Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:03:40 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004039_051223APB_FTO_849068
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-24-004-039-018/1687
(GOVINDAPUR) 		2424004039NRG24Z041220230548427 05/12/2023 Amita Mallick 2424004039WL066237 Amita Mallick 00354 PUNB0134520 542 542 Processed 05/12/2023 8277235310 AMIT MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 542 542
2 MOHONA OR-24-004-011-001/20725
(DAMBAGUDA) 		2424004039NRG24Z041220230548251 05/12/2023 AMRIKA MAJHI 2424004039WL066223 AMRIKA MAJHI 00415 SBIN0012115 542 542 Processed 05/12/2023 8277235319 MRS AMRIKA MAJHI STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-011-017/96299
(DAMBAGUDA) 		2424004039NRG24Z041220230548253 05/12/2023 Jitu Malik 2424004039WL066223 Jitu Malik 00415 SBIN0012115 542 542 Processed 05/12/2023 8277235332 MR JITU MALIKA STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-016-018/1590
(GOVINDAPUR) 		2424004039NRG24Z041220230548422 05/12/2023 Reena Malik 2424004039WL066237 Reena Malik 00415 SBIN0012115 542 542 Processed 05/12/2023 8277235325 MRS RINA MALIK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-016-018/1595
(GOVINDAPUR) 		2424004039NRG24Z041220230548231 05/12/2023 Daya Charan Malik 2424004039WL066222 Daya Charan Malik 00415 SBIN0012115 542 542 Processed 05/12/2023 8277235318 MR DAYA CHARAN MALIK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-016-018/1595
(GOVINDAPUR) 		2424004039NRG24Z041220230548232 05/12/2023 Rina Mallick 2424004039WL066222 Rina Mallick 00415 SBIN0012115 542 542 Processed 05/12/2023 8277235326 MRS RINA MALIK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-016-018/1601
(GOVINDAPUR) 		2424004039NRG24Z041220230548213 05/12/2023 Phulajini Nayak 2424004039WL066221 Phulajini Nayak 00415 SBIN0012115 542 542 Processed 05/12/2023 8277235317 MRS PHULAJINI NAYAK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-016-018/1604
(GOVINDAPUR) 		2424004039NRG24Z041220230548424 05/12/2023 Rina Malik 2424004039WL066237 Rina Malik 00415 SBIN0012115 542 542 Processed 05/12/2023 8277235313 MRS REENA MALLIK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-016-018/1614
(GOVINDAPUR) 		2424004039NRG24Z041220230548214 05/12/2023 Kuntula Mallick 2424004039WL066221 Kuntula Mallick 00415 SBIN0012115 542 542 Processed 05/12/2023 8277235321 MRS KUNTALA NAYAK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-016-018/1616
(GOVINDAPUR) 		2424004039NRG24Z041220230548216 05/12/2023 Bibina Nayak 2424004039WL066221 Bibina Nayak 00415 SBIN0012115 542 542 Processed 05/12/2023 8277235333 Mrs. BIBINA NAYAK UTKAL GRAMEEN BANK(607234)
11 MOHONA OR-24-004-016-018/1616
(GOVINDAPUR) 		2424004039NRG24Z041220230548215 05/12/2023 Santi Nayak 2424004039WL066221 Santi Nayak 00415 SBIN0012115 542 542 Processed 05/12/2023 8277235320 MR SHANTI NAYAK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-016-018/1648
(GOVINDAPUR) 		2424004039NRG24Z041220230548218 05/12/2023 Raee Malik 2424004039WL066221 Raee Malik 00415 SBIN0012115 542 542 Processed 05/12/2023 8277235322 RAI MALIK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-016-018/1648
(GOVINDAPUR) 		2424004039NRG24Z041220230548219 05/12/2023 Tunita Malik 2424004039WL066221 Tunita Malik 00415 SBIN0012115 542 542 Processed 05/12/2023 8277235323 TUNITA MALIK PUNJAB NATIONAL BANK(508568)
14 MOHONA OR-24-004-016-018/1657
(GOVINDAPUR) 		2424004039NRG24Z041220230548234 05/12/2023 Jachhana Mallick 2424004039WL066222 Jachhana Mallick 00415 SBIN0012115 542 542 Processed 05/12/2023 8277235336 MR JOCHHANA MALIK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-016-018/1657
