Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:03:16 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004007_180923APB_FTO_541499
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-24-004-007-003/4292
(CHANDIPUT) 		2424004007NRG24180920230339115 18/09/2023 Bhisma Majhi 2424004007WL027479 Bhisma Majhi 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490092 Mr. BHISHMA MAJHI MAJHI INDIAN BANK(607105)
2 MOHONA OR-24-004-007-003/4292
(CHANDIPUT) 		2424004007NRG24180920230339116 18/09/2023 MARTHA MAJHI 2424004007WL027479 MARTHA MAJHI 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490082 Mrs. MARTHA MAJHI INDIAN BANK(607105)
3 MOHONA OR-24-004-007-003/4292
(CHANDIPUT) 		2424004007NRG24180920230339117 18/09/2023 Simon Majhe 2424004007WL027479 Simon Majhe 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490072 Mr. SIMAN MAJHI INDIAN BANK(607105)
4 MOHONA OR-24-004-007-003/4308
(CHANDIPUT) 		2424004007NRG24180920230339119 18/09/2023 Dasami Nayak 2424004007WL027479 Dasami Nayak 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490058 Mrs. DASHMI NAYAK INDIAN BANK(607105)
5 MOHONA OR-24-004-007-003/4308
(CHANDIPUT) 		2424004007NRG24180920230339118 18/09/2023 Harischandra Nayak 2424004007WL027479 Harischandra Nayak 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490069 HARISCHANDRA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
6 MOHONA OR-24-004-007-003/4314
(CHANDIPUT) 		2424004007NRG24180920230339056 18/09/2023 Pitambar Nayak 2424004007WL027478 Pitambar Nayak 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490057 Mr. PITAMBAR NAYAK INDIAN BANK(607105)
7 MOHONA OR-24-004-007-003/4314
(CHANDIPUT) 		2424004007NRG24180920230339057 18/09/2023 Swarnalata Nayak 2424004007WL027478 Swarnalata Nayak 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490090 SUNYALATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOHONA OR-24-004-007-003/4314
(CHANDIPUT) 		2424004007NRG24180920230339058 18/09/2023 Tikiri Nayak 2424004007WL027478 Tikiri Nayak 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490075 Mrs. TIKILI NAYAK INDIAN BANK(607105)
9 MOHONA OR-24-004-007-003/97295
(CHANDIPUT) 		2424004007NRG24180920230339165 18/09/2023 Sabita Majhi 2424004007WL027493 Sabita Majhi 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490056 Mrs. SABITA MAJHI INDIAN BANK(607105)
10 MOHONA OR-24-004-007-004/100328
(CHANDIPUT) 		2424004007NRG24180920230339059 18/09/2023 SWARNALATA NAYAK 2424004007WL027478 SWARNALATA NAYAK 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490087 Mrs. SURNNALATHA NAYAK INDIAN BANK(607105)
11 MOHONA OR-24-004-007-004/3087
(CHANDIPUT) 		2424004007NRG24180920230339129 18/09/2023 Subasini Balairsing 2424004007WL027482 Subasini Balairsing 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490061 Mrs. SUBASINI BALIARSINGH INDIAN BANK(607105)
12 MOHONA OR-24-004-007-005/4212
(CHANDIPUT) 		2424004007NRG24180920230339130 18/09/2023 Hadibandhu Gouda 2424004007WL027482 Hadibandhu Gouda 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490054 Mr. Hadibandhu Goud GOUDA INDIAN BANK(607105)
13 MOHONA OR-24-004-007-005/4212
(CHANDIPUT) 		2424004007NRG24180920230339131 18/09/2023 Siba Gouda 2424004007WL027482 Siba Gouda 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490060 Mr. SIVA GOUDA INDIAN BANK(607105)
14 MOHONA OR-24-004-007-006/250001371
(CHANDIPUT) 		2424004007NRG24180920230339136 18/09/2023 USHA NAYAK 2424004007WL027483 USHA NAYAK 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490055 Mrs. USHA NAYK INDIAN BANK(607105)
15 MOHONA OR-24-004-007-008/4167
(CHANDIPUT) 		2424004007NRG24180920230339138 18/09/2023 Menati Nayak 2424004007WL027483 Menati Nayak 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490071 Mrs. MINATI NAYAK INDIAN BANK(607105)
