Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:43:38 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004034_290523APB_FTO_166710
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-24-004-028-001/18896
(MOHANA) 		2424004034NRG24280520230097871 29/05/2023 Muktilata Molick 2424004034WL004941 Muktilata Molick 00354 PUNB0079820 888 888 Processed 01/06/2023 2001600977 MRS. MUKTILATA MALLICK PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-028-001/99422
(MOHANA) 		2424004034NRG24280520230097879 29/05/2023 Sulamana Sabaro 2424004034WL004941 Sulamana Sabaro 00354 PUNB0079820 666 666 Processed 01/06/2023 2001600975 SULAMAN SABAR S/O.AD SABA PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
3 MOHONA OR-24-004-028-001/18893
(MOHANA) 		2424004034NRG24280520230097868 29/05/2023 Jhara Molick 2424004034WL004941 Jhara Molick 00354 PUNB0250700 888 888 Processed 01/06/2023 2001600976 JHARA MALLICK PUNJAB NATIONAL BANK(508568)
SubTotal 888 888
4 MOHONA OR-24-004-028-001/18886
(MOHANA) 		2424004034NRG24280520230097863 29/05/2023 Punia Molick 2424004034WL004941 Punia Molick 00415 SBIN0012115 888 888 Processed 01/06/2023 2001600986 MR PUNIA MALLICK STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-028-001/18890
(MOHANA) 		2424004034NRG24280520230097865 29/05/2023 Gita Molick 2424004034WL004941 Gita Molick 00415 SBIN0012115 888 888 Processed 01/06/2023 2001600997 MRS GITA MALLICK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-028-001/18895
(MOHANA) 		2424004034NRG24280520230097869 29/05/2023 Katialu Molick 2424004034WL004941 Katialu Molick 00415 SBIN0012115 888 888 Processed 01/06/2023 2001600998 KATIALU MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOHONA OR-24-004-028-001/18898
(MOHANA) 		2424004034NRG24280520230097872 29/05/2023 Kambelalu Molick 2424004034WL004941 Kambelalu Molick 00415 SBIN0012115 666 666 Processed 01/06/2023 2001600996 MRS KAMBELALU MALLICK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-028-001/18900
(MOHANA) 		2424004034NRG24280520230097874 29/05/2023 Bedaalu Molick 2424004034WL004941 Bedaalu Molick 00415 SBIN0012115 666 666 Processed 01/06/2023 2001600993 MRS BADEALU MALLICK STATE BANK OF INDIA(508548)
9 MOHONA OR-24-004-028-001/30370
(MOHANA) 		2424004034NRG24280520230097875 29/05/2023 Drachalu Mollick 2424004034WL004941 Drachalu Mollick 00415 SBIN0012115 666 666 Processed 01/06/2023 2001600994 MRS KRACHALU MALLICK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-028-001/30370
(MOHANA) 		2424004034NRG24280520230097876 29/05/2023 Tapana Mallik 2424004034WL004941 Tapana Mallik 00415 SBIN0012115 666 666 Processed 01/06/2023 2001600990 MR TAPAN KUMAR MALLIK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-028-001/96547
(MOHANA) 		2424004034NRG24280520230097878 29/05/2023 Marchealu 2424004034WL004941 Marchealu 00415 SBIN0012115 666 666 Processed 01/06/2023 2001600992 MRS MARCHE MALLICK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-028-001/99424
(MOHANA) 		2424004034NRG24280520230097881 29/05/2023 Narayan Mallik 2424004034WL004941 Narayan Mallik 00415 SBIN0012115 666 666 Processed 01/06/2023 2001600989 MR. NARAYAN MALLICK PUNJAB NATIONAL BANK(508568)
13 MOHONA OR-24-004-028-001/99425
(MOHANA) 		2424004034NRG24280520230097883 29/05/2023 Laxmi Mallick 2424004034WL004941 Laxmi Mallick 00415 SBIN0012115 666 666 Processed 01/06/2023 2001600999 Mrs. LAXMI MALLIK UTKAL GRAMEEN BANK(607234)
14 MOHONA OR-24-004-028-001/99427
