Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:34:59 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004039_300523APB_FTO_174389
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-24-004-011-001/20673
(DAMBAGUDA) 		2424004039NRG24300520230103562 30/05/2023 Gopabandhu Mallick 2424004039WL005213 Gopabandhu Mallick 00415 SBIN0012115 1332 1332 Processed 01/06/2023 2018131673 GOPOBANDHU MALLICK STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-011-001/20673
(DAMBAGUDA) 		2424004039NRG24300520230103559 30/05/2023 Gopabandhu Mallick 2424004039WL005213 Gopabandhu Mallick 00415 SBIN0012115 1332 1332 Processed 01/06/2023 2018131674 GOPOBANDHU MALLICK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-011-001/20875
(DAMBAGUDA) 		2424004039NRG24300520230103572 30/05/2023 Sanya majhi 2424004039WL005213 Sanya majhi 00415 SBIN0012115 1332 1332 Processed 01/06/2023 2018131669 Mr SANYA MAJHI STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-011-001/20875
(DAMBAGUDA) 		2424004039NRG24300520230103573 30/05/2023 Sanya majhi 2424004039WL005213 Sanya majhi 00415 SBIN0012115 1332 1332 Processed 01/06/2023 2018131670 Mr SANYA MAJHI STATE BANK OF INDIA(508548)
5 MOHONA OR-24-004-011-001/26872
(DAMBAGUDA) 		2424004039NRG24300520230103574 30/05/2023 Rebika Mallick 2424004039WL005213 Rebika Mallick 00415 SBIN0012115 1332 1332 Processed 01/06/2023 2018131671 MRS RIBIKA MALIK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-011-001/26872
(DAMBAGUDA) 		2424004039NRG24300520230103575 30/05/2023 Rebika Mallick 2424004039WL005213 Rebika Mallick 00415 SBIN0012115 1332 1332 Processed 01/06/2023 2018131672 MRS RIBIKA MALIK STATE BANK OF INDIA(508548)
SubTotal 7992 7992
7 MOHONA OR-24-004-011-001/20662
(DAMBAGUDA) 		2424004039NRG24300520230103552 30/05/2023 Meenati Mallik 2424004039WL005213 Meenati Mallik 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2018131687 Mrs. MINATI MALLIK UTKAL GRAMEEN BANK(607234)
8 MOHONA OR-24-004-011-001/20662
(DAMBAGUDA) 		2424004039NRG24300520230103553 30/05/2023 Meenati Mallik 2424004039WL005213 Meenati Mallik 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2018131688 Mrs. MINATI MALLIK UTKAL GRAMEEN BANK(607234)
9 MOHONA OR-24-004-011-001/20668
(DAMBAGUDA) 		2424004039NRG24300520230103556 30/05/2023 Hurualu Mallik 2424004039WL005213 Hurualu Mallik 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2018131667 Mrs. HURUALU MALLIK UTKAL GRAMEEN BANK(607234)
10 MOHONA OR-24-004-011-001/20668
(DAMBAGUDA) 		2424004039NRG24300520230103557 30/05/2023 Hurualu Mallik 2424004039WL005213 Hurualu Mallik 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2018131668 Mrs. HURUALU MALLIK UTKAL GRAMEEN BANK(607234)
11 MOHONA OR-24-004-011-001/20673
(DAMBAGUDA) 		2424004039NRG24300520230103558 30/05/2023 Bharata Malik 2424004039WL005213 Bharata Malik 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2018131689 Mr. BHARAT MALLIK UTKAL GRAMEEN BANK(607234)
12 MOHONA OR-24-004-011-001/20673
(DAMBAGUDA) 		2424004039NRG24300520230103561 30/05/2023 Bharata Malik 2424004039WL005213 Bharata Malik 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2018131690 Mr. BHARAT MALLIK UTKAL GRAMEEN BANK(607234)
13 MOHONA OR-24-004-011-001/20673
(DAMBAGUDA) 		2424004039NRG24300520230103560 30/05/2023 Rasmita Mallick 2424004039WL005213 Rasmita Mallick 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2018131677 MRS RASHMITA MALLICK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-011-001/20673
(DAMBAGUDA) 		2424004039NRG24300520230103563 30/05/2023 Rasmita Mallick 2424004039WL005213 Rasmita Mallick 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2018131678 MRS RASHMITA MALLICK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-011-001/20710
(DAMBAGUDA) 		2424004039NRG24300520230103564 30/05/2023 Mukesh Malik 2424004039WL005213 Mukesh Malik 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2018131675 Mr. MUKESH MALLICK UTKAL GRAMEEN BANK(607234)
16 MOHONA OR-24-004-011-001/20710
(DAMBAGUDA) 		2424004039NRG24300520230103565 30/05/2023 Mukesh Malik 2424004039WL005213 Mukesh Malik 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2018131676 Mr. MUKESH MALLICK UTKAL GRAMEEN BANK(607234)
17 MOHONA OR-24-004-011-001/20727
(DAMBAGUDA) 		2424004039NRG24300520230103566 30/05/2023 Budru Malika 2424004039WL005213 Budru Malika 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2018131663 Mrs. BUDRU MANGA MALIK UTKAL GRAMEEN BANK(607234)
18 MOHONA OR-24-004-011-001/20727
(DAMBAGUDA) 		2424004039NRG24300520230103567 30/05/2023 Budru Malika 2424004039WL005213 Budru Malika 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2018131664 Mrs. BUDRU MANGA MALIK UTKAL GRAMEEN BANK(607234)
19 MOHONA OR-24-004-011-001/20870
(DAMBAGUDA) 		2424004039NRG24300520230103570 30/05/2023 Sabita malik 2424004039WL005213 Sabita malik 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2018131665 Mrs. SABITA MALLIK W/O BADA BLIPA MALLIK UTKAL GRAMEEN BANK(607234)
20 MOHONA OR-24-004-011-001/20870
(DAMBAGUDA) 		2424004039NRG24300520230103571 30/05/2023 Sabita malik 2424004039WL005213 Sabita malik 00474 SBIN0RRUKGB 1332 1332 Processed 01/06/2023 2018131666 Mrs. SABITA MALLIK W/O BADA BLIPA MALLIK UTKAL GRAMEEN BANK(607234)
SubTotal 18648 18648
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004039_300523APB_FTO_174389 State Bank of India SBIN0012115 MOHANA 7992
2 MOHONA OR2424004039_300523APB_FTO_174389 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 18648

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