Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:42:00 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004031_161023FTO_645336
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-24-004-031-007/250002077
(RAIPANKA) 		2424004031NRG24131020230406431 16/10/2023 Sabitri Malik 2424004031WL041140 Sabitri Malik 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325844954 MRS SABITRI MALIK ()
2 MOHONA OR-24-004-031-011/250002079
(RAIPANKA) 		2424004031NRG24131020230406936 16/10/2023 Madhuri Majhi 2424004031WL041228 Madhuri Majhi 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325844953 MR MDHURI MAJHI ()
3 MOHONA OR-24-004-031-015/250002076
(RAIPANKA) 		2424004031NRG24131020230406937 16/10/2023 Arun Gamang 2424004031WL041229 Arun Gamang 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325844952 MR ARUN GAMANG ()
SubTotal 4977 4977
4 MOHONA OR-24-004-031-006/6229
(RAIPANKA) 		2424004031NRG24131020230406923 16/10/2023 Arjun Mallick 2424004031WL041223 Arjun Mallick 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325844957 Arjun Mallick ()
5 MOHONA OR-24-004-031-006/6229
(RAIPANKA) 		2424004031NRG24131020230406924 16/10/2023 Kistina Mallick 2424004031WL041223 Kistina Mallick 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325844956 Kistina Mallick ()
6 MOHONA OR-24-004-031-007/6556
(RAIPANKA) 		2424004031NRG24131020230406441 16/10/2023 Dasa Malik 2424004031WL041147 Dasa Malik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325844955 Dasa Malik ()
SubTotal 4977 4977
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 OR2424004031_161023FTO_645336 State Bank of India SBIN0012115 MOHANA 4977
2 MOHONA OR2424004031_161023FTO_645336 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 4977

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