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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:30:00 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004030_091223FTO_869373
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-24-004-030-003/17589
(PINDIKI) 		2424004030NRG24Z091220230564321 09/12/2023 SEBATI MALLICK 2424004030WL068265 SEBATI MALLICK 00354 PUNB0079820 575 575 Processed 09/12/2023 8451315849 SEBATI MALLICK ()
2 MOHONA OR-24-004-030-003/17598
(PINDIKI) 		2424004030NRG24Z091220230564323 09/12/2023 DRIKI MALIK 2424004030WL068265 DRIKI MALIK 00354 PUNB0079820 575 575 Processed 09/12/2023 8451315846 DRIKI MALIK ()
3 MOHONA OR-24-004-030-003/17602
(PINDIKI) 		2424004030NRG24Z091220230564327 09/12/2023 RANJITA MALLICK 2424004030WL068265 RANJITA MALLICK 00354 PUNB0079820 575 575 Processed 09/12/2023 8451315857 RANJITA MALLICK ()
4 MOHONA OR-24-004-030-003/99782
(PINDIKI) 		2424004030NRG24Z091220230564333 09/12/2023 rushi malik 2424004030WL068265 rushi malik 00354 PUNB0079820 575 575 Processed 09/12/2023 8451315852 rushi malik ()
5 MOHONA OR-24-004-030-010/17937
(PINDIKI) 		2424004030NRG24Z091220230564452 09/12/2023 SUNITA MALLICK 2424004030WL068294 SUNITA MALLICK 00354 PUNB0079820 542 542 Processed 09/12/2023 8451315858 SUNITA MALLICK ()
6 MOHONA OR-24-004-030-012/17253
(PINDIKI) 		2424004030NRG24Z091220230564498 09/12/2023 RAJANI MALIK 2424004030WL068311 RAJANI MALIK 00354 PUNB0079820 542 542 Processed 09/12/2023 8451315847 RAJANI MALIK ()
7 MOHONA OR-24-004-030-013/150012010
(PINDIKI) 		2424004030NRG24Z091220230564421 09/12/2023 SAGAR DALAI 2424004030WL068286 SAGAR DALAI 00354 PUNB0079820 542 542 Processed 09/12/2023 8451315855 SAGAR DALAI ()
8 MOHONA OR-24-004-030-013/150012010
(PINDIKI) 		2424004030NRG24Z091220230564422 09/12/2023 SANGITA NAYAK 2424004030WL068286 SANGITA NAYAK 00354 PUNB0079820 542 542 Processed 09/12/2023 8451315856 SANGITA NAYAK ()
9 MOHONA OR-24-004-030-013/150012012
(PINDIKI) 		2424004030NRG24Z091220230564230 09/12/2023 SULATA DALAI 2424004030WL068249 SULATA DALAI 00354 PUNB0079820 542 542 Processed 09/12/2023 8451315859 SULATA DALAI ()
10 MOHONA OR-24-004-030-013/17884
(PINDIKI) 		2424004030NRG24Z091220230564280 09/12/2023 PABITRA DALAI 2424004030WL068259 PABITRA DALAI 00354 PUNB0079820 542 542 Processed 09/12/2023 8451315853 PABITRA DALAI ()
11 MOHONA OR-24-004-030-013/17884
(PINDIKI) 		2424004030NRG24Z091220230564282 09/12/2023 PABITRA DALAI 2424004030WL068259 PABITRA DALAI 00354 PUNB0079820 232 232 Processed 09/12/2023 8451315854 PABITRA DALAI ()
12 MOHONA OR-24-004-030-013/17902
(PINDIKI) 		2424004030NRG24Z091220230564180 09/12/2023 MARGARITA PAIK 2424004030WL068237 MARGARITA PAIK 00354 PUNB0079820 232 232 Processed 09/12/2023 8451315840 MARGARITA PAIK ()
13 MOHONA OR-24-004-030-023/17540
(PINDIKI) 		2424004030NRG24Z091220230564294 09/12/2023 Bighneswar Biro 2424004030WL068264 Bighneswar Biro 00354 PUNB0079820 542 542 Processed 09/12/2023 8451315851 Bighneswar Biro ()
14 MOHONA OR-24-004-030-024/150012189
(PINDIKI) 		2424004030NRG24Z091220230564220 09/12/2023 JAYANTI MALLICK 2424004030WL068245 JAYANTI MALLICK 00354 PUNB0079820 542 542 Processed 09/12/2023 8451315843 JAYANTI MALLICK ()
15 MOHONA OR-24-004-030-024/17980
(PINDIKI) 		2424004030NRG24Z091220230564464 09/12/2023 ARJUN MALIK 2424004030WL068299 ARJUN MALIK 00354 PUNB0079820 542 542 Rejected 09/12/2023 8451315845 No Such Account