(MOHANA) 		2424004034NRG24280520230097885 29/05/2023 Kamalini mallick 2424004034WL004941 Kamalini mallick 00415 SBIN0012115 666 666 Processed 01/06/2023 2001600991 MRS KAMALINI MALLICK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-028-025/19081
(MOHANA) 		2424004034NRG24280520230097886 29/05/2023 Linjalu Molick 2424004034WL004941 Linjalu Molick 00415 SBIN0012115 666 666 Processed 01/06/2023 2001600995 MRS LINJIALU MALIK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-028-025/95593
(MOHANA) 		2424004034NRG24280520230097887 29/05/2023 Gouri Mollick 2424004034WL004941 Gouri Mollick 00415 SBIN0012115 666 666 Processed 01/06/2023 2001600987 MRS GAURI MALLICK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-028-025/95614
(MOHANA) 		2424004034NRG24280520230097888 29/05/2023 Rabindra Mollick 2424004034WL004941 Rabindra Mollick 00415 SBIN0012115 666 666 Processed 01/06/2023 2001600988 MR RABINDRA MALIK STATE BANK OF INDIA(508548)
SubTotal 9990 9990
18 MOHONA OR-24-004-028-001/18885
(MOHANA) 		2424004034NRG24280520230097862 29/05/2023 Hadibandhu Molick 2424004034WL004941 Hadibandhu Molick 00474 SBIN0RRUKGB 888 888 Processed 01/06/2023 2001600984 Mr. HADIA MALLIK UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-028-001/18890
(MOHANA) 		2424004034NRG24280520230097864 29/05/2023 Babu Sahu Molick 2424004034WL004941 Babu Sahu Molick 00474 SBIN0RRUKGB 888 888 Processed 01/06/2023 2001600981 Mr. BABU SAHU MALLICK UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-028-001/18893
(MOHANA) 		2424004034NRG24280520230097867 29/05/2023 Mani Molick 2424004034WL004941 Mani Molick 00474 SBIN0RRUKGB 888 888 Processed 01/06/2023 2001600983 Mr. MANI MALLIK UTKAL GRAMEEN BANK(607234)
21 MOHONA OR-24-004-028-001/18896
(MOHANA) 		2424004034NRG24280520230097870 29/05/2023 Ramakanta Molick 2424004034WL004941 Ramakanta Molick 00474 SBIN0RRUKGB 888 888 Processed 01/06/2023 2001600980 Mr. RAMAKANTA MALLICK UTKAL GRAMEEN BANK(607234)
22 MOHONA OR-24-004-028-001/18900
(MOHANA) 		2424004034NRG24280520230097873 29/05/2023 Lakhan Molick 2424004034WL004941 Lakhan Molick 00474 SBIN0RRUKGB 666 666 Processed 01/06/2023 2001600974 Mr. LAXMAN MALLIK UTKAL GRAMEEN BANK(607234)
23 MOHONA OR-24-004-028-001/99423
(MOHANA) 		2424004034NRG24280520230097880 29/05/2023 Kespar Mallick 2424004034WL004941 Kespar Mallick 00474 SBIN0RRUKGB 666 666 Processed 01/06/2023 2001600978 Mr. KESWARA MALLIK UTKAL GRAMEEN BANK(607234)
24 MOHONA OR-24-004-028-001/99425
(MOHANA) 		2424004034NRG24280520230097882 29/05/2023 Sahadeba Mallick 2424004034WL004941 Sahadeba Mallick 00474 SBIN0RRUKGB 666 666 Processed 01/06/2023 2001600982 Mr. SAHADEV MALLICK UTKAL GRAMEEN BANK(607234)
25 MOHONA OR-24-004-028-001/99427
(MOHANA) 		2424004034NRG24280520230097884 29/05/2023 Balaram mallick 2424004034WL004941 Balaram mallick 00474 SBIN0RRUKGB 666 666 Processed 01/06/2023 2001600979 Mr. BALARAM MALLIK UTKAL GRAMEEN BANK(607234)
26 MOHONA OR-24-004-028-025/99737
(MOHANA) 		2424004034NRG24280520230097889 29/05/2023 Digambar Mallick 2424004034WL004941 Digambar Mallick 00474 SBIN0RRUKGB 666 666 Processed 01/06/2023 2001600985 Mr. DIGAMBAR MALLIK UTKAL GRAMEEN BANK(607234)
SubTotal 6882 6882
Total 19314 19314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004034_290523APB_FTO_166710 Punjab National Bank PUNB0079820 Mohana 1554
2 MOHONA OR2424004034_290523APB_FTO_166710 Punjab National Bank PUNB0250700 MOHANA 888
3 MOHONA OR2424004034_290523APB_FTO_166710 State Bank of India SBIN0012115 MOHANA 9990
4 MOHONA OR2424004034_290523APB_FTO_166710 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 6882

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