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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:09:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004033_081223APB_FTO_867018
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-24-004-033-004/121211
(Liliguda) 		2424004033NRG24Z081220230561721 08/12/2023 Nilanchala Sahu 2424004033WL067841 Nilanchala Sahu 00078 CNRB0005475 542 542 Processed 09/12/2023 8432417689 NILANCHAL SAHU STATE BANK OF INDIA(508548)
SubTotal 542 542
2 MOHONA OR-24-004-030-006/17546
(PINDIKI) 		2424004033NRG24Z081220230561790 08/12/2023 Suraj Kumar Nayak 2424004033WL067854 Suraj Kumar Nayak 00354 PUNB0079820 542 542 Processed 09/12/2023 8432417682 SURAJ KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
3 MOHONA OR-24-004-030-008/17204
(PINDIKI) 		2424004033NRG24Z071220230560389 08/12/2023 Hari Molick 2424004033WL067735 Hari Molick 00354 PUNB0079820 542 542 Processed 09/12/2023 8432417684 HARI MALIK PUNJAB NATIONAL BANK(508568)
4 MOHONA OR-24-004-030-008/99775
(PINDIKI) 		2424004033NRG24Z071220230560392 08/12/2023 Bharati Nayak 2424004033WL067736 Bharati Nayak 00354 PUNB0079820 542 542 Processed 09/12/2023 8432417679 BHARATI NAYAK PUNJAB NATIONAL BANK(508568)
5 MOHONA OR-24-004-030-011/17418
(PINDIKI) 		2424004033NRG24Z081220230561724 08/12/2023 Sukanti Raita 2424004033WL067842 Sukanti Raita 00354 PUNB0079820 542 542 Processed 09/12/2023 8432417687 MRS SUKANTI RAITA STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-030-011/17470
(PINDIKI) 		2424004033NRG24Z081220230561813 08/12/2023 Ludru Molick 2424004033WL067862 Ludru Molick 00354 PUNB0079820 542 542 Processed 09/12/2023 8432417678 LUDU MALIK PUNJAB NATIONAL BANK(508568)
7 MOHONA OR-24-004-030-018/17847
(PINDIKI) 		2424004033NRG24Z081220230561774 08/12/2023 Jena Mallick 2424004033WL067849 Jena Mallick 00354 PUNB0079820 542 542 Processed 09/12/2023 8432417677 JENA MALIK S/O.BILE MAL PUNJAB NATIONAL BANK(508568)
8 MOHONA OR-24-004-030-018/17849
(PINDIKI) 		2424004033NRG24Z081220230561776 08/12/2023 Ajaya Mallick 2424004033WL067849 Ajaya Mallick 00354 PUNB0079820 542 542 Processed 09/12/2023 8432417681 AJAY MALIK PUNJAB NATIONAL BANK(508568)
9 MOHONA OR-24-004-030-018/17849
(PINDIKI) 		2424004033NRG24Z081220230561777 08/12/2023 Sukumari Mallick 2424004033WL067849 Sukumari Mallick 00354 PUNB0079820 542 542 Processed 09/12/2023 8432417683 SUKUMSRI MALIK PUNJAB NATIONAL BANK(508568)
10 MOHONA OR-24-004-030-018/17867
(PINDIKI) 		2424004033NRG24Z081220230561793 08/12/2023 Sunita Mallick 2424004033WL067855 Sunita Mallick 00354 PUNB0079820 542 542 Processed 09/12/2023 8432417680 SUNITA MALIK PUNJAB NATIONAL BANK(508568)
11 MOHONA OR-24-004-030-018/17922
(PINDIKI) 		2424004033NRG24Z081220230561783 08/12/2023 Tapaswini Nayak 2424004033WL067851 Tapaswini Nayak 00354 PUNB0079820 542 542 Processed 09/12/2023 8432417688 MRS TAPASWINI NAYAK STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-030-020/999991
(PINDIKI) 		2424004033NRG24Z081220230561780 08/12/2023 Chandra Sekhar Karji 2424004033WL067850 Chandra Sekhar Karji 00354 PUNB0079820 542 542 Processed 09/12/2023 8432417685 CHANDRASEKHAR KARJI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOHONA OR-24-004-033-004/1500689
(Liliguda) 		2424004033NRG24Z081220230561718 08/12/2023 SUKANTI MALIK 2424004033WL067840 SUKANTI MALIK 00354 PUNB0079820 271 271 Processed 09/12/2023 8432417686 SUKANTI MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 6233 6233
14 MOHONA OR-24-004-030-008/17236
(PINDIKI) 		2424004033NRG24Z071220230560394 08/12/2023 SUSHILA MALLIK 2424004033WL067737 SUSHILA MALLIK 00415 SBIN0012115 542 542 Processed 09/12/2023 8432417702 MRS SUSHILA MALIK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-030-011/17400
(PINDIKI) 		2424004033NRG24Z081220230561714 08/12/2023 Sajani Mallick 2424004033WL067839 Sajani Mallick 00415 SBIN0012115 542 542 Processed 09/12/2023 8432417700 SAJANI MALLICK CANARA BANK(508532)
16 MOHONA OR-24-004-030-011/17400
(PINDIKI) 		2424004033NRG24Z081220230561713 08/12/2023 Sibaram Mallik 2424004033WL067839 Sibaram Mallik 00415 SBIN0012115 542 542 Processed 09/12/2023 8432417675 SIBARAM MALIK PUNJAB NATIONAL BANK(508568)
17 MOHONA OR-24-004-030-011/17473
(PINDIKI) 		2424004033NRG24Z081220230561805 08/12/2023 Debanti Majhi 2424004033WL067859 Debanti Majhi 00415 SBIN0012115 542 542 Processed 09/12/2023 8432417703 MRS DEBANTI MAJHI STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-030-018/17768
