Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:39 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004003_060723APB_FTO_314651
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-24-004-003-015/27053
(ANTARABA) 		2424004003NRG24060720230198098 06/07/2023 Nundru Molick 2424004003WL009686 Nundru Molick 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4962517222 NUDRU MALLIK CANARA BANK(508532)
2 MOHONA OR-24-004-003-015/27053
(ANTARABA) 		2424004003NRG24060720230198100 06/07/2023 Nundru Molick 2424004003WL009686 Nundru Molick 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4962517221 NUDRU MALLIK CANARA BANK(508532)
3 MOHONA OR-24-004-003-015/90901
(ANTARABA) 		2424004003NRG24060720230198111 06/07/2023 Basanti Malika 2424004003WL009686 Basanti Malika 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4962517220 BASANTI MALIKA CANARA BANK(508532)
4 MOHONA OR-24-004-003-015/90901
(ANTARABA) 		2424004003NRG24060720230198113 06/07/2023 Basanti Malika 2424004003WL009686 Basanti Malika 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4962517219 BASANTI MALIKA CANARA BANK(508532)
5 MOHONA OR-24-004-003-015/90901
(ANTARABA) 		2424004003NRG24060720230198110 06/07/2023 Prakash Mallick 2424004003WL009686 Prakash Mallick 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4962517211 PRAKASH MALLICK CANARA BANK(508532)
6 MOHONA OR-24-004-003-015/90901
(ANTARABA) 		2424004003NRG24060720230198112 06/07/2023 Prakash Mallick 2424004003WL009686 Prakash Mallick 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4962517212 PRAKASH MALLICK CANARA BANK(508532)
7 MOHONA OR-24-004-003-015/90902
(ANTARABA) 		2424004003NRG24060720230198116 06/07/2023 Narendra mallick 2424004003WL009686 Narendra mallick 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4962517214 NARENDRA MALLICK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-003-015/90902
(ANTARABA) 		2424004003NRG24060720230198114 06/07/2023 Narendra mallick 2424004003WL009686 Narendra mallick 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4962517213 NARENDRA MALLICK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-003-015/90902
(ANTARABA) 		2424004003NRG24060720230198115 06/07/2023 Sabita mallick 2424004003WL009686 Sabita mallick 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4962517216 SABITA MALLICK CANARA BANK(508532)
10 MOHONA OR-24-004-003-015/90902
(ANTARABA) 		2424004003NRG24060720230198117 06/07/2023 Sabita mallick 2424004003WL009686 Sabita mallick 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4962517215 SABITA MALLICK CANARA BANK(508532)
11 MOHONA OR-24-004-003-015/90905
(ANTARABA) 		2424004003NRG24060720230198122 06/07/2023 Purna mallick 2424004003WL009686 Purna mallick 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4962517217 PURNA MALLICK CANARA BANK(508532)
12 MOHONA OR-24-004-003-015/90905
(ANTARABA) 		2424004003NRG24060720230198123 06/07/2023 Purna mallick 2424004003WL009686 Purna mallick 00078 CNRB0000284 1422 1422 Processed 30/08/2023 4962517218 PURNA MALLICK CANARA BANK(508532)
SubTotal 17064 17064
13 MOHONA OR-24-004-003-015/28251
(ANTARABA) 		2424004003NRG24060720230198102 06/07/2023 Jacob Mallik 2424004003WL009686 Jacob Mallik 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4962517235 Mr. Jakuba Mallik INDIAN BANK(607105)
14 MOHONA OR-24-004-003-015/28251
(ANTARABA) 		2424004003NRG24060720230198104 06/07/2023 Jacob Mallik 2424004003WL009686 Jacob Mallik 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4962517236 Mr. Jakuba Mallik INDIAN BANK(607105)
15 MOHONA OR-24-004-003-015/28251
(ANTARABA) 		2424004003NRG24060720230198105 06/07/2023 Lurmita Mallick 2424004003WL009686 Lurmita Mallick 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4962517237 Mr. LURMITA MALLICK INDIAN BANK(607105)
16 MOHONA OR-24-004-003-015/28251
(ANTARABA) 		2424004003NRG24060720230198103 06/07/2023 Lurmita Mallick 2424004003WL009686 Lurmita Mallick 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4962517238 Mr. LURMITA MALLICK INDIAN BANK(607105)
SubTotal 5688 5688
17 MOHONA OR-24-004-003-015/27053
(ANTARABA) 		2424004003NRG24060720230198101 06/07/2023 Lili Molick 2424004003WL009686 Lili Molick 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4962517224 MRS LILI MALLICK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-003-015/27053
(ANTARABA) 		2424004003NRG24060720230198099 06/07/2023 Lili Molick 2424004003WL009686 Lili Molick 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4962517223 MRS LILI MALLICK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-003-015/28254
(ANTARABA) 		2424004003NRG24060720230198106 06/07/2023 Undingalu Mallik 2424004003WL009686 Undingalu Mallik 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4962517233 Mrs. Handingalu Malik INDIAN BANK(607105)
20 MOHONA OR-24-004-003-015/28254
(ANTARABA) 		2424004003NRG24060720230198108 06/07/2023 Undingalu Mallik 2424004003WL009686 Undingalu Mallik 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4962517234 Mrs. Handingalu Malik INDIAN BANK(607105)
21 MOHONA OR-24-004-003-015/90903
(ANTARABA) 		2424004003NRG24060720230198118 06/07/2023 Kulakanta mallick 2424004003WL009686 Kulakanta mallick 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4962517228 KULAKNTA MALLICK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-003-015/90903
(ANTARABA) 		2424004003NRG24060720230198120 06/07/2023 Kulakanta mallick 2424004003WL009686 Kulakanta mallick 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4962517227 KULAKNTA MALLICK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-003-015/90903
(ANTARABA) 		2424004003NRG24060720230198121 06/07/2023 Rashmita Mallick 2424004003WL009686 Rashmita Mallick 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4962517226 MRS RASHIMITA MALLICK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-003-015/90903
(ANTARABA) 		2424004003NRG24060720230198119 06/07/2023 Rashmita Mallick 2424004003WL009686 Rashmita Mallick 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4962517225 MRS RASHIMITA MALLICK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-003-015/96415
(ANTARABA) 		2424004003NRG24060720230198128 06/07/2023 marka maliick 2424004003WL009686 marka maliick 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4962517229 MARKA MALLICK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-003-015/96415
(ANTARABA) 		2424004003NRG24060720230198130 06/07/2023 marka maliick 2424004003WL009686 marka maliick 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4962517230 MARKA MALLICK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-003-015/96415
(ANTARABA) 		2424004003NRG24060720230198131 06/07/2023 susanti mallick 2424004003WL009686 susanti mallick 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4962517231 SUSANTI MALLICK CANARA BANK(508532)
28 MOHONA OR-24-004-003-015/96415
(ANTARABA) 		2424004003NRG24060720230198129 06/07/2023 susanti mallick 2424004003WL009686 susanti mallick 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4962517232 SUSANTI MALLICK CANARA BANK(508532)
SubTotal 17064 17064
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004003_060723APB_FTO_314651 Canara Bank CNRB0000284 CHANDRAGIRI 17064
2 MOHONA OR2424004003_060723APB_FTO_314651 Indian Bank IDIB000C057 CHANDIPUT 5688
3 MOHONA OR2424004003_060723APB_FTO_314651 State Bank of India SBIN0012115 MOHANA 17064

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