Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:26:10 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004034_270723FTO_387829
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-24-004-028-002/18756
(MOHANA) 		2424004034NRG21200320210933628 27/07/2023 Tuna Nayak 2424004WL058576 Tuna Nayak 00078 CNRB0005475 1316 1316 Rejected 30/08/2023 4978112208 No Such Account
2 MOHONA OR-24-004-028-025/19161
(MOHANA) 		2424004034NRG21200320210933629 27/07/2023 Abel Nayak 2424004WL058576 Abel Nayak 00078 CNRB0005475 1242 1242 Rejected 30/08/2023 4978112207 No Such Account
SubTotal 2558 2558
3 MOHONA OR-24-004-028-002/18772
(MOHANA) 		2424004000NRG21240120210819520 27/07/2023 Halalu Molick 2424004WL050512 Halalu Molick 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4978112229 MRS HALAALU MALIK ()
4 MOHONA OR-24-004-028-002/18772
(MOHANA) 		2424004034NRG21190120210806132 27/07/2023 Halalu Molick 2424004WL049541 Halalu Molick 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4978112226 MRS HALAALU MALIK ()
5 MOHONA OR-24-004-028-002/18772
(MOHANA) 		2424004034NRG21190120210806135 27/07/2023 Halalu Molick 2424004WL049541 Halalu Molick 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4978112227 MRS HALAALU MALIK ()
6 MOHONA OR-24-004-028-002/18772
(MOHANA) 		2424004034NRG21190120210806136 27/07/2023 Halalu Molick 2424004WL049541 Halalu Molick 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4978112228 MRS HALAALU MALIK ()
7 MOHONA OR-24-004-028-002/18772
(MOHANA) 		2424004034NRG21190120210806138 27/07/2023 Halalu Molick 2424004WL049541 Halalu Molick 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4978112225 MRS HALAALU MALIK ()
8 MOHONA OR-24-004-028-002/18815
(MOHANA) 		2424004034NRG21190120210806141 27/07/2023 Sapna Malick 2424004WL049541 Sapna Malick 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4978112215 MISS SWAPNA MALLICK ()
9 MOHONA OR-24-004-028-025/19079
(MOHANA) 		2424004034NRG21190120210806125 27/07/2023 Arakita Nayak 2424004WL049541 Arakita Nayak 00415 SBIN0012115 1242 1242 Rejected 30/08/2023 4978112209 No Such Account
10 MOHONA OR-24-004-028-025/19079
(MOHANA) 		2424004034NRG21190120210806130 27/07/2023 Arakita Nayak 2424004WL049541 Arakita Nayak 00415 SBIN0012115 1242 1242 Rejected 30/08/2023 4978112210 No Such Account
11 MOHONA OR-24-004-028-025/95568
(MOHANA) 		2424004034NRG21190120210806131 27/07/2023 Laxmi Mollick 2424004WL049541 Laxmi Mollick 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4978112220 MRS LAKSHMI MALIK ()
12 MOHONA OR-24-004-028-025/95568
(MOHANA) 		2424004000NRG21160120210799633 27/07/2023 Laxmi Mollick 2424004WL049048 Laxmi Mollick 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4978112219 MRS LAKSHMI MALIK ()
13 MOHONA OR-24-004-028-025/95568
(MOHANA) 		2424004034NRG21190120210806139 27/07/2023 Laxmi Mollick 2424004WL049541 Laxmi Mollick 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4978112223 MRS LAKSHMI MALIK ()
14 MOHONA OR-24-004-028-025/95568
(MOHANA) 		2424004034NRG21190120210806140 27/07/2023 Laxmi Mollick 2424004WL049541 Laxmi Mollick 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4978112224 MRS LAKSHMI MALIK ()
15 MOHONA OR-24-004-028-025/95568
(MOHANA) 		2424004034NRG21190120210806137 27/07/2023 Laxmi Mollick 2424004WL049541 Laxmi Mollick 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4978112222 MRS LAKSHMI MALIK ()
16 MOHONA OR-24-004-028-025/95568
(MOHANA) 		2424004034NRG21190120210806134 27/07/2023 Laxmi Mollick 2424004WL049541 Laxmi Mollick 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4978112221 MRS LAKSHMI MALIK ()
17 MOHONA OR-24-004-028-025/95615
(MOHANA) 		2424004034NRG21190120210806129 27/07/2023 Kabi Nayak 2424004WL049541 Kabi Nayak 00415 SBIN0012115 1242 1242 Rejected 30/08/2023 4978112211 No Such Account
18 MOHONA OR-24-004-028-025/95615
(MOHANA) 		2424004034NRG21190120210806133 27/07/2023 Kabi Nayak 2424004WL049541 Kabi Nayak 00415 SBIN0012115 1242 1242 Rejected 30/08/2023 4978112214 No Such Account
19 MOHONA OR-24-004-028-025/95615
(MOHANA) 		2424004000NRG21160120210799632 27/07/2023 Kabi Nayak 2424004WL049048 Kabi Nayak 00415 SBIN0012115 1242 1242 Rejected 30/08/2023 4978112213 No Such Account
20 MOHONA OR-24-004-028-025/95615
(MOHANA) 		2424004034NRG21190120210806126 27/07/2023 Kabi Nayak 2424004WL049541 Kabi Nayak 00415 SBIN0012115 1242 1242 Rejected 30/08/2023 4978112212 No Such Account
21 MOHONA OR-24-004-028-025/95624
(MOHANA) 		2424004034NRG21190120210806142 27/07/2023 Jhunu Nayak 2424004WL049541 Jhunu Nayak 00415 SBIN0012115 1242 1242 Rejected 30/08/2023 4978112216 No Such Account
22 MOHONA OR-24-004-028-025/99709
(MOHANA) 		2424004034NRG21190120210806127 27/07/2023 Jermina Nayak 2424004WL049541 Jermina Nayak 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4978112217 MRS YERAMINA NAYAK ()
23 MOHONA OR-24-004-028-025/99709
(MOHANA) 		2424004034NRG21190120210806128 27/07/2023 Jermina Nayak 2424004WL049541 Jermina Nayak 00415 SBIN0012115 1242 1242 Processed 31/08/2023 4978112218 MRS YERAMINA NAYAK ()
SubTotal 26082 26082
Total 28640 28640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004034_270723FTO_387829 Canara Bank CNRB0005475 SINKULIPADAR 2558
2 MOHONA OR2424004034_270723FTO_387829 State Bank of India SBIN0012115 MOHANA 26082

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