Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:29:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004034_261223APB_FTO_933200
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-24-004-028-001/18896
(MOHANA) 		2424004034NRG24Z241220230617915 26/12/2023 Muktilata Molick 2424004034WL074365 Muktilata Molick 00354 PUNB0079820 387 387 Processed 26/12/2023 8882055976 MRS. MUKTILATA MALLICK PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-028-002/18697
(MOHANA) 		2424004034NRG24Z241220230617842 26/12/2023 Sukanta Nayak 2424004034WL074357 Sukanta Nayak 00354 PUNB0079820 542 542 Processed 26/12/2023 8882055972 SUKANT NAYAK PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-028-002/18711
(MOHANA) 		2424004034NRG24Z241220230617818 26/12/2023 Suraj Nayak 2424004034WL074353 Suraj Nayak 00354 PUNB0079820 465 465 Processed 26/12/2023 8882055967 SURAJ NAYAK S/O.SARASWAT PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-028-002/18736
(MOHANA) 		2424004034NRG24Z241220230617806 26/12/2023 Nimati Mallick 2424004034WL074351 Nimati Mallick 00354 PUNB0079820 387 387 Processed 26/12/2023 8882055973 NIMATI MALLIK PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-028-002/95382
(MOHANA) 		2424004034NRG24Z241220230617826 26/12/2023 GULADE MOLLICK 2424004034WL074354 GULADE MOLLICK 00354 PUNB0079820 387 387 Processed 26/12/2023 8882055966 GULDE MALIK. D/O-KAMBELA PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-028-002/95395
(MOHANA) 		2424004034NRG24Z241220230617827 26/12/2023 SARATHI MOLLICK 2424004034WL074354 SARATHI MOLLICK 00354 PUNB0079820 465 465 Processed 26/12/2023 8882055970 SARATHI MOLLICK S/O LT.KATR PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-028-002/95509
(MOHANA) 		2424004034NRG24Z241220230617833 26/12/2023 Bachi Mollick 2424004034WL074355 Bachi Mollick 00354 PUNB0079820 542 542 Processed 26/12/2023 8882055968 BACHHI MALLIK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-028-002/95509
(MOHANA) 		2424004034NRG24Z241220230617834 26/12/2023 Lili Mollick 2424004034WL074355 Lili Mollick 00354 PUNB0079820 542 542 Processed 26/12/2023 8882055969 LILI MALLIK W/O;BACHI M PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-028-002/95566
(MOHANA) 		2424004034NRG24Z241220230617863 26/12/2023 Hemalata Nayak 2424004034WL074361 Hemalata Nayak 00354 PUNB0079820 542 542 Processed 26/12/2023 8882055971 HEMALATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOHONA OR-24-004-028-002/95572
(MOHANA) 		2424004034NRG24Z241220230617836 26/12/2023 JHUNU MALLIK 2424004034WL074355 JHUNU MALLIK 00354 PUNB0079820 542 542 Processed 26/12/2023 8882055975 JHUNU MALLICK PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-028-002/96532
(MOHANA) 		2424004034NRG24Z241220230617845 26/12/2023 Karisma Nayak 2424004034WL074357 Karisma Nayak 00354 PUNB0079820 542 542 Processed 26/12/2023 8882055977 KARISHMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5343 5343
12 MOHONA OR-24-004-028-001/18893
(MOHANA) 		2424004034NRG24Z241220230617914 26/12/2023 Jhara Molick 2424004034WL074365 Jhara Molick 00354 PUNB0250700 387 387 Processed 26/12/2023 8882055974 JHARA MALLICK PUNJAB NATIONAL BANK(508568)
SubTotal 387 387
13 MOHONA OR-24-004-028-002/96589
(MOHANA) 		2424004034NRG24Z241220230617807 26/12/2023 Amit Malick 2424004034WL074351 Amit Malick 00415 SBIN0010247 465 465 Processed 26/12/2023 8882055996 MR AMITA MALLICK STATE BANK OF INDIA(508548)
SubTotal 465 465
14 MOHONA OR-24-004-028-001/18885
(MOHANA) 		2424004034NRG24Z241220230617906 26/12/2023 Devi Mallick 2424004034WL074365 Devi Mallick 00415 SBIN0012115 387 387 Processed 26/12/2023 8882056007 MRS DEVI MALLICK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-028-001/18885
