Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:32:32 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004014_031023APB_FTO_593903
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-24-004-014-005/9329
(DHEPAGUDA) 		2424004014NRG24021020230373313 03/10/2023 SIBARAM MALIK 2424004014WL034818 SIBARAM MALIK 00078 CNRB0000394 1185 1185 Processed 09/11/2023 7275776201 SIBARAM MALIK CANARA BANK(508532)
SubTotal 1185 1185
2 MOHONA OR-24-004-014-004/31
(DHEPAGUDA) 		2424004014NRG24021020230373303 03/10/2023 Bhimasen Sabara 2424004014WL034817 Bhimasen Sabara 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7275776236 Mr. BHIMASEN SABARA INDIAN BANK(607105)
3 MOHONA OR-24-004-014-004/9229
(DHEPAGUDA) 		2424004014NRG24021020230373349 03/10/2023 PARBATI DALAI 2424004014WL034822 PARBATI DALAI 00176 IDIB000C057 1422 1422 Processed 09/11/2023 7275776224 Mrs. PARBATI DALAI INDIAN BANK(607105)
4 MOHONA OR-24-004-014-004/9262
(DHEPAGUDA) 		2424004014NRG24021020230373298 03/10/2023 Nakula Karji 2424004014WL034813 Nakula Karji 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7275776246 Mr. NAKULA KARJEE INDIAN BANK(607105)
5 MOHONA OR-24-004-014-004/9318
(DHEPAGUDA) 		2424004014NRG24021020230373295 03/10/2023 GOBINDA DALAI 2424004014WL034811 GOBINDA DALAI 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7275776223 Mr. GOBINDA DALAI INDIAN BANK(607105)
6 MOHONA OR-24-004-014-005/30234
(DHEPAGUDA) 		2424004014NRG24021020230373309 03/10/2023 Sara Malika 2424004014WL034818 Sara Malika 00176 IDIB000C057 1185 1185 Processed 09/11/2023 7275776222 Mrs. PARA MALIK INDIAN BANK(607105)
7 MOHONA OR-24-004-014-005/9340
(DHEPAGUDA) 		2424004014NRG24021020230373322 03/10/2023 Mangulu Malik 2424004014WL034818 Mangulu Malik 00176 IDIB000C057 1185 1185 Processed 09/11/2023 7275776228 Mr. MANGULU MALIK INDIAN BANK(607105)
8 MOHONA OR-24-004-014-005/9346
(DHEPAGUDA) 		2424004014NRG24021020230373323 03/10/2023 Babula Mallik 2424004014WL034818 Babula Mallik 00176 IDIB000C057 1185 1185 Processed 09/11/2023 7275776229 Mr. BABULA MALIK INDIAN BANK(607105)
9 MOHONA OR-24-004-014-005/9346
(DHEPAGUDA) 		2424004014NRG24021020230373324 03/10/2023 Kumari Mallik 2424004014WL034818 Kumari Mallik 00176 IDIB000C057 1185 1185 Processed 10/11/2023 7275776231 MRS KUMARI MALIK STATE BANK OF INDIA(508548)
10 MOHONA OR-24-004-014-005/9352
(DHEPAGUDA) 		2424004014NRG24021020230373325 03/10/2023 Sukru Malik 2424004014WL034818 Sukru Malik 00176 IDIB000C057 1185 1185 Processed 09/11/2023 7275776226 Mr. SHUKRA MALIK INDIAN BANK(607105)
11 MOHONA OR-24-004-014-005/9376
(DHEPAGUDA) 		2424004014NRG24021020230373331 03/10/2023 Laxmi Malik 2424004014WL034818 Laxmi Malik 00176 IDIB000C057 1185 1185 Processed 09/11/2023 7275776230 Mrs. LAXMI MALIK INDIAN BANK(607105)
12 MOHONA OR-24-004-014-005/9379
(DHEPAGUDA) 		2424004014NRG24021020230373332 03/10/2023 BASUDEB MALIK 2424004014WL034818 BASUDEB MALIK 00176 IDIB000C057 1185 1185 Processed 09/11/2023 7275776221 Mr. BASUDEB MALIK INDIAN BANK(607105)
13 MOHONA OR-24-004-014-005/9379
