Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:53:55 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_180423APB_FTO_27822
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-24-004-025-017/30424
(MALASAPADAR) 		2424004025NRG24170420230008281 18/04/2023 Ramesh Malika 2424004025WL000493 Ramesh Malika 00415 SBIN0012115 222 222 Processed 10/05/2023 1398905091 RAMESH MALIK STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-025-017/8196
(MALASAPADAR) 		2424004025NRG24170420230008283 18/04/2023 Munduringa Malik 2424004025WL000493 Munduringa Malik 00415 SBIN0012115 222 222 Processed 10/05/2023 1398905085 MRS GUNDURINGA MAJHI STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-025-017/8209
(MALASAPADAR) 		2424004025NRG24170420230008287 18/04/2023 Ghasi Mandala 2424004025WL000493 Ghasi Mandala 00415 SBIN0012115 222 222 Processed 10/05/2023 1398905089 MR GHASI MANDAL STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-025-017/8226
(MALASAPADAR) 		2424004025NRG24170420230008292 18/04/2023 Laxmi Malik 2424004025WL000493 Laxmi Malik 00415 SBIN0012115 222 222 Processed 10/05/2023 1398905090 Mrs. LAXMI MALIK UTKAL GRAMEEN BANK(607234)
5 MOHONA OR-24-004-025-017/8253
(MALASAPADAR) 		2424004025NRG24170420230008293 18/04/2023 Sita Mallick 2424004025WL000493 Sita Mallick 00415 SBIN0012115 222 222 Processed 10/05/2023 1398905086 Mrs. SITA MALLICK UTKAL GRAMEEN BANK(607234)
6 MOHONA OR-24-004-025-017/99989
(MALASAPADAR) 		2424004025NRG24170420230008294 18/04/2023 Surudeba Gamanga 2424004025WL000493 Surudeba Gamanga 00415 SBIN0012115 222 222 Processed 10/05/2023 1398905088 MR SURUDEB GAMANGO STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-025-017/99990
(MALASAPADAR) 		2424004025NRG24170420230008295 18/04/2023 Matiu Gamanga 2424004025WL000493 Matiu Gamanga 00415 SBIN0012115 222 222 Processed 10/05/2023 1398905087 MATHIU GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
8 MOHONA OR-24-004-025-017/30414
(MALASAPADAR) 		2424004025NRG24170420230008277 18/04/2023 Rikinga Malika 2424004025WL000493 Rikinga Malika 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1398905095 Mrs. RIKINGA MALLICK W/O RAJI UTKAL GRAMEEN BANK(607234)
9 MOHONA OR-24-004-025-017/30417
(MALASAPADAR) 		2424004025NRG24170420230008278 18/04/2023 Sita Malika 2424004025WL000493 Sita Malika 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1398905077 Mrs. SITA MALLIK UTKAL GRAMEEN BANK(607234)
10 MOHONA OR-24-004-025-017/30419
(MALASAPADAR) 		2424004025NRG24170420230008279 18/04/2023 Katinga Malika 2424004025WL000493 Katinga Malika 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1398905081 Mrs. KATINGA MALIK UTKAL GRAMEEN BANK(607234)
11 MOHONA OR-24-004-025-017/30421
(MALASAPADAR) 		2424004025NRG24170420230008280 18/04/2023 Sumbri Malika 2424004025WL000493 Sumbri Malika 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1398905079 Mr. SUMBRI MALLIK UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-025-017/8195
(MALASAPADAR) 		2424004025NRG24170420230008282 18/04/2023 Kumari Malik 2424004025WL000493 Kumari Malik 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1398905082 Mrs. KUMARI MALLICK UTKAL GRAMEEN BANK(607234)
13 MOHONA OR-24-004-025-017/8201
(MALASAPADAR) 		2424004025NRG24170420230008284 18/04/2023 Subash Malik 2424004025WL000493 Subash Malik 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1398905076 Mr. SUBASH CHANDRA MALLIK UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-025-017/8203
(MALASAPADAR) 		2424004025NRG24170420230008285 18/04/2023 Jadinga Malik 2424004025WL000493 Jadinga Malik 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1398905075 Mrs. JADINGA MALLICK UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-025-017/8204
(MALASAPADAR) 		2424004025NRG24170420230008286 18/04/2023 Jada Malik 2424004025WL000493 Jada Malik 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1398905092 Mr. JADA MALLICK UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-025-017/8211
(MALASAPADAR) 		2424004025NRG24170420230008288 18/04/2023 Gabili Malik 2424004025WL000493 Gabili Malik 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1398905080 Mr. GABULI MALLIK UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-025-017/8211
(MALASAPADAR) 		2424004025NRG24170420230008289 18/04/2023 Tuni Malik 2424004025WL000493 Tuni Malik 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1398905093 Mrs. TUNI MALLICK UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-025-017/8214
(MALASAPADAR) 		2424004025NRG24170420230008290 18/04/2023 Satri Malik 2424004025WL000493 Satri Malik 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1398905078 Mr. SATRI MALLIK UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-025-017/8226
(MALASAPADAR) 		2424004025NRG24170420230008291 18/04/2023 Gobinda Malik 2424004025WL000493 Gobinda Malik 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1398905083 GOBINDA MALLIK S/O KALE MALLIK . UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-025-017/99996
(MALASAPADAR) 		2424004025NRG24170420230008296 18/04/2023 Ranganath Mallick 2424004025WL000493 Ranganath Mallick 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1398905084 MR RANGANATH MALLICK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-025-017/99998
(MALASAPADAR) 		2424004025NRG24170420230008297 18/04/2023 Jhunu Mallik 2424004025WL000493 Jhunu Mallik 00474 SBIN0RRUKGB 222 222 Processed 10/05/2023 1398905094 MRS JHUNU MALIK STATE BANK OF INDIA(508548)
SubTotal 3108 3108
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_180423APB_FTO_27822 State Bank of India SBIN0012115 MOHANA 1554
2 MOHONA OR2424004025_180423APB_FTO_27822 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 3108

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