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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:18 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004027_021223APB_FTO_839378
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-24-004-027-001/10989
(MERAPALLI) 		2424004027NRG24Z301120230535068 02/12/2023 Mini Mallick 2424004027WL064357 Mini Mallick 00078 CNRB0005475 542 542 Processed 02/12/2023 8177868492 MINI MALLICK CANARA BANK(508532)
2 MOHONA OR-24-004-027-005/11253
(MERAPALLI) 		2424004027NRG24Z301120230535098 02/12/2023 Bhagyalata Mallik 2424004027WL064367 Bhagyalata Mallik 00078 CNRB0005475 542 542 Processed 02/12/2023 8177868484 MRS BHAGYALATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1084 1084
3 MOHONA OR-24-004-027-001/11209
(MERAPALLI) 		2424004027NRG24Z021220230539383 02/12/2023 Kamana Kumari Nayak 2424004027WL064974 Kamana Kumari Nayak 00176 IDIB000C057 77 77 Processed 02/12/2023 8177868481 Mrs. KAMANA KUMARI NAYAK INDIAN BANK(607105)
SubTotal 77 77
4 MOHONA OR-24-004-027-001/11165
(MERAPALLI) 		2424004027NRG24Z301120230535060 02/12/2023 Santosh Nayak 2424004027WL064354 Santosh Nayak 00354 PUNB0079820 542 542 Processed 02/12/2023 8177868461 SANTOSH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 542 542
5 MOHONA OR-24-004-027-001/10965
(MERAPALLI) 		2424004027NRG24Z021220230539391 02/12/2023 Kesaba Malik 2424004027WL064978 Kesaba Malik 00371 ANDB0008999 77 77 Processed 02/12/2023 8177868458 Mr. KESAB MALLIK UTKAL GRAMEEN BANK(607234)
SubTotal 77 77
6 MOHONA OR-24-004-027-001/11067
(MERAPALLI) 		2424004027NRG24Z301120230535079 02/12/2023 Gopinath Mallik 2424004027WL064361 Gopinath Mallik 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868487 GOPINATH MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHONA OR-24-004-027-001/11067
(MERAPALLI) 		2424004027NRG24Z301120230535080 02/12/2023 kalabati mallik 2424004027WL064361 kalabati mallik 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868480 KALABATI MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHONA OR-24-004-027-001/11164
(MERAPALLI) 		2424004027NRG24Z021220230539393 02/12/2023 Hemant Nayak 2424004027WL064979 Hemant Nayak 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868474 HEMANTA B NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOHONA OR-24-004-027-001/11212
(MERAPALLI) 		2424004027NRG24Z301120230535088 02/12/2023 BABULI BASTARAI 2424004027WL064364 BABULI BASTARAI 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868466 MISS BABULI BASTARAI STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-027-001/11212
(MERAPALLI) 		2424004027NRG24Z301120230535087 02/12/2023 KISAN NAYAK 2424004027WL064364 KISAN NAYAK 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868489 KISAN NAYAK DHANALAXMI BANK(607239)
11 MOHONA OR-24-004-027-001/11243
(MERAPALLI) 		2424004027NRG24Z301120230535084 02/12/2023 Samir Kumar Nayak 2424004027WL064363 Samir Kumar Nayak 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868479 Samir Kumar Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
12 MOHONA OR-24-004-027-001/21265
(MERAPALLI) 		2424004027NRG24Z021220230539385 02/12/2023 Kulamani Mallick 2424004027WL064975 Kulamani Mallick 00415 SBIN0012115 77 77 Processed 02/12/2023 8177868485 MR KULAMANI MALIK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-027-001/21273
(MERAPALLI) 		2424004027NRG24Z301120230535102 02/12/2023 Ganesh Mallik 2424004027WL064369 Ganesh Mallik 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868490 GANESH MALLIK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-027-001/29548
(MERAPALLI) 		2424004027NRG24Z021220230539387 02/12/2023 santosh kumar mallik 2424004027WL064976 santosh kumar mallik 00415 SBIN0012115 77 77 Processed 02/12/2023 8177868478 MR SANTOSH KUMAR MALIK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-027-001/29592
(MERAPALLI) 		2424004027NRG24Z301120230535071 02/12/2023 Laxman Nayak 2424004027WL064358 Laxman Nayak 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868472 LAXMAN MALLIK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-027-001/29592
(MERAPALLI) 		2424004027NRG24Z301120230535072 02/12/2023 Pratima Mallick 2424004027WL064358 Pratima Mallick 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868482 MRS PRATIMA MALLICK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-027-001/29598
(MERAPALLI) 		2424004027NRG24Z301120230535105 02/12/2023 Bhagaban Malika 2424004027WL064370 Bhagaban Malika 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868464 BHAGABAN MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOHONA OR-24-004-027-001/29598
(MERAPALLI) 		2424004027NRG24Z301120230535106 02/12/2023 Dukhi Mallick 2424004027WL064370 Dukhi Mallick 00415 SBIN0012115 155 155 Processed 02/12/2023 8177868468 DUKHI MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOHONA OR-24-004-027-001/98881
(MERAPALLI) 		2424004027NRG24Z301120230535100 02/12/2023 Hingula Nayak 2424004027WL064368 Hingula Nayak 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868486 HINGULA BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOHONA OR-24-004-027-003/29613
