Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:54:14 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_120523APB_FTO_109216
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-24-004-025-005/29264
(MALASAPADAR) 		2424004025NRG24120520230067647 12/05/2023 Jacob Mandala 2424004025WL003477 Jacob Mandala 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1691641792 MR JAKAB MANDAL STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-025-005/29270
(MALASAPADAR) 		2424004025NRG24120520230067648 12/05/2023 Trahi Mallik 2424004025WL003477 Trahi Mallik 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1691641821 MR TRAI MALIK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-025-005/8054
(MALASAPADAR) 		2424004025NRG24120520230067652 12/05/2023 Jhunnu Malik 2424004025WL003477 Jhunnu Malik 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1691641817 MS JHUNU MALLICK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-025-005/8054
(MALASAPADAR) 		2424004025NRG24120520230067651 12/05/2023 Sambaru Malik 2424004025WL003477 Sambaru Malik 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1691641793 MR SUMBHARU MALLICK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-025-005/8059
(MALASAPADAR) 		2424004025NRG24120520230067653 12/05/2023 Ramesh Gamango 2424004025WL003477 Ramesh Gamango 00415 SBIN0012115 222 222 Processed 19/05/2023 1691641796 Mr. RAMESH GAMANGA UTKAL GRAMEEN BANK(607234)
6 MOHONA OR-24-004-025-005/8062
(MALASAPADAR) 		2424004025NRG24120520230067655 12/05/2023 Asho Gamango 2424004025WL003477 Asho Gamango 00415 SBIN0012115 444 444 Processed 19/05/2023 1691641795 MR ESO GAMANGO STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-025-005/8065
(MALASAPADAR) 		2424004025NRG24120520230067656 12/05/2023 Pari Mallick 2424004025WL003477 Pari Mallick 00415 SBIN0012115 666 666 Processed 19/05/2023 1691641800 MS PARI MALLICK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-025-005/8066
(MALASAPADAR) 		2424004025NRG24120520230067657 12/05/2023 Subarni Gamango 2424004025WL003477 Subarni Gamango 00415 SBIN0012115 1110 1110 Processed 19/05/2023 1691641785 MRS SUBARNI GAMANGO STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-025-005/8084-A
(MALASAPADAR) 		2424004025NRG24120520230067661 12/05/2023 CHARITA MALIK 2424004025WL003477 CHARITA MALIK 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1691641786 CHARITA MALLIK KARNATAKA BANK LTD(607270)
10 MOHONA OR-24-004-025-005/97498
(MALASAPADAR) 		2424004025NRG24120520230067664 12/05/2023 Manita Mallick 2424004025WL003477 Manita Mallick 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1691641784 MRS MINATI MALLICK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-025-005/97501
(MALASAPADAR) 		2424004025NRG24120520230067666 12/05/2023 Malati Mandal 2424004025WL003477 Malati Mandal 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1691641825 MRS MALATI MANDAL STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-025-012/1500129915
(MALASAPADAR) 		2424004025NRG24120520230067359 12/05/2023 KAILAS MANDAL 2424004025WL003463 KAILAS MANDAL 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1691641804 KAILASH MANDAL CANARA BANK(508532)
13 MOHONA OR-24-004-025-012/1500129917
(MALASAPADAR) 		2424004025NRG24120520230067360 12/05/2023 NILABATI MANDAL 2424004025WL003463 NILABATI MANDAL 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1691641788 MR NILABATI MANDAL STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-025-012/258025-A
(MALASAPADAR) 		2424004025NRG24120520230067362 12/05/2023 RASMITA SABAR 2424004025WL003463 RASMITA SABAR 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1691641794 MRS RASMITA SABAR STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-025-012/29813
(MALASAPADAR) 		2424004025NRG24120520230067363 12/05/2023 Ramesh Sabar 2424004025WL003463 Ramesh Sabar 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1691641799 RAMESH SABAR STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-025-012/8081
(MALASAPADAR) 		2424004025NRG24120520230067364 12/05/2023 Abhi Sabara 2424004025WL003463 Abhi Sabara 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1691641797 ABHI SABAR STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-025-012/8081
