Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:03:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004034_190423APB_FTO_31247
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-24-004-028-025/258828
(MOHANA) 		2424004034NRG24190420230010975 19/04/2023 Sukumari Mallick 2424004034WL000646 Sukumari Mallick 00354 PUNB0079820 1110 1110 Processed 10/05/2023 1398912378 SUKUMARI MALIK PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-028-025/95614
(MOHANA) 		2424004034NRG24190420230010992 19/04/2023 Basanti Mallick 2424004034WL000646 Basanti Mallick 00354 PUNB0079820 1110 1110 Processed 10/05/2023 1398912377 BASANTI MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 2220 2220
3 MOHONA OR-24-004-028-025/19081
(MOHANA) 		2424004034NRG24190420230010963 19/04/2023 Linjalu Molick 2424004034WL000646 Linjalu Molick 00415 SBIN0012115 1110 1110 Processed 10/05/2023 1398912404 MRS LINJIALU MALIK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-028-025/19081
(MOHANA) 		2424004034NRG24190420230010964 19/04/2023 Ranjala Molick 2424004034WL000646 Ranjala Molick 00415 SBIN0012115 1110 1110 Processed 10/05/2023 1398912407 Miss. RANJULA MALIK UTKAL GRAMEEN BANK(607234)
5 MOHONA OR-24-004-028-025/19083
(MOHANA) 		2424004034NRG24190420230010965 19/04/2023 Geeta Molick 2424004034WL000646 Geeta Molick 00415 SBIN0012115 1110 1110 Processed 10/05/2023 1398912399 MRS GITA MALIK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-028-025/19083
(MOHANA) 		2424004034NRG24190420230010967 19/04/2023 Phula Molick 2424004034WL000646 Phula Molick 00415 SBIN0012115 1110 1110 Processed 10/05/2023 1398912389 MRS PHULA MALLICK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-028-025/19086
(MOHANA) 		2424004034NRG24190420230010968 19/04/2023 Kalemattenga Molick 2424004034WL000646 Kalemattenga Molick 00415 SBIN0012115 1110 1110 Processed 10/05/2023 1398912405 MS KALEMARCHANGA MALIK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-028-025/19143
(MOHANA) 		2424004034NRG24190420230010971 19/04/2023 Somanath Molick 2424004034WL000646 Somanath Molick 00415 SBIN0012115 1110 1110 Processed 10/05/2023 1398912406 Mr. SOMANATH MALLIK UTKAL GRAMEEN BANK(607234)
9 MOHONA OR-24-004-028-025/19168
(MOHANA) 		2424004034NRG24190420230010972 19/04/2023 Anjana Malik 2424004034WL000646 Anjana Malik 00415 SBIN0012115 1110 1110 Processed 10/05/2023 1398912397 MISS ANJANA MALIK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-028-025/19177
(MOHANA) 		2424004034NRG24190420230010973 19/04/2023 Gandu Malik 2424004034WL000646 Gandu Malik 00415 SBIN0012115 1110 1110 Processed 10/05/2023 1398912396 MR GANDU MALIK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-028-025/258823
(MOHANA) 		2424004034NRG24190420230010974 19/04/2023 Sanjukta Mallick 2424004034WL000646 Sanjukta Mallick 00415 SBIN0012115 1110 1110 Processed 10/05/2023 1398912388 MRS SANJUKATA MALLICK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-028-025/95563
(MOHANA) 		2424004034NRG24190420230010976 19/04/2023 Sadananda Mollick 2424004034WL000646 Sadananda Mollick 00415 SBIN0012115 1110 1110 Processed 10/05/2023 1398912394 MR SADANANDA MALIK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-028-025/95585
(MOHANA) 		2424004034NRG24190420230010980 19/04/2023 Premi Mollick 2424004034WL000646 Premi Mollick 00415 SBIN0012115 1110 1110 Processed 10/05/2023 1398912402 MRS PREMI MALIK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-028-025/95589
(MOHANA) 		2424004034NRG24190420230010983 19/04/2023 Natha Mollick 2424004034WL000646 Natha Mollick 00415 SBIN0012115 1110 1110 Processed 10/05/2023 1398912395 TRINATH MALIK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-028-025/95591
(MOHANA) 		2424004034NRG24190420230010984 19/04/2023 Kunti Mollick 2424004034WL000646 Kunti Mollick 00415 SBIN0012115 1110 1110 Processed 10/05/2023 1398912401 MRS KUNTI MALIK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-028-025/95593
(MOHANA) 		2424004034NRG24190420230010985 19/04/2023 Gouri Mollick 2424004034WL000646 Gouri Mollick 00415 SBIN0012115 1110 1110 Processed 10/05/2023 1398912390 MRS GAURI MALLICK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-028-025/95613
