Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:27 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004031_191223FTO_911368
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-24-004-031-002/250002067
(RAIPANKA) 		2424004031NRG24181220230595515 19/12/2023 Manoj Majhi 2424004031WL071967 Manoj Majhi 00415 SBIN0012115 798 798 Processed 09/03/2024 1552678276 MR MANOJ MAJHI ()
2 MOHONA OR-24-004-031-002/250002068
(RAIPANKA) 		2424004031NRG24181220230595421 19/12/2023 Sabita Majhi 2424004031WL071957 Sabita Majhi 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552678275 MRS SABITA MAJHI ()
3 MOHONA OR-24-004-031-008/98649
(RAIPANKA) 		2424004031NRG24181220230595397 19/12/2023 Bhaskar Mallik 2424004031WL071952 Bhaskar Mallik 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552678273 MR BHASKAR MALLICK SOLATE GEBUDA MALLICK ()
4 MOHONA OR-24-004-031-015/250002076
(RAIPANKA) 		2424004031NRG24181220230595617 19/12/2023 Arun Gamang 2424004031WL071974 Arun Gamang 00415 SBIN0012115 798 798 Processed 09/03/2024 1552678274 MR ARUN GAMANG ()
SubTotal 3830 3830
5 MOHONA OR-24-004-031-002/6303
(RAIPANKA) 		2424004031NRG24181220230595423 19/12/2023 Maninga Majhi 2424004031WL071958 Maninga Majhi 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552678278 Maninga Majhi ()
6 MOHONA OR-24-004-031-007/6556
(RAIPANKA) 		2424004031NRG24181220230595649 19/12/2023 Dasa Malik 2424004031WL071983 Dasa Malik 00474 SBIN0RRUKGB 798 798 Processed 09/03/2024 1552678279 Dasa Malik ()
7 MOHONA OR-24-004-031-011/6532
(RAIPANKA) 		2424004031NRG24181220230595403 19/12/2023 Marcha Majhi 2424004031WL071955 Marcha Majhi 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552678277 Marcha Majhi ()
SubTotal 3032 3032
Total 6862 6862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004031_191223FTO_911368 State Bank of India SBIN0012115 MOHANA 3830
2 MOHONA OR2424004031_191223FTO_911368 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 3032

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