Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:38:53 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004034_081223FTO_867303
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-24-004-028-025/95596
(MOHANA) 		2424004034NRG24Z071220230559925 08/12/2023 Jhunu Mallik 2424004034WL067673 Jhunu Mallik 00415 SBIN0012115 542 542 Processed 09/12/2023 8432247734 MRS JHUNU MALIK ()
2 MOHONA OR-24-004-028-025/95600
(MOHANA) 		2424004034NRG24Z071220230559935 08/12/2023 KUMARI MALIK 2424004034WL067674 KUMARI MALIK 00415 SBIN0012115 542 542 Processed 09/12/2023 8432247735 MRS KUMARI MALIK ()
3 MOHONA OR-24-004-028-025/95601
(MOHANA) 		2424004034NRG24Z071220230559936 08/12/2023 Kumudini Mallick 2424004034WL067674 Kumudini Mallick 00415 SBIN0012115 542 542 Processed 09/12/2023 8432247736 MS KUMUJANI MALIK ()
4 MOHONA OR-24-004-028-025/99753
(MOHANA) 		2424004034NRG24Z071220230559926 08/12/2023 SASHI MALIK 2424004034WL067673 SASHI MALIK 00415 SBIN0012115 542 542 Processed 09/12/2023 8432247737 MISS SASHI MALIK ()
SubTotal 2168 2168
5 MOHONA OR-24-004-028-025/95566
(MOHANA) 		2424004034NRG24Z071220230559923 08/12/2023 Sabitri Mollick 2424004034WL067673 Sabitri Mollick 00474 SBIN0RRUKGB 542 542 Processed 09/12/2023 8432247738 Sabitri Mollick ()
SubTotal 542 542
Total 2710 2710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004034_081223FTO_867303 State Bank of India SBIN0012115 MOHANA 2168
2 MOHONA OR2424004034_081223FTO_867303 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 542

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