Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:05:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004027_191023FTO_665758
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-24-004-027-001/99997
(MERAPALLI) 		2424004027NRG24191020230421986 19/10/2023 Sunita Mallick 2424004027WL044171 Sunita Mallick 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265508953 MRS SUNITA MALLIK ()
2 MOHONA OR-24-004-027-002/96976
(MERAPALLI) 		2424004027NRG24191020230421994 19/10/2023 Esmi Raita 2424004027WL044175 Esmi Raita 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265508950 MS ESMI RAITA ()
3 MOHONA OR-24-004-027-005/96978
(MERAPALLI) 		2424004027NRG24191020230422267 19/10/2023 Bastina Mallick 2424004027WL044251 Bastina Mallick 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265508948 MRS BASTINA MALLIK ()
4 MOHONA OR-24-004-027-010/10931
(MERAPALLI) 		2424004027NRG24191020230422334 19/10/2023 Parbati pradhan 2424004027WL044261 Parbati pradhan 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265508949 MISS PARBATI PRADHAN ()
5 MOHONA OR-24-004-027-010/98664
(MERAPALLI) 		2424004027NRG24191020230422007 19/10/2023 Raphel Nayak 2424004027WL044183 Raphel Nayak 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7265508952 MR RAFHAEL MALLICK ()
SubTotal 8295 8295
6 MOHONA OR-24-004-027-006/10833
(MERAPALLI) 		2424004027NRG24191020230421974 19/10/2023 Chupi Malik 2424004027WL044164 Chupi Malik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265508951 Chupi Malik ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004027_191023FTO_665758 State Bank of India SBIN0012115 MOHANA 8295
2 MOHONA OR2424004027_191023FTO_665758 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1659

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