Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:22:14 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004034_040723APB_FTO_308056
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) 		2424004034NRG24040720230191002 04/07/2023 Muktilata Molick 2424004034WL009357 Muktilata Molick 00354 PUNB0079820 1554 1554 Processed 30/08/2023 4963064669 MRS. MUKTILATA MALLICK PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
2 MOHONA OR-24-004-028-001/18893
(MOHANA) 		2424004034NRG24040720230191000 04/07/2023 Jhara Molick 2424004034WL009357 Jhara Molick 00354 PUNB0250700 1554 1554 Processed 30/08/2023 4963064670 JHARA MALLICK PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
3 MOHONA OR-24-004-028-001/18883
(MOHANA) 		2424004034NRG24040720230190986 04/07/2023 RABINDRA MALLICK 2424004034WL009357 RABINDRA MALLICK 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4963064667 RABINDRA MALLICK UCO BANK(607066)
4 MOHONA OR-24-004-028-001/18885
(MOHANA) 		2424004034NRG24040720230190989 04/07/2023 DAMBARUDHAR MALLICK 2424004034WL009357 DAMBARUDHAR MALLICK 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4963064656 MR DAMBARUDHAR MALLICK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-028-001/18885
(MOHANA) 		2424004034NRG24040720230190988 04/07/2023 Devi Mallick 2424004034WL009357 Devi Mallick 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4963064658 MRS DEVI MALLICK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-028-001/18885
(MOHANA) 		2424004034NRG24040720230190990 04/07/2023 JALENDRA MALLICK 2424004034WL009357 JALENDRA MALLICK 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4963064659 MR JALENDRA MALLICK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-028-001/18886
(MOHANA) 		2424004034NRG24040720230190993 04/07/2023 Anita Mallick 2424004034WL009357 Anita Mallick 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4963064663 ANITA PRADHAN PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-028-001/18886
(MOHANA) 		2424004034NRG24040720230190994 04/07/2023 DEBASISH MALLICK 2424004034WL009357 DEBASISH MALLICK 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4963064660 MR DEBASISH MALLICK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-028-001/18886
(MOHANA) 		2424004034NRG24040720230190991 04/07/2023 Punia Molick 2424004034WL009357 Punia Molick 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4963064652 MR PUNIA MALLICK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-028-001/18890
(MOHANA) 		2424004034NRG24040720230190996 04/07/2023 Gita Molick 2424004034WL009357 Gita Molick 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4963064662 MRS GITA MALLICK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-028-001/18891
(MOHANA) 		2424004034NRG24040720230190997 04/07/2023 BABITA MALIK 2424004034WL009357 BABITA MALIK 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4963064653 MRS BABITA MALIK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-028-001/18895
(MOHANA) 		2424004034NRG24040720230191001 04/07/2023 Katialu Molick 2424004034WL009357 Katialu Molick 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4963064664 KATIALU MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOHONA OR-24-004-028-001/18898
(MOHANA) 		2424004034NRG24040720230191004 04/07/2023 Kamala Mallik 2424004034WL009357 Kamala Mallik 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4963064657 MS KAMALA MALLICK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-028-001/18898
(MOHANA) 		2424004034NRG24040720230191003 04/07/2023 Kambelalu Molick 2424004034WL009357 Kambelalu Molick 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4963064661 MRS KAMBELALU MALLICK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-028-001/18898
(MOHANA) 		2424004034NRG24040720230191005 04/07/2023 Samir Mallick 2424004034WL009357 Samir Mallick 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4963064666 SAMIR MALLICK UNION BANK OF INDIA(508500)
16 MOHONA OR-24-004-028-001/99424
(MOHANA) 		2424004034NRG24040720230191008 04/07/2023 Narayan Mallik 2424004034WL009357 Narayan Mallik 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4963064654 MR. NARAYAN MALLICK PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-028-001/99425
(MOHANA) 		2424004034NRG24040720230191010 04/07/2023 Laxmi Mallick 2424004034WL009357 Laxmi Mallick 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4963064665 Mrs. LAXMI MALLIK UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-028-001/99427
(MOHANA) 		2424004034NRG24040720230191012 04/07/2023 Kamalini mallick 2424004034WL009357 Kamalini mallick 00415 SBIN0012115 1554 1554 Processed 30/08/2023 4963064655 MRS KAMALINI MALLICK STATE BANK OF INDIA(508548)
SubTotal 24864 24864
19 MOHONA OR-24-004-028-001/18885
(MOHANA) 		2424004034NRG24040720230190987 04/07/2023 Hadibandhu Molick 2424004034WL009357 Hadibandhu Molick 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4963064651 Mr. HADIA MALLIK UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-028-001/18890
(MOHANA) 		2424004034NRG24040720230190995 04/07/2023 Babu Sahu Molick 2424004034WL009357 Babu Sahu Molick 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4963064648 BABUSAHU MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
21 MOHONA OR-24-004-028-001/18893
(MOHANA) 		2424004034NRG24040720230190999 04/07/2023 Mani Molick 2424004034WL009357 Mani Molick 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4963064650 Mr. MANI MALLIK UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-028-001/99423
(MOHANA) 		2424004034NRG24040720230191006 04/07/2023 Kespar Mallick 2424004034WL009357 Kespar Mallick 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4963064668 Mr. KESWARA MALLIK UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-028-001/99425
(MOHANA) 		2424004034NRG24040720230191009 04/07/2023 Sahadeba Mallick 2424004034WL009357 Sahadeba Mallick 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4963064649 Mr. SAHADEV MALLICK UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-028-001/99427
(MOHANA) 		2424004034NRG24040720230191011 04/07/2023 Balaram mallick 2424004034WL009357 Balaram mallick 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2023 4963064647 Mr. BALARAM MALLIK UTKAL GRAMEEN BANK(607234)
SubTotal 9324 9324
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004034_040723APB_FTO_308056 Punjab National Bank PUNB0079820 Mohana 1554
2 MOHONA OR2424004034_040723APB_FTO_308056 Punjab National Bank PUNB0250700 MOHANA 1554
3 MOHONA OR2424004034_040723APB_FTO_308056 State Bank of India SBIN0012115 MOHANA 24864
4 MOHONA OR2424004034_040723APB_FTO_308056 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 9324

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