(MALASAPADAR) 		2424004025NRG24120520230067366 12/05/2023 Basanti Sabar 2424004025WL003463 Basanti Sabar 00415 SBIN0012115 222 222 Processed 19/05/2023 1691641803 MRS BASANTI SABAR STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-025-012/8084
(MALASAPADAR) 		2424004025NRG24120520230067367 12/05/2023 Bahadura Raita 2424004025WL003463 Bahadura Raita 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1691641819 MR BAHADUR RAIT STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-025-012/8086
(MALASAPADAR) 		2424004025NRG24120520230067368 12/05/2023 Gurbadi Raita 2424004025WL003463 Gurbadi Raita 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1691641802 MRS GURUBADI RAIT STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-025-012/8087
(MALASAPADAR) 		2424004025NRG24120520230067370 12/05/2023 Jadi Mandal 2424004025WL003463 Jadi Mandal 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1691641801 MRS JADI MANDAL STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-025-012/8087
(MALASAPADAR) 		2424004025NRG24120520230067369 12/05/2023 Mangala Mandal 2424004025WL003463 Mangala Mandal 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1691641798 MANGALA MANDAL STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-025-012/96705
(MALASAPADAR) 		2424004025NRG24120520230067373 12/05/2023 Rupa Mandal 2424004025WL003463 Rupa Mandal 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1691641818 MR RUPA MANDAL STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-025-014/97510-A
(MALASAPADAR) 		2424004025NRG24120520230067668 12/05/2023 ARATI GAMANGA 2424004025WL003477 ARATI GAMANGA 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1691641787 MS ARATI GAMANGA STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-025-017/30414
(MALASAPADAR) 		2424004025NRG24120520230067674 12/05/2023 Amit Malika 2424004025WL003478 Amit Malika 00415 SBIN0012115 1554 1554 Processed 19/05/2023 1691641783 Mr. AMIT MALLIK UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-025-017/8196
(MALASAPADAR) 		2424004025NRG24120520230067679 12/05/2023 Munduringa Malik 2424004025WL003478 Munduringa Malik 00415 SBIN0012115 1554 1554 Processed 19/05/2023 1691641827 MRS GUNDURINGA MAJHI STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-025-017/8202
(MALASAPADAR) 		2424004025NRG24120520230067682 12/05/2023 Kailash Behera 2424004025WL003478 Kailash Behera 00415 SBIN0012115 1332 1332 Processed 19/05/2023 1691641833 MR KAILAS BEHERA STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-025-017/8209
(MALASAPADAR) 		2424004025NRG24120520230067684 12/05/2023 Ghasi Mandala 2424004025WL003478 Ghasi Mandala 00415 SBIN0012115 1554 1554 Processed 19/05/2023 1691641820 MR GHASI MANDAL STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-025-017/8226
(MALASAPADAR) 		2424004025NRG24120520230067690 12/05/2023 Laxmi Malik 2424004025WL003478 Laxmi Malik 00415 SBIN0012115 1554 1554 Processed 19/05/2023 1691641791 Mrs. LAXMI MALIK UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-025-017/8253
(MALASAPADAR) 		2424004025NRG24120520230067692 12/05/2023 Sita Mallick 2424004025WL003478 Sita Mallick 00415 SBIN0012115 1554 1554 Processed 19/05/2023 1691641826 Mrs. SITA MALLICK UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-025-017/99988
(MALASAPADAR) 		2424004025NRG24120520230067693 12/05/2023 Sursya Mandala 2424004025WL003478 Sursya Mandala 00415 SBIN0012115 1554 1554 Processed 19/05/2023 1691641822 MR SURYA MANDAL STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-025-017/99989
(MALASAPADAR) 		2424004025NRG24120520230067694 12/05/2023 Surudeba Gamanga 2424004025WL003478 Surudeba Gamanga 00415 SBIN0012115 1554 1554 Processed 19/05/2023 1691641823 MR SURUDEB GAMANGO STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-025-017/99989
(MALASAPADAR) 		2424004025NRG24120520230067695 12/05/2023 Suseni Gamanga 2424004025WL003478 Suseni Gamanga 00415 SBIN0012115 1554 1554 Processed 19/05/2023 1691641790 MRS SUSENI GAMANG STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-025-017/99990
