Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:39:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004030_310723APB_FTO_397219
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-24-004-030-010/17935
(PINDIKI) 		2424004030NRG24310720230251881 31/07/2023 TAMBALA MALLICK 2424004030WL012392 TAMBALA MALLICK 00176 IDIB000C057 1422 1422 Processed 30/08/2023 4973730232 Mrs. TAMAL MALIK INDIAN BANK(607105)
SubTotal 1422 1422
2 MOHONA OR-24-004-030-010/17937
(PINDIKI) 		2424004030NRG24310720230251882 31/07/2023 KSHETRA MALIK 2424004030WL012392 KSHETRA MALIK 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4973730197 KSHETRA MALIK S/OHARI MAL PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-030-010/17938
(PINDIKI) 		2424004030NRG24310720230251883 31/07/2023 BABITA MALIK 2424004030WL012392 BABITA MALIK 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4973730201 BABITA MALIK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-030-010/17943
(PINDIKI) 		2424004030NRG24310720230251885 31/07/2023 Papu Molick 2424004030WL012392 Papu Molick 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4973730238 PAPU MALIK PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-030-022/18156
(PINDIKI) 		2424004030NRG24310720230251792 31/07/2023 JAIN NAYAK 2424004030WL012382 JAIN NAYAK 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4973730193 JAIN NAYAK PUNJAB NATIONAL BANK(508568)
6 MOHONA OR-24-004-030-022/18156
(PINDIKI) 		2424004030NRG24310720230251793 31/07/2023 JAIN NAYAK 2424004030WL012382 JAIN NAYAK 00354 PUNB0079820 474 474 Processed 30/08/2023 4973730194 JAIN NAYAK PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-030-022/18177
(PINDIKI) 		2424004030NRG24310720230251798 31/07/2023 RAGHUNATH NAYAK 2424004030WL012382 RAGHUNATH NAYAK 00354 PUNB0079820 474 474 Processed 30/08/2023 4973730202 RAGHUNATH NAYAK PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-030-022/18177
(PINDIKI) 		2424004030NRG24310720230251799 31/07/2023 RAGHUNATH NAYAK 2424004030WL012382 RAGHUNATH NAYAK 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4973730203 RAGHUNATH NAYAK PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-030-022/18179
(PINDIKI) 		2424004030NRG24310720230251800 31/07/2023 SUDHIR NAYAK 2424004030WL012382 SUDHIR NAYAK 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4973730241 SUDHIR NAYAK S/O.DURJODHA PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-030-022/18179
(PINDIKI) 		2424004030NRG24310720230251801 31/07/2023 SUDHIR NAYAK 2424004030WL012382 SUDHIR NAYAK 00354 PUNB0079820 474 474 Processed 30/08/2023 4973730240 SUDHIR NAYAK S/O.DURJODHA PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-030-022/18187
(PINDIKI) 		2424004030NRG24310720230251804 31/07/2023 BANCHHANIDHI NAYAK 2424004030WL012382 BANCHHANIDHI NAYAK 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4973730204 BANCHHANIDHI NAYAK PUNJAB NATIONAL BANK(508568)
12 MOHONA OR-24-004-030-022/18187
(PINDIKI) 		2424004030NRG24310720230251805 31/07/2023 BANCHHANIDHI NAYAK 2424004030WL012382 BANCHHANIDHI NAYAK 00354 PUNB0079820 474 474 Processed 30/08/2023 4973730205 BANCHHANIDHI NAYAK PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-030-022/99830
(PINDIKI) 		2424004030NRG24310720230251826 31/07/2023 MINARANI NAYAK 2424004030WL012384 MINARANI NAYAK 00354 PUNB0079820 1659 1659 Processed 30/08/2023 4973730200 MINARANI NAYAK PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-030-024/17977
(PINDIKI) 		2424004030NRG24310720230251892 31/07/2023 BADIALU MALLICK 2424004030WL012393 BADIALU MALLICK 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4973730199 BADIALU MALLICK PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-030-024/17987
(PINDIKI) 		2424004030NRG24310720230251895 31/07/2023 BHINA MALIK 2424004030WL012393 BHINA MALIK 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4973730195 BHIMA MALIK S/O.SUKRU M PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-030-024/17993
(PINDIKI) 		2424004030NRG24310720230251897 31/07/2023 Marnalu Mallick 2424004030WL012393 Marnalu Mallick 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4973730206 MARNAALU MALIK PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-030-024/17997