(DHEPAGUDA) 		2424004014NRG24021020230373333 03/10/2023 SHAILA MALIK 2424004014WL034818 SHAILA MALIK 00176 IDIB000C057 1185 1185 Processed 09/11/2023 7275776225 Mrs. SHAILA MALIK INDIAN BANK(607105)
14 MOHONA OR-24-004-014-005/9393
(DHEPAGUDA) 		2424004014NRG24021020230373336 03/10/2023 Puni Malik 2424004014WL034818 Puni Malik 00176 IDIB000C057 1185 1185 Processed 09/11/2023 7275776218 Mrs. PUNEI MALLICK INDIAN BANK(607105)
15 MOHONA OR-24-004-014-005/9404
(DHEPAGUDA) 		2424004014NRG24021020230373337 03/10/2023 Sri Sambaru Malik 2424004014WL034818 Sri Sambaru Malik 00176 IDIB000C057 1185 1185 Processed 09/11/2023 7275776227 Mr. SAMBARU MALIK INDIAN BANK(607105)
SubTotal 18249 18249
16 MOHONA OR-24-004-014-002/150012485
(DHEPAGUDA) 		2424004014NRG24280920230365300 03/10/2023 Sajani Bisoi 2424004014WL033286 Sajani Bisoi 00177 IOBA0000517 1659 1659 Processed 09/11/2023 7275776211 SAJANI BISOYI INDIAN OVERSEAS BANK(508541)
17 MOHONA OR-24-004-014-004/250002092
(DHEPAGUDA) 		2424004014NRG24021020230373347 03/10/2023 KRUSNA CHANDRA DALBEHERA 2424004014WL034821 KRUSNA CHANDRA DALBEHERA 00177 IOBA0000517 1422 1422 Processed 09/11/2023 7275776212 KRUSNA CHANDRA DALBE BANK OF BARODA(606985)
18 MOHONA OR-24-004-014-004/28471
(DHEPAGUDA) 		2424004014NRG24021020230373299 03/10/2023 Dukhi Paika 2424004014WL034814 Dukhi Paika 00177 IOBA0000517 1659 1659 Processed 09/11/2023 7275776209 DUKHI PAIK INDIAN OVERSEAS BANK(508541)
19 MOHONA OR-24-004-014-004/9274
(DHEPAGUDA) 		2424004014NRG24021020230373300 03/10/2023 Titu Bisoie 2424004014WL034815 Titu Bisoie 00177 IOBA0000517 1659 1659 Processed 10/11/2023 7275776202 MR TITU KUMAR BISOYI STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-014-004/9317
(DHEPAGUDA) 		2424004014NRG24021020230373301 03/10/2023 Kailash Mallik 2424004014WL034816 Kailash Mallik 00177 IOBA0000517 1659 1659 Processed 09/11/2023 7275776237 KAILAS MALIK INDIAN OVERSEAS BANK(508541)
21 MOHONA OR-24-004-014-004/9317
(DHEPAGUDA) 		2424004014NRG24021020230373302 03/10/2023 Namita mallick 2424004014WL034816 Namita mallick 00177 IOBA0000517 1659 1659 Processed 09/11/2023 7275776242 Mrs. NAMITA MALIK INDIAN BANK(607105)
22 MOHONA OR-24-004-014-004/99993
(DHEPAGUDA) 		2424004014NRG24021020230373297 03/10/2023 KUNTALA DALAI 2424004014WL034812 KUNTALA DALAI 00177 IOBA0000517 1659 1659 Processed 09/11/2023 7275776213 KUNTALA DALAI INDIAN OVERSEAS BANK(508541)
23 MOHONA OR-24-004-014-005/1001
(DHEPAGUDA) 		2424004014NRG24021020230373304 03/10/2023 Bhanu Malik 2424004014WL034818 Bhanu Malik 00177 IOBA0000517 1185 1185 Processed 09/11/2023 7275776206 BHANU MALIK INDIAN OVERSEAS BANK(508541)
24 MOHONA OR-24-004-014-005/250002082
(DHEPAGUDA) 		2424004014NRG24280920230365302 03/10/2023 BASANTI PARIDA 2424004014WL033287 BASANTI PARIDA 00177 IOBA0000517 1659 1659 Processed 09/11/2023 7275776208 BASANTI PARIDA PUNJAB NATIONAL BANK(508568)
25 MOHONA OR-24-004-014-005/250002082
(DHEPAGUDA) 		2424004014NRG24280920230365301 03/10/2023 Dlip Parida 2424004014WL033287 Dlip Parida 00177 IOBA0000517 1659 1659 Processed 09/11/2023 7275776214 DILLIP PARIDA AXIS BANK(607153)
