Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:51:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004039_041223APB_FTO_844698
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-24-004-011-001/20838
(DAMBAGUDA) 		2424004039NRG24041220230546445 04/12/2023 Sunil Molick 2424004039WL065883 Sunil Molick 00415 SBIN0012115 798 798 Processed 29/02/2024 1099884060 Mr SUNIL MALIK STATE BANK OF INDIA(508548)
SubTotal 798 798
2 MOHONA OR-24-004-011-001/20666
(DAMBAGUDA) 		2424004039NRG24041220230546420 04/12/2023 Karniel Mallik 2424004039WL065883 Karniel Mallik 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099884039 KARNELYA MALLIK,S/O SRI BHIMA MALLIK . UTKAL GRAMEEN BANK(607234)
3 MOHONA OR-24-004-011-001/20666
(DAMBAGUDA) 		2424004039NRG24041220230546421 04/12/2023 Subha Mallika 2424004039WL065883 Subha Mallika 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099884066 Mrs. SUBHA MALLIK UTKAL GRAMEEN BANK(607234)
4 MOHONA OR-24-004-011-001/20680
(DAMBAGUDA) 		2424004039NRG24041220230546422 04/12/2023 Elena Mallika 2424004039WL065883 Elena Mallika 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099884053 Mrs. HELENA MALLIK UTKAL GRAMEEN BANK(607234)
5 MOHONA OR-24-004-011-001/20682
(DAMBAGUDA) 		2424004039NRG24041220230546423 04/12/2023 Balami Mallik 2424004039WL065883 Balami Mallik 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099884065 Mrs. BALMINA MALLICK UTKAL GRAMEEN BANK(607234)
6 MOHONA OR-24-004-011-001/20684
(DAMBAGUDA) 		2424004039NRG24041220230546424 04/12/2023 Ploryan Majhi 2424004039WL065883 Ploryan Majhi 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099884041 Mr. FLARIAN MAJHI UTKAL GRAMEEN BANK(607234)
7 MOHONA OR-24-004-011-001/20686
(DAMBAGUDA) 		2424004039NRG24041220230546425 04/12/2023 Pavitra Mallika 2424004039WL065883 Pavitra Mallika 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099884048 Mr. PABITRA MALIK UTKAL GRAMEEN BANK(607234)
8 MOHONA OR-24-004-011-001/20686
(DAMBAGUDA) 		2424004039NRG24041220230546426 04/12/2023 Renu Mallik 2424004039WL065883 Renu Mallik 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099884057 Mrs. RENU MALLIK UTKAL GRAMEEN BANK(607234)
9 MOHONA OR-24-004-011-001/20689
(DAMBAGUDA) 		2424004039NRG24041220230546427 04/12/2023 Jalendra Mallik 2424004039WL065883 Jalendra Mallik 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099884050 JALENDRA MAJHI,S/O LATE RIMA MAJHI . UTKAL GRAMEEN BANK(607234)
10 MOHONA OR-24-004-011-001/20695
(DAMBAGUDA) 		2424004039NRG24041220230546428 04/12/2023 Abraham Malik 2424004039WL065883 Abraham Malik 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099884043 ABRAHAM MALLIK,S/O: LATE KRIPU MALLIK UTKAL GRAMEEN BANK(607234)
11 MOHONA OR-24-004-011-001/20702
(DAMBAGUDA) 		2424004039NRG24041220230546429 04/12/2023 TERESA MAJHI 2424004039WL065883 TERESA MAJHI 00474 SBIN0RRUKGB 798 798 Rejected 29/02/2024 1099884071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 MOHONA OR-24-004-011-001/20704
(DAMBAGUDA) 		2424004039NRG24041220230546430 04/12/2023 Hichumanga Malik 2424004039WL065883 Hichumanga Malik 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099884036 Mrs. HICHUMANGA MALLIK W/O DASHA MALLIK UTKAL GRAMEEN BANK(607234)
13 MOHONA OR-24-004-011-001/20733
(DAMBAGUDA) 		2424004039NRG24041220230546432 04/12/2023 Aanjelina Malik 2424004039WL065883 Aanjelina Malik 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099884035 Mrs. ANJILINA MALLIK UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-011-001/20741
