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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:48:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004014_050723APB_FTO_313326
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-24-004-014-004/100000-A
(DHEPAGUDA) 		2424004014NRG24040720230191118 05/07/2023 PRAMASILA RAITA 2424004014WL009364 PRAMASILA RAITA 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4968754299 PRAMASILA RAITA CANARA BANK(508532)
2 MOHONA OR-24-004-014-004/28287
(DHEPAGUDA) 		2424004014NRG24040720230191124 05/07/2023 LASAN RAITA 2424004014WL009364 LASAN RAITA 00078 CNRB0000284 1185 1185 Processed 30/08/2023 4968754298 LASAN RAITA CANARA BANK(508532)
SubTotal 2370 2370
3 MOHONA OR-24-004-014-004/9854
(DHEPAGUDA) 		2424004014NRG24040720230191136 05/07/2023 MASINI RAITA 2424004014WL009364 MASINI RAITA 00168 ICIC0003894 1185 1185 Processed 30/08/2023 4968754316 MASINI RAITA ICICI BANK LTD(508534)
SubTotal 1185 1185
4 MOHONA OR-24-004-014-004/100000-A
(DHEPAGUDA) 		2424004014NRG24040720230191117 05/07/2023 ELISHABETH RAITA 2424004014WL009364 ELISHABETH RAITA 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4968754325 Mrs. ELISABETH RAITA INDIAN BANK(607105)
5 MOHONA OR-24-004-014-004/100037
(DHEPAGUDA) 		2424004014NRG24040720230191121 05/07/2023 GURUBARI RAITA 2424004014WL009364 GURUBARI RAITA 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4968754322 Mrs. GURUBARI RAITA INDIAN BANK(607105)
6 MOHONA OR-24-004-014-004/100037
(DHEPAGUDA) 		2424004014NRG24040720230191119 05/07/2023 Jayab Raita 2424004014WL009364 Jayab Raita 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4968754319 Mr. JAYAB RAITA INDIAN BANK(607105)
7 MOHONA OR-24-004-014-004/28486
(DHEPAGUDA) 		2424004014NRG24040720230191125 05/07/2023 Mikal Raika 2424004014WL009364 Mikal Raika 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4968754327 MIKAL RAIKA INDIAN OVERSEAS BANK(508541)
8 MOHONA OR-24-004-014-004/28487
(DHEPAGUDA) 		2424004014NRG24040720230191127 05/07/2023 Jisaya Mandal 2424004014WL009364 Jisaya Mandal 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4968754329 Mr. JISHAYA MANDAL INDIAN BANK(607105)
9 MOHONA OR-24-004-014-004/28489
(DHEPAGUDA) 		2424004014NRG24040720230191130 05/07/2023 Libiya Raita 2424004014WL009364 Libiya Raita 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4968754321 Mr. LEBIYA RAITA INDIAN BANK(607105)
10 MOHONA OR-24-004-014-005/250001392
(DHEPAGUDA) 		2424004014NRG24040720230191285 05/07/2023 BIPRA MALLICK 2424004014WL009377 BIPRA MALLICK 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4968754318 Mr. BIPRA MALIKA INDIAN BANK(607105)
11 MOHONA OR-24-004-014-005/9328
(DHEPAGUDA) 		2424004014NRG24040720230191286 05/07/2023 HUNA MALIK 2424004014WL009377 HUNA MALIK 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4968754328 Mr. HUNA MALIK INDIAN BANK(607105)
12 MOHONA OR-24-004-014-005/9345
(DHEPAGUDA) 		2424004014NRG24040720230191290 05/07/2023 SUBAS MALIK 2424004014WL009377 SUBAS MALIK 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4968754323 Mr. SUBAS MALIK INDIAN BANK(607105)
