Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:20:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004030_131223APB_FTO_885961
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-24-004-030-022/98379
(PINDIKI) 		2424004030NRG24Z111220230567584 13/12/2023 SULI DALAI 2424004030WL068792 SULI DALAI 00078 CNRB0005475 542 542 Processed 14/12/2023 8610750322 MISS SULI DALAI STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-030-022/98379
(PINDIKI) 		2424004030NRG24Z111220230567585 13/12/2023 SULI DALAI 2424004030WL068792 SULI DALAI 00078 CNRB0005475 542 542 Processed 14/12/2023 8610750323 MR RAMESH DALAI STATE BANK OF INDIA(508548)
SubTotal 1084 1084
3 MOHONA OR-24-004-030-001/17278
(PINDIKI) 		2424004030NRG24Z111220230567561 13/12/2023 Jaysoda Nayak 2424004030WL068786 Jaysoda Nayak 00354 PUNB0079820 542 542 Processed 14/12/2023 8610750300 JASODA NAYAK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-030-010/17938
(PINDIKI) 		2424004030NRG24Z111220230567595 13/12/2023 BABITA MALIK 2424004030WL068795 BABITA MALIK 00354 PUNB0079820 310 310 Processed 14/12/2023 8610750302 BABITA MALIK PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-030-010/17953
(PINDIKI) 		2424004030NRG24Z111220230567592 13/12/2023 DUSA MALIK 2424004030WL068794 DUSA MALIK 00354 PUNB0079820 387 387 Processed 14/12/2023 8610750297 DUSA MALIK PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-030-010/17953
(PINDIKI) 		2424004030NRG24Z111220230567593 13/12/2023 SUMITRA MALLICK 2424004030WL068794 SUMITRA MALLICK 00354 PUNB0079820 387 387 Processed 14/12/2023 8610750299 SUMITRA MALLICK PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-030-013/17852
(PINDIKI) 		2424004030NRG24Z111220230567602 13/12/2023 KHRISTHA DALAI 2424004030WL068797 KHRISTHA DALAI 00354 PUNB0079820 232 232 Processed 14/12/2023 8610750296 KSHRISTA DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
8 MOHONA OR-24-004-030-013/17905
(PINDIKI) 		2424004030NRG24Z111220230568850 13/12/2023 Kakrina Paika 2424004030WL068908 Kakrina Paika 00354 PUNB0079820 542 542 Processed 14/12/2023 8610750301 KAKRINA PAIK PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-030-015/150012056
(PINDIKI) 		2424004030NRG24Z111220230567554 13/12/2023 SUKANTI MALLICK 2424004030WL068785 SUKANTI MALLICK 00354 PUNB0079820 387 387 Processed 14/12/2023 8610750305 SUKANTI MALLICK PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-030-015/150012058
(PINDIKI) 		2424004030NRG24Z111220230567555 13/12/2023 SASHI MALLIK 2424004030WL068785 SASHI MALLIK 00354 PUNB0079820 542 542 Processed 14/12/2023 8610750295 MISS SASHI MALLIK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-030-022/18132
(PINDIKI) 		2424004030NRG24Z111220230568886 13/12/2023 Sukanti Goudo 2424004030WL068918 Sukanti Goudo 00354 PUNB0079820 542 542 Processed 14/12/2023 8610750310 MRS SUKANTI GOUD STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-030-023/17531
(PINDIKI) 		2424004030NRG24Z111220230568858 13/12/2023 Sukant Malik 2424004030WL068909 Sukant Malik 00354 PUNB0079820 542 542 Processed 14/12/2023 8610750311 SUKANTI MALLICK PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-030-024/17700
(PINDIKI) 		2424004030NRG24Z111220230568874 13/12/2023 JOMES NAYAK 2424004030WL068915 JOMES NAYAK 00354 PUNB0079820 542 542 Processed 14/12/2023 8610750298 JOMES NAYAK PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-030-024/17978
(PINDIKI) 		2424004030NRG24Z111220230568935 13/12/2023 Somanath Mallik 2424004030WL068927 Somanath Mallik 00354 PUNB0079820 542 542 Processed 14/12/2023 8610750294 SOMANATH MALIK PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-030-024/96395
