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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:54:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004025_280823APB_FTO_481300
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-24-004-025-008/99977
(MALASAPADAR) 		2424004025NRG24280820230294955 28/08/2023 Arai Gamanga 2424004025WL017753 Arai Gamanga 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7268941830 ARAI GAMANGA STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-025-009/150012427
(MALASAPADAR) 		2424004025NRG24260820230293209 28/08/2023 Ganesh Malik 2424004025WL017452 Ganesh Malik 00415 SBIN0012115 1554 1554 Processed 10/11/2023 7268941836 Mr GANESH MALIK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-025-009/29453
(MALASAPADAR) 		2424004025NRG24260820230293210 28/08/2023 Banjama Malik 2424004025WL017452 Banjama Malik 00415 SBIN0012115 1110 1110 Processed 10/11/2023 7268941862 BANJANGA MALIK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-025-009/29454
(MALASAPADAR) 		2424004025NRG24260820230293211 28/08/2023 Dipanti Malik 2424004025WL017452 Dipanti Malik 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7268941863 MRS BIPANTI MALIK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-025-009/29464
(MALASAPADAR) 		2424004025NRG24260820230293215 28/08/2023 Kiran Malik 2424004025WL017452 Kiran Malik 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7268941855 MR KIRANA MALIK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-025-009/29464
(MALASAPADAR) 		2424004025NRG24260820230293213 28/08/2023 Mangala Malik 2424004025WL017452 Mangala Malik 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7268941837 MR MANGALA MALIK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-025-009/29466
(MALASAPADAR) 		2424004025NRG24260820230293216 28/08/2023 Susinga Mallick 2424004025WL017452 Susinga Mallick 00415 SBIN0012115 1110 1110 Processed 10/11/2023 7268941874 MS SUSHILINGA MALLICK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-025-009/29469
(MALASAPADAR) 		2424004025NRG24260820230293217 28/08/2023 Rampidaracha Malik 2424004025WL017452 Rampidaracha Malik 00415 SBIN0012115 1554 1554 Processed 10/11/2023 7268941853 MR RACHA MALLICK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-025-009/29478
(MALASAPADAR) 		2424004025NRG24260820230293218 28/08/2023 Manu Mallick 2424004025WL017452 Manu Mallick 00415 SBIN0012115 1110 1110 Processed 10/11/2023 7268941857 MR MANU MALLICK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-025-009/8256
(MALASAPADAR) 		2424004025NRG24260820230293219 28/08/2023 Rabindra Mallik 2424004025WL017452 Rabindra Mallik 00415 SBIN0012115 1554 1554 Processed 10/11/2023 7268941839 MR RABINDRA MALIK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-025-009/8260
(MALASAPADAR) 		2424004025NRG24260820230293221 28/08/2023 Sumitra Malabishoi 2424004025WL017452 Sumitra Malabishoi 00415 SBIN0012115 888 888 Processed 09/11/2023 7268941871 Mrs. SUMITRA MALABISOI UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-025-009/8265
(MALASAPADAR) 		2424004025NRG24260820230293223 28/08/2023 Susila Malabisoie 2424004025WL017452 Susila Malabisoie 00415 SBIN0012115 888 888 Processed 10/11/2023 7268941854 MRS SUSHIL MALABISOI STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-025-009/8269
(MALASAPADAR) 		2424004025NRG24260820230293225 28/08/2023 SANTOSH MALIK 2424004025WL017452 SANTOSH MALIK 00415 SBIN0012115 1554 1554 Processed 09/11/2023 7268941852 SANTOSH MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOHONA OR-24-004-025-009/8280
(MALASAPADAR) 		2424004025NRG24260820230293226 28/08/2023 Gagenga Malik 2424004025WL017452 Gagenga Malik 00415 SBIN0012115 1554 1554 Processed 10/11/2023 7268941870 MRS GANGENGA MALIK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-025-009/8286
(MALASAPADAR) 		2424004025NRG24260820230293228 28/08/2023 Muna Malick 2424004025WL017452 Muna Malick 00415 SBIN0012115 1554 1554 Processed 10/11/2023 7268941858 MR MUNA MALLICK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-025-009/8286
