Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:29:41 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004034_250423APB_FTO_48089
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-24-004-028-025/258828
(MOHANA) 		2424004034NRG24240420230020147 25/04/2023 Sukumari Mallick 2424004034WL001158 Sukumari Mallick 00354 PUNB0079820 666 666 Processed 10/05/2023 1399094969 SUKUMARI MALIK PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-028-025/95614
(MOHANA) 		2424004034NRG24240420230020163 25/04/2023 Basanti Mallick 2424004034WL001158 Basanti Mallick 00354 PUNB0079820 666 666 Processed 10/05/2023 1399094968 BASANTI MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
3 MOHONA OR-24-004-028-025/19081
(MOHANA) 		2424004034NRG24240420230020135 25/04/2023 Linjalu Molick 2424004034WL001158 Linjalu Molick 00415 SBIN0012115 666 666 Processed 10/05/2023 1399094964 MRS LINJIALU MALIK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-028-025/19081
(MOHANA) 		2424004034NRG24240420230020136 25/04/2023 Ranjala Molick 2424004034WL001158 Ranjala Molick 00415 SBIN0012115 666 666 Processed 10/05/2023 1399094967 Miss. RANJULA MALIK UTKAL GRAMEEN BANK(607234)
5 MOHONA OR-24-004-028-025/19083
(MOHANA) 		2424004034NRG24240420230020137 25/04/2023 Geeta Molick 2424004034WL001158 Geeta Molick 00415 SBIN0012115 666 666 Processed 10/05/2023 1399094989 MRS GITA MALIK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-028-025/19083
(MOHANA) 		2424004034NRG24240420230020139 25/04/2023 Phula Molick 2424004034WL001158 Phula Molick 00415 SBIN0012115 666 666 Processed 10/05/2023 1399094979 MRS PHULA MALLICK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-028-025/19086
(MOHANA) 		2424004034NRG24240420230020140 25/04/2023 Kalemattenga Molick 2424004034WL001158 Kalemattenga Molick 00415 SBIN0012115 666 666 Processed 10/05/2023 1399094965 MS KALEMARCHANGA MALIK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-028-025/19143
(MOHANA) 		2424004034NRG24240420230020143 25/04/2023 Somanath Molick 2424004034WL001158 Somanath Molick 00415 SBIN0012115 666 666 Processed 10/05/2023 1399094966 Mr. SOMANATH MALLIK UTKAL GRAMEEN BANK(607234)
9 MOHONA OR-24-004-028-025/19168
(MOHANA) 		2424004034NRG24240420230020144 25/04/2023 Anjana Malik 2424004034WL001158 Anjana Malik 00415 SBIN0012115 666 666 Processed 10/05/2023 1399094987 MISS ANJANA MALIK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-028-025/19177
(MOHANA) 		2424004034NRG24240420230020145 25/04/2023 Gandu Malik 2424004034WL001158 Gandu Malik 00415 SBIN0012115 666 666 Processed 10/05/2023 1399094986 MR GANDU MALIK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-028-025/258823
(MOHANA) 		2424004034NRG24240420230020146 25/04/2023 Sanjukta Mallick 2424004034WL001158 Sanjukta Mallick 00415 SBIN0012115 666 666 Processed 10/05/2023 1399094978 MRS SANJUKATA MALLICK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-028-025/95563
(MOHANA) 		2424004034NRG24240420230020148 25/04/2023 Sadananda Mollick 2424004034WL001158 Sadananda Mollick 00415 SBIN0012115 666 666 Processed 10/05/2023 1399094984 MR SADANANDA MALIK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-028-025/95585
(MOHANA) 		2424004034NRG24240420230020152 25/04/2023 Premi Mollick 2424004034WL001158 Premi Mollick 00415 SBIN0012115 666 666 Processed 10/05/2023 1399094962 MRS PREMI MALIK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-028-025/95589
(MOHANA) 		2424004034NRG24240420230020155 25/04/2023 Natha Mollick 2424004034WL001158 Natha Mollick 00415 SBIN0012115 666 666 Processed 10/05/2023 1399094985 TRINATH MALIK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-028-025/95591
(MOHANA) 		2424004034NRG24240420230020156 25/04/2023 Kunti Mollick 2424004034WL001158 Kunti Mollick 00415 SBIN0012115 666 666 Processed 10/05/2023 1399094961 MRS KUNTI MALIK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-028-025/95593