(MOHANA) 		2424004034NRG24Z241220230617907 26/12/2023 JALENDRA MALLICK 2424004034WL074365 JALENDRA MALLICK 00415 SBIN0012115 387 387 Processed 26/12/2023 8882056010 MR JALENDRA MALLICK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-028-001/18886
(MOHANA) 		2424004034NRG24Z241220230617908 26/12/2023 Punia Molick 2424004034WL074365 Punia Molick 00415 SBIN0012115 387 387 Processed 26/12/2023 8882055988 MR PUNIA MALLICK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-028-001/18890
(MOHANA) 		2424004034NRG24Z241220230617911 26/12/2023 Gita Molick 2424004034WL074365 Gita Molick 00415 SBIN0012115 387 387 Processed 26/12/2023 8882056015 MRS GITA MALLICK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-028-001/18891
(MOHANA) 		2424004034NRG24Z241220230617912 26/12/2023 BABITA MALIK 2424004034WL074365 BABITA MALIK 00415 SBIN0012115 387 387 Processed 26/12/2023 8882055998 MRS BABITA MALIK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-028-001/18898
(MOHANA) 		2424004034NRG24Z241220230617917 26/12/2023 Kamala Mallik 2424004034WL074365 Kamala Mallik 00415 SBIN0012115 387 387 Processed 26/12/2023 8882056004 MS KAMALA MALLICK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-028-001/18898
(MOHANA) 		2424004034NRG24Z241220230617916 26/12/2023 Kambelalu Molick 2424004034WL074365 Kambelalu Molick 00415 SBIN0012115 387 387 Processed 26/12/2023 8882056014 MRS KAMBELALU MALLICK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-028-001/18898
(MOHANA) 		2424004034NRG24Z241220230617918 26/12/2023 Samir Mallick 2424004034WL074365 Samir Mallick 00415 SBIN0012115 387 387 Processed 26/12/2023 8882056018 SAMIR MALLICK UNION BANK OF INDIA(508500)
22 MOHONA OR-24-004-028-001/30370
(MOHANA) 		2424004034NRG24Z241220230617920 26/12/2023 Drachalu Mollick 2424004034WL074365 Drachalu Mollick 00415 SBIN0012115 387 387 Processed 26/12/2023 8882056009 MRS KRACHALU MALLICK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-028-001/30370
(MOHANA) 		2424004034NRG24Z241220230617921 26/12/2023 Mamata Mallick 2424004034WL074365 Mamata Mallick 00415 SBIN0012115 387 387 Processed 26/12/2023 8882056000 MAMATA MALLICK PUNJAB NATIONAL BANK(508568)
24 MOHONA OR-24-004-028-001/96547
(MOHANA) 		2424004034NRG24Z241220230617922 26/12/2023 Marchealu 2424004034WL074365 Marchealu 00415 SBIN0012115 387 387 Processed 26/12/2023 8882056005 MRS MARCHE MALLICK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-028-001/99425
(MOHANA) 		2424004034NRG24Z241220230617927 26/12/2023 Laxmi Mallick 2424004034WL074365 Laxmi Mallick 00415 SBIN0012115 387 387 Processed 26/12/2023 8882056017 Mrs. LAXMI MALLIK UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-028-001/99427
(MOHANA) 		2424004034NRG24Z241220230617929 26/12/2023 Kamalini mallick 2424004034WL074365 Kamalini mallick 00415 SBIN0012115 387 387 Processed 26/12/2023 8882056001 MRS KAMALINI MALLICK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-028-001/99430
(MOHANA) 		2424004034NRG24Z241220230617931 26/12/2023 Karna Mallick 2424004034WL074365 Karna Mallick 00415 SBIN0012115 387 387 Processed 26/12/2023 8882056006 MR KARNA MALLICK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-028-001/99431
(MOHANA) 		2424004034NRG24Z241220230617932 26/12/2023 Sudam Charan Mallick 2424004034WL074365 Sudam Charan Mallick 00415 SBIN0012115 387 387 Processed 26/12/2023 8882055999 SUDAM CHARAN MALLICK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-028-001/99432
