Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:50:52 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004012_071223FTO_862183
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-24-004-012-003/29193
(DENGASKHAL) 		2424004012NRG24051220230553424 07/12/2023 Mamali Raita 2424004012WL066913 Mamali Raita 00415 SBIN0012115 1117 1117 Processed 29/02/2024 1104062080 MS MAMALI RAITA ()
2 MOHONA OR-24-004-012-009/11872
(DENGASKHAL) 		2424004012NRG24051220230553399 07/12/2023 Chitrasena Mallik 2424004012WL066909 Chitrasena Mallik 00415 SBIN0012115 1117 1117 Processed 29/02/2024 1104062079 MR CHITRASENA MALIK ()
SubTotal 2234 2234
3 MOHONA OR-24-004-012-002/98578
(DENGASKHAL) 		2424004012NRG24051220230553415 07/12/2023 Madhu Mallick 2424004012WL066912 Madhu Mallick 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1104062084 Madhu Mallick ()
4 MOHONA OR-24-004-012-002/9935
(DENGASKHAL) 		2424004012NRG24051220230553417 07/12/2023 Sabita Kandha 2424004012WL066912 Sabita Kandha 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1104062083 Sabita Kandha ()
5 MOHONA OR-24-004-012-003/29193
(DENGASKHAL) 		2424004012NRG24051220230553423 07/12/2023 Sananta Raita 2424004012WL066913 Sananta Raita 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1104062082 Sananta Raita ()
6 MOHONA OR-24-004-012-010/29043
(DENGASKHAL) 		2424004012NRG24051220230553405 07/12/2023 Rayel Gomango 2424004012WL066910 Rayel Gomango 00474 SBIN0RRUKGB 1117 1117 Processed 01/03/2024 1104062081 Rayel Gomango ()
SubTotal 4468 4468
Total 6702 6702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004012_071223FTO_862183 State Bank of India SBIN0012115 MOHANA 2234
2 MOHONA OR2424004012_071223FTO_862183 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 4468

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