Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:40:30 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004011_111223FTO_874415
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-24-004-011-011/96316
(DAMBAGUDA) 		2424004011NRG24111220230570062 11/12/2023 Sagar Mallick 2424004011WL069075 Sagar Mallick 00415 SBIN0012115 1117 1117 Processed 29/02/2024 1104035182 MR SARAN MALLIK ()
SubTotal 1117 1117
2 MOHONA OR-24-004-011-008/20410
(DAMBAGUDA) 		2424004011NRG24111220230570059 11/12/2023 Baji Mallik 2424004011WL069075 Baji Mallik 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1104035183 Baji Mallik ()
3 MOHONA OR-24-004-011-011/96316
(DAMBAGUDA) 		2424004011NRG24111220230570060 11/12/2023 Gopi Mallick 2424004011WL069075 Gopi Mallick 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1104035184 Gopi Mallick ()
SubTotal 2234 2234
Total 3351 3351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004011_111223FTO_874415 State Bank of India SBIN0012115 MOHANA 1117
2 MOHONA OR2424004011_111223FTO_874415 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 2234

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