Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:58:32 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004031_140723FTO_336979
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-24-004-031-004/250001354
(RAIPANKA) 		2424004031NRG24130720230215689 14/07/2023 Lalita Majhi 2424004031WL010595 Lalita Majhi 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4968354331 MRS LALITA MAJHI ()
2 MOHONA OR-24-004-031-015/99442
(RAIPANKA) 		2424004031NRG24130720230215725 14/07/2023 Jaspina Gamango 2424004031WL010595 Jaspina Gamango 00415 SBIN0012115 1185 1185 Processed 30/08/2023 4968354330 MRS JASPINA GAMANGO ()
SubTotal 2370 2370
3 MOHONA OR-24-004-031-005/6269
(RAIPANKA) 		2424004031NRG24110720230209321 14/07/2023 Saita Sabara 2424004031WL010241 Saita Sabara 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968354332 Saita Sabara ()
4 MOHONA OR-24-004-031-013/6345
(RAIPANKA) 		2424004031NRG24130720230215701 14/07/2023 Esmael Raika 2424004031WL010595 Esmael Raika 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968354334 Esmael Raika ()
5 MOHONA OR-24-004-031-015/30315
(RAIPANKA) 		2424004031NRG24130720230215705 14/07/2023 Susila Raika 2424004031WL010595 Susila Raika 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968354335 Susila Raika ()
6 MOHONA OR-24-004-031-015/99423
(RAIPANKA) 		2424004031NRG24130720230215710 14/07/2023 Janatha Mandala 2424004031WL010595 Janatha Mandala 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968354336 Janatha Mandala ()
7 MOHONA OR-24-004-031-015/99438
(RAIPANKA) 		2424004031NRG24130720230215720 14/07/2023 Phaguna Raita 2424004031WL010595 Phaguna Raita 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968354333 Phaguna Raita ()
SubTotal 7110 7110
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004031_140723FTO_336979 State Bank of India SBIN0012115 MOHANA 2370
2 MOHONA OR2424004031_140723FTO_336979 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 7110

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