(PINDIKI) 		2424004030NRG24310720230251898 31/07/2023 Sankar Molick 2424004030WL012393 Sankar Molick 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4973730196 SANKAR MALLIK S/O.SATIGAND PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-030-024/17999
(PINDIKI) 		2424004030NRG24310720230251902 31/07/2023 KULAMANI MALLICK 2424004030WL012393 KULAMANI MALLICK 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4973730198 KULAMANI MALLICK PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-030-024/18000
(PINDIKI) 		2424004030NRG24310720230251903 31/07/2023 Abhimanyu Molick 2424004030WL012393 Abhimanyu Molick 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4973730207 ABHIMANYU MALIK PUNJAB NATIONAL BANK(508568)
20 MOHONA OR-24-004-030-024/99930
(PINDIKI) 		2424004030NRG24310720230251905 31/07/2023 BABITRI MALLICK 2424004030WL012393 BABITRI MALLICK 00354 PUNB0079820 1422 1422 Processed 30/08/2023 4973730239 BABITRI MALLICK PUNJAB NATIONAL BANK(508568)
SubTotal 23463 23463
21 MOHONA OR-24-004-030-003/99787
(PINDIKI) 		2424004030NRG24310720230251890 31/07/2023 Dusasana Mallick 2424004030WL012393 Dusasana Mallick 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973730235 MR DUSHASANA MALLIK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-030-003/99787
(PINDIKI) 		2424004030NRG24310720230251891 31/07/2023 Pratima Mallick 2424004030WL012393 Pratima Mallick 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973730210 MRS PRATIMA MALLICK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-030-010/17942
(PINDIKI) 		2424004030NRG24310720230251884 31/07/2023 RABI MALLICK 2424004030WL012392 RABI MALLICK 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973730229 MR RABI MALIK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-030-010/17958
(PINDIKI) 		2424004030NRG24310720230251889 31/07/2023 Tenamanga Mallik 2424004030WL012392 Tenamanga Mallik 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973730230 MRS TENAMANGA MALIK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-030-022/18154
(PINDIKI) 		2424004030NRG24270720230245485 31/07/2023 Nayani Nayak 2424004030WL012057 Nayani Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973730220 MR NAYANI NAYAK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-030-022/18154
(PINDIKI) 		2424004030NRG24270720230245484 31/07/2023 SUNIL NAYAK 2424004030WL012057 SUNIL NAYAK 00415 SBIN0012115 948 948 Processed 30/08/2023 4973730234 SUNIL NAYAK PUNJAB NATIONAL BANK(508568)
27 MOHONA OR-24-004-030-022/18154
(PINDIKI) 		2424004030NRG24310720230251791 31/07/2023 SUNIL NAYAK 2424004030WL012382 SUNIL NAYAK 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973730233 SUNIL NAYAK PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-030-022/18171
(PINDIKI) 		2424004030NRG24310720230251794 31/07/2023 Pitabasa Nayak 2424004030WL012382 Pitabasa Nayak 00415 SBIN0012115 474 474 Processed 30/08/2023 4973730215 MR PITABAS NAYAK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-030-022/18171
(PINDIKI) 		2424004030NRG24310720230251795 31/07/2023 Pitabasa Nayak 2424004030WL012382 Pitabasa Nayak 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973730216 MR PITABAS NAYAK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-030-022/18175
(PINDIKI) 		2424004030NRG24310720230251796 31/07/2023 SABITRI NAYAK 2424004030WL012382 SABITRI NAYAK 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973730227 SABITRI NAYAK PUNJAB NATIONAL BANK(508568)
31 MOHONA OR-24-004-030-022/18175
(PINDIKI) 		2424004030NRG24310720230251797 31/07/2023 SABITRI NAYAK 2424004030WL012382 SABITRI NAYAK 00415 SBIN0012115 474 474 Processed 30/08/2023 4973730228 SABITRI NAYAK PUNJAB NATIONAL BANK(508568)
32 MOHONA OR-24-004-030-022/18190
(PINDIKI) 		2424004030NRG24310720230251808 31/07/2023 Budhia Nayak 2424004030WL012382 Budhia Nayak 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973730213 MR BUBDHI NAYAK STATE BANK OF INDIA(508548)
33 MOHONA OR-24-004-030-022/18190
(PINDIKI) 		2424004030NRG24310720230251809 31/07/2023 Budhia Nayak 2424004030WL012382 Budhia Nayak 00415 SBIN0012115 474 474 Processed 30/08/2023 4973730214 MR BUBDHI NAYAK STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-030-022/99760
