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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:57:22 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004007_141223APB_FTO_888653
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-24-004-007-001/3798
(CHANDIPUT) 		2424004007NRG24Z121220230575637 14/12/2023 Binod Paiko 2424004007WL069795 Binod Paiko 00176 IDIB000C057 542 542 Processed 14/12/2023 8625766382 Mr. BINOD PAIK INDIAN BANK(607105)
2 MOHONA OR-24-004-007-001/3798
(CHANDIPUT) 		2424004007NRG24Z121220230575636 14/12/2023 Ujwala Paiko 2424004007WL069795 Ujwala Paiko 00176 IDIB000C057 542 542 Processed 14/12/2023 8625766368 Mr. UJWAL PAIKA INDIAN BANK(607105)
3 MOHONA OR-24-004-007-001/3866
(CHANDIPUT) 		2424004007NRG24Z121220230575639 14/12/2023 SUJATA DANDIA 2424004007WL069795 SUJATA DANDIA 00176 IDIB000C057 542 542 Processed 14/12/2023 8625766383 Mrs. SUJATA DANDIA INDIAN BANK(607105)
4 MOHONA OR-24-004-007-008/4195
(CHANDIPUT) 		2424004007NRG24Z121220230575616 14/12/2023 Mahankala Nayak 2424004007WL069791 Mahankala Nayak 00176 IDIB000C057 542 542 Processed 14/12/2023 8625766366 Mr. MAHANKALA NAYAK INDIAN BANK(607105)
5 MOHONA OR-24-004-007-008/4200
(CHANDIPUT) 		2424004007NRG24Z131220230576104 14/12/2023 Subasi Molick 2424004007WL069858 Subasi Molick 00176 IDIB000C057 542 542 Processed 14/12/2023 8625766377 Mrs. SUBASI MALLIK INDIAN BANK(607105)
6 MOHONA OR-24-004-007-008/4204
(CHANDIPUT) 		2424004007NRG24Z131220230576105 14/12/2023 Rukuna Nayaka 2424004007WL069858 Rukuna Nayaka 00176 IDIB000C057 542 542 Processed 14/12/2023 8625766369 Mrs. RUKUNA NAYAK INDIAN BANK(607105)
7 MOHONA OR-24-004-007-012/150012585
(CHANDIPUT) 		2424004007NRG24Z131220230576137 14/12/2023 SUBASI MALLICK 2424004007WL069859 SUBASI MALLICK 00176 IDIB000C057 387 387 Processed 14/12/2023 8625766384 Mrs. SUBASI MALIK INDIAN BANK(607105)
8 MOHONA OR-24-004-007-012/3754
(CHANDIPUT) 		2424004007NRG24Z131220230576138 14/12/2023 Kuntala Malik 2424004007WL069859 Kuntala Malik 00176 IDIB000C057 387 387 Processed 14/12/2023 8625766375 Mrs. KUNTALA MALIK INDIAN BANK(607105)
9 MOHONA OR-24-004-007-012/3755
(CHANDIPUT) 		2424004007NRG24Z131220230576139 14/12/2023 Tula Malik 2424004007WL069859 Tula Malik 00176 IDIB000C057 387 387 Processed 14/12/2023 8625766365 Mrs. TULA MALIK INDIAN BANK(607105)
10 MOHONA OR-24-004-007-012/3758
(CHANDIPUT) 		2424004007NRG24Z131220230576140 14/12/2023 Amaya Dalai 2424004007WL069859 Amaya Dalai 00176 IDIB000C057 387 387 Processed 14/12/2023 8625766380 Mr. AMAYA MALLICK INDIAN BANK(607105)
11 MOHONA OR-24-004-007-012/3760
(CHANDIPUT) 		2424004007NRG24Z131220230576142 14/12/2023 Sombari Malik 2424004007WL069859 Sombari Malik 00176 IDIB000C057 387 387 Processed 14/12/2023 8625766373 Mrs. SAMBARI MALIK INDIAN BANK(607105)
12 MOHONA OR-24-004-007-012/3761
(CHANDIPUT) 		2424004007NRG24Z131220230576143 14/12/2023 Bhakta Malik 2424004007WL069859 Bhakta Malik 00176 IDIB000C057 387 387 Processed 14/12/2023 8625766376 Mr. BHAKTA MALLICK INDIAN BANK(607105)
13 MOHONA OR-24-004-007-012/3761
(CHANDIPUT) 		2424004007NRG24Z131220230576144 14/12/2023 Sombari Malik 2424004007WL069859 Sombari Malik 00176 IDIB000C057 387 387 Processed 14/12/2023 8625766379 Mrs. SAMBARI MALLIK INDIAN BANK(607105)
14 MOHONA OR-24-004-007-012/3762
(CHANDIPUT) 		2424004007NRG24Z131220230576145 14/12/2023 Trinath Malik 2424004007WL069859 Trinath Malik 00176 IDIB000C057 387 387 Processed 14/12/2023 8625766385 Mr. TRINATH MALLICK INDIAN BANK(607105)
15 MOHONA OR-24-004-007-012/3763
(CHANDIPUT) 		2424004007NRG24Z131220230576146 14/12/2023 Kalu Malik 2424004007WL069859 Kalu Malik 00176 IDIB000C057 387 387 Processed 14/12/2023 8625766370 Mr. KALU MALLICK INDIAN BANK(607105)
16 MOHONA OR-24-004-007-012/3763
(CHANDIPUT) 		2424004007NRG24Z131220230576147 14/12/2023 Saraswati Malik 2424004007WL069859 Saraswati Malik 00176 IDIB000C057 387 387 Processed 14/12/2023 8625766371 SARSWATI MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
17 MOHONA OR-24-004-007-012/3764
(CHANDIPUT) 		2424004007NRG24Z131220230576148 14/12/2023 NIRANJAN DALAI 2424004007WL069859 NIRANJAN DALAI 00176 IDIB000C057 387 387 Processed 14/12/2023 8625766372 Mr. NIRANJAN DALAI INDIAN BANK(607105)
18 MOHONA OR-24-004-007-012/3764
(CHANDIPUT) 		2424004007NRG24Z131220230576149 14/12/2023 Saraswati dalai 2424004007WL069859 Saraswati dalai 00176 IDIB000C057 387 387 Processed 14/12/2023 8625766378 Mrs. SARASWATI DALAI INDIAN BANK(607105)
19 MOHONA OR-24-004-007-012/3770
(CHANDIPUT) 		2424004007NRG24Z131220230576150 14/12/2023 Rebati Malik 2424004007WL069859 Rebati Malik 00176 IDIB000C057 387 387 Processed 14/12/2023 8625766381 Mrs. SABITA MALIK INDIAN BANK(607105)
20 MOHONA OR-24-004-007-012/3771
(CHANDIPUT) 		2424004007NRG24Z131220230576152 14/12/2023 Srimati Malik 2424004007WL069859 Srimati Malik 00176 IDIB000C057 387 387 Processed 14/12/2023 8625766374 Mrs. SRIMATI MALLIK INDIAN BANK(607105)
21 MOHONA OR-24-004-007-016/3506
(CHANDIPUT) 		2424004007NRG24Z131220230576106 14/12/2023 KARTIK DALABEHERA 2424004007WL069858 KARTIK DALABEHERA 00176 IDIB000C057 542 542 Processed 14/12/2023 8625766367 Mr. KARTIK DALBEHERA INDIAN BANK(607105)
SubTotal 9212 9212
Total 9212 9212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004007_141223APB_FTO_888653 Indian Bank IDIB000C057 CHANDIPUT 9212

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