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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:46:05 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004016_270923APB_FTO_576983
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-24-004-016-004/97855
(GOVINDAPUR) 		2424004016NRG24260920230361582 27/09/2023 Chaitanya Mallick 2424004016WL032461 Chaitanya Mallick 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7256979144 CHAITANYA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOHONA OR-24-004-016-012/1831
(GOVINDAPUR) 		2424004016NRG24260920230361584 27/09/2023 SOMANATH SABAR 2424004016WL032463 SOMANATH SABAR 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256979146 MR SOMNATH SABAR STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-016-013/100141
(GOVINDAPUR) 		2424004016NRG24260920230361583 27/09/2023 Kanak Sabat 2424004016WL032462 Kanak Sabat 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7256979145 MRS KANAK SABAT STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 MOHONA OR-24-004-016-004/97864
(GOVINDAPUR) 		2424004016NRG24260920230361581 27/09/2023 Mangulu Sabar 2424004016WL032460 Mangulu Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256979143 MANGULU SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_270923APB_FTO_576983 State Bank of India SBIN0012115 MOHANA 4977
2 MOHONA OR2424004016_270923APB_FTO_576983 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1659

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