(PINDIKI) 		2424004030NRG24310720230251810 31/07/2023 RABINDRA NAYAK 2424004030WL012382 RABINDRA NAYAK 00415 SBIN0012115 474 474 Processed 30/08/2023 4973730208 RABINDRA NAYAK PUNJAB NATIONAL BANK(508568)
35 MOHONA OR-24-004-030-022/99760
(PINDIKI) 		2424004030NRG24310720230251811 31/07/2023 RABINDRA NAYAK 2424004030WL012382 RABINDRA NAYAK 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4973730209 RABINDRA NAYAK PUNJAB NATIONAL BANK(508568)
36 MOHONA OR-24-004-030-022/99764
(PINDIKI) 		2424004030NRG24310720230251814 31/07/2023 SUDARSHAN NAYAK 2424004030WL012382 SUDARSHAN NAYAK 00415 SBIN0012115 474 474 Processed 30/08/2023 4973730223 SUDARSHAN NAYAK PUNJAB NATIONAL BANK(508568)
37 MOHONA OR-24-004-030-022/99764
(PINDIKI) 		2424004030NRG24310720230251815 31/07/2023 SUDARSHAN NAYAK 2424004030WL012382 SUDARSHAN NAYAK 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4973730224 SUDARSHAN NAYAK PUNJAB NATIONAL BANK(508568)
38 MOHONA OR-24-004-030-022/99766
(PINDIKI) 		2424004030NRG24310720230251816 31/07/2023 Gourahari Nayak 2424004030WL012382 Gourahari Nayak 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4973730237 Mr. GOURAHARI NAYAK INDIAN BANK(607105)
39 MOHONA OR-24-004-030-022/99766
(PINDIKI) 		2424004030NRG24310720230251817 31/07/2023 Gourahari Nayak 2424004030WL012382 Gourahari Nayak 00415 SBIN0012115 474 474 Processed 30/08/2023 4973730236 Mr. GOURAHARI NAYAK INDIAN BANK(607105)
40 MOHONA OR-24-004-030-022/99790
(PINDIKI) 		2424004030NRG24310720230251818 31/07/2023 Manjula Nayak 2424004030WL012382 Manjula Nayak 00415 SBIN0012115 474 474 Processed 30/08/2023 4973730225 MRS MANJULA NAYAK STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-030-022/99790
(PINDIKI) 		2424004030NRG24310720230251819 31/07/2023 Manjula Nayak 2424004030WL012382 Manjula Nayak 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4973730226 MRS MANJULA NAYAK STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-030-022/99820
(PINDIKI) 		2424004030NRG24310720230251821 31/07/2023 LAXMAN NAYAK 2424004030WL012382 LAXMAN NAYAK 00415 SBIN0012115 474 474 Processed 30/08/2023 4973730219 MR LAXMAN NAYAK STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-030-022/99820
(PINDIKI) 		2424004030NRG24310720230251820 31/07/2023 Manjula Nayak 2424004030WL012382 Manjula Nayak 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4973730217 MANJULA NAYAK PUNJAB NATIONAL BANK(508568)
44 MOHONA OR-24-004-030-022/99830
(PINDIKI) 		2424004030NRG24310720230251825 31/07/2023 Babula Nayak 2424004030WL012384 Babula Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973730218 MR BABULA NAYAK STATE BANK OF INDIA(508548)
45 MOHONA OR-24-004-030-022/99831
(PINDIKI) 		2424004030NRG24310720230251822 31/07/2023 Ajit Nayak 2424004030WL012382 Ajit Nayak 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4973730211 AJIT NAYAK STATE BANK OF INDIA(508548)
46 MOHONA OR-24-004-030-022/99831
(PINDIKI) 		2424004030NRG24270720230245486 31/07/2023 Ajit Nayak 2424004030WL012058 Ajit Nayak 00415 SBIN0012115 711 711 Processed 30/08/2023 4973730212 AJIT NAYAK STATE BANK OF INDIA(508548)
47 MOHONA OR-24-004-030-024/17982
(PINDIKI) 		2424004030NRG24310720230251894 31/07/2023 SAROJKANT MALIK 2424004030WL012393 SAROJKANT MALIK 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973730222 SAROJKANT MALIK PUNJAB NATIONAL BANK(508568)
48 MOHONA OR-24-004-030-024/18002
(PINDIKI) 		2424004030NRG24310720230251904 31/07/2023 SUKUMARI MALLICK 2424004030WL012393 SUKUMARI MALLICK 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973730231 SUKUMARI MALIK PUNJAB NATIONAL BANK(508568)
49 MOHONA OR-24-004-030-024/99931
(PINDIKI) 		2424004030NRG24310720230251906 31/07/2023 SUSAMA MALIK 2424004030WL012393 SUSAMA MALIK 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4973730221 MS SUSAMA MALIK STATE BANK OF INDIA(508548)
SubTotal 31521 31521
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_310723APB_FTO_397219 Indian Bank IDIB000C057 CHANDIPUT 1422
2 MOHONA OR2424004030_310723APB_FTO_397219 Punjab National Bank PUNB0079820 Mohana 23463
3 MOHONA OR2424004030_310723APB_FTO_397219 State Bank of India SBIN0012115 MOHANA 31521

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