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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004020_181123FTO_780327
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-24-004-020-009/98003
(KARCHABADI) 		2424004020NRG24Z171120230492287 18/11/2023 AKSHAY NAYAK 2424004020WL058792 AKSHAY NAYAK 00415 SBIN0012115 232 232 Processed 18/11/2023 7838428020 MR AKSHAY NAYAK ()
2 MOHONA OR-24-004-020-019/16890
(KARCHABADI) 		2424004020NRG24Z171120230492152 18/11/2023 Dangasalu Malik 2424004020WL058765 Dangasalu Malik 00415 SBIN0012115 542 542 Processed 18/11/2023 7838428025 MRS HANGES ALU MALIK ()
3 MOHONA OR-24-004-020-019/16890
(KARCHABADI) 		2424004020NRG24Z171120230492153 18/11/2023 Jhunu Mallick 2424004020WL058765 Jhunu Mallick 00415 SBIN0012115 542 542 Processed 18/11/2023 7838428023 MRS JHUNU MALIK ()
4 MOHONA OR-24-004-020-019/16928
(KARCHABADI) 		2424004020NRG24Z171120230492137 18/11/2023 Ratalu Molick 2424004020WL058762 Ratalu Molick 00415 SBIN0012115 542 542 Processed 18/11/2023 7838428022 MS RATAALU MALIK ()
5 MOHONA OR-24-004-020-019/16936
(KARCHABADI) 		2424004020NRG24Z171120230492160 18/11/2023 Sarojini Mallik 2424004020WL058766 Sarojini Mallik 00415 SBIN0012115 542 542 Processed 18/11/2023 7838428024 MRS SAROJINI MALIK ()
SubTotal 2400 2400
6 MOHONA OR-24-004-020-010/99946
(KARCHABADI) 		2424004020NRG24Z171120230492297 18/11/2023 RASMITA BEHERA 2424004020WL058795 RASMITA BEHERA 00415 SBIN0016585 465 465 Processed 18/11/2023 7838428021 MISS RASMITA BEHERA ()
SubTotal 465 465
Total 2865 2865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004020_181123FTO_780327 State Bank of India SBIN0012115 MOHANA 2400
2 MOHONA OR2424004020_181123FTO_780327 State Bank of India SBIN0016585 HIGHTECH, BERHAMPUR 465

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