Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:57:16 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004030_191223APB_FTO_910715
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-24-004-030-024/99641
(PINDIKI) 		2424004030NRG24181220230594471 19/12/2023 Basudev Mallick 2424004030WL071866 Basudev Mallick 00176 IDIB000C057 1117 1117 Processed 09/03/2024 1550545649 Mr. BASUDEV MALLIK UTKAL GRAMEEN BANK(607234)
SubTotal 1117 1117
2 MOHONA OR-24-004-030-013/17905
(PINDIKI) 		2424004030NRG24181220230594655 19/12/2023 Kakrina Paika 2424004030WL071898 Kakrina Paika 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1550545656 KAKRINA PAIK PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-030-013/17910
(PINDIKI) 		2424004030NRG24181220230594608 19/12/2023 Archana Nayak 2424004030WL071885 Archana Nayak 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1550545664 ARCHANA NAYAK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-030-013/17910
(PINDIKI) 		2424004030NRG24181220230594610 19/12/2023 Archana Nayak 2424004030WL071885 Archana Nayak 00354 PUNB0079820 160 160 Processed 09/03/2024 1550545663 ARCHANA NAYAK PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-030-015/150012058
(PINDIKI) 		2424004030NRG24181220230594732 19/12/2023 SASHI MALLIK 2424004030WL071912 SASHI MALLIK 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1550545652 MISS SASHI MALLIK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-030-015/150012059
(PINDIKI) 		2424004030NRG24181220230594463 19/12/2023 PRAKASH MALIK 2424004030WL071863 PRAKASH MALIK 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1550545650 MR PRAKASH MALIK STATE BANK OF INDIA(508548)
7 MOHONA OR-24-004-030-022/18131
(PINDIKI) 		2424004030NRG24181220230594643 19/12/2023 Sasikala Dalai 2424004030WL071894 Sasikala Dalai 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1550545657 SASHI KALA DALAI PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-030-022/18132
(PINDIKI) 		2424004030NRG24181220230594585 19/12/2023 Sukanti Goudo 2424004030WL071877 Sukanti Goudo 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1550545661 MRS SUKANTI GOUD STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-030-022/99782
(PINDIKI) 		2424004030NRG24181220230594580 19/12/2023 SURESH KUMAR NAYAK 2424004030WL071875 SURESH KUMAR NAYAK 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1550545666 MR SURESH KUMAR NAYAK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-030-022/99798
(PINDIKI) 		2424004030NRG24181220230594738 19/12/2023 DASA DALAI 2424004030WL071914 DASA DALAI 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1550545660 DASA DALAI PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-030-022/99798
(PINDIKI) 		2424004030NRG24181220230594739 19/12/2023 Sadhabani Dalai 2424004030WL071914 Sadhabani Dalai 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1550545658 Mrs. SADABANI DALAI UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-030-023/17531
(PINDIKI) 		2424004030NRG24181220230594663 19/12/2023 Sukant Malik 2424004030WL071900 Sukant Malik 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1550545665 SUKANTI MALLICK PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-030-024/150012130
(PINDIKI) 		2424004030NRG24181220230594597 19/12/2023 Nepulion Nayak 2424004030WL071882 Nepulion Nayak 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1550545651 MISS NEPULION NAYAK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-030-024/17700
(PINDIKI) 		2424004030NRG24181220230594726 19/12/2023 JOMES NAYAK 2424004030WL071910 JOMES NAYAK 00354 PUNB0079820 638 638 Processed 09/03/2024 1550545655 JOMES NAYAK PUNJAB NATIONAL BANK(508568)
15 MOHONA OR-24-004-030-024/17987
(PINDIKI) 		2424004030NRG24181220230594569 19/12/2023 BHINA MALIK 2424004030WL071872 BHINA MALIK 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1550545653 BHIMA MALIK S/O.SUKRU M PUNJAB NATIONAL BANK(508568)
