Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:04:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004039_191223FTO_907660
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-24-004-011-001/20767
(DAMBAGUDA) 		2424004039NRG24Z191220230599166 19/12/2023 Kristina Majhi 2424004039WL072247 Kristina Majhi 00415 SBIN0012115 387 387 Processed 19/12/2023 8761966430 MRS CHRISTINA MAJHI ()
2 MOHONA OR-24-004-011-001/26874
(DAMBAGUDA) 		2424004039NRG24Z191220230599302 19/12/2023 Rekha Mallick 2424004039WL072252 Rekha Mallick 00415 SBIN0012115 310 310 Processed 19/12/2023 8761966432 MISS REKHA MALLICK ()
3 MOHONA OR-24-004-011-001/96336
(DAMBAGUDA) 		2424004039NRG24Z191220230599175 19/12/2023 MAMI MALLICK 2424004039WL072247 MAMI MALLICK 00415 SBIN0012115 387 387 Processed 19/12/2023 8761966431 MS MAMI MALLICK ()
SubTotal 1084 1084
4 MOHONA OR-24-004-011-001/150012230
(DAMBAGUDA) 		2424004039NRG24Z191220230599269 19/12/2023 Helena Nayak 2424004039WL072252 Helena Nayak 00474 SBIN0RRUKGB 310 310 Processed 19/12/2023 8761966435 Helena Nayak ()
5 MOHONA OR-24-004-011-001/20664
(DAMBAGUDA) 		2424004039NRG24Z191220230599158 19/12/2023 Aladimanga Mallika 2424004039WL072247 Aladimanga Mallika 00474 SBIN0RRUKGB 387 387 Processed 19/12/2023 8761966434 Aladimanga Mallika ()
6 MOHONA OR-24-004-011-001/20724
(DAMBAGUDA) 		2424004039NRG24Z191220230599283 19/12/2023 Kista Majhi 2424004039WL072252 Kista Majhi 00474 SBIN0RRUKGB 310 310 Processed 19/12/2023 8761966437 Kista Majhi ()
7 MOHONA OR-24-004-011-001/20774
(DAMBAGUDA) 		2424004039NRG24Z191220230599289 19/12/2023 Namita Majhi 2424004039WL072252 Namita Majhi 00474 SBIN0RRUKGB 310 310 Processed 19/12/2023 8761966436 Namita Majhi ()
8 MOHONA OR-24-004-011-001/96307
(DAMBAGUDA) 		2424004039NRG24Z191220230599306 19/12/2023 Joshana Malik 2424004039WL072252 Joshana Malik 00474 SBIN0RRUKGB 310 310 Processed 19/12/2023 8761966439 Joshana Malik ()
9 MOHONA OR-24-004-011-017/20979
(DAMBAGUDA) 		2424004039NRG24Z191220230599312 19/12/2023 Biswanath Malik 2424004039WL072252 Biswanath Malik 00474 SBIN0RRUKGB 310 310 Processed 19/12/2023 8761966433 Biswanath Malik ()
10 MOHONA OR-24-004-011-017/20982
(DAMBAGUDA) 		2424004039NRG24Z191220230599177 19/12/2023 Palimanga Malik 2424004039WL072247 Palimanga Malik 00474 SBIN0RRUKGB 387 387 Processed 19/12/2023 8761966438 Palimanga Malik ()
SubTotal 2324 2324
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004039_191223FTO_907660 State Bank of India SBIN0012115 MOHANA 1084
2 MOHONA OR2424004039_191223FTO_907660 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 2324

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