Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004020_020324APB_FTO_1075756
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-24-004-020-019/16880
(KARCHABADI) 		2424004020NRG24010320240771349 02/03/2024 Karimanga Molick 2424004020WL089727 Karimanga Molick 00415 SBIN0012115 1659 1659 Processed 04/03/2024 1272514475 MRS KARIMANGA MALIK STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-020-019/16880
(KARCHABADI) 		2424004020NRG24010320240771350 02/03/2024 Kumari Mallick 2424004020WL089727 Kumari Mallick 00415 SBIN0012115 1659 1659 Processed 04/03/2024 1272514477 MRS KUMARI MALLICK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-020-019/16946
(KARCHABADI) 		2424004020NRG24010320240771357 02/03/2024 Sipari Mallick 2424004020WL089727 Sipari Mallick 00415 SBIN0012115 1659 1659 Processed 04/03/2024 1272514476 MRS SIPARI MALLIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 MOHONA OR-24-004-020-019/16946
(KARCHABADI) 		2424004020NRG24010320240771356 02/03/2024 Bijaya Molick 2424004020WL089727 Bijaya Molick 00474 SBIN0RRUKGB 1659 1659 Processed 04/03/2024 1272514474 Mr. BIJAYA MALIK S/O LATE GANGANA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
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 OR2424004020_020324APB_FTO_1075756 State Bank of India SBIN0012115 MOHANA 4977
2 MOHONA OR2424004020_020324APB_FTO_1075756 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1659

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