16 MOHONA OR-24-004-007-008/4167
(CHANDIPUT) 		2424004007NRG24180920230339137 18/09/2023 Upendra Nayak 2424004007WL027483 Upendra Nayak 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490094 Mr. UPENDRA NAYAK INDIAN BANK(607105)
17 MOHONA OR-24-004-007-009/3903
(CHANDIPUT) 		2424004007NRG24180920230339060 18/09/2023 Krushna Chandra Biro 2424004007WL027478 Krushna Chandra Biro 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490091 Krushna Chandra Bira AIRTEL PAYMENTS BANK LIMITED(990288)
18 MOHONA OR-24-004-007-009/3923
(CHANDIPUT) 		2424004007NRG24180920230339062 18/09/2023 Babita Nayak 2424004007WL027478 Babita Nayak 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490078 Mrs. BABITA NAYAK INDIAN BANK(607105)
19 MOHONA OR-24-004-007-009/3923
(CHANDIPUT) 		2424004007NRG24180920230339061 18/09/2023 Santosh Kumar Nayak 2424004007WL027478 Santosh Kumar Nayak 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490059 Mr. SANTOSH KUMAR NAYAK INDIAN BANK(607105)
20 MOHONA OR-24-004-007-009/3928
(CHANDIPUT) 		2424004007NRG24180920230339273 18/09/2023 Anita Mallick 2424004007WL027513 Anita Mallick 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490077 Mrs. ANITA MALLICK INDIAN BANK(607105)
21 MOHONA OR-24-004-007-010/3935
(CHANDIPUT) 		2424004007NRG24180920230339120 18/09/2023 Ganesh Molick 2424004007WL027479 Ganesh Molick 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490052 Mr. GANESH MALIK INDIAN BANK(607105)
22 MOHONA OR-24-004-007-010/3935
(CHANDIPUT) 		2424004007NRG24180920230339121 18/09/2023 Kabita Molick 2424004007WL027479 Kabita Molick 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490070 Mrs. KABITA MALLICK INDIAN BANK(607105)
23 MOHONA OR-24-004-007-010/3940
(CHANDIPUT) 		2424004007NRG24180920230339063 18/09/2023 Sashi Molick 2424004007WL027478 Sashi Molick 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490062 Mr. SHASHI MALLICK INDIAN BANK(607105)
24 MOHONA OR-24-004-007-010/3959
(CHANDIPUT) 		2424004007NRG24180920230339139 18/09/2023 Sunita Mallik 2424004007WL027483 Sunita Mallik 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490088 Mrs. SUNITA MALLICK INDIAN BANK(607105)
25 MOHONA OR-24-004-007-010/3965
(CHANDIPUT) 		2424004007NRG24180920230339123 18/09/2023 Ramesh Molick 2424004007WL027479 Ramesh Molick 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490095 Mr. RAMESH MALIK INDIAN BANK(607105)
26 MOHONA OR-24-004-007-010/3965
(CHANDIPUT) 		2424004007NRG24180920230339122 18/09/2023 Udayanatha Molick 2424004007WL027479 Udayanatha Molick 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490073 UDAYANATH MALLICK AIRTEL PAYMENTS BANK LIMITED(990288)
27 MOHONA OR-24-004-007-010/3969
(CHANDIPUT) 		2424004007NRG24180920230339144 18/09/2023 Namita mallick 2424004007WL027484 Namita mallick 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490053 Mrs. NAMITA MALLICK INDIAN BANK(607105)
28 MOHONA OR-24-004-007-010/3969
(CHANDIPUT) 		2424004007NRG24180920230339143 18/09/2023 Sukanta Malik 2424004007WL027484 Sukanta Malik 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490083 Mr. SUKANTA MALLICK INDIAN BANK(607105)
29 MOHONA OR-24-004-007-011/4999
(CHANDIPUT) 		2424004007NRG24180920230339155 18/09/2023 DAMBURU MALLICK 2424004007WL027488 DAMBURU MALLICK 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490089 Mr. DAMBURU MALLICK INDIAN BANK(607105)
30 MOHONA OR-24-004-007-014/3746
(CHANDIPUT) 		2424004007NRG24180920230339126 18/09/2023 BHIMASEN DALAI 2424004007WL027479 BHIMASEN DALAI 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7272490066 Mr BHIMASENA DALAI STATE BANK OF INDIA(508548)
31 MOHONA OR-24-004-007-014/3746
