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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:16:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004012_020823APB_FTO_406811
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-24-004-012-006/99917
(DENGASKHAL) 		2424004012NRG24020820230255038 02/08/2023 Lalita Mallick 2424004012WL012633 Lalita Mallick 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4971862652 MRS LALITA KANDHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 MOHONA OR-24-004-012-006/98279
(DENGASKHAL) 		2424004012NRG24020820230255036 02/08/2023 Gundrigalu Kandha 2424004012WL012632 Gundrigalu Kandha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971862650 Mrs. GUDRINGALLU KANDHA W/O DEBA KANDHA UTKAL GRAMEEN BANK(607234)
3 MOHONA OR-24-004-012-006/98279
(DENGASKHAL) 		2424004012NRG24020820230255035 02/08/2023 Kalia Kandha 2424004012WL012632 Kalia Kandha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971862649 Mr. KALIA KANDHA UTKAL GRAMEEN BANK(607234)
4 MOHONA OR-24-004-012-006/99917
(DENGASKHAL) 		2424004012NRG24020820230255037 02/08/2023 Geda Mallick 2424004012WL012633 Geda Mallick 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971862651 GEDA KANDHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4977 4977
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 OR2424004012_020823APB_FTO_406811 State Bank of India SBIN0012115 MOHANA 1659
2 MOHONA OR2424004012_020823APB_FTO_406811 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 4977

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