Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:45:58 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004026_120823FTO_443931
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-24-004-026-007/250002071
(MANDIMERA) 		2424004026NRG24110820230270332 12/08/2023 Abikal majhi 2424004026WL014276 Abikal majhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4976191073 Abikal majhi ()
2 MOHONA OR-24-004-026-007/250002071
(MANDIMERA) 		2424004026NRG24110820230270331 12/08/2023 Prakash majhi 2424004026WL014276 Prakash majhi 00354 PUNB0134520 1422 1422 Processed 30/08/2023 4976191072 Prakash majhi ()
SubTotal 2844 2844
3 MOHONA OR-24-004-026-002/30855-A
(MANDIMERA) 		2424004026NRG24110820230270319 12/08/2023 Bijaya Majhi 2424004026WL014267 Bijaya Majhi 00415 SBIN0012115 1422 1422 Processed 31/08/2023 4976191068 MR BIJAY MAJHI ()
4 MOHONA OR-24-004-026-007/13398
(MANDIMERA) 		2424004026NRG24110820230270324 12/08/2023 Bernika Majhi 2424004026WL014271 Bernika Majhi 00415 SBIN0012115 1422 1422 Processed 31/08/2023 4976191069 MRS BERNIKA MAJHI ()
5 MOHONA OR-24-004-026-007/99225
(MANDIMERA) 		2424004026NRG24110820230270330 12/08/2023 Margi Mallik 2424004026WL014275 Margi Mallik 00415 SBIN0012115 1422 1422 Processed 31/08/2023 4976191071 MRS MARGI MALIK ()
SubTotal 4266 4266
6 MOHONA OR-24-004-026-007/250002074
(MANDIMERA) 		2424004026NRG24110820230270333 12/08/2023 Lajar Majhi 2424004026WL014277 Lajar Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976191070 Lajar Majhi ()
7 MOHONA OR-24-004-026-007/99225
(MANDIMERA) 		2424004026NRG24110820230270329 12/08/2023 Debaraj Mallick 2424004026WL014275 Debaraj Mallick 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976191067 Debaraj Mallick ()
8 MOHONA OR-24-004-026-007/99228
(MANDIMERA) 		2424004026NRG24110820230270334 12/08/2023 Balentina Mallick 2424004026WL014278 Balentina Mallick 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976191066 Balentina Mallick ()
SubTotal 4266 4266
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004026_120823FTO_443931 Punjab National Bank PUNB0134520 Alligonda 2844
2 MOHONA OR2424004026_120823FTO_443931 State Bank of India SBIN0012115 MOHANA 4266
3 MOHONA OR2424004026_120823FTO_443931 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 4266

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