(DAMBAGUDA) 		2424004039NRG24041220230546433 04/12/2023 Jingu Majhi 2424004039WL065883 Jingu Majhi 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099884061 Mr. JINGU MAJHI UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-011-001/20749
(DAMBAGUDA) 		2424004039NRG24041220230546434 04/12/2023 Pindala Malika 2424004039WL065883 Pindala Malika 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099884045 PIMPALA MALLIK UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-011-001/20757
(DAMBAGUDA) 		2424004039NRG24041220230546435 04/12/2023 Basudev Majhi 2424004039WL065883 Basudev Majhi 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099884046 BASUDEBA MAJHI UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-011-001/20771
(DAMBAGUDA) 		2424004039NRG24041220230546436 04/12/2023 Rasmita Majhi 2424004039WL065883 Rasmita Majhi 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099884067 Mrs. RASMITA MAJHI UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-011-001/20786
(DAMBAGUDA) 		2424004039NRG24041220230546438 04/12/2023 Ananta Majhi 2424004039WL065883 Ananta Majhi 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099884062 Mr. ANANTA MAJHI UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-011-001/20786
(DAMBAGUDA) 		2424004039NRG24041220230546439 04/12/2023 Teresa Majhi 2424004039WL065883 Teresa Majhi 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099884054 Mrs. TERESA MAJHI UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-011-001/20789
(DAMBAGUDA) 		2424004039NRG24041220230546440 04/12/2023 Lukash Majhi 2424004039WL065883 Lukash Majhi 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099884049 LUKASHA MALLIK,S/O LATE HAMBELA MALLIK UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-011-001/20795
(DAMBAGUDA) 		2424004039NRG24041220230546441 04/12/2023 Sulu Majhi 2424004039WL065883 Sulu Majhi 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099884064 Mr. SULU MALLIK UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-011-001/20798
(DAMBAGUDA) 		2424004039NRG24041220230546442 04/12/2023 Eliash Malika 2424004039WL065883 Eliash Malika 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099884044 ELIAAS MALLIK,S/O SIREL MALLIK UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-011-001/20800
(DAMBAGUDA) 		2424004039NRG24041220230546443 04/12/2023 Bijaya Malika 2424004039WL065883 Bijaya Malika 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099884059 Mr. BIJAYA MALLIK S/O KAMA MALLIK . UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-011-001/20801
(DAMBAGUDA) 		2424004039NRG24041220230546444 04/12/2023 Matilada Majhi 2424004039WL065883 Matilada Majhi 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099884063 Mrs. MATILDA MALLIK,W/O LATE SRANI MALLI UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-011-001/20889
(DAMBAGUDA) 		2424004039NRG24041220230546446 04/12/2023 ISHRAEL MALIK 2424004039WL065883 ISHRAEL MALIK 00474 SBIN0RRUKGB 798 798 Processed 29/02/2024 1099884073 MR ISHRAEL MALIK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-011-001/20889
(DAMBAGUDA) 		2424004039NRG24041220230546447 04/12/2023 SALMITA MALIK 2424004039WL065883 SALMITA MALIK 00474 SBIN0RRUKGB 798 798 Processed 29/02/2024 1099884074 MRS SALMITA MALIK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-011-001/26871
(DAMBAGUDA) 		2424004039NRG24041220230546448 04/12/2023 Kisan malik 2424004039WL065883 Kisan malik 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099884056 Mr. KISHAN MALLICK UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-011-001/26874