(MERAPALLI) 		2424004027NRG24Z301120230535120 02/12/2023 Jalendra Tanti 2424004027WL064375 Jalendra Tanti 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868476 JALENDRA NAYAK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-027-003/29620
(MERAPALLI) 		2424004027NRG24Z301120230535115 02/12/2023 paramananda mallik 2424004027WL064373 paramananda mallik 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868467 PARAMANAND MALIK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-027-003/29620
(MERAPALLI) 		2424004027NRG24Z301120230535116 02/12/2023 Runu mallik 2424004027WL064373 Runu mallik 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868470 MRS RUNU MALIK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-027-004/11191
(MERAPALLI) 		2424004027NRG24Z301120230535122 02/12/2023 Jochhana Mallick 2424004027WL064376 Jochhana Mallick 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868488 MRS JOCHHANA MALLICK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-027-004/11292
(MERAPALLI) 		2424004027NRG24Z011220230535402 02/12/2023 Nandini Tanti 2424004027WL064475 Nandini Tanti 00415 SBIN0012115 155 155 Processed 02/12/2023 8177868477 MRS NALINI TANTI STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-027-005/11251
(MERAPALLI) 		2424004027NRG24Z301120230535108 02/12/2023 Anil Mallik 2424004027WL064371 Anil Mallik 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868491 MR ANIL MALIK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-027-005/11253
(MERAPALLI) 		2424004027NRG24Z301120230535097 02/12/2023 Tukuna Mallik 2424004027WL064367 Tukuna Mallik 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868483 MR TUKUNAMALLIK MALLIK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-027-006/10828
(MERAPALLI) 		2424004027NRG24Z301120230533448 02/12/2023 Chandan Malik 2424004027WL064139 Chandan Malik 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868493 MR CHANDAN MALIK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-027-006/10857
(MERAPALLI) 		2424004027NRG24Z301120230535082 02/12/2023 golapi mallik 2424004027WL064362 golapi mallik 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868475 MRS GOLAPI MALIK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-027-006/11215
(MERAPALLI) 		2424004027NRG24Z301120230535074 02/12/2023 Muna Malik 2424004027WL064359 Muna Malik 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868469 MUNA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOHONA OR-24-004-027-006/11239
(MERAPALLI) 		2424004027NRG24Z301120230535094 02/12/2023 Asanta Tanti 2424004027WL064366 Asanta Tanti 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868473 MRS ASANTA TANTI STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-027-006/11239
(MERAPALLI) 		2424004027NRG24Z301120230535093 02/12/2023 Banaratna Tanti 2424004027WL064366 Banaratna Tanti 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868463 Mr. BANARATNA TANTI UTKAL GRAMEEN BANK(607234)
32 MOHONA OR-24-004-027-007/10805
(MERAPALLI) 		2424004027NRG24Z301120230535064 02/12/2023 Chaitanya Malik 2424004027WL064356 Chaitanya Malik 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868471 MR CHAITANYA MALIK STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-027-007/10811
(MERAPALLI) 		2424004027NRG24Z301120230535111 02/12/2023 Indramohan Nayak 2424004027WL064372 Indramohan Nayak 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868462 MR INDRA MOHAN NAYAK STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-027-010/96452
(MERAPALLI) 		2424004027NRG24Z301120230535062 02/12/2023 Alekh Mallik 2424004027WL064355 Alekh Mallik 00415 SBIN0012115 542 542 Processed 02/12/2023 8177868465 MR ALEKHA MALLICK STATE BANK OF INDIA(508548)
SubTotal 14014 14014
35 MOHONA OR-24-004-027-001/10989
(MERAPALLI) 		2424004027NRG24Z301120230535067 02/12/2023 RAMA CHANDRA MALLIK 2424004027WL064357 RAMA CHANDRA MALLIK 00474 SBIN0RRUKGB 542 542 Processed 02/12/2023 8177868460 Mr. RAMACHANDRA MALLIK S/O KANTARU MALLI UTKAL GRAMEEN BANK(607234)
36 MOHONA OR-24-004-027-006/11223
(MERAPALLI) 		2424004027NRG24Z301120230535076 02/12/2023 Digu Malik 2424004027WL064360 Digu Malik 00474 SBIN0RRUKGB 542 542 Processed 02/12/2023 8177868457 DIGU MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOHONA OR-24-004-027-007/10796
(MERAPALLI) 		2424004027NRG24Z301120230535090 02/12/2023 Puranjan Malik 2424004027WL064365 Puranjan Malik 00474 SBIN0RRUKGB 542 542 Processed 02/12/2023 8177868459 PURANJANA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1626 1626
Total 17420 17420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004027_021223APB_FTO_839378 Canara Bank CNRB0005475 SINKULIPADAR 1084
2 MOHONA OR2424004027_021223APB_FTO_839378 Indian Bank IDIB000C057 CHANDIPUT 77
3 MOHONA OR2424004027_021223APB_FTO_839378 Punjab National Bank PUNB0079820 Mohana 542
4 MOHONA OR2424004027_021223APB_FTO_839378 RUSHIKULYA GRAMYA BANK ANDB0008999 Adava,Gajapati 77
5 MOHONA OR2424004027_021223APB_FTO_839378 State Bank of India SBIN0012115 MOHANA 14014
6 MOHONA OR2424004027_021223APB_FTO_839378 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 542
7 MOHONA OR2424004027_021223APB_FTO_839378 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1084

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