(MALASAPADAR) 		2424004025NRG24120520230067696 12/05/2023 Matiu Gamanga 2424004025WL003478 Matiu Gamanga 00415 SBIN0012115 1554 1554 Processed 19/05/2023 1691641824 MATHIU GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOHONA OR-24-004-025-017/99990
(MALASAPADAR) 		2424004025NRG24120520230067697 12/05/2023 Sunati Gamanga 2424004025WL003478 Sunati Gamanga 00415 SBIN0012115 1554 1554 Processed 19/05/2023 1691641789 MRS SUNATI GAMANGA STATE BANK OF INDIA(508548)
SubTotal 43512 43512
35 MOHONA OR-24-004-025-005/150012964
(MALASAPADAR) 		2424004025NRG24120520230067646 12/05/2023 Pramila Mandal 2424004025WL003477 Pramila Mandal 00474 SBIN0RRUKGB 666 666 Processed 19/05/2023 1691641814 Mrs. PRAMILA MANDAL UTKAL GRAMEEN BANK(607234)
36 MOHONA OR-24-004-025-005/29270
(MALASAPADAR) 		2424004025NRG24120520230067649 12/05/2023 Dhubuli Malika 2424004025WL003477 Dhubuli Malika 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1691641771 Mrs. DHUBULI MALLICK W/O LATE BAYA UTKAL GRAMEEN BANK(607234)
37 MOHONA OR-24-004-025-005/8053
(MALASAPADAR) 		2424004025NRG24120520230067650 12/05/2023 Telingi Raita 2424004025WL003477 Telingi Raita 00474 SBIN0RRUKGB 444 444 Processed 19/05/2023 1691641773 TELINGI RAITA UTKAL GRAMEEN BANK(607234)
38 MOHONA OR-24-004-025-005/8061
(MALASAPADAR) 		2424004025NRG24120520230067654 12/05/2023 Sukhi Gamango 2424004025WL003477 Sukhi Gamango 00474 SBIN0RRUKGB 444 444 Processed 19/05/2023 1691641774 Mrs. SUKHI GOMANGO UTKAL GRAMEEN BANK(607234)
39 MOHONA OR-24-004-025-005/8074
(MALASAPADAR) 		2424004025NRG24120520230067658 12/05/2023 Parbati Malik 2424004025WL003477 Parbati Malik 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1691641809 Mrs. PARBATI MALLICK UTKAL GRAMEEN BANK(607234)
40 MOHONA OR-24-004-025-005/8075
(MALASAPADAR) 		2424004025NRG24120520230067659 12/05/2023 Jaganti Mandal 2424004025WL003477 Jaganti Mandal 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1691641811 Mrs. JAYANTI MANDAL UTKAL GRAMEEN BANK(607234)
41 MOHONA OR-24-004-025-005/8077
(MALASAPADAR) 		2424004025NRG24120520230067660 12/05/2023 Memeri Mandal 2424004025WL003477 Memeri Mandal 00474 SBIN0RRUKGB 222 222 Processed 19/05/2023 1691641812 Mrs. MIMIRI MANDAL UTKAL GRAMEEN BANK(607234)
42 MOHONA OR-24-004-025-005/97492
(MALASAPADAR) 		2424004025NRG24120520230067662 12/05/2023 Jamita Mandala 2424004025WL003477 Jamita Mandala 00474 SBIN0RRUKGB 222 222 Processed 19/05/2023 1691641782 Mrs. JOMITA MANDAL UTKAL GRAMEEN BANK(607234)
43 MOHONA OR-24-004-025-005/97498
(MALASAPADAR) 		2424004025NRG24120520230067663 12/05/2023 Somanatha Mallick 2424004025WL003477 Somanatha Mallick 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1691641772 Mr. SOMANATH MALLIK UTKAL GRAMEEN BANK(607234)
44 MOHONA OR-24-004-025-005/97503
(MALASAPADAR) 		2424004025NRG24120520230067667 12/05/2023 Samsan Mandal 2424004025WL003477 Samsan Mandal 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1691641816 Mr. SAMSON MANDAL UTKAL GRAMEEN BANK(607234)
45 MOHONA OR-24-004-025-012/8081
(MALASAPADAR) 		2424004025NRG24120520230067365 12/05/2023 Rama Sabar 2424004025WL003463 Rama Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1691641810 Mr. RAM SABAR UTKAL GRAMEEN BANK(607234)
46 MOHONA OR-24-004-025-012/8088
(MALASAPADAR) 		2424004025NRG24120520230067371 12/05/2023 Gopal Mandal 2424004025WL003463 Gopal Mandal 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1691641777 Mr. GOPAL MANDAL, S/O TILA . UTKAL GRAMEEN BANK(607234)
47 MOHONA OR-24-004-025-012/8092-A
(MALASAPADAR) 		2424004025NRG24120520230067372 12/05/2023 DAYA MADNAL 2424004025WL003463 DAYA MADNAL 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1691641778 Mr. DAYA MANDAL, S/O BAISNABA . UTKAL GRAMEEN BANK(607234)
48 MOHONA OR-24-004-025-014/99474
(MALASAPADAR) 		2424004025NRG24120520230067669 12/05/2023 MAKHADAL GAMANGO 2424004025WL003477 MAKHADAL GAMANGO 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1691641813 Mrs. MAKHADAL GAMANGO UTKAL GRAMEEN BANK(607234)
49 MOHONA OR-24-004-025-017/1500129926
(MALASAPADAR) 		2424004025NRG24120520230067672 12/05/2023 CHERU MALIK 2424004025WL003478 CHERU MALIK 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1691641807 Mr. CHERU MALIK UTKAL GRAMEEN BANK(607234)
