Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:01:18 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004012_090823APB_FTO_432586
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) 		2424004012NRG24080820230264636 09/08/2023 Lalita Mallick 2424004012WL013515 Lalita Mallick 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4968867820 MRS LALITA KANDHA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 MOHONA OR-24-004-012-006/98279
(DENGASKHAL) 		2424004012NRG24080820230264634 09/08/2023 Gundrigalu Kandha 2424004012WL013514 Gundrigalu Kandha 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968867818 Mrs. GUDRINGALLU KANDHA W/O DEBA KANDHA UTKAL GRAMEEN BANK(607234)
3 MOHONA OR-24-004-012-006/98279
(DENGASKHAL) 		2424004012NRG24080820230264633 09/08/2023 Kalia Kandha 2424004012WL013514 Kalia Kandha 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968867817 Mr. KALIA KANDHA UTKAL GRAMEEN BANK(607234)
4 MOHONA OR-24-004-012-006/99917
(DENGASKHAL) 		2424004012NRG24080820230264635 09/08/2023 Geda Mallick 2424004012WL013515 Geda Mallick 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968867819 GEDA KANDHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004012_090823APB_FTO_432586 State Bank of India SBIN0012115 MOHANA 1422
2 MOHONA OR2424004012_090823APB_FTO_432586 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 4266

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