Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:04:15 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004033_041223FTO_846627
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-24-004-030-014/17924
(PINDIKI) 		2424004033NRG24Z031220230542928 04/12/2023 Patamanga Molick 2424004033WL065413 Patamanga Molick 00354 PUNB0079820 77 77 Processed 05/12/2023 8251950606 Patamanga Molick ()
2 MOHONA OR-24-004-030-016/18068
(PINDIKI) 		2424004033NRG24Z031220230542946 04/12/2023 Ganesh Molick 2424004033WL065421 Ganesh Molick 00354 PUNB0079820 77 77 Processed 05/12/2023 8251950604 Ganesh Molick ()
3 MOHONA OR-24-004-030-019/1056
(PINDIKI) 		2424004033NRG24Z031220230542922 04/12/2023 Sujata Mallik 2424004033WL065410 Sujata Mallik 00354 PUNB0079820 77 77 Processed 05/12/2023 8251950605 Sujata Mallik ()
SubTotal 231 231
4 MOHONA OR-24-004-030-008/17238
(PINDIKI) 		2424004033NRG24Z031220230543014 04/12/2023 Anama Nayak 2424004033WL065437 Anama Nayak 00415 SBIN0012115 77 77 Processed 05/12/2023 8251950607 MR ANAMA NAYAK ()
5 MOHONA OR-24-004-030-019/99756
(PINDIKI) 		2424004033NRG24Z031220230542912 04/12/2023 Lachhami Mallick 2424004033WL065406 Lachhami Mallick 00415 SBIN0012115 77 77 Processed 05/12/2023 8251950611 MS LACHHAMIMALLICK MALLICK ()
6 MOHONA OR-24-004-030-024/100051
(Liliguda) 		2424004033NRG24Z031220230542952 04/12/2023 Saroj Nayak 2424004033WL065424 Saroj Nayak 00415 SBIN0012115 77 77 Processed 05/12/2023 8251950608 MR SAROJKUMAR NAYAK ()
7 MOHONA OR-24-004-033-002/99886
(Liliguda) 		2424004033NRG24Z031220230542904 04/12/2023 Sawraspati Biro 2424004033WL065402 Sawraspati Biro 00415 SBIN0012115 77 77 Processed 05/12/2023 8251950610 MRS SARASWATI BIRO ()
8 MOHONA OR-24-004-033-002/99887
(Liliguda) 		2424004033NRG24Z031220230543003 04/12/2023 Rajes Kumar Nayak 2424004033WL065432 Rajes Kumar Nayak 00415 SBIN0012115 77 77 Processed 05/12/2023 8251950609 MR RAJESH KUMAR NAYAK ()
SubTotal 385 385
9 MOHONA OR-24-004-030-029/18020
(PINDIKI) 		2424004033NRG24Z031220230543007 04/12/2023 Chitrasen Molick 2424004033WL065434 Chitrasen Molick 00474 SBIN0RRUKGB 77 77 Processed 05/12/2023 8251950612 Chitrasen Molick ()
SubTotal 77 77
Total 693 693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004033_041223FTO_846627 Punjab National Bank PUNB0079820 Mohana 231
2 MOHONA OR2424004033_041223FTO_846627 State Bank of India SBIN0012115 MOHANA 385
3 MOHONA OR2424004033_041223FTO_846627 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 77

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