(MOHANA) 		2424004034NRG24240420230020157 25/04/2023 Gouri Mollick 2424004034WL001158 Gouri Mollick 00415 SBIN0012115 666 666 Processed 10/05/2023 1399094980 MRS GAURI MALLICK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-028-025/95613
(MOHANA) 		2424004034NRG24240420230020162 25/04/2023 Susila Mollick 2424004034WL001158 Susila Mollick 00415 SBIN0012115 666 666 Processed 10/05/2023 1399094963 MRS SASHI MALIK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-028-025/99712
(MOHANA) 		2424004034NRG24240420230020164 25/04/2023 Kuihurualu Mallick 2424004034WL001158 Kuihurualu Mallick 00415 SBIN0012115 666 666 Processed 10/05/2023 1399094960 MRS KUIHURUALU MALIK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-028-025/99717
(MOHANA) 		2424004034NRG24240420230020165 25/04/2023 Jogesh Mallick 2424004034WL001158 Jogesh Mallick 00415 SBIN0012115 666 666 Processed 10/05/2023 1399094982 MR YUGES MALIK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-028-025/99717
(MOHANA) 		2424004034NRG24240420230020166 25/04/2023 Kasmiri Mallick 2424004034WL001158 Kasmiri Mallick 00415 SBIN0012115 666 666 Processed 10/05/2023 1399094983 KASMI MALLICK PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-028-025/99736
(MOHANA) 		2424004034NRG24240420230020167 25/04/2023 Malati Mallick 2424004034WL001158 Malati Mallick 00415 SBIN0012115 666 666 Processed 10/05/2023 1399094988 MRS MALATI MALIK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-028-025/99744
(MOHANA) 		2424004034NRG24240420230020168 25/04/2023 Tuna Mallick 2424004034WL001158 Tuna Mallick 00415 SBIN0012115 666 666 Processed 10/05/2023 1399094981 TUNA MALLICK STATE BANK OF INDIA(508548)
SubTotal 13320 13320
23 MOHONA OR-24-004-028-025/19080
(MOHANA) 		2424004034NRG24240420230020134 25/04/2023 Naju Molick 2424004034WL001158 Naju Molick 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1399094977 Mr. NAJU MALIK S/O SANA LIDI . UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-028-025/19083
(MOHANA) 		2424004034NRG24240420230020138 25/04/2023 Purnachandra Molick 2424004034WL001158 Purnachandra Molick 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1399094972 Mr. PURNA CHANDRA MALLIK UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-028-025/19120
(MOHANA) 		2424004034NRG24240420230020141 25/04/2023 Anama Molick 2424004034WL001158 Anama Molick 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1399094975 Mrs. ANAMA MALLIK UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-028-025/95568
(MOHANA) 		2424004034NRG24240420230020150 25/04/2023 Kunja Mallik 2424004034WL001158 Kunja Mallik 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1399094974 Mr. KUNJA MALLIK UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-028-025/95584
(MOHANA) 		2424004034NRG24240420230020151 25/04/2023 Kamadeva Molick 2424004034WL001158 Kamadeva Molick 00474 SBIN0RRUKGB 666 666 Rejected 10/05/2023 1399094976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MOHONA OR-24-004-028-025/95588
(MOHANA) 		2424004034NRG24240420230020153 25/04/2023 Hurualu Mollick 2424004034WL001158 Hurualu Mollick 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1399094973 Mrs. HURUALU MALLIK UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-028-025/95589
(MOHANA) 		2424004034NRG24240420230020154 25/04/2023 Kuidurualu Mollick 2424004034WL001158 Kuidurualu Mollick 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1399094971 Mrs. KUI HURUALU MALLIK UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-028-025/95598
(MOHANA) 		2424004034NRG24240420230020159 25/04/2023 Hari Mollick 2424004034WL001158 Hari Mollick 00474 SBIN0RRUKGB 666 666 Processed 10/05/2023 1399094970 Mr. HARI MALLIK UTKAL GRAMEEN BANK(607234)
SubTotal 5328 5328
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004034_250423APB_FTO_48089 Punjab National Bank PUNB0079820 Mohana 1332
2 MOHONA OR2424004034_250423APB_FTO_48089 State Bank of India SBIN0012115 MOHANA 13320
3 MOHONA OR2424004034_250423APB_FTO_48089 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 5328

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