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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:27 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004034_010823APB_FTO_401803
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-24-004-028-002/15001120
(MOHANA) 		2424004034NRG24010820230253723 01/08/2023 Bernadita Sabhasundar 2424004034WL012543 Bernadita Sabhasundar 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4976333499 BERNADITA SABHASUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOHONA OR-24-004-028-002/150012102
(MOHANA) 		2424004034NRG24010820230253724 01/08/2023 Supriya Nayak 2424004034WL012543 Supriya Nayak 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4976333507 SUPRIYA NAYAK PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-028-002/18697
(MOHANA) 		2424004034NRG24010820230253726 01/08/2023 Sukanta Nayak 2424004034WL012543 Sukanta Nayak 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4976333500 SUKANT NAYAK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-028-002/18702
(MOHANA) 		2424004034NRG24010820230253728 01/08/2023 Sana Pakela Malick 2424004034WL012543 Sana Pakela Malick 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4976333484 SANPAKELA MALLIK S/O.TEPENA M PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-028-002/18711
(MOHANA) 		2424004034NRG24010820230253732 01/08/2023 Suraj Nayak 2424004034WL012543 Suraj Nayak 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4976333494 SURAJ NAYAK S/O.SARASWAT PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-028-002/18712
(MOHANA) 		2424004034NRG24010820230253734 01/08/2023 Eliash Nayak 2424004034WL012543 Eliash Nayak 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4976333486 ELIYAS NAYAK S/O.ANTUSHU PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-028-002/18715
(MOHANA) 		2424004034NRG24010820230253735 01/08/2023 Kambi Mallick 2424004034WL012543 Kambi Mallick 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4976333497 KAMBI MALIK S/O.SWAMI MA PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-028-002/18716
(MOHANA) 		2424004034NRG24010820230253737 01/08/2023 Juan Nayak 2424004034WL012543 Juan Nayak 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4976333496 JOHAN NAYAK S/O.ANI NAYA PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-028-002/18723
(MOHANA) 		2424004034NRG24010820230253740 01/08/2023 Benjamin Nayak 2424004034WL012543 Benjamin Nayak 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4976333488 BENJAMIN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOHONA OR-24-004-028-002/18724
(MOHANA) 		2424004034NRG24010820230253741 01/08/2023 Kitari Nayak 2424004034WL012543 Kitari Nayak 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4976333489 MRS KITERI NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-028-002/18756
(MOHANA) 		2424004034NRG24010820230253743 01/08/2023 Lingaraj Nayak 2424004034WL012543 Lingaraj Nayak 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4976333498 LINGARAJ NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
12 MOHONA OR-24-004-028-002/18765
(MOHANA) 		2424004034NRG24010820230253744 01/08/2023 Harmi Nayak 2424004034WL012543 Harmi Nayak 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4976333495 HARMI NAYAK PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-028-002/18765-A
(MOHANA) 		2424004034NRG24010820230253745 01/08/2023 Rina Nayak 2424004034WL012543 Rina Nayak 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4976333505 MRS RINA NAYAK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-028-002/18793
(MOHANA) 		2424004034NRG24010820230253749 01/08/2023 Ajit Nayak 2424004034WL012543 Ajit Nayak 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4976333490 AJIT NAYAK S/O;ADRIAN PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-028-002/18800
(MOHANA) 		2424004034NRG24010820230253751 01/08/2023 Bijaya Nayak 2424004034WL012543 Bijaya Nayak 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4976333485 BIJAYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOHONA OR-24-004-028-002/18807
