Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:16:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_091023APB_FTO_620061
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-24-004-025-004/150012998
(MALASAPADAR) 		2424004025NRG24091020230394913 09/10/2023 JUNESH GAMANGO 2424004025WL038964 JUNESH GAMANGO 00354 PUNB0079820 1332 1332 Processed 09/11/2023 7259946267 JUNESH GAMANGO PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 MOHONA OR-24-004-025-011/1500129880
(MALASAPADAR) 		2424004025NRG24091020230394931 09/10/2023 SONTOSINI MALLICK 2424004025WL038965 SONTOSINI MALLICK 00354 PUNB0134520 1332 1332 Processed 09/11/2023 7259946268 SONTOSINI MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 MOHONA OR-24-004-025-004/150012999
(MALASAPADAR) 		2424004025NRG24091020230394914 09/10/2023 SIMAN JANI 2424004025WL038964 SIMAN JANI 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7259946299 MR SIMAN JANI STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-025-004/258060
(MALASAPADAR) 		2424004025NRG24091020230394915 09/10/2023 Banapati Gamango 2424004025WL038964 Banapati Gamango 00415 SBIN0012115 1332 1332 Processed 09/11/2023 7259946297 Mr. Banapati Gamango INDIAN BANK(607105)
5 MOHONA OR-24-004-025-004/258060
(MALASAPADAR) 		2424004025NRG24091020230394916 09/10/2023 Susheni Gomango 2424004025WL038964 Susheni Gomango 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7259946296 MS SUSHENI GOMANGO STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-025-004/258062
(MALASAPADAR) 		2424004025NRG24091020230394917 09/10/2023 Jirimiya Gamango 2424004025WL038964 Jirimiya Gamango 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7259946277 MR JIRIMIYA GAMANGA STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-025-004/258062
(MALASAPADAR) 		2424004025NRG24091020230394918 09/10/2023 Nitini Gamango 2424004025WL038964 Nitini Gamango 00415 SBIN0012115 1332 1332 Processed 09/11/2023 7259946298 Mrs. NITANI GAMANGA UTKAL GRAMEEN BANK(607234)
8 MOHONA OR-24-004-025-004/258063
(MALASAPADAR) 		2424004025NRG24091020230394919 09/10/2023 Andriya Jani 2424004025WL038964 Andriya Jani 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7259946291 MR ANDRIYA JANI STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-025-004/258063
(MALASAPADAR) 		2424004025NRG24091020230394920 09/10/2023 Junu Jani 2424004025WL038964 Junu Jani 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7259946292 MRS JUNU JANI STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-025-004/29092
(MALASAPADAR) 		2424004025NRG24091020230394923 09/10/2023 Jisaya Gamango 2424004025WL038964 Jisaya Gamango 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7259946284 MR JISAYGAMANGA GAMANGA STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-025-004/29123
(MALASAPADAR) 		2424004025NRG24091020230394924 09/10/2023 Gouri Gamango 2424004025WL038964 Gouri Gamango 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7259946274 MRS GORI GAMANGA STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-025-004/96717
(MALASAPADAR) 		2424004025NRG24091020230394926 09/10/2023 Sima Gamango 2424004025WL038964 Sima Gamango 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7259946275 MR SIMANCHAL GAMANGA STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-025-004/99970
(MALASAPADAR) 		2424004025NRG24091020230394928 09/10/2023 Juni Gamanga 2424004025WL038964 Juni Gamanga 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7259946285 MRS JUNI GAMANGO STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-025-004/99970
(MALASAPADAR) 		2424004025NRG24091020230394927 09/10/2023 Samuel Gamanga 2424004025WL038964 Samuel Gamanga 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7259946300 MR SAMUEL GAMANGO STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-025-011/150012540
(MALASAPADAR) 		2424004025NRG24091020230394929 09/10/2023 Landa Malik 2424004025WL038965 Landa Malik 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7259946281 MR LANDAMALLIK MALLIK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-025-011/1500129880
(MALASAPADAR) 		2424004025NRG24091020230394930 09/10/2023 MAHENDRA MALLICK 2424004025WL038965 MAHENDRA MALLICK 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7259946293 MR MAHENDRA MALLICK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-025-011/1500129891
(MALASAPADAR) 		2424004025NRG24091020230394932 09/10/2023 PRADEEP MALLICK 2424004025WL038965 PRADEEP MALLICK 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7259946288 MR PRADEEP MALLICK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-025-011/1500129901
(MALASAPADAR) 		2424004025NRG24091020230394934 09/10/2023 AJIT MALIK 2424004025WL038965 AJIT MALIK 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7259946302 AJIT MALIK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-025-011/1500129901
