Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:57:52 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004020_031023FTO_594076
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-24-004-020-021/99621
(KARCHABADI) 		2424004020NRG24031020230375156 03/10/2023 Rama Mallick 2424004020WL035222 Rama Mallick 00415 SBIN0012115 948 948 Processed 09/11/2023 7275682843 MR RAMA MALLICK ()
2 MOHONA OR-24-004-020-021/99622
(KARCHABADI) 		2424004020NRG24031020230375157 03/10/2023 Sudama Mallick 2424004020WL035222 Sudama Mallick 00415 SBIN0012115 948 948 Processed 09/11/2023 7275682842 MR SUDAM MALIK ()
SubTotal 1896 1896
3 MOHONA OR-24-004-020-010/95195
(KARCHABADI) 		2424004020NRG24031020230375113 03/10/2023 Kambi Mallik 2424004020WL035222 Kambi Mallik 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7275682844 Kambi Mallik ()
SubTotal 948 948
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004020_031023FTO_594076 State Bank of India SBIN0012115 MOHANA 1896
2 MOHONA OR2424004020_031023FTO_594076 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 948

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