(PINDIKI) 		2424004030NRG24Z111220230567539 13/12/2023 Laxmi Mallick 2424004030WL068781 Laxmi Mallick 00354 PUNB0079820 542 542 Processed 14/12/2023 8610750306 LAXMI MALLICK PUNJAB NATIONAL BANK(508568)
SubTotal 6039 6039
16 MOHONA OR-24-004-030-004/98367
(PINDIKI) 		2424004030NRG24Z111220230567581 13/12/2023 JEBEDI SABAR 2424004030WL068791 JEBEDI SABAR 00415 SBIN0008873 542 542 Processed 14/12/2023 8610750304 Jebadi Sabar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 542 542
17 MOHONA OR-24-004-030-004/98367
(PINDIKI) 		2424004030NRG24Z111220230567580 13/12/2023 Jakob Sabara 2424004030WL068791 Jakob Sabara 00415 SBIN0012115 542 542 Processed 14/12/2023 8610750303 MR JAKABA SABAR STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-030-009/17255
(PINDIKI) 		2424004030NRG24Z111220230568868 13/12/2023 Laba Molick 2424004030WL068912 Laba Molick 00415 SBIN0012115 542 542 Processed 14/12/2023 8610750317 LABA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOHONA OR-24-004-030-013/17852
(PINDIKI) 		2424004030NRG24Z111220230567603 13/12/2023 JERMINA DALAI 2424004030WL068797 JERMINA DALAI 00415 SBIN0012115 232 232 Processed 14/12/2023 8610750325 MRS JEMINA DALAI STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-030-013/17904
(PINDIKI) 		2424004030NRG24Z111220230567599 13/12/2023 NAYANI PAIK 2424004030WL068796 NAYANI PAIK 00415 SBIN0012115 232 232 Processed 14/12/2023 8610750328 MRS NAYANI PAIK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-030-013/17910
(PINDIKI) 		2424004030NRG24Z111220230567575 13/12/2023 ManojDandasena 2424004030WL068790 ManojDandasena 00415 SBIN0012115 542 542 Processed 14/12/2023 8610750315 MRS MANOJ DANDASENA STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-030-022/1400598
(PINDIKI) 		2424004030NRG24Z111220230567610 13/12/2023 ULAPI NAYAK 2424004030WL068799 ULAPI NAYAK 00415 SBIN0012115 310 310 Processed 14/12/2023 8610750332 MRS ULOPI NAYAK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-030-022/18169
(PINDIKI) 		2424004030NRG24Z111220230567546 13/12/2023 Chitrasen Nayak 2424004030WL068783 Chitrasen Nayak 00415 SBIN0012115 542 542 Processed 14/12/2023 8610750333 CHITRASEN NAYAK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-030-022/18169
(PINDIKI) 		2424004030NRG24Z111220230567547 13/12/2023 Tambala Nayak 2424004030WL068783 Tambala Nayak 00415 SBIN0012115 542 542 Processed 14/12/2023 8610750312 MRS TAMBALA NAYAK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-030-022/18190
(PINDIKI) 		2424004030NRG24Z111220230567606 13/12/2023 Budhia Nayak 2424004030WL068798 Budhia Nayak 00415 SBIN0012115 310 310 Processed 14/12/2023 8610750318 MR BUBDHI NAYAK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-030-022/18190
(PINDIKI) 		2424004030NRG24Z111220230567607 13/12/2023 Malli Nayak 2424004030WL068798 Malli Nayak 00415 SBIN0012115 310 310 Processed 14/12/2023 8610750319 MRS MALLI NAYAK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-030-022/99760
(PINDIKI) 		2424004030NRG24Z111220230567611 13/12/2023 RABINDRA NAYAK 2424004030WL068799 RABINDRA NAYAK 00415 SBIN0012115 310 310 Processed 14/12/2023 8610750308 RABINDRA NAYAK PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-030-023/17535
(PINDIKI) 		2424004030NRG24Z111220230568859 13/12/2023 Tabatiya Malik 2424004030WL068909 Tabatiya Malik 00415 SBIN0012115 542 542 Processed 14/12/2023 8610750307 TABATIA MALLICK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-030-023/17555
