Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:16 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004012_281223FTO_948831
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-24-004-012-002/30442
(DENGASKHAL) 		2424004012NRG24Z281220230631601 28/12/2023 jayanti nayak 2424004012WL075705 jayanti nayak 00415 SBIN0012115 542 542 Processed 29/12/2023 8934693070 MRS JAYANTI LIMA ()
SubTotal 542 542
2 MOHONA OR-24-004-012-006/11734
(DENGASKHAL) 		2424004012NRG24Z271220230629861 28/12/2023 Medarda Nayak 2424004012WL075501 Medarda Nayak 00474 SBIN0RRUKGB 542 542 Processed 29/12/2023 8934693072 Medarda Nayak ()
3 MOHONA OR-24-004-012-006/11734
(DENGASKHAL) 		2424004012NRG24Z271220230629862 28/12/2023 Medarda Nayak 2424004012WL075501 Medarda Nayak 00474 SBIN0RRUKGB 542 542 Processed 29/12/2023 8934693073 Medarda Nayak ()
4 MOHONA OR-24-004-012-006/28994
(DENGASKHAL) 		2424004012NRG24Z271220230629869 28/12/2023 Tileswar Mallik 2424004012WL075501 Tileswar Mallik 00474 SBIN0RRUKGB 542 542 Processed 29/12/2023 8934693075 Tileswar Mallik ()
5 MOHONA OR-24-004-012-006/28994
(DENGASKHAL) 		2424004012NRG24Z271220230629872 28/12/2023 Tileswar Mallik 2424004012WL075501 Tileswar Mallik 00474 SBIN0RRUKGB 542 542 Processed 29/12/2023 8934693076 Tileswar Mallik ()
6 MOHONA OR-24-004-012-007/29904
(DENGASKHAL) 		2424004012NRG24Z281220230631616 28/12/2023 Samitra Kandha 2424004012WL075708 Samitra Kandha 00474 SBIN0RRUKGB 542 542 Processed 29/12/2023 8934693074 Samitra Kandha ()
7 MOHONA OR-24-004-012-009/11952
(DENGASKHAL) 		2424004012NRG24Z281220230631050 28/12/2023 Baladialu Malik 2424004012WL075627 Baladialu Malik 00474 SBIN0RRUKGB 542 542 Processed 29/12/2023 8934693071 Baladialu Malik ()
SubTotal 3252 3252
Total 3794 3794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004012_281223FTO_948831 State Bank of India SBIN0012115 MOHANA 542
2 MOHONA OR2424004012_281223FTO_948831 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 3252

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