(MOHANA) 		2424004034NRG24010820230253752 01/08/2023 Kumari Lima 2424004034WL012543 Kumari Lima 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4976333509 MRS KUMARI NAYAK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-028-002/18816
(MOHANA) 		2424004034NRG24010820230253753 01/08/2023 Lakhan Molick 2424004034WL012543 Lakhan Molick 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4976333487 LAXMAN MALIK. S/O-SANAPATA PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-028-002/18826
(MOHANA) 		2424004034NRG24010820230253755 01/08/2023 Nikidam Nayak 2424004034WL012543 Nikidam Nayak 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4976333491 NIKIDAM NAYAK PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-028-002/95395
(MOHANA) 		2424004034NRG24010820230253758 01/08/2023 SARATHI MOLLICK 2424004034WL012543 SARATHI MOLLICK 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4976333492 SARATHI MOLLICK S/O LT.KATR PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-028-002/95566
(MOHANA) 		2424004034NRG24010820230253762 01/08/2023 Hemalata Nayak 2424004034WL012543 Hemalata Nayak 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4976333493 HEMALATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHONA OR-24-004-028-002/95572
(MOHANA) 		2424004034NRG24010820230253763 01/08/2023 JHUNU MALLIK 2424004034WL012543 JHUNU MALLIK 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4976333501 JHUNU MALLICK PUNJAB NATIONAL BANK(508568)
22 MOHONA OR-24-004-028-002/96532
(MOHANA) 		2424004034NRG24010820230253769 01/08/2023 Karisma Nayak 2424004034WL012543 Karisma Nayak 00354 PUNB0079820 1332 1332 Processed 30/08/2023 4976333508 KARISHMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29304 29304
23 MOHONA OR-24-004-028-002/18691
(MOHANA) 		2424004034NRG24010820230253725 01/08/2023 Parsuram Malick 2424004034WL012543 Parsuram Malick 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976333504 MR PARSHURAM MALIK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-028-002/18697
(MOHANA) 		2424004034NRG24010820230253727 01/08/2023 Kumudini Nayak 2424004034WL012543 Kumudini Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976333518 MRS KUMANDINI NAYAK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-028-002/18709
(MOHANA) 		2424004034NRG24010820230253731 01/08/2023 Jamuna Nayak 2424004034WL012543 Jamuna Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976333531 MRS JAMUNA NAYAK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-028-002/18711
(MOHANA) 		2424004034NRG24010820230253733 01/08/2023 Dustina Nayak 2424004034WL012543 Dustina Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976333525 DUSTINA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOHONA OR-24-004-028-002/18716
(MOHANA) 		2424004034NRG24010820230253738 01/08/2023 Sukanti Nayak 2424004034WL012543 Sukanti Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976333522 SUKANTI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOHONA OR-24-004-028-002/18720
(MOHANA) 		2424004034NRG24010820230253739 01/08/2023 Madilina Nayak 2424004034WL012543 Madilina Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976333519 MRS MADELENA NAYAK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-028-002/18751
(MOHANA) 		2424004034NRG24010820230253742 01/08/2023 Gurudeb Molick 2424004034WL012543 Gurudeb Molick 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976333544 MR GURU MALLICK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-028-002/18767
(MOHANA) 		2424004034NRG24010820230253747 01/08/2023 Sashirekha Nayak 2424004034WL012543 Sashirekha Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976333502 MRS SHASIREKHA NAYAK STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-028-002/18779
(MOHANA) 		2424004034NRG24010820230253748 01/08/2023 Kailash Molick 2424004034WL012543 Kailash Molick 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976333516 KAILASH MALLICK STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-028-002/18793
(MOHANA) 		2424004034NRG24010820230253750 01/08/2023 Kumudini Nayak 2424004034WL012543 Kumudini Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976333521 MISS KUMUDINI NAYAK STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-028-002/18817