(MALASAPADAR) 		2424004025NRG24260820230293227 28/08/2023 Ranganatha Malik 2424004025WL017452 Ranganatha Malik 00415 SBIN0012115 1554 1554 Processed 10/11/2023 7268941859 MR RANGANATH MALLICK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-025-009/8290
(MALASAPADAR) 		2424004025NRG24260820230293232 28/08/2023 Sambari Malik 2424004025WL017452 Sambari Malik 00415 SBIN0012115 1554 1554 Processed 09/11/2023 7268941860 Mrs. SAMBHARI MALLICK UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-025-009/8290
(MALASAPADAR) 		2424004025NRG24260820230293231 28/08/2023 Sana Malik 2424004025WL017452 Sana Malik 00415 SBIN0012115 1554 1554 Processed 09/11/2023 7268941843 Mr. SANA MALIK UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-025-009/8295
(MALASAPADAR) 		2424004025NRG24260820230293234 28/08/2023 Kuninga Mallick 2424004025WL017452 Kuninga Mallick 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7268941869 MRS KUNI MALLICK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-025-009/8299
(MALASAPADAR) 		2424004025NRG24260820230293235 28/08/2023 Papa Malik 2424004025WL017452 Papa Malik 00415 SBIN0012115 1554 1554 Processed 10/11/2023 7268941856 PAPA MALIK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-025-009/8300
(MALASAPADAR) 		2424004025NRG24260820230293236 28/08/2023 DAUDA MALIK 2424004025WL017452 DAUDA MALIK 00415 SBIN0012115 222 222 Processed 10/11/2023 7268941873 DAUDA MALIK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-025-009/8300
(MALASAPADAR) 		2424004025NRG24260820230293237 28/08/2023 Pamita Malick 2424004025WL017452 Pamita Malick 00415 SBIN0012115 1332 1332 Processed 09/11/2023 7268941835 Mrs. PAMITA MALIK UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-025-011/150012984
(MALASAPADAR) 		2424004025NRG24280820230295208 28/08/2023 Prasanta Nayak 2424004025WL017762 Prasanta Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7268941844 MR PRASANTA NAYAK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-025-012/29813
(MALASAPADAR) 		2424004025NRG24280820230294575 28/08/2023 MANJANI SABAR 2424004025WL017715 MANJANI SABAR 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7268941841 MRS MANJANI SABAR STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-025-012/29813
(MALASAPADAR) 		2424004025NRG24280820230294574 28/08/2023 Ramesh Sabar 2424004025WL017715 Ramesh Sabar 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7268941849 RAMESH SABAR STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-025-012/96705
(MALASAPADAR) 		2424004025NRG24280820230294577 28/08/2023 Rupa Mandal 2424004025WL017715 Rupa Mandal 00415 SBIN0012115 1659 1659 Rejected 09/11/2023 7268941848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MOHONA OR-24-004-025-014/150012579
(MALASAPADAR) 		2424004025NRG24280820230294739 28/08/2023 Sunita Nayak 2424004025WL017728 Sunita Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7268941842 MRS SUNITA NAYAK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-025-014/29032
(MALASAPADAR) 		2424004025NRG24280820230294741 28/08/2023 Amari Nayak 2424004025WL017728 Amari Nayak 00415 SBIN0012115 948 948 Processed 09/11/2023 7268941868 Mrs. AMARI NAYAK UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-025-014/95282
(MALASAPADAR) 		2424004025NRG24280820230294958 28/08/2023 Samual Gomanga 2424004025WL017753 Samual Gomanga 00415 SBIN0012115 1332 1332 Processed 09/11/2023 7268941865 SAMUEL GOMANGO PUNJAB NATIONAL BANK(508568)
30 MOHONA OR-24-004-025-018/12558
(MALASAPADAR) 		2424004025NRG24280820230294964 28/08/2023 Bangali Gamanga 2424004025WL017754 Bangali Gamanga 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7268941824 MR BANGALI GAMANGA STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-025-018/12558
(MALASAPADAR) 		2424004025NRG24280820230294965 28/08/2023 Meri Gamanga 2424004025WL017754 Meri Gamanga 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7268941825 MRS MERI GAMANGA STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-025-018/15001058
