Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:45:16 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004014_070923APB_FTO_501750
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-24-004-014-001/9429
(DHEPAGUDA) 		2424004014NRG24070920230313832 07/09/2023 JAMBU PAIK 2424004014WL021442 JAMBU PAIK 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7324003163 JAMBU PAIK INDIAN OVERSEAS BANK(508541)
2 MOHONA OR-24-004-014-005/9372
(DHEPAGUDA) 		2424004014NRG24070920230313822 07/09/2023 TAMAL MALIK 2424004014WL021437 TAMAL MALIK 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7324003162 MRS TAMAL MALIK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-014-005/98525
(DHEPAGUDA) 		2424004014NRG24070920230313831 07/09/2023 DAMBARU MALIK 2424004014WL021441 DAMBARU MALIK 00176 IDIB000C057 1659 1659 Processed 10/11/2023 7324003164 Mr. DAMBARU MALIK INDIAN BANK(607105)
SubTotal 4977 4977
4 MOHONA OR-24-004-014-001/9429
(DHEPAGUDA) 		2424004014NRG24070920230313833 07/09/2023 Panchu Paik 2424004014WL021442 Panchu Paik 00177 IOBA0000517 1659 1659 Processed 10/11/2023 7324003160 PANCHU PAIK INDIAN OVERSEAS BANK(508541)
5 MOHONA OR-24-004-014-005/98525
(DHEPAGUDA) 		2424004014NRG24070920230313830 07/09/2023 Hari Mallick 2424004014WL021441 Hari Mallick 00177 IOBA0000517 1659 1659 Processed 10/11/2023 7324003159 Mr. HARI MALIK INDIAN BANK(607105)
SubTotal 3318 3318
6 MOHONA OR-24-004-014-004/28484
(DHEPAGUDA) 		2424004014NRG24070920230315098 07/09/2023 Pitambar Mandal 2424004014WL021806 Pitambar Mandal 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7324003161 MR PITAMBAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004014_070923APB_FTO_501750 Indian Bank IDIB000C057 CHANDIPUT 4977
2 MOHONA OR2424004014_070923APB_FTO_501750 Indian Overseas Bank IOBA0000517 BHISMAGIRI 3318
3 MOHONA OR2424004014_070923APB_FTO_501750 State Bank of India SBIN0012115 MOHANA 1659

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