16 MOHONA OR-24-004-030-024/17996
(PINDIKI) 		2424004030NRG24181220230594639 19/12/2023 Dhusasan Molick 2424004030WL071893 Dhusasan Molick 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1550545662 MR. TUSASAN MALIK PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-030-024/99928
(PINDIKI) 		2424004030NRG24181220230594577 19/12/2023 AJAYA NAYAK 2424004030WL071874 AJAYA NAYAK 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1550545654 MR AJAYA NAYAK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-030-026/18106
(PINDIKI) 		2424004030NRG24181220230594587 19/12/2023 PADMAN DALAI 2424004030WL071878 PADMAN DALAI 00354 PUNB0079820 1117 1117 Processed 09/03/2024 1550545659 Padman Dalai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17553 17553
19 MOHONA OR-24-004-030-001/17274
(PINDIKI) 		2424004030NRG24181220230594748 19/12/2023 Narayan Nayak 2424004030WL071917 Narayan Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550545668 NARAYAN NAYAK INDIAN OVERSEAS BANK(508541)
20 MOHONA OR-24-004-030-009/17255
(PINDIKI) 		2424004030NRG24181220230594675 19/12/2023 Laba Molick 2424004030WL071903 Laba Molick 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550545691 LABA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOHONA OR-24-004-030-013/150011992
(PINDIKI) 		2424004030NRG24181220230594744 19/12/2023 Pabitra Nayak 2424004030WL071915 Pabitra Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550545684 MRS PABITRA NAYAK STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-030-013/17910
(PINDIKI) 		2424004030NRG24181220230594609 19/12/2023 KARAMCHAND DANDASENA 2424004030WL071885 KARAMCHAND DANDASENA 00415 SBIN0012115 160 160 Processed 09/03/2024 1550545677 KARAMCHAND DANDASENA HDFC BANK LTD(607152)
23 MOHONA OR-24-004-030-013/17910
(PINDIKI) 		2424004030NRG24181220230594607 19/12/2023 KARAMCHAND DANDASENA 2424004030WL071885 KARAMCHAND DANDASENA 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550545678 KARAMCHAND DANDASENA HDFC BANK LTD(607152)
24 MOHONA OR-24-004-030-015/18042
(PINDIKI) 		2424004030NRG24181220230594466 19/12/2023 Kartika Mallick 2424004030WL071864 Kartika Mallick 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550545682 KARTTIK MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOHONA OR-24-004-030-015/18042
(PINDIKI) 		2424004030NRG24181220230594465 19/12/2023 Saniya Mallick 2424004030WL071864 Saniya Mallick 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550545671 MR SANYA MALLICK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-030-022/1500112516
(PINDIKI) 		2424004030NRG24181220230594641 19/12/2023 RAJSINGH NAYAK 2424004030WL071894 RAJSINGH NAYAK 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550545680 MR RAJSINGH NAYAK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-030-022/1500112517
(PINDIKI) 		2424004030NRG24181220230594559 19/12/2023 PRATAP NAYAK 2424004030WL071870 PRATAP NAYAK 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550545679 PRATAP NAYAK PUNJAB NATIONAL BANK(508568)
28 MOHONA OR-24-004-030-022/1500112519
(PINDIKI) 		2424004030NRG24181220230594642 19/12/2023 SURYA NARAYAN NAYAK 2424004030WL071894 SURYA NARAYAN NAYAK 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550545681 MR SURYA NARAYAN NAYAK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-030-022/18129
(PINDIKI) 		2424004030NRG24181220230594551 19/12/2023 Sabitri Paiko 2424004030WL071868 Sabitri Paiko 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550545685 MRS SABITRI PAIK STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-030-022/18129
(PINDIKI) 		2424004030NRG24181220230594553 19/12/2023 SANJULATA PAIKA 2424004030WL071868 SANJULATA PAIKA 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550545686 MRS SANJULATA PAIKA STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-030-022/18171