(CHANDIPUT) 		2424004007NRG24180920230339124 18/09/2023 Kandhiya Dalai 2424004007WL027479 Kandhiya Dalai 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490067 Mrs. SANI DALAI INDIAN BANK(607105)
32 MOHONA OR-24-004-007-015/3550
(CHANDIPUT) 		2424004007NRG24180920230339153 18/09/2023 Krushnochandro Dolaie 2424004007WL027487 Krushnochandro Dolaie 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490076 KRUSHNACHANDRA DALAI AIRTEL PAYMENTS BANK LIMITED(990288)
33 MOHONA OR-24-004-007-015/3550
(CHANDIPUT) 		2424004007NRG24180920230339154 18/09/2023 RINA DALAI 2424004007WL027487 RINA DALAI 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490079 Mrs. RINA DALAI INDIAN BANK(607105)
34 MOHONA OR-24-004-007-015/3550
(CHANDIPUT) 		2424004007NRG24180920230339152 18/09/2023 Sahebo Dolaie 2424004007WL027487 Sahebo Dolaie 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490080 Mr. SAHEB DALAI INDIAN BANK(607105)
35 MOHONA OR-24-004-007-015/3552
(CHANDIPUT) 		2424004007NRG24180920230339274 18/09/2023 Gangadhar Molick 2424004007WL027513 Gangadhar Molick 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490085 Mr. GOBINDA MALIK INDIAN BANK(607105)
36 MOHONA OR-24-004-007-015/3552
(CHANDIPUT) 		2424004007NRG24180920230339275 18/09/2023 Srimati Molick 2424004007WL027513 Srimati Molick 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490074 Mrs. SRIMATI MALLICK INDIAN BANK(607105)
37 MOHONA OR-24-004-007-015/3555
(CHANDIPUT) 		2424004007NRG24180920230339244 18/09/2023 SUMANTA MALLIK 2424004007WL027503 SUMANTA MALLIK 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490086 SUMANT MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
38 MOHONA OR-24-004-007-015/3560
(CHANDIPUT) 		2424004007NRG24180920230339140 18/09/2023 Simanchal Molick 2424004007WL027483 Simanchal Molick 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490068 Mr. SIMANCHAL MALIK INDIAN BANK(607105)
39 MOHONA OR-24-004-007-015/3560
(CHANDIPUT) 		2424004007NRG24180920230339141 18/09/2023 Josada Molick 2424004007WL027483 Josada Molick 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490065 Mrs. JASHODA MALIK INDIAN BANK(607105)
40 MOHONA OR-24-004-007-015/3560
(CHANDIPUT) 		2424004007NRG24180920230339142 18/09/2023 Shyam Kumar Mallick 2424004007WL027483 Shyam Kumar Mallick 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490081 Mr. SHYAM KUMAR MALLICK INDIAN BANK(607105)
41 MOHONA OR-24-004-007-015/96556
(CHANDIPUT) 		2424004007NRG24180920230339132 18/09/2023 Kishore Chandra Mallik 2424004007WL027482 Kishore Chandra Mallik 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490064 KISHORE CHANDRA MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
42 MOHONA OR-24-004-007-015/96556
(CHANDIPUT) 		2424004007NRG24180920230339133 18/09/2023 Lalita Mallik 2424004007WL027482 Lalita Mallik 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490084 Mrs. LALITA MALIK INDIAN BANK(607105)
43 MOHONA OR-24-004-007-016/3529
(CHANDIPUT) 		2424004007NRG24180920230339134 18/09/2023 Saraswati Sahu 2424004007WL027482 Saraswati Sahu 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490093 Mrs. SARASWATI SAHU INDIAN BANK(607105)
44 MOHONA OR-24-004-007-016/3529
(CHANDIPUT) 		2424004007NRG24180920230339135 18/09/2023 Simanchal Sahu 2424004007WL027482 Simanchal Sahu 00176 IDIB000C057 1659 1659 Processed 09/11/2023 7272490063 SIMANCHAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72996 72996
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004007_180923APB_FTO_541499 Indian Bank IDIB000C057 CHANDIPUT 69678
2 MOHONA OR2424004007_180923APB_FTO_541499 Indian Bank IDIB000C057 IB Chandiput 1659
3 MOHONA OR2424004007_180923APB_FTO_541499 Indian Bank IDIB000C057 IB, Chandiput 1659

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