Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:04:44 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_051223FTO_852029
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-24-004-025-010/99962
(MALASAPADAR) 		2424004025NRG24Z051220230552915 05/12/2023 Ajit Mallick 2424004025WL066832 Ajit Mallick 00415 SBIN0012115 542 542 Processed 06/12/2023 8301397518 MR AJITA MALICK ()
2 MOHONA OR-24-004-025-014/95312
(MALASAPADAR) 		2424004025NRG24Z051220230552923 05/12/2023 SURANJANA GAMANGO 2424004025WL066833 SURANJANA GAMANGO 00415 SBIN0012115 232 232 Processed 06/12/2023 8301397516 MR SURANJANA GAMANGO ()
SubTotal 774 774
3 MOHONA OR-24-004-025-010/29944
(MALASAPADAR) 		2424004025NRG24Z051220230552911 05/12/2023 LATA MALIK 2424004025WL066832 LATA MALIK 00474 SBIN0RRUKGB 542 542 Processed 06/12/2023 8301397517 LATA MALIK ()
SubTotal 542 542
Total 1316 1316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_051223FTO_852029 State Bank of India SBIN0012115 MOHANA 774
2 MOHONA OR2424004025_051223FTO_852029 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 542

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