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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:58:26 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004011_131223FTO_886769
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-24-004-011-004/20447
(DAMBAGUDA) 		2424004011NRG24Z131220230577876 13/12/2023 Radhakanta Singh 2424004011WL070004 Radhakanta Singh 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306202 MRS RADHAKANTA SINGH ()
2 MOHONA OR-24-004-011-004/20454
(DAMBAGUDA) 		2424004011NRG24Z131220230577856 13/12/2023 Anil Uthansingh 2424004011WL070003 Anil Uthansingh 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306199 MR ANIL SINGH ()
3 MOHONA OR-24-004-011-007/20471
(DAMBAGUDA) 		2424004011NRG24Z131220230577922 13/12/2023 Sukumari Malik 2424004011WL070008 Sukumari Malik 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306201 MRS SUKUMARI KANDHA ()
4 MOHONA OR-24-004-011-011/96316
(DAMBAGUDA) 		2424004011NRG24Z131220230577952 13/12/2023 Sagar Mallick 2424004011WL070016 Sagar Mallick 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306197 MR SARAN MALLIK ()
5 MOHONA OR-24-004-011-011/96839
(DAMBAGUDA) 		2424004011NRG24Z131220230577891 13/12/2023 heneri malik 2424004011WL070005 heneri malik 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306200 MRS HENERI MALIK ()
6 MOHONA OR-24-004-011-016/250001490
(DAMBAGUDA) 		2424004011NRG24Z131220230577858 13/12/2023 TUNA MALIK 2424004011WL070003 TUNA MALIK 00415 SBIN0012115 542 542 Processed 14/12/2023 8611306198 MR TUNA MALLICK ()
SubTotal 3252 3252
7 MOHONA OR-24-004-011-002/20647
(DAMBAGUDA) 		2424004011NRG24Z131220230577874 13/12/2023 Ganesh Mallika 2424004011WL070004 Ganesh Mallika 00474 SBIN0RRUKGB 542 542 Processed 14/12/2023 8611306212 Ganesh Mallika ()
8 MOHONA OR-24-004-011-003/20573
(DAMBAGUDA) 		2424004011NRG24Z131220230577786 13/12/2023 sita Mallick 2424004011WL070000 sita Mallick 00474 SBIN0RRUKGB 542 542 Processed 14/12/2023 8611306213 sita Mallick ()
9 MOHONA OR-24-004-011-006/21240
(DAMBAGUDA) 		2424004011NRG24Z131220230577789 13/12/2023 Pramila Malik 2424004011WL070000 Pramila Malik 00474 SBIN0RRUKGB 542 542 Processed 14/12/2023 8611306204 Pramila Malik ()
10 MOHONA OR-24-004-011-006/21240
(DAMBAGUDA) 		2424004011NRG24Z131220230577790 13/12/2023 Pramila Malik 2424004011WL070000 Pramila Malik 00474 SBIN0RRUKGB 542 542 Processed 14/12/2023 8611306205 Pramila Malik ()
11 MOHONA OR-24-004-011-010/20461
(DAMBAGUDA) 		2424004011NRG24Z131220230577901 13/12/2023 Buri Malik 2424004011WL070006 Buri Malik 00474 SBIN0RRUKGB 542 542 Processed 14/12/2023 8611306210 Buri Malik ()
12 MOHONA OR-24-004-011-011/96316
(DAMBAGUDA) 		2424004011NRG24Z131220230577950 13/12/2023 Gopi Mallick 2424004011WL070016 Gopi Mallick 00474 SBIN0RRUKGB 542 542 Processed 14/12/2023 8611306208 Gopi Mallick ()
13 MOHONA OR-24-004-011-011/96798
(DAMBAGUDA) 		2424004011NRG24Z131220230577884 13/12/2023 piti malik 2424004011WL070004 piti malik 00474 SBIN0RRUKGB 542 542 Processed 14/12/2023 8611306209 piti malik ()
14 MOHONA OR-24-004-011-011/96827
(DAMBAGUDA) 		2424004011NRG24Z131220230577953 13/12/2023 nadia malik 2424004011WL070016 nadia malik 00474 SBIN0RRUKGB 542 542 Processed 14/12/2023 8611306203 nadia malik ()
15 MOHONA OR-24-004-011-011/96831
(DAMBAGUDA) 		2424004011NRG24Z131220230577930 13/12/2023 KUTA MANGA MALLIK 2424004011WL070011 KUTA MANGA MALLIK 00474 SBIN0RRUKGB 542 542 Processed 14/12/2023 8611306211 KUTA MANGA MALLIK ()
16 MOHONA OR-24-004-011-013/97309
(DAMBAGUDA) 		2424004011NRG24Z131220230577892 13/12/2023 Radhu malik 2424004011WL070005 Radhu malik 00474 SBIN0RRUKGB 542 542 Processed 14/12/2023 8611306206 Radhu malik ()
17 MOHONA OR-24-004-011-016/97328
(DAMBAGUDA) 		2424004011NRG24Z131220230577920 13/12/2023 Anil Kumar Mallick 2424004011WL070007 Anil Kumar Mallick 00474 SBIN0RRUKGB 542 542 Processed 14/12/2023 8611306207 Anil Kumar Mallick ()
SubTotal 5962 5962
Total 9214 9214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004011_131223FTO_886769 State Bank of India SBIN0012115 MOHANA 3252
2 MOHONA OR2424004011_131223FTO_886769 UTKAL GRAMYA BANK SBIN0RRUKGB Adapada,Ganjam 542
3 MOHONA OR2424004011_131223FTO_886769 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 5420

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