Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:03:57 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004003_200723FTO_357851
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-24-004-003-012/26654
(ANTARABA) 		2424004003NRG24190720230228160 20/07/2023 Mini Malik 2424004003WL011179 Mini Malik 00176 IDIB000C057 1185 1185 Processed 30/08/2023 4962438734 Mini Malik ()
2 MOHONA OR-24-004-003-012/26654
(ANTARABA) 		2424004003NRG24190720230228161 20/07/2023 Mini Malik 2424004003WL011179 Mini Malik 00176 IDIB000C057 474 474 Processed 30/08/2023 4962438733 Mini Malik ()
SubTotal 1659 1659
3 MOHONA OR-24-004-003-013/27050
(ANTARABA) 		2424004003NRG24190720230228215 20/07/2023 Gita Mallick 2424004003WL011182 Gita Mallick 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4962438737 MRS GITA MALIK ()
4 MOHONA OR-24-004-003-013/27060
(ANTARABA) 		2424004003NRG24190720230228216 20/07/2023 Laxmi Mallick 2424004003WL011182 Laxmi Mallick 00415 SBIN0012115 1185 1185 Rejected 30/08/2023 4962438735 No Such Account
5 MOHONA OR-24-004-003-015/28254
(ANTARABA) 		2424004003NRG24190720230228223 20/07/2023 Chanchala Mallik 2424004003WL011182 Chanchala Mallik 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4962438739 MRS CHANCHALA MALIK ()
6 MOHONA OR-24-004-003-015/90906
(ANTARABA) 		2424004003NRG24190720230228231 20/07/2023 sanjay mallick 2424004003WL011182 sanjay mallick 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4962438736 MR SANJAYA MALICK ()
7 MOHONA OR-24-004-003-015/90906
(ANTARABA) 		2424004003NRG24190720230228232 20/07/2023 Sukumari mallick 2424004003WL011182 Sukumari mallick 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4962438738 MRS SUKUMARI MALIK ()
SubTotal 5925 5925
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004003_200723FTO_357851 Indian Bank IDIB000C057 CHANDIPUT 1659
2 MOHONA OR2424004003_200723FTO_357851 State Bank of India SBIN0012115 MOHANA 5925

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