16 MOHONA OR-24-004-030-024/17998
(PINDIKI) 		2424004030NRG24Z091220230564228 09/12/2023 SUPRABHA MALLICK 2424004030WL068248 SUPRABHA MALLICK 00354 PUNB0079820 542 542 Processed 09/12/2023 8451315848 SUPRABHA MALLICK ()
17 MOHONA OR-24-004-030-024/96393
(PINDIKI) 		2424004030NRG24Z091220230564374 09/12/2023 Sanatan Mallick 2424004030WL068271 Sanatan Mallick 00354 PUNB0079820 542 542 Processed 09/12/2023 8451315844 Sanatan Mallick ()
18 MOHONA OR-24-004-030-024/99639
(PINDIKI) 		2424004030NRG24Z091220230564388 09/12/2023 KERASITA NAYAK 2424004030WL068276 KERASITA NAYAK 00354 PUNB0079820 542 542 Processed 09/12/2023 8451315850 KERASITA NAYAK ()
19 MOHONA OR-24-004-030-024/99933
(PINDIKI) 		2424004030NRG24Z091220230564191 09/12/2023 KAILASH CHANDRA MALLICK 2424004030WL068240 KAILASH CHANDRA MALLICK 00354 PUNB0079820 310 310 Processed 09/12/2023 8451315839 KAILASH CHANDRA MALLICK ()
20 MOHONA OR-24-004-030-026/18099
(PINDIKI) 		2424004030NRG24Z091220230564458 09/12/2023 KANDHUNI PAIK 2424004030WL068296 KANDHUNI PAIK 00354 PUNB0079820 542 542 Processed 09/12/2023 8451315841 KANDHUNI PAIK ()
21 MOHONA OR-24-004-030-026/18123
(PINDIKI) 		2424004030NRG24Z091220230564237 09/12/2023 KURESH DALAI 2424004030WL068251 KURESH DALAI 00354 PUNB0079820 310 310 Processed 09/12/2023 8451315842 KURESH DALAI ()
SubTotal 10430 10430
22 MOHONA OR-24-004-030-003/17600
(PINDIKI) 		2424004030NRG24Z091220230564325 09/12/2023 KAILASH MALLICK 2424004030WL068265 KAILASH MALLICK 00415 SBIN0012115 575 575 Processed 09/12/2023 8451315827 MR KAILASH MALLICK ()
23 MOHONA OR-24-004-030-003/5011
(PINDIKI) 		2424004030NRG24Z091220230564328 09/12/2023 Mamata Mallick 2424004030WL068265 Mamata Mallick 00415 SBIN0012115 575 575 Processed 09/12/2023 8451315830 MISS MAMATA MALIK ()
24 MOHONA OR-24-004-030-003/5014
(PINDIKI) 		2424004030NRG24Z091220230564329 09/12/2023 RASHMITA MALLIK 2424004030WL068265 RASHMITA MALLIK 00415 SBIN0012115 575 575 Processed 09/12/2023 8451315829 MS RASHMITA MALLIK ()
25 MOHONA OR-24-004-030-003/990791
(PINDIKI) 		2424004030NRG24Z091220230564330 09/12/2023 CHAMPA MALLICK 2424004030WL068265 CHAMPA MALLICK 00415 SBIN0012115 575 575 Processed 09/12/2023 8451315834 MRS CHAMPA MALLICK ()
26 MOHONA OR-24-004-030-003/990791
(PINDIKI) 		2424004030NRG24Z091220230564331 09/12/2023 SRIKANT MALLICK 2424004030WL068265 SRIKANT MALLICK 00415 SBIN0012115 575 575 Processed 09/12/2023 8451315831 MR SRIKANT MALLICK ()
27 MOHONA OR-24-004-030-003/99782
(PINDIKI) 		2424004030NRG24Z091220230564334 09/12/2023 SUKUMARI MALLICK 2424004030WL068265 SUKUMARI MALLICK 00415 SBIN0012115 575 575 Processed 09/12/2023 8451315826 MRS SUKUMARI MALLICK ()
28 MOHONA OR-24-004-030-012/150011995
(PINDIKI) 		2424004030NRG24Z091220230564254 09/12/2023 KABITA MALIK 2424004030WL068255 KABITA MALIK 00415 SBIN0012115 697 697 Processed 09/12/2023 8451315836 MISS KABITA MALIK ()
29 MOHONA OR-24-004-030-013/17859
(PINDIKI) 		2424004030NRG24Z091220230564490 09/12/2023 JITUN MALI 2424004030WL068309 JITUN MALI 00415 SBIN0012115 542 542 Processed 09/12/2023 8451315833 MR JITUN MALI ()
30 MOHONA OR-24-004-030-013/17904
(PINDIKI) 		2424004030NRG24Z091220230564403 09/12/2023 MANOJ KUMAR PAIK 2424004030WL068281 MANOJ KUMAR PAIK 00415 SBIN0012115 542 542 Processed 09/12/2023 8451315819 MR MANOJ KUMAR PAIK ()