(MOHANA) 		2424004034NRG24190420230010991 19/04/2023 Susila Mollick 2424004034WL000646 Susila Mollick 00415 SBIN0012115 1110 1110 Processed 10/05/2023 1398912403 MRS SASHI MALIK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-028-025/99712
(MOHANA) 		2424004034NRG24190420230010993 19/04/2023 Kuihurualu Mallick 2424004034WL000646 Kuihurualu Mallick 00415 SBIN0012115 1110 1110 Processed 10/05/2023 1398912400 MRS KUIHURUALU MALIK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-028-025/99717
(MOHANA) 		2424004034NRG24190420230010994 19/04/2023 Jogesh Mallick 2424004034WL000646 Jogesh Mallick 00415 SBIN0012115 1110 1110 Processed 10/05/2023 1398912392 MR YUGES MALIK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-028-025/99717
(MOHANA) 		2424004034NRG24190420230010995 19/04/2023 Kasmiri Mallick 2424004034WL000646 Kasmiri Mallick 00415 SBIN0012115 1110 1110 Processed 10/05/2023 1398912393 KASMI MALLICK PUNJAB NATIONAL BANK(508568)
21 MOHONA OR-24-004-028-025/99736
(MOHANA) 		2424004034NRG24190420230010996 19/04/2023 Malati Mallick 2424004034WL000646 Malati Mallick 00415 SBIN0012115 1110 1110 Processed 10/05/2023 1398912398 MRS MALATI MALIK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-028-025/99744
(MOHANA) 		2424004034NRG24190420230010997 19/04/2023 Tuna Mallick 2424004034WL000646 Tuna Mallick 00415 SBIN0012115 1110 1110 Processed 10/05/2023 1398912391 TUNA MALLICK STATE BANK OF INDIA(508548)
SubTotal 22200 22200
23 MOHONA OR-24-004-028-025/19080
(MOHANA) 		2424004034NRG24190420230010962 19/04/2023 Naju Molick 2424004034WL000646 Naju Molick 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398912386 Mr. NAJU MALIK S/O SANA LIDI . UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-028-025/19083
(MOHANA) 		2424004034NRG24190420230010966 19/04/2023 Purnachandra Molick 2424004034WL000646 Purnachandra Molick 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398912381 Mr. PURNA CHANDRA MALLIK UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-028-025/19120
(MOHANA) 		2424004034NRG24190420230010969 19/04/2023 Anama Molick 2424004034WL000646 Anama Molick 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398912384 Mrs. ANAMA MALLIK UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-028-025/95568
(MOHANA) 		2424004034NRG24190420230010978 19/04/2023 Kunja Mallik 2424004034WL000646 Kunja Mallik 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398912383 Mr. KUNJA MALLIK UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-028-025/95584
(MOHANA) 		2424004034NRG24190420230010979 19/04/2023 Kamadeva Molick 2424004034WL000646 Kamadeva Molick 00474 SBIN0RRUKGB 1110 1110 Rejected 10/05/2023 1398912385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MOHONA OR-24-004-028-025/95588
(MOHANA) 		2424004034NRG24190420230010981 19/04/2023 Hurualu Mollick 2424004034WL000646 Hurualu Mollick 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398912382 Mrs. HURUALU MALLIK UTKAL GRAMEEN BANK(607234)
29 MOHONA OR-24-004-028-025/95589
(MOHANA) 		2424004034NRG24190420230010982 19/04/2023 Kuidurualu Mollick 2424004034WL000646 Kuidurualu Mollick 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398912380 Mrs. KUI HURUALU MALLIK UTKAL GRAMEEN BANK(607234)
30 MOHONA OR-24-004-028-025/95598
(MOHANA) 		2424004034NRG24190420230010987 19/04/2023 Hari Mollick 2424004034WL000646 Hari Mollick 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398912379 Mr. HARI MALLIK UTKAL GRAMEEN BANK(607234)
31 MOHONA OR-24-004-028-025/95600
(MOHANA) 		2424004034NRG24190420230010988 19/04/2023 Kale Mollick 2424004034WL000646 Kale Mollick 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1398912387 Mr. KALE MALIK S/O BAGA MALIK . UTKAL GRAMEEN BANK(607234)
SubTotal 9990 9990
Total 34410 34410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004034_190423APB_FTO_31247 Punjab National Bank PUNB0079820 Mohana 2220
2 MOHONA OR2424004034_190423APB_FTO_31247 State Bank of India SBIN0012115 MOHANA 22200
3 MOHONA OR2424004034_190423APB_FTO_31247 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 9990

Download In Excel