(PINDIKI) 		2424004030NRG24Z111220230568866 13/12/2023 Auruna Mallick 2424004030WL068911 Auruna Mallick 00415 SBIN0012115 542 542 Processed 14/12/2023 8610750326 ARUNA MALLIK PUNJAB NATIONAL BANK(508568)
30 MOHONA OR-24-004-030-023/99813
(PINDIKI) 		2424004030NRG24Z111220230568872 13/12/2023 Panchanana Mallick 2424004030WL068914 Panchanana Mallick 00415 SBIN0012115 542 542 Processed 14/12/2023 8610750327 MR PANCHANAN MALIK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-030-024/150012113
(PINDIKI) 		2424004030NRG24Z111220230567542 13/12/2023 MAMATA NAYAK 2424004030WL068782 MAMATA NAYAK 00415 SBIN0012115 542 542 Processed 14/12/2023 8610750320 Mamata Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
32 MOHONA OR-24-004-030-024/150012122
(PINDIKI) 		2424004030NRG24Z111220230568956 13/12/2023 SANJUKTA NAYAK 2424004030WL068932 SANJUKTA NAYAK 00415 SBIN0012115 310 310 Processed 14/12/2023 8610750321 SANJUKTA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
33 MOHONA OR-24-004-030-024/150012126
(PINDIKI) 		2424004030NRG24Z111220230567543 13/12/2023 Punam Nayak 2424004030WL068782 Punam Nayak 00415 SBIN0012115 310 310 Processed 14/12/2023 8610750329 MRS PUNAM NAYAK STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-030-024/17655
(PINDIKI) 		2424004030NRG24Z111220230567557 13/12/2023 Simanchal Nayak 2424004030WL068785 Simanchal Nayak 00415 SBIN0012115 387 387 Processed 14/12/2023 8610750314 MR SIMANCHAL NAYAK STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-030-024/17978
(PINDIKI) 		2424004030NRG24Z111220230568936 13/12/2023 Rajeswari Mallick 2424004030WL068927 Rajeswari Mallick 00415 SBIN0012115 542 542 Processed 14/12/2023 8610750334 MISS RAJESWARI MALIK STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-030-024/17982
(PINDIKI) 		2424004030NRG24Z111220230568884 13/12/2023 SAROJKANT MALIK 2424004030WL068917 SAROJKANT MALIK 00415 SBIN0012115 542 542 Processed 14/12/2023 8610750324 SAROJKANT MALIK PUNJAB NATIONAL BANK(508568)
37 MOHONA OR-24-004-030-024/18004
(PINDIKI) 		2424004030NRG24Z111220230567549 13/12/2023 Rajib Nayak 2424004030WL068784 Rajib Nayak 00415 SBIN0012115 542 542 Processed 14/12/2023 8610750316 RAJIB NAYAK STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-030-024/99644
(PINDIKI) 		2424004030NRG24Z111220230567562 13/12/2023 Panchu Mallick 2424004030WL068786 Panchu Mallick 00415 SBIN0012115 387 387 Processed 14/12/2023 8610750313 MR PANCHU MALLICK STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-030-024/99644
(PINDIKI) 		2424004030NRG24Z111220230567563 13/12/2023 Ramita Mallick 2424004030WL068786 Ramita Mallick 00415 SBIN0012115 387 387 Processed 14/12/2023 8610750330 MRS RAMITA MALIK STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-030-026/17388
(PINDIKI) 		2424004030NRG24Z111220230568840 13/12/2023 BIJAYA KUMAR DALAI 2424004030WL068906 BIJAYA KUMAR DALAI 00415 SBIN0012115 465 465 Processed 14/12/2023 8610750331 BIJAYA KUMAR DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
41 MOHONA OR-24-004-030-026/18107
(PINDIKI) 		2424004030NRG24Z111220230568876 13/12/2023 ARJUNA PAIK 2424004030WL068916 ARJUNA PAIK 00415 SBIN0012115 542 542 Processed 14/12/2023 8610750309 MR ARJUNA PAIK STATE BANK OF INDIA(508548)
SubTotal 10996 10996
Total 18661 18661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_131223APB_FTO_885961 Canara Bank CNRB0005475 SINKULIPADAR 1084
2 MOHONA OR2424004030_131223APB_FTO_885961 Punjab National Bank PUNB0079820 Mohana 6039
3 MOHONA OR2424004030_131223APB_FTO_885961 State Bank of India SBIN0008873 MAHENDRAGARH 542
4 MOHONA OR2424004030_131223APB_FTO_885961 State Bank of India SBIN0012115 MOHANA 10996

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