(DAMBAGUDA) 		2424004039NRG24041220230546449 04/12/2023 Abasalam Mallik 2424004039WL065883 Abasalam Mallik 00474 SBIN0RRUKGB 638 638 Processed 01/03/2024 1099884070 Mr. ABSALAM MALLICK UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-011-001/96215
(DAMBAGUDA) 		2424004039NRG24041220230546451 04/12/2023 Kartina Singh 2424004039WL065883 Kartina Singh 00474 SBIN0RRUKGB 638 638 Processed 01/03/2024 1099884037 Mrs. KARLINA SINGH UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-011-001/96217
(DAMBAGUDA) 		2424004039NRG24041220230546452 04/12/2023 Gloria Mallik 2424004039WL065883 Gloria Mallik 00474 SBIN0RRUKGB 638 638 Processed 01/03/2024 1099884072 Ms. GLORIA MALLIK UTKAL GRAMEEN BANK(607234)
31 MOHONA OR-24-004-011-001/96307
(DAMBAGUDA) 		2424004039NRG24041220230546453 04/12/2023 Prasanta Malik 2424004039WL065883 Prasanta Malik 00474 SBIN0RRUKGB 638 638 Processed 01/03/2024 1099884055 Mr. PRASHANT MALIK UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-011-012/20869
(DAMBAGUDA) 		2424004039NRG24041220230546455 04/12/2023 Maria Molick 2424004039WL065883 Maria Molick 00474 SBIN0RRUKGB 638 638 Processed 01/03/2024 1099884068 Mrs. MARIA MALLIK UTKAL GRAMEEN BANK(607234)
33 MOHONA OR-24-004-011-017/20973
(DAMBAGUDA) 		2424004039NRG24041220230546456 04/12/2023 Birimajhi Malik 2424004039WL065883 Birimajhi Malik 00474 SBIN0RRUKGB 638 638 Processed 01/03/2024 1099884040 BIRIMAJHI MALLIK,S/O LATE SANAPANI MALL UTKAL GRAMEEN BANK(607234)
34 MOHONA OR-24-004-011-017/20978
(DAMBAGUDA) 		2424004039NRG24041220230546458 04/12/2023 Krichulimanga Malik 2424004039WL065883 Krichulimanga Malik 00474 SBIN0RRUKGB 638 638 Processed 01/03/2024 1099884069 Mrs. KRICHLINGA MALLIK UTKAL GRAMEEN BANK(607234)
35 MOHONA OR-24-004-011-017/20978
(DAMBAGUDA) 		2424004039NRG24041220230546457 04/12/2023 Surendra Malik 2424004039WL065883 Surendra Malik 00474 SBIN0RRUKGB 638 638 Processed 01/03/2024 1099884042 SURENDRA MALLIK,S/O LATE MANDIBADA MALL UTKAL GRAMEEN BANK(607234)
36 MOHONA OR-24-004-011-017/20987
(DAMBAGUDA) 		2424004039NRG24041220230546460 04/12/2023 Debaraj Malik 2424004039WL065883 Debaraj Malik 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099884038 DEBARAJ MALLIK,S/O LATE KATA MALLIK . UTKAL GRAMEEN BANK(607234)
37 MOHONA OR-24-004-011-017/20989
(DAMBAGUDA) 		2424004039NRG24041220230546461 04/12/2023 Tumimanga Malik 2424004039WL065883 Tumimanga Malik 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099884058 Mrs. TUMIMANGA MALLIK UTKAL GRAMEEN BANK(607234)
38 MOHONA OR-24-004-011-017/20992
(DAMBAGUDA) 		2424004039NRG24041220230546462 04/12/2023 Pita Malik 2424004039WL065883 Pita Malik 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099884047 PITA MALLIK,S/O LATE PIPELA MALLIK . UTKAL GRAMEEN BANK(607234)
39 MOHONA OR-24-004-011-017/20992
(DAMBAGUDA) 		2424004039NRG24041220230546463 04/12/2023 Welmanga Malik 2424004039WL065883 Welmanga Malik 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1099884051 Mrs. HUALLIMANGA MALLIK UTKAL GRAMEEN BANK(607234)
40 MOHONA OR-24-004-011-017/96300
(DAMBAGUDA) 		2424004039NRG24041220230546464 04/12/2023 Burimanga Mallik 2424004039WL065883 Burimanga Mallik 00474 SBIN0RRUKGB 638 638 Processed 01/03/2024 1099884052 Mrs. BURIMANGA MALLIK UTKAL GRAMEEN BANK(607234)
SubTotal 29682 29682
Total 30480 30480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004039_041223APB_FTO_844698 State Bank of India SBIN0012115 MOHANA 798
2 MOHONA OR2424004039_041223APB_FTO_844698 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 29682

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