(PINDIKI) 		2424004030NRG24181220230594619 19/12/2023 Kuni Nayak 2424004030WL071887 Kuni Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550545683 MRS KUNI NAYAK STATE BANK OF INDIA(508548)
32 MOHONA OR-24-004-030-022/18175
(PINDIKI) 		2424004030NRG24181220230594737 19/12/2023 SABITRI NAYAK 2424004030WL071914 SABITRI NAYAK 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550545687 SABITRI NAYAK PUNJAB NATIONAL BANK(508568)
33 MOHONA OR-24-004-030-022/18176
(PINDIKI) 		2424004030NRG24181220230594579 19/12/2023 Sukanti Nayak 2424004030WL071875 Sukanti Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550545688 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
34 MOHONA OR-24-004-030-022/99761
(PINDIKI) 		2424004030NRG24181220230594557 19/12/2023 Mitu Nayak 2424004030WL071869 Mitu Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550545676 MR MITU NAYAK STATE BANK OF INDIA(508548)
35 MOHONA OR-24-004-030-022/99820
(PINDIKI) 		2424004030NRG24181220230594561 19/12/2023 LAXMAN NAYAK 2424004030WL071870 LAXMAN NAYAK 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550545675 MR LAXMAN NAYAK STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-030-023/17535
(PINDIKI) 		2424004030NRG24181220230594664 19/12/2023 Tabatiya Malik 2424004030WL071900 Tabatiya Malik 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550545670 TABATIA MALLICK STATE BANK OF INDIA(508548)
37 MOHONA OR-24-004-030-023/17542
(PINDIKI) 		2424004030NRG24181220230594752 19/12/2023 Rabindra Mllik 2424004030WL071918 Rabindra Mllik 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550545674 MR RABINDRA MALIK STATE BANK OF INDIA(508548)
38 MOHONA OR-24-004-030-023/17549
(PINDIKI) 		2424004030NRG24181220230594595 19/12/2023 Sudam Malik 2424004030WL071881 Sudam Malik 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550545672 SUDAM MALICK STATE BANK OF INDIA(508548)
39 MOHONA OR-24-004-030-023/17555
(PINDIKI) 		2424004030NRG24181220230594672 19/12/2023 Auruna Mallick 2424004030WL071902 Auruna Mallick 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550545692 ARUNA MALLIK PUNJAB NATIONAL BANK(508568)
40 MOHONA OR-24-004-030-023/99813
(PINDIKI) 		2424004030NRG24181220230594677 19/12/2023 Panchanana Mallick 2424004030WL071904 Panchanana Mallick 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550545673 MR PANCHANAN MALIK STATE BANK OF INDIA(508548)
41 MOHONA OR-24-004-030-024/150012115
(PINDIKI) 		2424004030NRG24191220230599834 19/12/2023 BANDNA NAYAK 2424004030WL072315 BANDNA NAYAK 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550545689 BANDNA NAYAK STATE BANK OF INDIA(508548)
42 MOHONA OR-24-004-030-024/150012115
(PINDIKI) 		2424004030NRG24191220230599835 19/12/2023 BANDNA NAYAK 2424004030WL072315 BANDNA NAYAK 00415 SBIN0012115 798 798 Processed 09/03/2024 1550545690 BANDNA NAYAK STATE BANK OF INDIA(508548)
43 MOHONA OR-24-004-030-026/18107
(PINDIKI) 		2424004030NRG24181220230594696 19/12/2023 ARJUNA PAIK 2424004030WL071907 ARJUNA PAIK 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1550545669 MR ARJUNA PAIK STATE BANK OF INDIA(508548)
SubTotal 26649 26649
44 MOHONA OR-24-004-030-001/17274
(PINDIKI) 		2424004030NRG24181220230594749 19/12/2023 Kuni Nayak 2424004030WL071917 Kuni Nayak 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1550545667 Mrs. KUNI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 1117 1117
Total 46436 46436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004030_191223APB_FTO_910715 Indian Bank IDIB000C057 CHANDIPUT 1117
2 MOHONA OR2424004030_191223APB_FTO_910715 Punjab National Bank PUNB0079820 Mohana 17553
3 MOHONA OR2424004030_191223APB_FTO_910715 State Bank of India SBIN0012115 MOHANA 26649
4 MOHONA OR2424004030_191223APB_FTO_910715 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1117

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