Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:02:48 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004039_080823APB_FTO_427893
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-24-004-011-001/20725
(DAMBAGUDA) 		2424004039NRG24080820230264067 08/08/2023 AMRIKA MAJHI 2424004039WL013450 AMRIKA MAJHI 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968933450 MRS AMRIKA MAJHI STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-011-001/20725
(DAMBAGUDA) 		2424004039NRG24080820230264065 08/08/2023 Dusta Majhi 2424004039WL013450 Dusta Majhi 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968933470 MISS DUSTA MAJHI STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-011-001/20785
(DAMBAGUDA) 		2424004039NRG24080820230264083 08/08/2023 Tuaanga Malika 2424004039WL013452 Tuaanga Malika 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968933465 MRS TUANGA MALIK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-011-001/96319
(DAMBAGUDA) 		2424004039NRG24080820230263927 08/08/2023 Piriska Majhi 2424004039WL013429 Piriska Majhi 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968933459 MS PERESKA MAJHI STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-011-001/96319
(DAMBAGUDA) 		2424004039NRG24080820230263926 08/08/2023 Sunil Majhi 2424004039WL013429 Sunil Majhi 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968933458 SUNIL MAJHI STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-016-018/1590
(GOVINDAPUR) 		2424004039NRG24080820230264089 08/08/2023 Reena Malik 2424004039WL013452 Reena Malik 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968933463 MRS RINA MALIK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-016-018/1590
(GOVINDAPUR) 		2424004039NRG24080820230264088 08/08/2023 Sanjiv Malik 2424004039WL013452 Sanjiv Malik 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968933462 MR SANJIB MALIK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-016-018/1599
(GOVINDAPUR) 		2424004039NRG24080820230264069 08/08/2023 Bimala Mallick 2424004039WL013450 Bimala Mallick 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968933467 MRS BIMALA MALIK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-016-018/1599
(GOVINDAPUR) 		2424004039NRG24080820230264068 08/08/2023 Suninga Malik 2424004039WL013450 Suninga Malik 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968933468 MRS SUNINGA MALIK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-016-018/1601
(GOVINDAPUR) 		2424004039NRG24080820230264073 08/08/2023 Phulajini Nayak 2424004039WL013450 Phulajini Nayak 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968933449 MRS PHULAJINI NAYAK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-016-018/1601
(GOVINDAPUR) 		2424004039NRG24080820230264072 08/08/2023 Sarat Nayak 2424004039WL013450 Sarat Nayak 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968933454 SARAT NAYAK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-016-018/1614
(GOVINDAPUR) 		2424004039NRG24080820230263925 08/08/2023 Kuntula Mallick 2424004039WL013428 Kuntula Mallick 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968933451 MRS KUNTALA NAYAK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-016-018/1616
(GOVINDAPUR) 		2424004039NRG24080820230263930 08/08/2023 Bibina Nayak 2424004039WL013431 Bibina Nayak 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968933469 Mrs. BIBINA NAYAK UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-016-018/1616
(GOVINDAPUR) 		2424004039NRG24080820230263929 08/08/2023 Santi Nayak 2424004039WL013431 Santi Nayak 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968933452 MR SHANTI NAYAK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-016-018/1618
(GOVINDAPUR) 		2424004039NRG24080820230263919 08/08/2023 Nabin Nayak 2424004039WL013425 Nabin Nayak 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968933464 NABI NAYAK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-016-018/1623
(GOVINDAPUR) 		2424004039NRG24080820230263923 08/08/2023 Rangamati Nayak 2424004039WL013427 Rangamati Nayak 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968933456 MRS RANGAMATI NAYAK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-016-018/1648
(GOVINDAPUR) 		2424004039NRG24080820230264076 08/08/2023 Raee Malik 2424004039WL013450 Raee Malik 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968933453 RAI MALIK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-016-018/1648
(GOVINDAPUR) 		2424004039NRG24080820230264077 08/08/2023 Tunita Malik 2424004039WL013450 Tunita Malik 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968933460 TUNITA MALIK PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-016-018/1661
(GOVINDAPUR) 		2424004039NRG24080820230264080 08/08/2023 Prakash Mallick 2424004039WL013450 Prakash Mallick 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968933471 AMOSH MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOHONA OR-24-004-016-018/1661
(GOVINDAPUR) 		2424004039NRG24080820230264079 08/08/2023 Rambunucharana Malik 2424004039WL013450 Rambunucharana Malik 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968933448 Mr. RAMBUN CHARAN MALIK UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-016-018/1661
(GOVINDAPUR) 		2424004039NRG24080820230264078 08/08/2023 Ranjita Malik 2424004039WL013450 Ranjita Malik 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968933461 MRS RANJITA MALIK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-016-018/1676
(GOVINDAPUR) 		2424004039NRG24080820230264091 08/08/2023 Rabindra Malik 2424004039WL013452 Rabindra Malik 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968933455 RABINDRA MALIK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-016-018/1676
(GOVINDAPUR) 		2424004039NRG24080820230264090 08/08/2023 Sanjukta Malik 2424004039WL013452 Sanjukta Malik 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968933447 MISS SANJUKTA MALIK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-016-018/1683
(GOVINDAPUR) 		2424004039NRG24080820230263922 08/08/2023 Ramita Nayak 2424004039WL013426 Ramita Nayak 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968933473 Mrs. RAMITA NAYAK W/O SUDHIR UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-016-018/1683
(GOVINDAPUR) 		2424004039NRG24080820230263921 08/08/2023 Sudhir Nayak 2424004039WL013426 Sudhir Nayak 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968933457 MR SUDHIR KUMAR NAYAK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-016-018/96959
(GOVINDAPUR) 		2424004039NRG24080820230264093 08/08/2023 Padmabati Mallick 2424004039WL013452 Padmabati Mallick 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968933466 MRS PADMABATI MALLICK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-016-018/96959
(GOVINDAPUR) 		2424004039NRG24080820230264092 08/08/2023 Simendra Malik 2424004039WL013452 Simendra Malik 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968933446 SIMENDRA MALIK CANARA BANK(508532)
SubTotal 38394 38394
28 MOHONA OR-24-004-011-001/20785
(DAMBAGUDA) 		2424004039NRG24080820230264084 08/08/2023 Asoka Malika 2424004039WL013452 Asoka Malika 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968933474 MR ASHOK MALIK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-011-001/20802
(DAMBAGUDA) 		2424004039NRG24080820230264085 08/08/2023 Kale Majhi 2424004039WL013452 Kale Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968933476 Mrs. KALEBADE MAJHI UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-011-001/20864
(DAMBAGUDA) 		2424004039NRG24080820230264086 08/08/2023 Tada majhi 2424004039WL013452 Tada majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968933475 TADA MAJHI,S/O DAMBURU MAJHI UTKAL GRAMEEN BANK(607234)
31 MOHONA OR-24-004-016-018/1599
(GOVINDAPUR) 		2424004039NRG24080820230264070 08/08/2023 Jachhana Mallik 2424004039WL013450 Jachhana Mallik 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968933445 JYOSHNA MALLIK UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-016-018/1612
(GOVINDAPUR) 		2424004039NRG24080820230264074 08/08/2023 Sanapara Malik 2424004039WL013450 Sanapara Malik 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968933472 Mr. SANAPAR MALIK UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004039_080823APB_FTO_427893 State Bank of India SBIN0012115 MOHANA 38394
2 MOHONA OR2424004039_080823APB_FTO_427893 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 5688
3 MOHONA OR2424004039_080823APB_FTO_427893 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1422

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