13 MOHONA OR-24-004-014-005/9346
(DHEPAGUDA) 		2424004014NRG24040720230191254 05/07/2023 Babula Mallik 2424004014WL009375 Babula Mallik 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4968754317 Mr. BABULA MALIK INDIAN BANK(607105)
14 MOHONA OR-24-004-014-005/9352
(DHEPAGUDA) 		2424004014NRG24040720230191255 05/07/2023 Sukru Malik 2424004014WL009375 Sukru Malik 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4968754320 Mr. SHUKRA MALIK INDIAN BANK(607105)
15 MOHONA OR-24-004-014-005/9353
(DHEPAGUDA) 		2424004014NRG24040720230191256 05/07/2023 Abhi Mallik 2424004014WL009375 Abhi Mallik 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4968754324 Mr. ABHI MALIK INDIAN BANK(607105)
16 MOHONA OR-24-004-014-005/9357
(DHEPAGUDA) 		2424004014NRG24040720230191247 05/07/2023 Sri Benu Malik 2424004014WL009374 Sri Benu Malik 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4968754326 Mr. BENU MALLIK INDIAN BANK(607105)
SubTotal 15405 15405
17 MOHONA OR-24-004-014-005/1001
(DHEPAGUDA) 		2424004014NRG24040720230191283 05/07/2023 Bhanu Malik 2424004014WL009377 Bhanu Malik 00177 IOBA0000517 1185 1185 Processed 30/08/2023 4968754303 BHANU MALIK INDIAN OVERSEAS BANK(508541)
18 MOHONA OR-24-004-014-005/250001392
(DHEPAGUDA) 		2424004014NRG24040720230191243 05/07/2023 Phula Mallik 2424004014WL009374 Phula Mallik 00177 IOBA0000517 1185 1185 Processed 30/08/2023 4968754302 FULA MALIK INDIAN OVERSEAS BANK(508541)
19 MOHONA OR-24-004-014-005/9343
(DHEPAGUDA) 		2424004014NRG24040720230191288 05/07/2023 Jamuna Malik 2424004014WL009377 Jamuna Malik 00177 IOBA0000517 1185 1185 Processed 30/08/2023 4968754306 JAMUNA MALIK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-014-005/9357
(DHEPAGUDA) 		2424004014NRG24040720230191248 05/07/2023 RANJITA MALIK 2424004014WL009374 RANJITA MALIK 00177 IOBA0000517 1185 1185 Processed 30/08/2023 4968754305 RANJITA MALIK CANARA BANK(508532)
21 MOHONA OR-24-004-014-005/9357
(DHEPAGUDA) 		2424004014NRG24040720230191249 05/07/2023 SUMITRA MALICK 2424004014WL009374 SUMITRA MALICK 00177 IOBA0000517 1185 1185 Processed 30/08/2023 4968754301 SUMITRA MALIK INDIAN OVERSEAS BANK(508541)
22 MOHONA OR-24-004-014-005/9368
(DHEPAGUDA) 		2424004014NRG24040720230191257 05/07/2023 Kamala Mallik 2424004014WL009375 Kamala Mallik 00177 IOBA0000517 1185 1185 Processed 30/08/2023 4968754308 Mrs. KAMALA MALIK INDIAN BANK(607105)
23 MOHONA OR-24-004-014-005/9371
(DHEPAGUDA) 		2424004014NRG24040720230191259 05/07/2023 Kumari Malik 2424004014WL009375 Kumari Malik 00177 IOBA0000517 1185 1185 Processed 30/08/2023 4968754307 KUMARI MALIK INDIAN OVERSEAS BANK(508541)
24 MOHONA OR-24-004-014-005/9371
(DHEPAGUDA) 		2424004014NRG24040720230191258 05/07/2023 Udiea Malik 2424004014WL009375 Udiea Malik 00177 IOBA0000517 1185 1185 Processed 30/08/2023 4968754331 MR UDAY MALIK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-014-005/9376
(DHEPAGUDA) 		2424004014NRG24040720230191250 05/07/2023 SUNITA MALIK 2424004014WL009374 SUNITA MALIK 00177 IOBA0000517 1185 1185 Processed 30/08/2023 4968754310 SUNITA MALIK INDIAN OVERSEAS BANK(508541)
