Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:43:07 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_111023FTO_629453
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-24-004-016-012/97870
(GOVINDAPUR) 		2424004016NRG24111020230402880 11/10/2023 Sasmita Nayak 2424004016WL040463 Sasmita Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7259761650 MS SASMITA NAYAK ()
2 MOHONA OR-24-004-016-019/1338
(GOVINDAPUR) 		2424004016NRG24111020230402935 11/10/2023 Druna Malik 2424004016WL040467 Druna Malik 00415 SBIN0012115 474 474 Processed 09/11/2023 7259761651 MR DRONA MALIK ()
3 MOHONA OR-24-004-016-019/99405
(GOVINDAPUR) 		2424004016NRG24111020230402945 11/10/2023 Sanjeeb Mallick 2424004016WL040467 Sanjeeb Mallick 00415 SBIN0012115 474 474 Processed 09/11/2023 7259761649 MR SANJIB MALLIK ()
SubTotal 2607 2607
4 MOHONA OR-24-004-016-012/100451
(GOVINDAPUR) 		2424004016NRG24111020230402878 11/10/2023 Gouduni Patra 2424004016WL040463 Gouduni Patra 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7259761648 Gouduni Patra ()
SubTotal 1659 1659
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_111023FTO_629453 State Bank of India SBIN0012115 MOHANA 2607
2 MOHONA OR2424004016_111023FTO_629453 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1659

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