(MALASAPADAR) 		2424004025NRG24280820230294966 28/08/2023 Jarami Gamango 2424004025WL017754 Jarami Gamango 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7268941851 MRS JARAMI GAMANGO STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-025-018/258016
(MALASAPADAR) 		2424004025NRG24280820230294968 28/08/2023 Chandrakala Mallick 2424004025WL017754 Chandrakala Mallick 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7268941867 MISS CHANDRAKALA MALIK STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-025-018/258016
(MALASAPADAR) 		2424004025NRG24280820230294967 28/08/2023 Prakash Mallik 2424004025WL017754 Prakash Mallik 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7268941866 MR PRAKASH MALIK STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-025-018/258058
(MALASAPADAR) 		2424004025NRG24280820230294970 28/08/2023 Mengi Gamanga 2424004025WL017754 Mengi Gamanga 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7268941847 MRS MENGI GAMANGA STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-025-018/29356
(MALASAPADAR) 		2424004025NRG24280820230294971 28/08/2023 Pulasa Gamanga 2424004025WL017754 Pulasa Gamanga 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7268941832 MR PULAS GAMANG STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-025-018/8127
(MALASAPADAR) 		2424004025NRG24280820230294973 28/08/2023 Jayanti Gamanga 2424004025WL017754 Jayanti Gamanga 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7268941846 MRS JAYANTI GAMANGA STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-025-018/8137
(MALASAPADAR) 		2424004025NRG24280820230294974 28/08/2023 Jambra Gamanga 2424004025WL017754 Jambra Gamanga 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7268941826 MR JEMBRA GAMANGO STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-025-018/96697
(MALASAPADAR) 		2424004025NRG24280820230294976 28/08/2023 GUNJU MALIK 2424004025WL017754 GUNJU MALIK 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7268941845 MR GUNJU MALIK STATE BANK OF INDIA(508548)
40 MOHONA OR-24-004-025-018/96697
(MALASAPADAR) 		2424004025NRG24280820230294975 28/08/2023 Padmi Mallick 2424004025WL017754 Padmi Mallick 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7268941850 MRS PADMA MALIK STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-025-018/99983
(MALASAPADAR) 		2424004025NRG24280820230294977 28/08/2023 Jaya Raita 2424004025WL017754 Jaya Raita 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7268941827 MR JAY RAITA STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-025-018/99987
(MALASAPADAR) 		2424004025NRG24280820230294978 28/08/2023 Gajapati Gamango 2424004025WL017754 Gajapati Gamango 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7268941831 MR GAJAPATI GAMANG STATE BANK OF INDIA(508548)
SubTotal 57921 57921
43 MOHONA OR-24-004-025-009/29455
(MALASAPADAR) 		2424004025NRG24260820230293212 28/08/2023 Pratima Malik 2424004025WL017452 Pratima Malik 00474 SBIN0RRUKGB 1554 1554 Processed 10/11/2023 7268941838 MRS PRATIMA MALIK STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-025-009/29464
(MALASAPADAR) 		2424004025NRG24260820230293214 28/08/2023 Madinga Malik 2424004025WL017452 Madinga Malik 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7268941834 Mrs. MADINGA MALLIK UTKAL GRAMEEN BANK(607234)
45 MOHONA OR-24-004-025-009/8260
(MALASAPADAR) 		2424004025NRG24260820230293220 28/08/2023 Rama Malabisoie 2424004025WL017452 Rama Malabisoie 00474 SBIN0RRUKGB 1554 1554 Processed 09/11/2023 7268941828 Mr. RAMA MALABISOI UTKAL GRAMEEN BANK(607234)
46 MOHONA OR-24-004-025-009/8265
(MALASAPADAR) 		2424004025NRG24260820230293222 28/08/2023 Srikrushan Malabisoie 2424004025WL017452 Srikrushan Malabisoie 00474 SBIN0RRUKGB 1110 1110 Processed 09/11/2023 7268941829 Mr. SRIKRUSHNA MALABISHOYI UTKAL GRAMEEN BANK(607234)
47 MOHONA OR-24-004-025-009/8269
(MALASAPADAR) 		2424004025NRG24260820230293224 28/08/2023 Munduringa Mallik 2424004025WL017452 Munduringa Mallik 00474 SBIN0RRUKGB 1554 1554 Processed 10/11/2023 7268941872 MR MUNDURINGA MALLICK STATE BANK OF INDIA(508548)
48 MOHONA OR-24-004-025-009/8288
