8775675062 Mrs. KUNI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 542 542
Total 26170 26170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_191223APB_FTO_910752 Indian Bank IDIB000C057 CHANDIPUT 542
2 MOHONA OR2424004030_191223APB_FTO_910752 Punjab National Bank PUNB0079820 Mohana 9601
3 MOHONA OR2424004030_191223APB_FTO_910752 State Bank of India SBIN0012115 MOHANA 15485
4 MOHONA OR2424004030_191223APB_FTO_910752 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 542

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