Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:59:15 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_141223APB_FTO_891616
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-24-004-016-017/99398
(GOVINDAPUR) 		2424004016NRG24141220230582439 14/12/2023 Sunita Malik 2424004016WL070559 Sunita Malik 00078 CNRB0005475 638 638 Processed 01/03/2024 1154232250 MS SUNITA MALIK STATE BANK OF INDIA(508548)
SubTotal 638 638
2 MOHONA OR-24-004-016-003/2356
(GOVINDAPUR) 		2424004016NRG24141220230582414 14/12/2023 Gudhu Malik 2424004016WL070559 Gudhu Malik 00415 SBIN0012115 638 638 Rejected 01/03/2024 1154232260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MOHONA OR-24-004-016-017/2396-A
(GOVINDAPUR) 		2424004016NRG24141220230582416 14/12/2023 Shanti Mallick 2424004016WL070559 Shanti Mallick 00415 SBIN0012115 798 798 Processed 01/03/2024 1154232266 MRS SANTI MALLICK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-016-017/2410
(GOVINDAPUR) 		2424004016NRG24141220230582420 14/12/2023 Jyoshna Mallik 2424004016WL070559 Jyoshna Mallik 00415 SBIN0012115 798 798 Processed 01/03/2024 1154232265 JYOTSNA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOHONA OR-24-004-016-017/2410
(GOVINDAPUR) 		2424004016NRG24141220230582419 14/12/2023 Suraja Mallik 2424004016WL070559 Suraja Mallik 00415 SBIN0012115 798 798 Processed 01/03/2024 1154232261 MR SURAJ MALLIK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-016-017/2415
(GOVINDAPUR) 		2424004016NRG24141220230582424 14/12/2023 Kasturi Mallick 2424004016WL070559 Kasturi Mallick 00415 SBIN0012115 638 638 Processed 01/03/2024 1154232269 MRS KASTURI MALLICK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-016-017/2416
(GOVINDAPUR) 		2424004016NRG24141220230582425 14/12/2023 Chaitan Mallik 2424004016WL070559 Chaitan Mallik 00415 SBIN0012115 638 638 Processed 01/03/2024 1154232262 MR CHAITAN MALLICK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-016-017/2416
(GOVINDAPUR) 		2424004016NRG24141220230582426 14/12/2023 Sanju Mallick 2424004016WL070559 Sanju Mallick 00415 SBIN0012115 638 638 Processed 01/03/2024 1154232267 MRS SANJU MALIK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-016-017/2526
(GOVINDAPUR) 		2424004016NRG24141220230582428 14/12/2023 Sana Mallick 2424004016WL070559 Sana Mallick 00415 SBIN0012115 638 638 Processed 01/03/2024 1154232259 MR SANA MALLIK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-016-017/96210
(GOVINDAPUR) 		2424004016NRG24141220230582435 14/12/2023 Bipra Molick 2424004016WL070559 Bipra Molick 00415 SBIN0012115 638 638 Processed 01/03/2024 1154232264 BIPRA MALLICK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-016-017/96210
(GOVINDAPUR) 		2424004016NRG24141220230582436 14/12/2023 Padmabati Mallick 2424004016WL070559 Padmabati Mallick 00415 SBIN0012115 638 638 Processed 01/03/2024 1154232268 MRS PADMABATI MALLICK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-016-017/99398
(GOVINDAPUR) 		2424004016NRG24141220230582438 14/12/2023 Prasant Mallick 2424004016WL070559 Prasant Mallick 00415 SBIN0012115 638 638 Processed 01/03/2024 1154232263 MR PRASANT MALLICK STATE BANK OF INDIA(508548)
SubTotal 7498 7498
13 MOHONA OR-24-004-016-003/2357
(GOVINDAPUR) 		2424004016NRG24141220230582415 14/12/2023 Menginga Malik 2424004016WL070559 Menginga Malik 00474 SBIN0RRUKGB 638 638 Processed 01/03/2024 1154232255 Mrs. MENGI MALIK UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-016-017/2405
(GOVINDAPUR) 		2424004016NRG24141220230582418 14/12/2023 Hadu Molick 2424004016WL070559 Hadu Molick 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1154232252 Mr. HADU MALLIK UTKAL GRAMEEN BANK(607234)
15 MOHONA OR-24-004-016-017/2413
(GOVINDAPUR) 		2424004016NRG24141220230582421 14/12/2023 Chitrasen Mallik 2424004016WL070559 Chitrasen Mallik 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1154232251 Mr. CHITRASEN MALLICK UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-016-017/2413
(GOVINDAPUR) 		2424004016NRG24141220230582422 14/12/2023 Sabita Mallik 2424004016WL070559 Sabita Mallik 00474 SBIN0RRUKGB 798 798 Processed 01/03/2024 1154232258 Mrs. SABITA MALLICK UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-016-017/2415
(GOVINDAPUR) 		2424004016NRG24141220230582423 14/12/2023 Mamita Mallik 2424004016WL070559 Mamita Mallik 00474 SBIN0RRUKGB 638 638 Processed 01/03/2024 1154232257 MRS MAMITA MALLICK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-016-017/2417
(GOVINDAPUR) 		2424004016NRG24141220230582427 14/12/2023 Tananga Mallik 2424004016WL070559 Tananga Mallik 00474 SBIN0RRUKGB 638 638 Processed 01/03/2024 1154232254 TANANGA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOHONA OR-24-004-016-017/30521
(GOVINDAPUR) 		2424004016NRG24141220230582429 14/12/2023 Paniphula Mallick 2424004016WL070559 Paniphula Mallick 00474 SBIN0RRUKGB 638 638 Processed 01/03/2024 1154232256 PANIFULA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOHONA OR-24-004-016-017/30665
(GOVINDAPUR) 		2424004016NRG24141220230582432 14/12/2023 Dusa Malika 2424004016WL070559 Dusa Malika 00474 SBIN0RRUKGB 638 638 Processed 01/03/2024 1154232253 Mr. DUSHA MALLIK UTKAL GRAMEEN BANK(607234)
SubTotal 5584 5584
21 MOHONA OR-24-004-016-017/30521
(GOVINDAPUR) 		2424004016NRG24141220230582430 14/12/2023 Sushila Mallick 2424004016WL070559 Sushila Mallick 00691 IPOS0000001 638 638 Processed 01/03/2024 1154232249 SUSHILA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 638 638
Total 14358 14358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_141223APB_FTO_891616 Canara Bank CNRB0005475 SINKULIPADAR 638
2 MOHONA OR2424004016_141223APB_FTO_891616 State Bank of India SBIN0012115 MOHANA 7498
3 MOHONA OR2424004016_141223APB_FTO_891616 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 5584
4 MOHONA OR2424004016_141223APB_FTO_891616 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 638

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