(MALASAPADAR) 		2424004025NRG24091020230394935 09/10/2023 SUNITA MALIK 2424004025WL038965 SUNITA MALIK 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7259946282 MRS SUNITA MALIK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-025-011/1500129927
(MALASAPADAR) 		2424004025NRG24091020230394936 09/10/2023 NAMITA MALIK 2424004025WL038965 NAMITA MALIK 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7259946295 MS NAMITA MALIK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-025-011/1500129927
(MALASAPADAR) 		2424004025NRG24091020230394937 09/10/2023 SANATAN MALIK 2424004025WL038965 SANATAN MALIK 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7259946280 MR SANATAN MALIK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-025-011/7917
(MALASAPADAR) 		2424004025NRG24091020230394939 09/10/2023 Rangila Malik 2424004025WL038965 Rangila Malik 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7259946279 MRS RANGILA MALIK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-025-011/7920
(MALASAPADAR) 		2424004025NRG24091020230394940 09/10/2023 Geetanjali Mallick 2424004025WL038965 Geetanjali Mallick 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7259946276 MISS GEETANJALI MALLICK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-025-011/7932-A
(MALASAPADAR) 		2424004025NRG24091020230394941 09/10/2023 BASANTI MALIK 2424004025WL038965 BASANTI MALIK 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7259946283 MRS BASANTI MALIK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-025-011/7932-A
(MALASAPADAR) 		2424004025NRG24091020230394942 09/10/2023 KAARA MALIK 2424004025WL038965 KAARA MALIK 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7259946294 KAARA MALIK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-025-011/7933
(MALASAPADAR) 		2424004025NRG24091020230394943 09/10/2023 Susanta Malik 2424004025WL038965 Susanta Malik 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7259946278 SUSHANTA MALIK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-025-011/7942
(MALASAPADAR) 		2424004025NRG24091020230394946 09/10/2023 Laxmi Mallick 2424004025WL038965 Laxmi Mallick 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7259946287 MRS LAXMI MALIK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-025-011/7958
(MALASAPADAR) 		2424004025NRG24091020230394947 09/10/2023 Badi Malik 2424004025WL038965 Badi Malik 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7259946286 BADI MALIK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-025-011/7972
(MALASAPADAR) 		2424004025NRG24091020230394949 09/10/2023 Hurunga Malik 2424004025WL038965 Hurunga Malik 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7259946290 MRS HURUNGA MALIK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-025-011/7972
(MALASAPADAR) 		2424004025NRG24091020230394948 09/10/2023 Naju Malik 2424004025WL038965 Naju Malik 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7259946289 NAJU MALIK STATE BANK OF INDIA(508548)
SubTotal 37296 37296
31 MOHONA OR-24-004-025-004/29088
(MALASAPADAR) 		2424004025NRG24091020230394922 09/10/2023 Endoi Gamango 2424004025WL038964 Endoi Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7259946301 Mrs. ENDUI GAMANGO UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-025-004/29088
(MALASAPADAR) 		2424004025NRG24091020230394921 09/10/2023 Panigrahi Gamango 2424004025WL038964 Panigrahi Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7259946271 MR PANIGRAHI GAMANGA STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-025-004/29123
(MALASAPADAR) 		2424004025NRG24091020230394925 09/10/2023 Dambu Gamango 2424004025WL038964 Dambu Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7259946270 Mrs. DAMBU GAMANGO W/O LATE JEMBRA UTKAL GRAMEEN BANK(607234)
34 MOHONA OR-24-004-025-011/7917
(MALASAPADAR) 		2424004025NRG24091020230394938 09/10/2023 Kalu Charana Malik 2424004025WL038965 Kalu Charana Malik 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7259946269 KALU CHARAN MALIK STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-025-011/7936
(MALASAPADAR) 		2424004025NRG24091020230394944 09/10/2023 Hemanta Malik 2424004025WL038965 Hemanta Malik 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7259946273 Mr. HEMANT MALLIK UTKAL GRAMEEN BANK(607234)
36 MOHONA OR-24-004-025-011/7942
(MALASAPADAR) 		2424004025NRG24091020230394945 09/10/2023 Saita Malik 2424004025WL038965 Saita Malik 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7259946272 Mr. SAITA MALLIK UTKAL GRAMEEN BANK(607234)
SubTotal 7992 7992
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_091023APB_FTO_620061 Punjab National Bank PUNB0079820 Mohana 1332
2 MOHONA OR2424004025_091023APB_FTO_620061 Punjab National Bank PUNB0134520 Alligonda 1332
3 MOHONA OR2424004025_091023APB_FTO_620061 State Bank of India SBIN0012115 MOHANA 37296
4 MOHONA OR2424004025_091023APB_FTO_620061 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 7992

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