Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:12 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_070223APB_FTO_1087566
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-24-004-016-015/30634
(GOVINDAPUR) 		2424004038NRG23070220230582636 07/02/2023 Suma Mandal 2424004038WL039711 Suma Mandal 00078 CNRB0005475 1332 1332 Processed 24/02/2023 9124267924 MR SUMA MANDAL STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-016-015/98779
(GOVINDAPUR) 		2424004038NRG23070220230582646 07/02/2023 Kumari Gamango 2424004038WL039711 Kumari Gamango 00078 CNRB0005475 1332 1332 Processed 24/02/2023 9124267923 MRS KUMARI SABAR STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 MOHONA OR-24-004-016-015/2298
(GOVINDAPUR) 		2424004038NRG23070220230582626 07/02/2023 Bahadur Malik 2424004038WL039711 Bahadur Malik 00176 IDIB000C057 1332 1332 Processed 24/02/2023 9124267920 Mr. BADURU MALIK INDIAN BANK(607105)
4 MOHONA OR-24-004-016-015/2308
(GOVINDAPUR) 		2424004038NRG23070220230582628 07/02/2023 Panga Malik 2424004038WL039711 Panga Malik 00176 IDIB000C057 1110 1110 Processed 24/02/2023 9124267907 Mr. PANGA MALIK INDIAN BANK(607105)
5 MOHONA OR-24-004-016-015/30630
(GOVINDAPUR) 		2424004038NRG23070220230582634 07/02/2023 Purna Mallick 2424004038WL039711 Purna Mallick 00176 IDIB000C057 1332 1332 Processed 24/02/2023 9124267918 Mr. PURNNA MALIK INDIAN BANK(607105)
6 MOHONA OR-24-004-016-015/30631
(GOVINDAPUR) 		2424004038NRG23070220230582635 07/02/2023 Besronga Malik 2424004038WL039711 Besronga Malik 00176 IDIB000C057 1332 1332 Processed 24/02/2023 9124267917 Mrs. BASARANGA MALIK INDIAN BANK(607105)
7 MOHONA OR-24-004-016-015/98711
(GOVINDAPUR) 		2424004038NRG23070220230582642 07/02/2023 Prabbash Mandal 2424004038WL039711 Prabbash Mandal 00176 IDIB000C057 1332 1332 Processed 24/02/2023 9124267909 Master. PRABHAS MANDAL INDIAN BANK(607105)
8 MOHONA OR-24-004-016-015/98717
(GOVINDAPUR) 		2424004038NRG23070220230582643 07/02/2023 Ajita Malik 2424004038WL039711 Ajita Malik 00176 IDIB000C057 1332 1332 Processed 24/02/2023 9124267908 Mr. AJITA MALLICK INDIAN BANK(607105)
SubTotal 7770 7770
9 MOHONA OR-24-004-016-015/30640
(GOVINDAPUR) 		2424004038NRG23070220230582637 07/02/2023 Pitar Sabar 2424004038WL039711 Pitar Sabar 00354 PUNB0079820 1332 1332 Processed 24/02/2023 9124267911 PITAR SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
10 MOHONA OR-24-004-016-015/2304
(GOVINDAPUR) 		2424004038NRG23070220230582627 07/02/2023 Suma Malik 2424004038WL039711 Suma Malik 00415 SBIN0012115 1332 1332 Processed 24/02/2023 9124267910 MR SUMA MALIK STATE BANK OF INDIA(508548)
11 MOHONA OR-24-004-016-015/25915
(GOVINDAPUR) 		2424004038NRG23070220230582629 07/02/2023 Junesh Bada Raita 2424004038WL039711 Junesh Bada Raita 00415 SBIN0012115 1332 1332 Processed 24/02/2023 9124267914 MR JUNESH BADARAIT STATE BANK OF INDIA(508548)
12 MOHONA OR-24-004-016-015/25919