50 MOHONA OR-24-004-025-017/30414
(MALASAPADAR) 		2424004025NRG24120520230067673 12/05/2023 Rikinga Malika 2424004025WL003478 Rikinga Malika 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1691641770 Mrs. RIKINGA MALLICK W/O RAJI UTKAL GRAMEEN BANK(607234)
51 MOHONA OR-24-004-025-017/30417
(MALASAPADAR) 		2424004025NRG24120520230067675 12/05/2023 Sita Malika 2424004025WL003478 Sita Malika 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1691641775 Mrs. SITA MALLIK UTKAL GRAMEEN BANK(607234)
52 MOHONA OR-24-004-025-017/30419
(MALASAPADAR) 		2424004025NRG24120520230067676 12/05/2023 Katinga Malika 2424004025WL003478 Katinga Malika 00474 SBIN0RRUKGB 1110 1110 Processed 19/05/2023 1691641779 Mrs. KATINGA MALIK UTKAL GRAMEEN BANK(607234)
53 MOHONA OR-24-004-025-017/30421
(MALASAPADAR) 		2424004025NRG24120520230067677 12/05/2023 Sumbri Malika 2424004025WL003478 Sumbri Malika 00474 SBIN0RRUKGB 1110 1110 Processed 19/05/2023 1691641829 Mr. SUMBRI MALLIK UTKAL GRAMEEN BANK(607234)
54 MOHONA OR-24-004-025-017/8195
(MALASAPADAR) 		2424004025NRG24120520230067678 12/05/2023 Kumari Malik 2424004025WL003478 Kumari Malik 00474 SBIN0RRUKGB 1332 1332 Processed 19/05/2023 1691641780 Mrs. KUMARI MALLICK UTKAL GRAMEEN BANK(607234)
55 MOHONA OR-24-004-025-017/8201
(MALASAPADAR) 		2424004025NRG24120520230067681 12/05/2023 Jhunu Malik 2424004025WL003478 Jhunu Malik 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1691641805 Mrs. JHUNU MALIK UTKAL GRAMEEN BANK(607234)
56 MOHONA OR-24-004-025-017/8201
(MALASAPADAR) 		2424004025NRG24120520230067680 12/05/2023 Subash Malik 2424004025WL003478 Subash Malik 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1691641831 Mr. SUBASH CHANDRA MALLIK UTKAL GRAMEEN BANK(607234)
57 MOHONA OR-24-004-025-017/8203
(MALASAPADAR) 		2424004025NRG24120520230067683 12/05/2023 Jadinga Malik 2424004025WL003478 Jadinga Malik 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1691641832 Mrs. JADINGA MALLICK UTKAL GRAMEEN BANK(607234)
58 MOHONA OR-24-004-025-017/8211
(MALASAPADAR) 		2424004025NRG24120520230067685 12/05/2023 Gabili Malik 2424004025WL003478 Gabili Malik 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1691641776 Mr. GABULI MALLIK UTKAL GRAMEEN BANK(607234)
59 MOHONA OR-24-004-025-017/8211
(MALASAPADAR) 		2424004025NRG24120520230067686 12/05/2023 Tuni Malik 2424004025WL003478 Tuni Malik 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1691641806 Mrs. TUNI MALLICK UTKAL GRAMEEN BANK(607234)
60 MOHONA OR-24-004-025-017/8214
(MALASAPADAR) 		2424004025NRG24120520230067687 12/05/2023 Satri Malik 2424004025WL003478 Satri Malik 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1691641830 Mr. SATRI MALLIK UTKAL GRAMEEN BANK(607234)
61 MOHONA OR-24-004-025-017/8214
(MALASAPADAR) 		2424004025NRG24120520230067688 12/05/2023 SIMADRI MALIK 2424004025WL003478 SIMADRI MALIK 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1691641815 SIMADRI MALLIK UNION BANK OF INDIA(508500)
62 MOHONA OR-24-004-025-017/8226
(MALASAPADAR) 		2424004025NRG24120520230067689 12/05/2023 Gobinda Malik 2424004025WL003478 Gobinda Malik 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1691641781 GOBINDA MALLIK S/O KALE MALLIK . UTKAL GRAMEEN BANK(607234)
63 MOHONA OR-24-004-025-017/8227
(MALASAPADAR) 		2424004025NRG24120520230067691 12/05/2023 Muninga Mallick 2424004025WL003478 Muninga Mallick 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1691641808 Mrs. MUNINGA MALLICK UTKAL GRAMEEN BANK(607234)
64 MOHONA OR-24-004-025-017/99996
(MALASAPADAR) 		2424004025NRG24120520230067698 12/05/2023 Ranganath Mallick 2424004025WL003478 Ranganath Mallick 00474 SBIN0RRUKGB 1554 1554 Processed 19/05/2023 1691641828 MR RANGANATH MALLICK STATE BANK OF INDIA(508548)
SubTotal 37740 37740
Total 81252 81252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_120523APB_FTO_109216 State Bank of India SBIN0012115 MOHANA 43512
2 MOHONA OR2424004025_120523APB_FTO_109216 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 37740

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