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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:09:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004034_271023FTO_691239
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-24-004-028-025/95588
(MOHANA) 		2424004034NRG24261020230440595 27/10/2023 Ranjita Mollick 2424004034WL048174 Ranjita Mollick 00415 SBIN0012115 888 888 Processed 11/11/2023 7386834549 MS RANJITA MALIK ()
2 MOHONA OR-24-004-028-025/95593
(MOHANA) 		2424004034NRG24261020230440597 27/10/2023 Jalendra Mollick 2424004034WL048174 Jalendra Mollick 00415 SBIN0012115 888 888 Processed 11/11/2023 7386834547 MR JALENDRA MALIK ()
3 MOHONA OR-24-004-028-025/95594
(MOHANA) 		2424004034NRG24261020230440598 27/10/2023 Jhunu Mollick 2424004034WL048174 Jhunu Mollick 00415 SBIN0012115 888 888 Processed 11/11/2023 7386834546 MS JHUNU MALLIK ()
4 MOHONA OR-24-004-028-025/95594
(MOHANA) 		2424004034NRG24261020230440599 27/10/2023 Sanju Mollick 2424004034WL048174 Sanju Mollick 00415 SBIN0012115 888 888 Processed 11/11/2023 7386834548 MS SANJU MALIK ()
5 MOHONA OR-24-004-028-025/95596
(MOHANA) 		2424004034NRG24261020230440600 27/10/2023 Narad Mallik 2424004034WL048174 Narad Mallik 00415 SBIN0012115 888 888 Processed 11/11/2023 7386834550 MR NARADA MALLIK ()
SubTotal 4440 4440
6 MOHONA OR-24-004-028-025/95566
(MOHANA) 		2424004034NRG24261020230440591 27/10/2023 Sabitri Mollick 2424004034WL048174 Sabitri Mollick 00474 SBIN0RRUKGB 888 888 Processed 11/11/2023 7386834551 Sabitri Mollick ()
SubTotal 888 888
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004034_271023FTO_691239 State Bank of India SBIN0012115 MOHANA 4440
2 MOHONA OR2424004034_271023FTO_691239 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 888

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