(GOVINDAPUR) 		2424004038NRG23070220230582631 07/02/2023 Labanya Gamango 2424004038WL039711 Labanya Gamango 00415 SBIN0012115 1332 1332 Processed 24/02/2023 9124267915 MR LABANYA GAMANGO STATE BANK OF INDIA(508548)
13 MOHONA OR-24-004-016-015/25930
(GOVINDAPUR) 		2424004038NRG23070220230582632 07/02/2023 rina mallik 2424004038WL039711 rina mallik 00415 SBIN0012115 1332 1332 Processed 24/02/2023 9124267926 MISS RINA MALIK STATE BANK OF INDIA(508548)
14 MOHONA OR-24-004-016-015/30550
(GOVINDAPUR) 		2424004038NRG23070220230582633 07/02/2023 Mahabada Malika 2424004038WL039711 Mahabada Malika 00415 SBIN0012115 1332 1332 Processed 24/02/2023 9124267919 MR MAHABADA MALIK STATE BANK OF INDIA(508548)
15 MOHONA OR-24-004-016-015/30648
(GOVINDAPUR) 		2424004038NRG23070220230582639 07/02/2023 Huna Mallick 2424004038WL039711 Huna Mallick 00415 SBIN0012115 1332 1332 Processed 24/02/2023 9124267921 HUNA MALIK STATE BANK OF INDIA(508548)
16 MOHONA OR-24-004-016-015/30648
(GOVINDAPUR) 		2424004038NRG23070220230582640 07/02/2023 Manju Mallik 2424004038WL039711 Manju Mallik 00415 SBIN0012115 1332 1332 Processed 24/02/2023 9124267925 MISS MANJULA MALICK STATE BANK OF INDIA(508548)
17 MOHONA OR-24-004-016-015/30649
(GOVINDAPUR) 		2424004038NRG23070220230582641 07/02/2023 Srabana Mallick 2424004038WL039711 Srabana Mallick 00415 SBIN0012115 1332 1332 Processed 24/02/2023 9124267916 MR SRABAN MALIK STATE BANK OF INDIA(508548)
18 MOHONA OR-24-004-016-015/98778
(GOVINDAPUR) 		2424004038NRG23070220230582644 07/02/2023 Kali Malik 2424004038WL039711 Kali Malik 00415 SBIN0012115 1332 1332 Processed 24/02/2023 9124267927 MRS KALI MALLICK STATE BANK OF INDIA(508548)
19 MOHONA OR-24-004-016-015/98779
(GOVINDAPUR) 		2424004038NRG23070220230582645 07/02/2023 Rabindra Gamango 2424004038WL039711 Rabindra Gamango 00415 SBIN0012115 1332 1332 Processed 24/02/2023 9124267922 MR RABINDRA GAMANGO STATE BANK OF INDIA(508548)
SubTotal 13320 13320
20 MOHONA OR-24-004-016-015/25915
(GOVINDAPUR) 		2424004038NRG23070220230582630 07/02/2023 Sajani Bada Raita 2424004038WL039711 Sajani Bada Raita 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9124267913 MRS SANJANI BADARAIT STATE BANK OF INDIA(508548)
21 MOHONA OR-24-004-016-015/30641
(GOVINDAPUR) 		2424004038NRG23070220230582638 07/02/2023 Ganga Sabar 2424004038WL039711 Ganga Sabar 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124267912 Mr. GANGA SABAR UTKAL GRAMEEN BANK(607234)
SubTotal 1998 1998
Total 27084 27084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_070223APB_FTO_1087566 Canara Bank CNRB0005475 SINKULIPADAR 2664
2 MOHONA OR2424004038_070223APB_FTO_1087566 Indian Bank IDIB000C057 CHANDIPUT 7770
3 MOHONA OR2424004038_070223APB_FTO_1087566 Punjab National Bank PUNB0079820 Mohana 1332
4 MOHONA OR2424004038_070223APB_FTO_1087566 State Bank of India SBIN0012115 MOHANA 13320
5 MOHONA OR2424004038_070223APB_FTO_1087566 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1998

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