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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_101123APB_FTO_750356
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-24-004-016-015/30630
(GOVINDAPUR) 		2424004038NRG24101120230474349 10/11/2023 Purna Mallick 2424004038WL055680 Purna Mallick 00176 IDIB000C057 1659 1659 Processed 24/11/2023 7964083634 Mr. PURNNA MALIK INDIAN BANK(607105)
SubTotal 1659 1659
2 MOHONA OR-24-004-016-011/1882
(GOVINDAPUR) 		2424004038NRG24101120230474348 10/11/2023 Puni Malik 2424004038WL055680 Puni Malik 00415 SBIN0012115 1659 1659 Processed 24/11/2023 7964083631 MRS PUNI MALIK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-016-015/30655
(GOVINDAPUR) 		2424004038NRG24101120230474351 10/11/2023 Hini Mallick 2424004038WL055680 Hini Mallick 00415 SBIN0012115 1659 1659 Processed 24/11/2023 7964083633 HINI MALIK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-016-015/98778
(GOVINDAPUR) 		2424004038NRG24101120230474352 10/11/2023 Kali Malik 2424004038WL055680 Kali Malik 00415 SBIN0012115 1659 1659 Processed 24/11/2023 7964083632 MRS KALI MALLICK STATE BANK OF INDIA(508548)
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 OR2424004038_101123APB_FTO_750356 Indian Bank IDIB000C057 CHANDIPUT 1659
2 MOHONA OR2424004038_101123APB_FTO_750356 State Bank of India SBIN0012115 MOHANA 4977

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