26 MOHONA OR-24-004-014-005/2580555
(DHEPAGUDA) 		2424004014NRG24021020230373306 03/10/2023 Mamata Mallick 2424004014WL034818 Mamata Mallick 00177 IOBA0000517 1185 1185 Processed 10/11/2023 7275776243 MRS MAMATA MALIK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-014-005/2580555
(DHEPAGUDA) 		2424004014NRG24021020230373307 03/10/2023 Sahadev Mallick 2424004014WL034818 Sahadev Mallick 00177 IOBA0000517 1185 1185 Processed 09/11/2023 7275776238 Mr. RAMESH MALIK INDIAN BANK(607105)
28 MOHONA OR-24-004-014-005/4
(DHEPAGUDA) 		2424004014NRG24021020230373310 03/10/2023 Uttasav Mallick 2424004014WL034818 Uttasav Mallick 00177 IOBA0000517 1185 1185 Processed 09/11/2023 7275776204 UCHHABA MALLIK INDIAN OVERSEAS BANK(508541)
29 MOHONA OR-24-004-014-005/9327
(DHEPAGUDA) 		2424004014NRG24021020230373311 03/10/2023 Pori Mallik 2424004014WL034818 Pori Mallik 00177 IOBA0000517 1185 1185 Processed 09/11/2023 7275776217 PARI MALIK INDIAN OVERSEAS BANK(508541)
30 MOHONA OR-24-004-014-005/9327
(DHEPAGUDA) 		2424004014NRG24021020230373312 03/10/2023 Rangabati Mallick 2424004014WL034818 Rangabati Mallick 00177 IOBA0000517 1185 1185 Processed 09/11/2023 7275776205 RANGABATI MALIK INDIAN OVERSEAS BANK(508541)
31 MOHONA OR-24-004-014-005/9329
(DHEPAGUDA) 		2424004014NRG24021020230373314 03/10/2023 SANJUTA MALIK 2424004014WL034818 SANJUTA MALIK 00177 IOBA0000517 1185 1185 Processed 09/11/2023 7275776241 SANJUTA MALIK INDIAN OVERSEAS BANK(508541)
32 MOHONA OR-24-004-014-005/9330
(DHEPAGUDA) 		2424004014NRG24021020230373316 03/10/2023 BABITA MALIK 2424004014WL034818 BABITA MALIK 00177 IOBA0000517 1185 1185 Processed 09/11/2023 7275776244 BABITA MALIK INDIAN OVERSEAS BANK(508541)
33 MOHONA OR-24-004-014-005/9330
(DHEPAGUDA) 		2424004014NRG24021020230373315 03/10/2023 Sri Basu Malik 2424004014WL034818 Sri Basu Malik 00177 IOBA0000517 1185 1185 Processed 09/11/2023 7275776216 BASU MALIK INDIAN OVERSEAS BANK(508541)
34 MOHONA OR-24-004-014-005/9333
(DHEPAGUDA) 		2424004014NRG24021020230373318 03/10/2023 Kunti Malik 2424004014WL034818 Kunti Malik 00177 IOBA0000517 1185 1185 Processed 09/11/2023 7275776240 Mrs. KUNTI MALIK INDIAN BANK(607105)
35 MOHONA OR-24-004-014-005/9337
(DHEPAGUDA) 		2424004014NRG24021020230373319 03/10/2023 MANIKA MALIK 2424004014WL034818 MANIKA MALIK 00177 IOBA0000517 1185 1185 Processed 10/11/2023 7275776210 MR MANIKA MALIK STATE BANK OF INDIA(508548)
36 MOHONA OR-24-004-014-005/9376
(DHEPAGUDA) 		2424004014NRG24021020230373329 03/10/2023 SUNITA MALIK 2424004014WL034818 SUNITA MALIK 00177 IOBA0000517 1185 1185 Processed 09/11/2023 7275776215 SUNITA MALIK INDIAN OVERSEAS BANK(508541)
37 MOHONA OR-24-004-014-005/9406
(DHEPAGUDA) 		2424004014NRG24021020230373339 03/10/2023 Sibasankar Mallik 2424004014WL034818 Sibasankar Mallik 00177 IOBA0000517 1185 1185 Processed 09/11/2023 7275776203 SIBA SANKAR MALIK INDIAN OVERSEAS BANK(508541)
38 MOHONA OR-24-004-014-005/94393
