Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:31:18 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004011_261023FTO_690269
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-24-004-011-002/20613
(DAMBAGUDA) 		2424004011NRG24251020230435857 26/10/2023 Krushna Chandra Mallik 2424004011WL047327 Krushna Chandra Mallik 00371 ANDB0008999 1659 1659 Rejected 10/11/2023 7324664518 invalid Bank Identifier
SubTotal 1659 1659
2 MOHONA OR-24-004-011-004/20431
(DAMBAGUDA) 		2424004011NRG24251020230435860 26/10/2023 Anand Uthansingh 2424004011WL047328 Anand Uthansingh 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7324664520 MISS ANANDA SINGH ()
3 MOHONA OR-24-004-011-004/20453
(DAMBAGUDA) 		2424004011NRG24251020230435873 26/10/2023 Kapila Uthansingh 2424004011WL047328 Kapila Uthansingh 00415 SBIN0012115 1332 1332 Processed 10/11/2023 7324664519 MR KAPIL SINGH ()
4 MOHONA OR-24-004-011-007/20471
(DAMBAGUDA) 		2424004011NRG24251020230435843 26/10/2023 Sukumari Malik 2424004011WL047324 Sukumari Malik 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7324664521 MRS SUKUMARI KANDHA ()
5 MOHONA OR-24-004-011-016/20926
(DAMBAGUDA) 		2424004011NRG24251020230435880 26/10/2023 Surabi Mallick 2424004011WL047328 Surabi Mallick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7324664522 MS SURABI MALLICK ()
SubTotal 5982 5982
6 MOHONA OR-24-004-011-002/20685
(DAMBAGUDA) 		2424004011NRG24251020230435845 26/10/2023 Tangela Mallick 2424004011WL047325 Tangela Mallick 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324664526 Tangela Mallick ()
7 MOHONA OR-24-004-011-003/20529
(DAMBAGUDA) 		2424004011NRG24251020230435851 26/10/2023 Papu Mallik 2424004011WL047326 Papu Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324664523 Papu Mallik ()
8 MOHONA OR-24-004-011-003/20529
(DAMBAGUDA) 		2424004011NRG24251020230435852 26/10/2023 Urmila Mallika 2424004011WL047326 Urmila Mallika 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324664525 Urmila Mallika ()
9 MOHONA OR-24-004-011-004/20445
(DAMBAGUDA) 		2424004011NRG24251020230435864 26/10/2023 Saul Uthansingh 2424004011WL047328 Saul Uthansingh 00474 SBIN0RRUKGB 1332 1332 Processed 10/11/2023 7324664527 Saul Uthansingh ()
10 MOHONA OR-24-004-011-006/21239
(DAMBAGUDA) 		2424004011NRG24251020230435847 26/10/2023 Mandula Malik 2424004011WL047325 Mandula Malik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324664528 Mandula Malik ()
11 MOHONA OR-24-004-011-016/20926
(DAMBAGUDA) 		2424004011NRG24251020230435878 26/10/2023 Hadra Malik 2424004011WL047328 Hadra Malik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324664524 Hadra Malik ()
SubTotal 9627 9627
Total 17268 17268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004011_261023FTO_690269 RUSHIKULYA GRAMYA BANK ANDB0008999 Adava,Gajapati 1659
2 MOHONA OR2424004011_261023FTO_690269 State Bank of India SBIN0012115 MOHANA 5982
3 MOHONA OR2424004011_261023FTO_690269 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 9627

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