Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:46:07 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004033_160523FTO_119394
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-24-004-030-020/17125
(PINDIKI) 		2424004033NRG24150520230071302 16/05/2023 Kumari Mallik 2424004033WL003641 Kumari Mallik 00354 PUNB0079820 1422 1422 Processed 20/05/2023 1749944508 Kumari Mallik ()
SubTotal 1422 1422
2 MOHONA OR-24-004-030-019/99739
(PINDIKI) 		2424004033NRG24150520230071338 16/05/2023 Manjula Malik 2424004033WL003643 Manjula Malik 00354 PUNB0134520 1422 1422 Processed 20/05/2023 1749944507 Manjula Malik ()
SubTotal 1422 1422
3 MOHONA OR-24-004-030-008/17238
(PINDIKI) 		2424004033NRG24150520230071320 16/05/2023 Anama Nayak 2424004033WL003643 Anama Nayak 00415 SBIN0012115 1422 1422 Processed 20/05/2023 1749944503 MR ANAMA NAYAK ()
4 MOHONA OR-24-004-030-008/99722
(PINDIKI) 		2424004033NRG24150520230071327 16/05/2023 SEBATI MALLICK 2424004033WL003643 SEBATI MALLICK 00415 SBIN0012115 1422 1422 Processed 20/05/2023 1749944506 MRS SEBATI MALIK ()
5 MOHONA OR-24-004-030-019/99756
(PINDIKI) 		2424004033NRG24150520230071342 16/05/2023 Lachhami Mallick 2424004033WL003643 Lachhami Mallick 00415 SBIN0012115 1422 1422 Processed 20/05/2023 1749944505 MS LACHHAMIMALLICK MALLICK ()
6 MOHONA OR-24-004-030-019/99773
(PINDIKI) 		2424004033NRG24150520230071347 16/05/2023 RINA MALIK 2424004033WL003643 RINA MALIK 00415 SBIN0012115 1422 1422 Processed 20/05/2023 1749944504 MR RINA MALIK ()
7 MOHONA OR-24-004-030-020/17123
(PINDIKI) 		2424004033NRG24150520230071300 16/05/2023 Santosh Kumar Mallick 2424004033WL003641 Santosh Kumar Mallick 00415 SBIN0012115 1422 1422 Processed 20/05/2023 1749944502 MR SANTOSH KUMAR MALLICK ()
SubTotal 7110 7110
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 OR2424004033_160523FTO_119394 Punjab National Bank PUNB0079820 Mohana 1422
2 MOHONA OR2424004033_160523FTO_119394 Punjab National Bank PUNB0134520 Alligonda 1422
3 MOHONA OR2424004033_160523FTO_119394 State Bank of India SBIN0012115 MOHANA 7110

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