26 MOHONA OR-24-004-014-005/9406
(DHEPAGUDA) 		2424004014NRG24040720230191261 05/07/2023 Sibasankar Mallik 2424004014WL009375 Sibasankar Mallik 00177 IOBA0000517 1185 1185 Processed 30/08/2023 4968754300 SIBA SANKAR MALIK INDIAN OVERSEAS BANK(508541)
27 MOHONA OR-24-004-014-005/94395
(DHEPAGUDA) 		2424004014NRG24040720230191252 05/07/2023 Namita Mallik 2424004014WL009374 Namita Mallik 00177 IOBA0000517 1185 1185 Processed 30/08/2023 4968754309 NAMITA MALIK INDIAN OVERSEAS BANK(508541)
28 MOHONA OR-24-004-014-005/98523
(DHEPAGUDA) 		2424004014NRG24040720230191253 05/07/2023 DANDASHUNI MALIK 2424004014WL009374 DANDASHUNI MALIK 00177 IOBA0000517 1185 1185 Processed 30/08/2023 4968754304 DANDASHUNI MALIK INDIAN OVERSEAS BANK(508541)
29 MOHONA OR-24-004-014-005/999006
(DHEPAGUDA) 		2424004014NRG24040720230191292 05/07/2023 Basu Malik 2424004014WL009377 Basu Malik 00177 IOBA0000517 1185 1185 Processed 30/08/2023 4968754311 BASU MALIK INDIAN OVERSEAS BANK(508541)
SubTotal 15405 15405
30 MOHONA OR-24-004-014-004/100037
(DHEPAGUDA) 		2424004014NRG24040720230191120 05/07/2023 MARIYAM RAITA 2424004014WL009364 MARIYAM RAITA 00415 SBIN0008873 1185 1185 Processed 30/08/2023 4968754315 MRS MARIYAM RAITA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
31 MOHONA OR-24-004-014-004/9851
(DHEPAGUDA) 		2424004014NRG24040720230191133 05/07/2023 Pindana Raita 2424004014WL009364 Pindana Raita 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4968754313 PINDANA RAITA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
32 MOHONA OR-24-004-014-005/150012581
(DHEPAGUDA) 		2424004014NRG24040720230191284 05/07/2023 TRINATH MALLICK 2424004014WL009377 TRINATH MALLICK 00415 SBIN0013635 1185 1185 Processed 30/08/2023 4968754330 MR TRINATH MALIK STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-014-005/9366
(DHEPAGUDA) 		2424004014NRG24040720230191291 05/07/2023 Ludha Malik 2424004014WL009377 Ludha Malik 00415 SBIN0013635 1185 1185 Processed 30/08/2023 4968754314 MR LUDHA MALIK STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-014-005/9372
(DHEPAGUDA) 		2424004014NRG24040720230191260 05/07/2023 Tambala Malik 2424004014WL009375 Tambala Malik 00415 SBIN0013635 1185 1185 Processed 30/08/2023 4968754312 MRS TAMAL MALIK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004014_050723APB_FTO_313326 Canara Bank CNRB0000284 CHANDRAGIRI 2370
2 MOHONA OR2424004014_050723APB_FTO_313326 ICICI BANK ICIC0003894 CHANDRAGIRI 1185
3 MOHONA OR2424004014_050723APB_FTO_313326 Indian Bank IDIB000C057 CHANDIPUT 15405
4 MOHONA OR2424004014_050723APB_FTO_313326 Indian Overseas Bank IOBA0000517 BHISMAGIRI 15405
5 MOHONA OR2424004014_050723APB_FTO_313326 State Bank of India SBIN0008873 MAHENDRAGARH 1185
6 MOHONA OR2424004014_050723APB_FTO_313326 State Bank of India SBIN0012115 MOHANA 1185
7 MOHONA OR2424004014_050723APB_FTO_313326 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 3555

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