Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:56:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004001_180923FTO_539670
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-24-004-001-002/7865
(ADAVA) 		2424004001NRG24180920230338755 18/09/2023 DEBARANJAN PAIK 2424004001WL027432 DEBARANJAN PAIK 00354 PUNB0134520 1659 1659 Rejected 09/11/2023 7281503750 No Such Account
SubTotal 1659 1659
2 MOHONA OR-24-004-001-001/7181
(ADAVA) 		2424004001NRG24180920230338730 18/09/2023 Sita Mallik 2424004001WL027428 Sita Mallik 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281503749 MRS SITA MALLICK ()
3 MOHONA OR-24-004-001-001/96116
(ADAVA) 		2424004001NRG24180920230338731 18/09/2023 Kamini Mallick 2424004001WL027428 Kamini Mallick 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7281503754 MRS KAMINI MALIK ()
4 MOHONA OR-24-004-001-002/1500727
(ADAVA) 		2424004001NRG24170920230338232 18/09/2023 Gopinath Nayak 2424004001WL027317 Gopinath Nayak 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7281503757 MR GOPINATH NAYAK ()
5 MOHONA OR-24-004-001-002/99583
(ADAVA) 		2424004001NRG24170920230338214 18/09/2023 Mrutyunjaya Nayak 2424004001WL027314 Mrutyunjaya Nayak 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7281503756 MR MRUTYUMJAYA NAYAK ()
6 MOHONA OR-24-004-001-002/99585
(ADAVA) 		2424004001NRG24170920230338250 18/09/2023 Ayab Nayak 2424004001WL027320 Ayab Nayak 00415 SBIN0012115 237 237 Processed 09/11/2023 7281503755 MR AYUB NAYAK ()
7 MOHONA OR-24-004-001-005/98246
(ADAVA) 		2424004001NRG24170920230338210 18/09/2023 Sanatana Mallik 2424004001WL027313 Sanatana Mallik 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7281503751 MR SANATAN MALIK ()
8 MOHONA OR-24-004-001-007/7132
(ADAVA) 		2424004001NRG24170920230338235 18/09/2023 Gulapi Rana 2424004001WL027317 Gulapi Rana 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7281503753 MRS GULAPI RANA ()
9 MOHONA OR-24-004-001-007/96021
(ADAVA) 		2424004001NRG24170920230338236 18/09/2023 Rajib Lochan Nayak 2424004001WL027317 Rajib Lochan Nayak 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7281503752 MR RAJIBA LOCHANA NAYAK ()
SubTotal 10665 10665
10 MOHONA OR-24-004-001-002/7344
(ADAVA) 		2424004001NRG24180920230338768 18/09/2023 Rasmita Uthana Sing 2424004001WL027436 Rasmita Uthana Sing 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281503760 Rasmita Uthana Sing ()
11 MOHONA OR-24-004-001-002/96051
(ADAVA) 		2424004001NRG24180920230338751 18/09/2023 Banchidharo Dalai 2424004001WL027431 Banchidharo Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281503761 Banchidharo Dalai ()
12 MOHONA OR-24-004-001-002/99562
(ADAVA) 		2424004001NRG24170920230338247 18/09/2023 Pabitra Nayak 2424004001WL027319 Pabitra Nayak 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281503759 Pabitra Nayak ()
13 MOHONA OR-24-004-001-004/258062
(ADAVA) 		2424004001NRG24180920230338745 18/09/2023 Manita Sabara 2424004001WL027430 Manita Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281503762 Manita Sabara ()
14 MOHONA OR-24-004-001-007/7043
(ADAVA) 		2424004001NRG24170920230338248 18/09/2023 Nakula Malik 2424004001WL027319 Nakula Malik 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281503758 Nakula Malik ()
SubTotal 5451 5451
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004001_180923FTO_539670 Punjab National Bank PUNB0134520 Alligonda 1659
2 MOHONA OR2424004001_180923FTO_539670 State Bank of India SBIN0012115 MOHANA 10665
3 MOHONA OR2424004001_180923FTO_539670 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 5451

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