Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:06:14 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004034_080523APB_FTO_91887
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-24-004-028-025/258828
(MOHANA) 		2424004034NRG24080520230053475 08/05/2023 Sukumari Mallick 2424004034WL002744 Sukumari Mallick 00354 PUNB0079820 888 888 Processed 12/05/2023 1495306300 SUKUMARI MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
2 MOHONA OR-24-004-028-025/19081
(MOHANA) 		2424004034NRG24080520230053464 08/05/2023 Linjalu Molick 2424004034WL002744 Linjalu Molick 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495306321 MRS LINJIALU MALIK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-028-025/19083
(MOHANA) 		2424004034NRG24080520230053465 08/05/2023 Geeta Molick 2424004034WL002744 Geeta Molick 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495306316 MRS GITA MALIK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-028-025/19086
(MOHANA) 		2424004034NRG24080520230053467 08/05/2023 Kalemattenga Molick 2424004034WL002744 Kalemattenga Molick 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495306322 MS KALEMARCHANGA MALIK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-028-025/19143
(MOHANA) 		2424004034NRG24080520230053470 08/05/2023 Somanath Molick 2424004034WL002744 Somanath Molick 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495306324 Mr. SOMANATH MALLIK UTKAL GRAMEEN BANK(607234)
6 MOHONA OR-24-004-028-025/19168
(MOHANA) 		2424004034NRG24080520230053472 08/05/2023 Anjana Malik 2424004034WL002744 Anjana Malik 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495306313 MISS ANJANA MALIK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-028-025/258823
(MOHANA) 		2424004034NRG24080520230053473 08/05/2023 Sanjukta Mallick 2424004034WL002744 Sanjukta Mallick 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495306308 MRS SANJUKATA MALLICK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-028-025/258827
(MOHANA) 		2424004034NRG24080520230053474 08/05/2023 Debendra Mallick 2424004034WL002744 Debendra Mallick 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495306323 Debendra Mallik AIRTEL PAYMENTS BANK LIMITED(990288)
9 MOHONA OR-24-004-028-025/95563
(MOHANA) 		2424004034NRG24080520230053476 08/05/2023 Sadananda Mollick 2424004034WL002744 Sadananda Mollick 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495306312 MR SADANANDA MALIK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-028-025/95567
(MOHANA) 		2424004034NRG24080520230053478 08/05/2023 Namita Mollick 2424004034WL002744 Namita Mollick 00415 SBIN0012115 1110 1110 Processed 12/05/2023 1495306309 MRS NAMITA MALLICK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-028-025/95568
(MOHANA) 		2424004034NRG24080520230053480 08/05/2023 Laxmi Mollick 2424004034WL002744 Laxmi Mollick 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495306310 MRS LAKSHMI MALIK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-028-025/95585
(MOHANA) 		2424004034NRG24080520230053483 08/05/2023 Premi Mollick 2424004034WL002744 Premi Mollick 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495306319 MRS PREMI MALIK STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-028-025/95591
(MOHANA) 		2424004034NRG24080520230053487 08/05/2023 Kunti Mollick 2424004034WL002744 Kunti Mollick 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495306318 MRS KUNTI MALIK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-028-025/95593
(MOHANA) 		2424004034NRG24080520230053489 08/05/2023 Gouri Mollick 2424004034WL002744 Gouri Mollick 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495306325 MRS GAURI MALLICK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-028-025/95613
(MOHANA) 		2424004034NRG24080520230053492 08/05/2023 Susila Mollick 2424004034WL002744 Susila Mollick 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495306320 MRS SASHI MALIK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-028-025/99712
(MOHANA) 		2424004034NRG24080520230053493 08/05/2023 Kuihurualu Mallick 2424004034WL002744 Kuihurualu Mallick 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495306317 MRS KUIHURUALU MALIK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-028-025/99717
(MOHANA) 		2424004034NRG24080520230053494 08/05/2023 Kasmiri Mallick 2424004034WL002744 Kasmiri Mallick 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495306311 KASMI MALLICK PUNJAB NATIONAL BANK(508568)
18 MOHONA OR-24-004-028-025/99736
(MOHANA) 		2424004034NRG24080520230053495 08/05/2023 Malati Mallick 2424004034WL002744 Malati Mallick 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495306315 MRS MALATI MALIK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-028-025/99743
(MOHANA) 		2424004034NRG24080520230053497 08/05/2023 Dharmendra Mallick 2424004034WL002744 Dharmendra Mallick 00415 SBIN0012115 1332 1332 Processed 12/05/2023 1495306314 DHARMENDRA MALLICK PUNJAB NATIONAL BANK(508568)
SubTotal 23754 23754
20 MOHONA OR-24-004-028-025/19080
(MOHANA) 		2424004034NRG24080520230053463 08/05/2023 Naju Molick 2424004034WL002744 Naju Molick 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495306326 Mr. NAJU MALIK S/O SANA LIDI . UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-028-025/19083
(MOHANA) 		2424004034NRG24080520230053466 08/05/2023 Purnachandra Molick 2424004034WL002744 Purnachandra Molick 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495306302 Mr. PURNA CHANDRA MALLIK UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-028-025/19120
(MOHANA) 		2424004034NRG24080520230053468 08/05/2023 Anama Molick 2424004034WL002744 Anama Molick 00474 SBIN0RRUKGB 222 222 Processed 12/05/2023 1495306305 Mrs. ANAMA MALLIK UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-028-025/95568
(MOHANA) 		2424004034NRG24080520230053479 08/05/2023 Kunja Mallik 2424004034WL002744 Kunja Mallik 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495306304 Mr. KUNJA MALLIK UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-028-025/95584
(MOHANA) 		2424004034NRG24080520230053482 08/05/2023 Kamadeva Molick 2424004034WL002744 Kamadeva Molick 00474 SBIN0RRUKGB 1332 1332 Rejected 12/05/2023 1495306306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MOHONA OR-24-004-028-025/95588
(MOHANA) 		2424004034NRG24080520230053484 08/05/2023 Hurualu Mollick 2424004034WL002744 Hurualu Mollick 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495306303 Mrs. HURUALU MALLIK UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-028-025/95589
(MOHANA) 		2424004034NRG24080520230053486 08/05/2023 Kuidurualu Mollick 2424004034WL002744 Kuidurualu Mollick 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495306301 Mrs. KUI HURUALU MALLIK UTKAL GRAMEEN BANK(607234)
27 MOHONA OR-24-004-028-025/99737
(MOHANA) 		2424004034NRG24080520230053496 08/05/2023 Digambar Mallick 2424004034WL002744 Digambar Mallick 00474 SBIN0RRUKGB 1332 1332 Processed 12/05/2023 1495306307 Mr. DIGAMBAR MALLIK UTKAL GRAMEEN BANK(607234)
SubTotal 9546 9546
Total 34188 34188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004034_080523APB_FTO_91887 Punjab National Bank PUNB0079820 Mohana 888
2 MOHONA OR2424004034_080523APB_FTO_91887 State Bank of India SBIN0012115 MOHANA 23754
3 MOHONA OR2424004034_080523APB_FTO_91887 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 9546

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