Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:53:01 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004_220823APB_FTO_474669
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-24-004-014-005/150012581
(DHEPAGUDA) 		2424004000NRG24220820230286247 22/08/2023 TRINATH MALLICK 2424004WL016509 TRINATH MALLICK 00415 SBIN0013635 474 474 Processed 30/08/2023 4971996391 MR TRINATH MALIK STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-014-005/150012581
(DHEPAGUDA) 		2424004000NRG24220820230286248 22/08/2023 TRINATH MALLICK 2424004WL016509 TRINATH MALLICK 00415 SBIN0013635 1422 1422 Processed 30/08/2023 4971996390 MR TRINATH MALIK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-014-005/9344
(DHEPAGUDA) 		2424004000NRG24220820230286249 22/08/2023 Pratap Malik 2424004WL016509 Pratap Malik 00415 SBIN0013635 1422 1422 Processed 30/08/2023 4971996393 MR PRATAP MALIK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-014-005/9344
(DHEPAGUDA) 		2424004000NRG24220820230286250 22/08/2023 Pratap Malik 2424004WL016509 Pratap Malik 00415 SBIN0013635 474 474 Processed 30/08/2023 4971996392 MR PRATAP MALIK STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004_220823APB_FTO_474669 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 3792

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