(MOHANA) 		2424004034NRG24Z241220230617934 26/12/2023 Shanti Mallick 2424004034WL074365 Shanti Mallick 00415 SBIN0012115 387 387 Processed 26/12/2023 8882055990 MISS SHANTI MALLICK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-028-001/99433
(MOHANA) 		2424004034NRG24Z241220230617935 26/12/2023 Dukhi Malik 2424004034WL074365 Dukhi Malik 00415 SBIN0012115 387 387 Processed 26/12/2023 8882055997 MRS DUKHI MALLICK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-028-001/99433
(MOHANA) 		2424004034NRG24Z241220230617936 26/12/2023 Sumi Mallik 2424004034WL074365 Sumi Mallik 00415 SBIN0012115 387 387 Processed 26/12/2023 8882056002 SUMI MALIICK PUNJAB NATIONAL BANK(508568)
32 MOHONA OR-24-004-028-002/18697
(MOHANA) 		2424004034NRG24Z241220230617843 26/12/2023 Kumudini Nayak 2424004034WL074357 Kumudini Nayak 00415 SBIN0012115 542 542 Processed 26/12/2023 8882055992 MRS KUMANDINI NAYAK STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-028-002/18711
(MOHANA) 		2424004034NRG24Z241220230617819 26/12/2023 Dustina Nayak 2424004034WL074353 Dustina Nayak 00415 SBIN0012115 465 465 Processed 26/12/2023 8882056003 DUSTINA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOHONA OR-24-004-028-002/18720
(MOHANA) 		2424004034NRG24Z241220230617820 26/12/2023 Madilina Nayak 2424004034WL074353 Madilina Nayak 00415 SBIN0012115 387 387 Processed 26/12/2023 8882055994 MRS MADELENA NAYAK STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-028-002/18767
(MOHANA) 		2424004034NRG24Z241220230617861 26/12/2023 Sashirekha Nayak 2424004034WL074361 Sashirekha Nayak 00415 SBIN0012115 542 542 Processed 26/12/2023 8882055986 MRS SHASIREKHA NAYAK STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-028-002/95395
(MOHANA) 		2424004034NRG24Z241220230617828 26/12/2023 Sabita Mallick 2424004034WL074354 Sabita Mallick 00415 SBIN0012115 465 465 Processed 26/12/2023 8882055991 MRS SABITA MALLICK STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-028-002/95513
(MOHANA) 		2424004034NRG24Z241220230617835 26/12/2023 Babi Mollick 2424004034WL074355 Babi Mollick 00415 SBIN0012115 542 542 Processed 26/12/2023 8882056012 MRS BABI MALIK STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-028-002/96589
(MOHANA) 		2424004034NRG24Z241220230617808 26/12/2023 Priyanka Malick 2424004034WL074351 Priyanka Malick 00415 SBIN0012115 465 465 Processed 26/12/2023 8882056011 PRIYANKA MALIK UNION BANK OF INDIA(508500)
39 MOHONA OR-24-004-028-005/97213
(MOHANA) 		2424004034NRG24Z241220230617811 26/12/2023 BENA SABAR 2424004034WL074352 BENA SABAR 00415 SBIN0012115 465 465 Processed 26/12/2023 8882056013 MR BENA SABAR STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-028-005/97213
(MOHANA) 		2424004034NRG24Z241220230617812 26/12/2023 Sajani Sabar 2424004034WL074352 Sajani Sabar 00415 SBIN0012115 387 387 Processed 26/12/2023 8882055995 MRS SAJANI SABAR STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-028-008/99485
(MOHANA) 		2424004034NRG24Z241220230617865 26/12/2023 Sabita Sabar 2424004034WL074362 Sabita Sabar 00415 SBIN0012115 542 542 Processed 26/12/2023 8882056016 MRS SABITA SABAR STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-028-025/19076
(MOHANA) 		2424004034NRG24Z241220230617851 26/12/2023 Sanjiba Nayaka 2424004034WL074359 Sanjiba Nayaka 00415 SBIN0012115 542 542 Processed 26/12/2023 8882055987 MR SANJIB NAYAK STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-028-025/95564
(MOHANA) 		2424004034NRG24Z241220230617854 26/12/2023 Mahantamani Nayak 2424004034WL074359 Mahantamani Nayak 00415 SBIN0012115 542 542 Processed 26/12/2023 8882055989 MR MAHANTA MANI NAYAK STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-028-025/95595