31 MOHONA OR-24-004-030-013/999709
(PINDIKI) 		2424004030NRG24Z091220230564447 09/12/2023 NIYATI NIBEDITA BEHERA 2424004030WL068293 NIYATI NIBEDITA BEHERA 00415 SBIN0012115 542 542 Processed 09/12/2023 8451315821 MRS NIYATI NIBEDITA BEHERA ()
32 MOHONA OR-24-004-030-013/999709
(PINDIKI) 		2424004030NRG24Z091220230564448 09/12/2023 PRADEEP KUMAR NAYAK 2424004030WL068293 PRADEEP KUMAR NAYAK 00415 SBIN0012115 542 542 Processed 09/12/2023 8451315818 MR PRADEEP KUMAR NAYAK ()
33 MOHONA OR-24-004-030-022/18129
(PINDIKI) 		2424004030NRG24Z091220230564350 09/12/2023 SIBARAM PAIK 2424004030WL068266 SIBARAM PAIK 00415 SBIN0012115 542 542 Processed 09/12/2023 8451315828 MR SIBARAM PAIK ()
34 MOHONA OR-24-004-030-022/99763
(PINDIKI) 		2424004030NRG24Z091220230564371 09/12/2023 Brundaban Nayak 2424004030WL068270 Brundaban Nayak 00415 SBIN0012115 310 310 Processed 09/12/2023 8451315860 MR BRUNDABAN NAYAK ()
35 MOHONA OR-24-004-030-024/150012136
(PINDIKI) 		2424004030NRG24Z091220230564384 09/12/2023 BERNIKA NAYAK 2424004030WL068275 BERNIKA NAYAK 00415 SBIN0012115 542 542 Processed 09/12/2023 8451315820 MRS BERNIKA NAYAK ()
36 MOHONA OR-24-004-030-024/17740
(PINDIKI) 		2424004030NRG24Z091220230564380 09/12/2023 RAJ KUMAR NAYAK 2424004030WL068273 RAJ KUMAR NAYAK 00415 SBIN0012115 542 542 Processed 09/12/2023 8451315824 MR RAJAKUMAR NAYAK ()
37 MOHONA OR-24-004-030-024/17991
(PINDIKI) 		2424004030NRG24Z091220230564250 09/12/2023 Rajani Malik 2424004030WL068254 Rajani Malik 00415 SBIN0012115 619 619 Processed 09/12/2023 8451315825 MRS RAJANI MALIK ()
38 MOHONA OR-24-004-030-024/18000
(PINDIKI) 		2424004030NRG24Z091220230564360 09/12/2023 Sabita Mallick 2424004030WL068268 Sabita Mallick 00415 SBIN0012115 542 542 Processed 09/12/2023 8451315832 MRS SABITA MALIK ()
39 MOHONA OR-24-004-030-024/99643
(PINDIKI) 		2424004030NRG24Z091220230564361 09/12/2023 GORACHANDA MALLIK 2424004030WL068268 GORACHANDA MALLIK 00415 SBIN0012115 542 542 Processed 09/12/2023 8451315835 MR GORACHANDA MALLIK ()
40 MOHONA OR-24-004-030-024/99912
(PINDIKI) 		2424004030NRG24Z091220230564264 09/12/2023 Bismita Nayak 2424004030WL068257 Bismita Nayak 00415 SBIN0012115 542 542 Processed 09/12/2023 8451315822 MRS BISMITA NAYAK ()
41 MOHONA OR-24-004-030-024/99912
(PINDIKI) 		2424004030NRG24Z091220230564266 09/12/2023 Bismita Nayak 2424004030WL068257 Bismita Nayak 00415 SBIN0012115 232 232 Processed 09/12/2023 8451315823 MRS BISMITA NAYAK ()
42 MOHONA OR-24-004-030-024/99933
(PINDIKI) 		2424004030NRG24Z091220230564192 09/12/2023 NAMITA MALLIK 2424004030WL068240 NAMITA MALLIK 00415 SBIN0012115 310 310 Processed 09/12/2023 8451315837 MRS NAMITA MALLIK ()
SubTotal 11038 11038
43 MOHONA OR-24-004-030-023/99828
(PINDIKI) 		2424004030NRG24Z091220230564290 09/12/2023 Kamala Malik 2424004030WL068262 Kamala Malik 00474 SBIN0RRUKGB 542 542 Processed 09/12/2023 8451315838 Kamala Malik ()
SubTotal 542 542
Total 22010 22010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_091223FTO_869373 Punjab National Bank PUNB0079820 Mohana 10430
2 MOHONA OR2424004030_091223FTO_869373 State Bank of India SBIN0012115 MOHANA 11038
3 MOHONA OR2424004030_091223FTO_869373 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 542

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