Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:37:16 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004033_110723APB_FTO_329049
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-24-004-030-008/17232
(PINDIKI) 		2424004033NRG24110720230209866 11/07/2023 Tara Malick 2424004033WL010266 Tara Malick 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4968619488 TARA MALIK PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-030-019/99758
(PINDIKI) 		2424004033NRG24110720230209887 11/07/2023 Rama Mallick 2424004033WL010266 Rama Mallick 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4968619487 RAMA MALLIK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 MOHONA OR-24-004-030-008/17238
(PINDIKI) 		2424004033NRG24110720230209868 11/07/2023 Kumari Nayak 2424004033WL010266 Kumari Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4968619497 MRS KUMARI NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-030-008/17241
(PINDIKI) 		2424004033NRG24110720230209869 11/07/2023 Mukuta Nayak 2424004033WL010266 Mukuta Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4968619499 MRS MUKTA NAYAK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-030-008/17242
(PINDIKI) 		2424004033NRG24110720230209870 11/07/2023 Ugrasen Nayak 2424004033WL010266 Ugrasen Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4968619502 MR UGRASEN NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-030-008/99712
(PINDIKI) 		2424004033NRG24110720230209871 11/07/2023 Sanjit Sabhapati 2424004033WL010266 Sanjit Sabhapati 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4968619495 MRS SANJIT SABHAPATI STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-030-008/99712
(PINDIKI) 		2424004033NRG24110720230209872 11/07/2023 sunamati sabhapati 2424004033WL010266 sunamati sabhapati 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4968619501 MRS SUNAMATI SABHAPATI STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-030-008/99759
(PINDIKI) 		2424004033NRG24110720230209873 11/07/2023 PURNA CHANDRA MALLICK 2424004033WL010266 PURNA CHANDRA MALLICK 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4968619498 PURNA CHANDRA MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOHONA OR-24-004-030-008/99767
(PINDIKI) 		2424004033NRG24110720230209875 11/07/2023 DUKHI MALLICK 2424004033WL010266 DUKHI MALLICK 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4968619500 MRS DUKHI MALIK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-030-008/99767
(PINDIKI) 		2424004033NRG24110720230209874 11/07/2023 Dusasana Mallick 2424004033WL010266 Dusasana Mallick 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4968619491 MR DUSHASAN MALIK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-030-019/17175
(PINDIKI) 		2424004033NRG24110720230209878 11/07/2023 Basanti Molick 2424004033WL010266 Basanti Molick 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4968619493 MS BASANTI MALIK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-030-019/17199
(PINDIKI) 		2424004033NRG24110720230209879 11/07/2023 Kusa Manga Molick 2424004033WL010266 Kusa Manga Molick 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4968619494 MISS KUSHAMANGA MALLIK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-030-019/99737
(PINDIKI) 		2424004033NRG24110720230209882 11/07/2023 Lakshmi Mallick 2424004033WL010266 Lakshmi Mallick 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4968619496 MRS LAXMI MALIK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-030-019/99738
(PINDIKI) 		2424004033NRG24110720230209883 11/07/2023 Tambala Mallick 2424004033WL010266 Tambala Mallick 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4968619492 TAMBAL MALIK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-030-019/99759
(PINDIKI) 		2424004033NRG24110720230209888 11/07/2023 Sarala Mallick 2424004033WL010266 Sarala Mallick 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4968619490 MRS SARALA MALIK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-030-019/99760
(PINDIKI) 		2424004033NRG24110720230209889 11/07/2023 Minati Mallick 2424004033WL010266 Minati Mallick 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4968619489 MRS MINATI MALIK STATE BANK OF INDIA(508548)
SubTotal 23226 23226
17 MOHONA OR-24-004-030-019/99735
(PINDIKI) 		2424004033NRG24110720230209880 11/07/2023 Madana Mallick 2424004033WL010266 Madana Mallick 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968619503 MADANA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOHONA OR-24-004-030-019/99739
(PINDIKI) 		2424004033NRG24110720230209884 11/07/2023 Kalu Mallik 2424004033WL010266 Kalu Mallik 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968619504 KALU MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOHONA OR-24-004-030-019/99772
(PINDIKI) 		2424004033NRG24110720230209890 11/07/2023 SUMITRA MALLICK 2424004033WL010266 SUMITRA MALLICK 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968619486 SUMITRA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004033_110723APB_FTO_329049 Punjab National Bank PUNB0079820 Mohana 3318
2 MOHONA OR2424004033_110723APB_FTO_329049 State Bank of India SBIN0012115 MOHANA 23226
3 MOHONA OR2424004033_110723APB_FTO_329049 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 4977

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