(MOHANA) 		2424004034NRG24Z241220230617869 26/12/2023 Bulu Mollick 2424004034WL074363 Bulu Mollick 00415 SBIN0012115 310 310 Processed 26/12/2023 8882056008 BULU MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOHONA OR-24-004-028-025/99744
(MOHANA) 		2424004034NRG24Z241220230617871 26/12/2023 Tuna Mallick 2424004034WL074363 Tuna Mallick 00415 SBIN0012115 542 542 Processed 26/12/2023 8882055993 TUNA MALLICK STATE BANK OF INDIA(508548)
SubTotal 13704 13704
46 MOHONA OR-24-004-028-001/18885
(MOHANA) 		2424004034NRG24Z241220230617905 26/12/2023 Hadibandhu Molick 2424004034WL074365 Hadibandhu Molick 00474 SBIN0RRUKGB 387 387 Processed 26/12/2023 8882055985 Mr. HADIA MALLIK UTKAL GRAMEEN BANK(607234)
47 MOHONA OR-24-004-028-001/18890
(MOHANA) 		2424004034NRG24Z241220230617910 26/12/2023 Babu Sahu Molick 2424004034WL074365 Babu Sahu Molick 00474 SBIN0RRUKGB 387 387 Processed 26/12/2023 8882055982 BABUSAHU MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
48 MOHONA OR-24-004-028-001/18893
(MOHANA) 		2424004034NRG24Z241220230617913 26/12/2023 Mani Molick 2424004034WL074365 Mani Molick 00474 SBIN0RRUKGB 387 387 Processed 26/12/2023 8882055984 Mr. MANI MALLIK UTKAL GRAMEEN BANK(607234)
49 MOHONA OR-24-004-028-001/18900
(MOHANA) 		2424004034NRG24Z241220230617919 26/12/2023 Lakhan Molick 2424004034WL074365 Lakhan Molick 00474 SBIN0RRUKGB 387 387 Processed 26/12/2023 8882055978 Mr. LAXMAN MALLIK UTKAL GRAMEEN BANK(607234)
50 MOHONA OR-24-004-028-001/99423
(MOHANA) 		2424004034NRG24Z241220230617924 26/12/2023 Kespar Mallick 2424004034WL074365 Kespar Mallick 00474 SBIN0RRUKGB 387 387 Processed 26/12/2023 8882055980 Mr. KESWARA MALLIK UTKAL GRAMEEN BANK(607234)
51 MOHONA OR-24-004-028-001/99425
(MOHANA) 		2424004034NRG24Z241220230617926 26/12/2023 Sahadeba Mallick 2424004034WL074365 Sahadeba Mallick 00474 SBIN0RRUKGB 387 387 Processed 26/12/2023 8882055983 Mr. SAHADEV MALLICK UTKAL GRAMEEN BANK(607234)
52 MOHONA OR-24-004-028-001/99427
(MOHANA) 		2424004034NRG24Z241220230617928 26/12/2023 Balaram mallick 2424004034WL074365 Balaram mallick 00474 SBIN0RRUKGB 387 387 Processed 26/12/2023 8882055981 Mr. BALARAM MALLIK UTKAL GRAMEEN BANK(607234)
53 MOHONA OR-24-004-028-001/99432
(MOHANA) 		2424004034NRG24Z241220230617933 26/12/2023 Sukanta Mallick 2424004034WL074365 Sukanta Mallick 00474 SBIN0RRUKGB 387 387 Processed 26/12/2023 8882056019 SUKANTA MALLICK PUNJAB NATIONAL BANK(508568)
54 MOHONA OR-24-004-028-025/19076
(MOHANA) 		2424004034NRG24Z241220230617852 26/12/2023 Nilima Nayaka 2424004034WL074359 Nilima Nayaka 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8882056020 Mrs. NILIMA NAYAK UTKAL GRAMEEN BANK(607234)
55 MOHONA OR-24-004-028-025/19102
(MOHANA) 		2424004034NRG24Z241220230617853 26/12/2023 Nistamani Nayak 2424004034WL074359 Nistamani Nayak 00474 SBIN0RRUKGB 542 542 Processed 26/12/2023 8882055979 Mr. NISTMANI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 4180 4180
Total 24079 24079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004034_261223APB_FTO_933200 Punjab National Bank PUNB0079820 Mohana 5343
2 MOHONA OR2424004034_261223APB_FTO_933200 Punjab National Bank PUNB0250700 MOHANA 387
3 MOHONA OR2424004034_261223APB_FTO_933200 State Bank of India SBIN0010247 MCL JAGANNATH COLLIERY, TALCHER 465
4 MOHONA OR2424004034_261223APB_FTO_933200 State Bank of India SBIN0012115 MOHANA 13704
5 MOHONA OR2424004034_261223APB_FTO_933200 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 4180

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