(PINDIKI) 		2424004033NRG24Z081220230561796 08/12/2023 Ramesh Chandra Nayak 2424004033WL067856 Ramesh Chandra Nayak 00415 SBIN0012115 542 542 Processed 09/12/2023 8432417696 RAMESH CHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
19 MOHONA OR-24-004-030-018/17768
(PINDIKI) 		2424004033NRG24Z081220230561797 08/12/2023 Sumitra Nayak 2424004033WL067856 Sumitra Nayak 00415 SBIN0012115 542 542 Processed 09/12/2023 8432417692 MRS SUMITRA NAYAK STATE BANK OF INDIA(508548)
20 MOHONA OR-24-004-030-018/17779
(PINDIKI) 		2424004033NRG24Z081220230561765 08/12/2023 Sandeep Majhi 2424004033WL067848 Sandeep Majhi 00415 SBIN0012115 542 542 Processed 09/12/2023 8432417697 JETENDRA KUMAR NAYAK CANARA BANK(508532)
21 MOHONA OR-24-004-030-018/17801
(PINDIKI) 		2424004033NRG24Z081220230561803 08/12/2023 Joshnarani Sing 2424004033WL067858 Joshnarani Sing 00415 SBIN0012115 542 542 Processed 09/12/2023 8432417695 MRS JYOTSNA RANI SINGH STATE BANK OF INDIA(508548)
22 MOHONA OR-24-004-030-018/17847
(PINDIKI) 		2424004033NRG24Z081220230561775 08/12/2023 padmabati Mallick 2424004033WL067849 padmabati Mallick 00415 SBIN0012115 542 542 Processed 09/12/2023 8432417674 PADMABATI MALIK STATE BANK OF INDIA(508548)
23 MOHONA OR-24-004-030-019/99738
(PINDIKI) 		2424004033NRG24Z081220230561787 08/12/2023 Tambala Mallick 2424004033WL067853 Tambala Mallick 00415 SBIN0012115 542 542 Processed 09/12/2023 8432417705 TAMBAL MALIK STATE BANK OF INDIA(508548)
24 MOHONA OR-24-004-030-019/99759
(PINDIKI) 		2424004033NRG24Z081220230561785 08/12/2023 Sarala Mallick 2424004033WL067852 Sarala Mallick 00415 SBIN0012115 542 542 Processed 09/12/2023 8432417694 MRS SARALA MALIK STATE BANK OF INDIA(508548)
25 MOHONA OR-24-004-030-019/99760
(PINDIKI) 		2424004033NRG24Z081220230561726 08/12/2023 Minati Mallick 2424004033WL067843 Minati Mallick 00415 SBIN0012115 542 542 Processed 09/12/2023 8432417693 MRS MINATI MALIK STATE BANK OF INDIA(508548)
26 MOHONA OR-24-004-030-020/17161
(PINDIKI) 		2424004033NRG24Z081220230561762 08/12/2023 Godabari Molick 2424004033WL067847 Godabari Molick 00415 SBIN0012115 542 542 Processed 09/12/2023 8432417690 MR GADABARI MALLICK STATE BANK OF INDIA(508548)
27 MOHONA OR-24-004-033-003/1
(Liliguda) 		2424004033NRG24Z081220230561800 08/12/2023 AJaya Mallick 2424004033WL067857 AJaya Mallick 00415 SBIN0012115 542 542 Processed 09/12/2023 8432417698 MR AJAYA MALIK STATE BANK OF INDIA(508548)
28 MOHONA OR-24-004-033-003/1
(Liliguda) 		2424004033NRG24Z081220230561801 08/12/2023 Sushila Mallick 2424004033WL067857 Sushila Mallick 00415 SBIN0012115 542 542 Processed 09/12/2023 8432417699 MRS SUSHILA MALIK STATE BANK OF INDIA(508548)
29 MOHONA OR-24-004-033-004/121211
(Liliguda) 		2424004033NRG24Z081220230561722 08/12/2023 Gayatri Sahu 2424004033WL067841 Gayatri Sahu 00415 SBIN0012115 542 542 Processed 09/12/2023 8432417691 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
30 MOHONA OR-24-004-033-004/1500689
(Liliguda) 		2424004033NRG24Z081220230561717 08/12/2023 NILAKANTHA MALIK 2424004033WL067840 NILAKANTHA MALIK 00415 SBIN0012115 271 271 Processed 09/12/2023 8432417704 NILAKANTHA MALIK STATE BANK OF INDIA(508548)
SubTotal 8943 8943
31 MOHONA OR-24-004-030-018/15001148
(PINDIKI) 		2424004033NRG24Z081220230561773 08/12/2023 Dengalu Mallick 2424004033WL067849 Dengalu Mallick 00474 SBIN0RRUKGB 542 542 Processed 09/12/2023 8432417701 Mrs. DENGALU MALICK UTKAL GRAMEEN BANK(607234)
SubTotal 542 542
32 MOHONA OR-24-004-030-020/999991
(PINDIKI) 		2424004033NRG24Z081220230561781 08/12/2023 Manjula Karji 2424004033WL067850 Manjula Karji 00691 IPOS0000001 542 542 Processed 09/12/2023 8432417676 MANJULA KARJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 542 542
Total 16802 16802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004033_081223APB_FTO_867018 Canara Bank CNRB0005475 SINKULIPADAR 542
2 MOHONA OR2424004033_081223APB_FTO_867018 Punjab National Bank PUNB0079820 Mohana 6233
3 MOHONA OR2424004033_081223APB_FTO_867018 State Bank of India SBIN0012115 MOHANA 8943
4 MOHONA OR2424004033_081223APB_FTO_867018 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 542
5 MOHONA OR2424004033_081223APB_FTO_867018 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 542

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