(GOVINDAPUR) 		2424004039NRG24Z041220230548233 05/12/2023 Mangala Malik 2424004039WL066222 Mangala Malik 00415 SBIN0012115 542 542 Processed 05/12/2023 8277235329 MAGANLA MALLICK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-016-018/1658
(GOVINDAPUR) 		2424004039NRG24Z041220230548220 05/12/2023 Lajar Nayak 2424004039WL066221 Lajar Nayak 00415 SBIN0012115 542 542 Processed 05/12/2023 8277235335 MR LAJAR NAYAK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-016-018/1661
(GOVINDAPUR) 		2424004039NRG24Z041220230548236 05/12/2023 Rambunucharana Malik 2424004039WL066222 Rambunucharana Malik 00415 SBIN0012115 542 542 Processed 05/12/2023 8277235316 Mr. RAMBUN CHARAN MALIK UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-016-018/1661
(GOVINDAPUR) 		2424004039NRG24Z041220230548235 05/12/2023 Ranjita Malik 2424004039WL066222 Ranjita Malik 00415 SBIN0012115 542 542 Processed 05/12/2023 8277235324 MRS RANJITA MALIK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-016-018/1667
(GOVINDAPUR) 		2424004039NRG24Z041220230548237 05/12/2023 Krusa Malik 2424004039WL066222 Krusa Malik 00415 SBIN0012115 542 542 Processed 05/12/2023 8277235330 KRISHN MALIK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-016-018/1676
(GOVINDAPUR) 		2424004039NRG24Z041220230548256 05/12/2023 Sanjukta Malik 2424004039WL066223 Sanjukta Malik 00415 SBIN0012115 542 542 Processed 05/12/2023 8277235315 MISS SANJUKTA MALIK STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-016-018/96589
(GOVINDAPUR) 		2424004039NRG24Z041220230548257 05/12/2023 Prakash Mallick 2424004039WL066223 Prakash Mallick 00415 SBIN0012115 542 542 Processed 05/12/2023 8277235327 PRAKASH MALIK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-016-018/96590
(GOVINDAPUR) 		2424004039NRG24Z041220230548258 05/12/2023 Guru Mallick 2424004039WL066223 Guru Mallick 00415 SBIN0012115 542 542 Processed 05/12/2023 8277235328 GURU MALIK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-039-001/20886
(DAMBAGUDA) 		2424004039NRG24Z041220230548260 05/12/2023 Kilu Majhi 2424004039WL066223 Kilu Majhi 00415 SBIN0012115 542 542 Processed 05/12/2023 8277235314 MRS KILU MAJHI STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-039-018/1687
(GOVINDAPUR) 		2424004039NRG24Z041220230548428 05/12/2023 Milli Mallick 2424004039WL066237 Milli Mallick 00415 SBIN0012115 542 542 Processed 05/12/2023 8277235334 MRS MILI MALIK STATE BANK OF INDIA(508548)
SubTotal 12466 12466
25 MOHONA OR-24-004-011-017/96299
(DAMBAGUDA) 		2424004039NRG24Z041220230548252 05/12/2023 Burumanga Mallik 2424004039WL066223 Burumanga Mallik 00474 SBIN0RRUKGB 542 542 Processed 05/12/2023 8277235311 Mrs. HURUMANG MALIKA UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-016-018/1604
(GOVINDAPUR) 		2424004039NRG24Z041220230548423 05/12/2023 Ajaya Malik 2424004039WL066237 Ajaya Malik 00474 SBIN0RRUKGB 542 542 Processed 05/12/2023 8277235312 Mr. AJAYA MALLIK UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-016-018/1612
(GOVINDAPUR) 		2424004039NRG24Z041220230548254 05/12/2023 Sanapara Malik 2424004039WL066223 Sanapara Malik 00474 SBIN0RRUKGB 542 542 Processed 05/12/2023 8277235331 Mr. SANAPAR MALIK UTKAL GRAMEEN BANK(607234)
SubTotal 1626 1626
Total 14634 14634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004039_051223APB_FTO_849068 Punjab National Bank PUNB0134520 Alligonda 542
2 MOHONA OR2424004039_051223APB_FTO_849068 State Bank of India SBIN0012115 MOHANA 12466
3 MOHONA OR2424004039_051223APB_FTO_849068 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1084
4 MOHONA OR2424004039_051223APB_FTO_849068 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 542

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