Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:40:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004027_021223APB_FTO_839380
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-24-004-027-001/29548
(MERAPALLI) 		2424004027NRG24021220230539386 02/12/2023 santosh kumar mallik 2424004027WL064976 santosh kumar mallik 00415 SBIN0012115 160 160 Processed 02/12/2023 8177868088 MR SANTOSH KUMAR MALIK STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-027-001/29598
(MERAPALLI) 		2424004027NRG24301120230535103 02/12/2023 Bhagaban Malika 2424004027WL064370 Bhagaban Malika 00415 SBIN0012115 1117 1117 Processed 02/12/2023 8177868087 BHAGABAN MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOHONA OR-24-004-027-001/29598
(MERAPALLI) 		2424004027NRG24301120230535104 02/12/2023 Dukhi Mallick 2424004027WL064370 Dukhi Mallick 00415 SBIN0012115 319 319 Processed 02/12/2023 8177868089 DUKHI MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOHONA OR-24-004-027-005/11253
(MERAPALLI) 		2424004027NRG24301120230535095 02/12/2023 Tukuna Mallik 2424004027WL064367 Tukuna Mallik 00415 SBIN0012115 1117 1117 Processed 02/12/2023 8177868090 MR TUKUNAMALLIK MALLIK STATE BANK OF INDIA(508548)
SubTotal 2713 2713
Total 2713 2713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004027_021223APB_FTO_839380 State Bank of India SBIN0012115 MOHANA 2713

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