Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:13:34 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004034_210923APB_FTO_548649
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-24-004-028-002/18715
(MOHANA) 		2424004034NRG24210920230344074 21/09/2023 Kambi Mallick 2424004034WL028723 Kambi Mallick 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7276374708 KAMBI MALIK S/O.SWAMI MA PUNJAB NATIONAL BANK(508568)
2 MOHONA OR-24-004-028-002/95404
(MOHANA) 		2424004034NRG24210920230344072 21/09/2023 Guru Mallick 2424004034WL028721 Guru Mallick 00354 PUNB0079820 1659 1659 Processed 10/11/2023 7276374707 MR GURU MALIK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-028-002/96535
(MOHANA) 		2424004034NRG24210920230344073 21/09/2023 Kedar Malik 2424004034WL028722 Kedar Malik 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7276374709 KEDARA MALLIK PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
4 MOHONA OR-24-004-028-002/18715
(MOHANA) 		2424004034NRG24210920230344075 21/09/2023 Jhara Molick 2424004034WL028723 Jhara Molick 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276374710 Mrs. JHARA MALIK UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004034_210923APB_FTO_548649 Punjab National Bank PUNB0079820 Mohana 4977
2 MOHONA OR2424004034_210923APB_FTO_548649 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1659

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