(MALASAPADAR) 		2424004025NRG24260820230293229 28/08/2023 Esi Malik 2424004025WL017452 Esi Malik 00474 SBIN0RRUKGB 1554 1554 Processed 09/11/2023 7268941816 Mrs. ISINGA MALIK UTKAL GRAMEEN BANK(607234)
49 MOHONA OR-24-004-025-009/8288
(MALASAPADAR) 		2424004025NRG24260820230293230 28/08/2023 Krichulinga Mallick 2424004025WL017452 Krichulinga Mallick 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7268941861 Mrs. KIRATULINGA MALICK UTKAL GRAMEEN BANK(607234)
50 MOHONA OR-24-004-025-009/8295
(MALASAPADAR) 		2424004025NRG24260820230293233 28/08/2023 Sukanta Malik 2424004025WL017452 Sukanta Malik 00474 SBIN0RRUKGB 1554 1554 Processed 09/11/2023 7268941833 Mr. SUKANTA MALIK UTKAL GRAMEEN BANK(607234)
51 MOHONA OR-24-004-025-012/8092-A
(MALASAPADAR) 		2424004025NRG24280820230294576 28/08/2023 DAYA MADNAL 2424004025WL017715 DAYA MADNAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941822 Mr. DAYA MANDAL, S/O BAISNABA . UTKAL GRAMEEN BANK(607234)
52 MOHONA OR-24-004-025-014/150012579
(MALASAPADAR) 		2424004025NRG24280820230294738 28/08/2023 Narayan Nayak 2424004025WL017728 Narayan Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941823 Mr. NARAYAN NAYAK UTKAL GRAMEEN BANK(607234)
53 MOHONA OR-24-004-025-014/29032
(MALASAPADAR) 		2424004025NRG24280820230294740 28/08/2023 Bangali Nayak 2424004025WL017728 Bangali Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268941840 Mrs. BANGALI NAYAK UTKAL GRAMEEN BANK(607234)
54 MOHONA OR-24-004-025-014/7797
(MALASAPADAR) 		2424004025NRG24280820230294957 28/08/2023 PADMINI GAMANGA 2424004025WL017753 PADMINI GAMANGA 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7268941821 MRS PADMINI GAMANGO STATE BANK OF INDIA(508548)
55 MOHONA OR-24-004-025-014/7797
(MALASAPADAR) 		2424004025NRG24280820230294956 28/08/2023 Sulaman Gamango 2424004025WL017753 Sulaman Gamango 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7268941820 Mr. SULAM GAMANGO UTKAL GRAMEEN BANK(607234)
56 MOHONA OR-24-004-025-014/95282-A
(MALASAPADAR) 		2424004025NRG24280820230294959 28/08/2023 BASU GAMANGA 2424004025WL017753 BASU GAMANGA 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7268941813 Mr. BASU GAMANGO, S/O GADE UTKAL GRAMEEN BANK(607234)
57 MOHONA OR-24-004-025-014/95289
(MALASAPADAR) 		2424004025NRG24280820230294960 28/08/2023 Gura Raita 2424004025WL017753 Gura Raita 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7268941818 Mr. GURA RAITA UTKAL GRAMEEN BANK(607234)
58 MOHONA OR-24-004-025-014/95293
(MALASAPADAR) 		2424004025NRG24280820230294962 28/08/2023 Idanti Mandol 2424004025WL017753 Idanti Mandol 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7268941864 Mrs. IDANTI MANDAL UTKAL GRAMEEN BANK(607234)
59 MOHONA OR-24-004-025-014/95293
(MALASAPADAR) 		2424004025NRG24280820230294961 28/08/2023 ILANGI MANDLA 2424004025WL017753 ILANGI MANDLA 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7268941819 Mr. ILANGI MANDLA UTKAL GRAMEEN BANK(607234)
60 MOHONA OR-24-004-025-014/96749
(MALASAPADAR) 		2424004025NRG24280820230294963 28/08/2023 Esrael Gamanga 2424004025WL017753 Esrael Gamanga 00474 SBIN0RRUKGB 1332 1332 Processed 09/11/2023 7268941817 Mr. ISRAEL GAMANGA UTKAL GRAMEEN BANK(607234)
61 MOHONA OR-24-004-025-018/258058
(MALASAPADAR) 		2424004025NRG24280820230294969 28/08/2023 Bagada Gamanga 2424004025WL017754 Bagada Gamanga 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268941815 BAGADA GAMANGO UTKAL GRAMEEN BANK(607234)
SubTotal 27267 27267
62 MOHONA OR-24-004-025-008/1500129922
(MALASAPADAR) 		2424004025NRG24280820230294954 28/08/2023 MANOJ RAITA 2424004025WL017753 MANOJ RAITA 00691 IPOS0000001 1332 1332 Processed 10/11/2023 7268941814 MANOJ RAITA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 86520 86520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_280823APB_FTO_481300 State Bank of India SBIN0012115 MOHANA 57921
2 MOHONA OR2424004025_280823APB_FTO_481300 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 27267
3 MOHONA OR2424004025_280823APB_FTO_481300 India Post Payments Bank IPOS0000001 BERHAMPUR 1332

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