(DHEPAGUDA) 		2424004014NRG24021020230373340 03/10/2023 MAYA MALLIK 2424004014WL034818 MAYA MALLIK 00177 IOBA0000517 1185 1185 Processed 09/11/2023 7275776245 MAYA MALLIK INDIAN OVERSEAS BANK(508541)
39 MOHONA OR-24-004-014-005/98523
(DHEPAGUDA) 		2424004014NRG24021020230373341 03/10/2023 DANDASHUNI MALIK 2424004014WL034818 DANDASHUNI MALIK 00177 IOBA0000517 1185 1185 Processed 09/11/2023 7275776207 DANDASHUNI MALIK INDIAN OVERSEAS BANK(508541)
40 MOHONA OR-24-004-014-005/98526
(DHEPAGUDA) 		2424004014NRG24021020230373342 03/10/2023 Bhabani Dalabeher 2424004014WL034818 Bhabani Dalabeher 00177 IOBA0000517 1185 1185 Processed 09/11/2023 7275776239 BHABANI DALABEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 33654 33654
41 MOHONA OR-24-004-014-004/99993
(DHEPAGUDA) 		2424004014NRG24021020230373296 03/10/2023 Moheswar Dalai 2424004014WL034812 Moheswar Dalai 00415 SBIN0008873 1659 1659 Processed 10/11/2023 7275776220 Mr MAHESWAR DALAI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
42 MOHONA OR-24-004-014-004/258090
(DHEPAGUDA) 		2424004014NRG24021020230373294 03/10/2023 Gakula Mallick 2424004014WL034810 Gakula Mallick 00415 SBIN0009349 1659 1659 Processed 10/11/2023 7275776233 MR GOKUL MALIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
43 MOHONA OR-24-004-014-004/9229
(DHEPAGUDA) 		2424004014NRG24021020230373348 03/10/2023 Bhaskar Dalai 2424004014WL034822 Bhaskar Dalai 00415 SBIN0010911 1422 1422 Processed 10/11/2023 7275776234 MR BHASKAR DALAI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
44 MOHONA OR-24-004-014-004/28484
(DHEPAGUDA) 		2424004014NRG24021020230373344 03/10/2023 Pitambar Mandal 2424004014WL034820 Pitambar Mandal 00415 SBIN0012115 1422 1422 Processed 10/11/2023 7275776232 MR PITAMBAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
45 MOHONA OR-24-004-014-004/9283
(DHEPAGUDA) 		2424004014NRG24021020230373350 03/10/2023 Prakash Bisoie 2424004014WL034823 Prakash Bisoie 00415 SBIN0013635 1659 1659 Processed 09/11/2023 7275776219 Mr. PRAKASH BISOI INDIAN BANK(607105)
46 MOHONA OR-24-004-014-005/9332
(DHEPAGUDA) 		2424004014NRG24021020230373317 03/10/2023 Gurubaria Malik 2424004014WL034818 Gurubaria Malik 00415 SBIN0013635 1185 1185 Processed 10/11/2023 7275776235 MRS GURUBARI MALIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 62094 62094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004014_031023APB_FTO_593903 Canara Bank CNRB0000394 DIGAPAHANDI 1185
2 MOHONA OR2424004014_031023APB_FTO_593903 Indian Bank IDIB000C057 CHANDIPUT 18249
3 MOHONA OR2424004014_031023APB_FTO_593903 Indian Overseas Bank IOBA0000517 BHISMAGIRI 33654
4 MOHONA OR2424004014_031023APB_FTO_593903 State Bank of India SBIN0008873 MAHENDRAGARH 1659
5 MOHONA OR2424004014_031023APB_FTO_593903 State Bank of India SBIN0009349 TALASINGI 1659
6 MOHONA OR2424004014_031023APB_FTO_593903 State Bank of India SBIN0010911 DIGAPAHANDI 1422
7 MOHONA OR2424004014_031023APB_FTO_593903 State Bank of India SBIN0012115 MOHANA 1422
8 MOHONA OR2424004014_031023APB_FTO_593903 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 2844

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