Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:58:01 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_071023APB_FTO_612323
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-24-004-025-010/15000983-A
(MALASAPADAR) 		2424004025NRG24061020230387217 07/10/2023 KALI MALIK 2424004025WL037180 KALI MALIK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7324042346 MRS KALI MALIK STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-025-010/15001254
(MALASAPADAR) 		2424004025NRG24061020230387191 07/10/2023 RAMAKANTA MALIK 2424004025WL037175 RAMAKANTA MALIK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7324042345 MR RAMAKANTA MALIK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-025-010/15001263
(MALASAPADAR) 		2424004025NRG24061020230387195 07/10/2023 JABAN MALIK 2424004025WL037175 JABAN MALIK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7324042344 JABAN MALIK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-025-010/1500129899
(MALASAPADAR) 		2424004025NRG24061020230387204 07/10/2023 HARI MALLICK 2424004025WL037178 HARI MALLICK 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7324042343 HARI MALLICK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-025-010/29931
(MALASAPADAR) 		2424004025NRG24061020230387220 07/10/2023 Sunila Malika 2424004025WL037181 Sunila Malika 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7324042324 SUNIL MALIK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-025-010/8419
(MALASAPADAR) 		2424004025NRG24061020230387206 07/10/2023 Abhi Mallick 2424004025WL037178 Abhi Mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7324042335 MR ABHI MALIK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-025-010/8460
(MALASAPADAR) 		2424004025NRG24061020230387208 07/10/2023 Mane Nayak 2424004025WL037178 Mane Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7324042334 MANUEL NAYAK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-025-011/150012987
(MALASAPADAR) 		2424004025NRG24061020230387196 07/10/2023 Kalicharan Nayak 2424004025WL037176 Kalicharan Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7324042327 KALICHARAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOHONA OR-24-004-025-011/150012987
(MALASAPADAR) 		2424004025NRG24061020230387198 07/10/2023 Papu Nayak 2424004025WL037176 Papu Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7324042338 PAPU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOHONA OR-24-004-025-011/150012987
(MALASAPADAR) 		2424004025NRG24061020230387197 07/10/2023 Surabi Malik 2424004025WL037176 Surabi Malik 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7324042337 SURABI MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOHONA OR-24-004-025-011/96451
(MALASAPADAR) 		2424004025NRG24061020230387199 07/10/2023 Rita Nayak 2424004025WL037176 Rita Nayak 00415 SBIN0012115 948 948 Processed 10/11/2023 7324042331 MR REETA NAYAK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-025-014/150012990
(MALASAPADAR) 		2424004025NRG24061020230387087 07/10/2023 Sumanta Mandal 2424004025WL037156 Sumanta Mandal 00415 SBIN0012115 1554 1554 Processed 10/11/2023 7324042333 SUMANTA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOHONA OR-24-004-025-014/28985
(MALASAPADAR) 		2424004025NRG24061020230387201 07/10/2023 Charan Gauada 2424004025WL037177 Charan Gauada 00415 SBIN0012115 1659 1659 Rejected 10/11/2023 7324042336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MOHONA OR-24-004-025-014/28985
(MALASAPADAR) 		2424004025NRG24061020230387200 07/10/2023 Jyotsna Gauda 2424004025WL037177 Jyotsna Gauda 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7324042326 MRS JYOTSNA GOUDA STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-025-014/8505
(MALASAPADAR) 		2424004025NRG24061020230387166 07/10/2023 Pramila Bisoi 2424004025WL037173 Pramila Bisoi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7324042328 MRS PRARMILA BISHOI STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-025-014/8557
(MALASAPADAR) 		2424004025NRG24061020230387167 07/10/2023 KALETA ATHARGADIA 2424004025WL037173 KALETA ATHARGADIA 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7324042341 MRS KALETA ATHARGADIA STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-025-014/8621
(MALASAPADAR) 		2424004025NRG24061020230387169 07/10/2023 Saila Bisoie 2424004025WL037173 Saila Bisoie 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7324042340 MISS SAILA BISOI STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-025-014/95283
(MALASAPADAR) 		2424004025NRG24061020230387089 07/10/2023 Basanti Mondal 2424004025WL037156 Basanti Mondal 00415 SBIN0012115 1554 1554 Processed 10/11/2023 7324042332 MRS BASANTI MANTAL STATE BANK OF INDIA(508548)
SubTotal 28941 28941
19 MOHONA OR-24-004-025-010/15001261
(MALASAPADAR) 		2424004025NRG24061020230387193 07/10/2023 DIBA MALIK 2424004025WL037175 DIBA MALIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324042342 Mr. DIBA MALLICK UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-025-010/15001261
(MALASAPADAR) 		2424004025NRG24061020230387194 07/10/2023 PAULI MALIK 2424004025WL037175 PAULI MALIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324042339 Mrs. PAULI MALLICK UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-025-010/29931-A
(MALASAPADAR) 		2424004025NRG24061020230387221 07/10/2023 MALINGA MALIK 2424004025WL037181 MALINGA MALIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324042349 Mrs. MALINGA MALIK UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-025-010/8428
(MALASAPADAR) 		2424004025NRG24061020230387218 07/10/2023 Sara Malik 2424004025WL037180 Sara Malik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324042329 Mr. SARA MALLIK UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-025-010/8446
(MALASAPADAR) 		2424004025NRG24061020230387222 07/10/2023 Bhaskara Malik 2424004025WL037181 Bhaskara Malik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324042330 Mr. BHASKAR MALLICK UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-025-010/8446
(MALASAPADAR) 		2424004025NRG24061020230387223 07/10/2023 Sana kudenga Mallick 2424004025WL037181 Sana kudenga Mallick 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324042347 Mrs. KUDUNGA MALIK UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-025-010/8450
(MALASAPADAR) 		2424004025NRG24061020230387219 07/10/2023 Runguna Malik 2424004025WL037180 Runguna Malik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324042350 Mr. RANGUNA MALLIK UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-025-014/29029
(MALASAPADAR) 		2424004025NRG24061020230387165 07/10/2023 Pratap Bisoyi 2424004025WL037173 Pratap Bisoyi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324042323 Mr. PRATAP BISOYI UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-025-014/8571
(MALASAPADAR) 		2424004025NRG24061020230387202 07/10/2023 Dhana Nayak 2424004025WL037177 Dhana Nayak 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7324042352 Mr. DHANA NAYAK UTKAL GRAMEEN BANK(607234)
28 MOHONA OR-24-004-025-014/95307
(MALASAPADAR) 		2424004025NRG24061020230387090 07/10/2023 SUMBARI GOMANGO 2424004025WL037156 SUMBARI GOMANGO 00474 SBIN0RRUKGB 1554 1554 Processed 10/11/2023 7324042351 SOMBHARI GAMANGA ICICI BANK LTD(508534)
29 MOHONA OR-24-004-025-014/99473
(MALASAPADAR) 		2424004025NRG24061020230387203 07/10/2023 Rajendra Kumar Sahu 2424004025WL037177 Rajendra Kumar Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324042325 Mr. RAJENDRA SAHU UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-025-014/99489
(MALASAPADAR) 		2424004025NRG24061020230387224 07/10/2023 Basanti Mallick 2424004025WL037181 Basanti Mallick 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324042348 Mrs. BASANTI MALLICK UTKAL GRAMEEN BANK(607234)
SubTotal 19092 19092
Total 48033 48033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_071023APB_FTO_612323 State Bank of India SBIN0012115 MOHANA 28941
2 MOHONA OR2424004025_071023APB_FTO_612323 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 19092

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