Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:39:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004039_271223FTO_940593
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-24-004-011-001/26874
(DAMBAGUDA) 		2424004039NRG24Z221220230612734 27/12/2023 Rekha Mallick 2424004039WL073775 Rekha Mallick 00415 SBIN0012115 465 465 Processed 27/12/2023 8904874797 MISS REKHA MALLICK ()
SubTotal 465 465
2 MOHONA OR-24-004-011-001/150012230
(DAMBAGUDA) 		2424004039NRG24Z221220230612701 27/12/2023 Helena Nayak 2424004039WL073775 Helena Nayak 00474 SBIN0RRUKGB 465 465 Processed 27/12/2023 8904874794 Helena Nayak ()
3 MOHONA OR-24-004-011-001/20724
(DAMBAGUDA) 		2424004039NRG24Z221220230612715 27/12/2023 Kista Majhi 2424004039WL073775 Kista Majhi 00474 SBIN0RRUKGB 465 465 Processed 27/12/2023 8904874795 Kista Majhi ()
4 MOHONA OR-24-004-011-001/20774
(DAMBAGUDA) 		2424004039NRG24Z221220230612721 27/12/2023 Namita Majhi 2424004039WL073775 Namita Majhi 00474 SBIN0RRUKGB 465 465 Processed 27/12/2023 8904874799 Namita Majhi ()
5 MOHONA OR-24-004-011-001/96307
(DAMBAGUDA) 		2424004039NRG24Z221220230612738 27/12/2023 Joshana Malik 2424004039WL073775 Joshana Malik 00474 SBIN0RRUKGB 465 465 Processed 27/12/2023 8904874798 Joshana Malik ()
6 MOHONA OR-24-004-011-017/20979
(DAMBAGUDA) 		2424004039NRG24Z221220230612744 27/12/2023 Biswanath Malik 2424004039WL073775 Biswanath Malik 00474 SBIN0RRUKGB 465 465 Processed 27/12/2023 8904874796 Biswanath Malik ()
SubTotal 2325 2325
Total 2790 2790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004039_271223FTO_940593 State Bank of India SBIN0012115 MOHANA 465
2 MOHONA OR2424004039_271223FTO_940593 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 2325

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