(MOHANA) 		2424004034NRG24010820230253754 01/08/2023 Sasi Molick 2424004034WL012543 Sasi Molick 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976333535 MRS SUSINGA MALIK STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-028-002/18826
(MOHANA) 		2424004034NRG24010820230253756 01/08/2023 Kumari Nayak 2424004034WL012543 Kumari Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976333546 KUMARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOHONA OR-24-004-028-002/95393
(MOHANA) 		2424004034NRG24010820230253757 01/08/2023 DIBYABHARATI NAYAK 2424004034WL012543 DIBYABHARATI NAYAK 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976333506 MRS DIBYABHARATI NAYAK STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-028-002/95400
(MOHANA) 		2424004034NRG24010820230253759 01/08/2023 SAMIR NAYAK 2424004034WL012543 SAMIR NAYAK 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976333512 MR SAMIR KUMAR NAYAK STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-028-002/95500
(MOHANA) 		2424004034NRG24010820230253760 01/08/2023 Suraj Kumar Nayak 2424004034WL012543 Suraj Kumar Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976333532 MR SAROJ KUMAR NAYAK STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-028-002/95502
(MOHANA) 		2424004034NRG24010820230253761 01/08/2023 Tiki Nayak 2424004034WL012543 Tiki Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976333529 MRS TIKI NAYAK STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-028-002/95579
(MOHANA) 		2424004034NRG24010820230253764 01/08/2023 Anjalina Nayak 2424004034WL012543 Anjalina Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976333545 ANJALI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOHONA OR-24-004-028-002/96523
(MOHANA) 		2424004034NRG24010820230253766 01/08/2023 Saphira Lima 2424004034WL012543 Saphira Lima 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976333524 SAFIRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOHONA OR-24-004-028-002/96525
(MOHANA) 		2424004034NRG24010820230253767 01/08/2023 Anita Nayak 2424004034WL012543 Anita Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976333503 MRS ANITA NAYAK STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-028-002/96530
(MOHANA) 		2424004034NRG24010820230253768 01/08/2023 Subhadra Nayak 2424004034WL012543 Subhadra Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976333523 SUBHADRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 MOHONA OR-24-004-028-002/96550
(MOHANA) 		2424004034NRG24010820230253770 01/08/2023 Santosh Kumar Mallick 2424004034WL012543 Santosh Kumar Mallick 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4976333530 MR SANTOSH KUMAR MALLICK STATE BANK OF INDIA(508548)
44 MOHONA OR-24-004-028-025/19081
(MOHANA) 		2424004034NRG24010820230253473 01/08/2023 Linjalu Molick 2424004034WL012517 Linjalu Molick 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4976333537 MRS LINJIALU MALIK STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-028-025/19086
(MOHANA) 		2424004034NRG24010820230253474 01/08/2023 Kalemattenga Molick 2424004034WL012517 Kalemattenga Molick 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4976333538 MS KALEMARCHANGA MALIK STATE BANK OF INDIA(508548)
46 MOHONA OR-24-004-028-025/19121
(MOHANA) 		2424004034NRG24010820230253476 01/08/2023 Gouri Molick 2424004034WL012517 Gouri Molick 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4976333543 GOURI MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
47 MOHONA OR-24-004-028-025/19143
(MOHANA) 		2424004034NRG24010820230253478 01/08/2023 Somanath Molick 2424004034WL012517 Somanath Molick 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4976333539 Mr. SOMANATH MALLIK UTKAL GRAMEEN BANK(607234)
48 MOHONA OR-24-004-028-025/19157
(MOHANA) 		2424004034NRG24010820230253479 01/08/2023 Talanga Mallik 2424004034WL012517 Talanga Mallik 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4976333517 MRS TALANGA MALLIK STATE BANK OF INDIA(508548)
49 MOHONA OR-24-004-028-025/258823
(MOHANA) 		2424004034NRG24010820230253480 01/08/2023 Sanjukta Mallick 2424004034WL012517 Sanjukta Mallick 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4976333533 MRS SANJUKATA MALLICK STATE BANK OF INDIA(508548)
50 MOHONA OR-24-004-028-025/258827
(MOHANA) 		2424004034NRG24010820230253481 01/08/2023 Debendra Mallick 2424004034WL012517 Debendra Mallick 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4976333542 Debendra Mallik AIRTEL PAYMENTS BANK LIMITED(990288)
51 MOHONA OR-24-004-028-025/95563
(MOHANA) 		2424004034NRG24010820230253483 01/08/2023 Sadananda Mollick 2424004034WL012517 Sadananda Mollick 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4976333520 MR SADANANDA MALIK STATE BANK OF INDIA(508548)
52 MOHONA OR-24-004-028-025/95568
(MOHANA) 		2424004034NRG24010820230253486 01/08/2023 Laxmi Mollick 2424004034WL012517 Laxmi Mollick 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4976333541 MRS LAKSHMI MALIK STATE BANK OF INDIA(508548)
53 MOHONA OR-24-004-028-025/95584
(MOHANA) 		2424004034NRG24010820230253487 01/08/2023 Susila Mollick 2424004034WL012517 Susila Mollick 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4976333534 MRS SUSHILA MALLICK STATE BANK OF INDIA(508548)
54 MOHONA OR-24-004-028-025/95587
(MOHANA) 		2424004034NRG24010820230253488 01/08/2023 Kalu Mollick 2424004034WL012517 Kalu Mollick 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4976333483 Kalu Malik AIRTEL PAYMENTS BANK LIMITED(990288)
55 MOHONA OR-24-004-028-025/95593
(MOHANA) 		2424004034NRG24010820230253491 01/08/2023 Gouri Mollick 2424004034WL012517 Gouri Mollick 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4976333540 MRS GAURI MALLICK STATE BANK OF INDIA(508548)
56 MOHONA OR-24-004-028-025/95613
(MOHANA) 		2424004034NRG24010820230253494 01/08/2023 Susila Mollick 2424004034WL012517 Susila Mollick 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4976333528 MRS SASHI MALIK STATE BANK OF INDIA(508548)
57 MOHONA OR-24-004-028-025/99712
(MOHANA) 		2424004034NRG24010820230253495 01/08/2023 Kuihurualu Mallick 2424004034WL012517 Kuihurualu Mallick 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4976333536 MRS KUIHURUALU MALIK STATE BANK OF INDIA(508548)
58 MOHONA OR-24-004-028-025/99736
(MOHANA) 		2424004034NRG24010820230253496 01/08/2023 Malati Mallick 2424004034WL012517 Malati Mallick 00415 SBIN0012115 1110 1110 Processed 30/08/2023 4976333527 MRS MALATI MALIK STATE BANK OF INDIA(508548)
SubTotal 44622 44622
59 MOHONA OR-24-004-028-002/18715
(MOHANA) 		2424004034NRG24010820230253736 01/08/2023 Jhara Molick 2424004034WL012543 Jhara Molick 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4976333526 Mrs. JHARA MALIK UTKAL GRAMEEN BANK(607234)
60 MOHONA OR-24-004-028-025/19138
(MOHANA) 		2424004034NRG24010820230253477 01/08/2023 Luburu Alu Molick 2424004034WL012517 Luburu Alu Molick 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4976333510 Mrs. LUBURUALU MALLICK W/O GHANA UTKAL GRAMEEN BANK(607234)
61 MOHONA OR-24-004-028-025/95563
(MOHANA) 		2424004034NRG24010820230253482 01/08/2023 Danialu Mollick 2424004034WL012517 Danialu Mollick 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4976333513 Mrs. DANALU MALIK UTKAL GRAMEEN BANK(607234)
62 MOHONA OR-24-004-028-025/95568
(MOHANA) 		2424004034NRG24010820230253485 01/08/2023 Kunja Mallik 2424004034WL012517 Kunja Mallik 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4976333515 Mr. KUNJA MALLIK UTKAL GRAMEEN BANK(607234)
63 MOHONA OR-24-004-028-025/95588
(MOHANA) 		2424004034NRG24010820230253489 01/08/2023 Hurualu Mollick 2424004034WL012517 Hurualu Mollick 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4976333514 Mrs. HURUALU MALLIK UTKAL GRAMEEN BANK(607234)
64 MOHONA OR-24-004-028-025/99737
(MOHANA) 		2424004034NRG24010820230253497 01/08/2023 Digambar Mallick 2424004034WL012517 Digambar Mallick 00474 SBIN0RRUKGB 1110 1110 Processed 30/08/2023 4976333511 Mr. DIGAMBAR MALLIK UTKAL GRAMEEN BANK(607234)
SubTotal 6882 6882
Total 80808 80808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004034_010823APB_FTO_401803 Punjab National Bank PUNB0079820 Mohana 29304
2 MOHONA OR2424004034_010823APB_FTO_401803 State Bank of India SBIN0012115 MOHANA 44622
3 MOHONA OR2424004034_010823APB_FTO_401803 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 6882

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