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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:06:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004001_110723FTO_327611
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-24-004-001-007/95980
(ADAVA) 		2424004001NRG24100720230205204 11/07/2023 PATRIKA MALIK 2424004001WL010066 PATRIKA MALIK 00354 PUNB0134520 1332 1332 Rejected 30/08/2023 4968438424 No Such Account
SubTotal 1332 1332
2 MOHONA OR-24-004-001-002/98268
(ADAVA) 		2424004001NRG24100720230205173 11/07/2023 Soudamini Raita 2424004001WL010066 Soudamini Raita 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968438427 MRS SOUDAMINI RAITA ()
3 MOHONA OR-24-004-001-002/98478
(ADAVA) 		2424004001NRG24100720230205184 11/07/2023 LAXMI SAHU 2424004001WL010066 LAXMI SAHU 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968438426 MS LAXMI SAHU ()
4 MOHONA OR-24-004-001-002/99858
(ADAVA) 		2424004001NRG24100720230205187 11/07/2023 B Chandra Rao 2424004001WL010066 B Chandra Rao 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968438428 MR B CHANDRA RAO ()
5 MOHONA OR-24-004-001-007/7132
(ADAVA) 		2424004001NRG24100720230205200 11/07/2023 Gulapi Rana 2424004001WL010066 Gulapi Rana 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968438425 MRS GULAPI RANA ()
SubTotal 5328 5328
6 MOHONA OR-24-004-001-002/6894
(ADAVA) 		2424004001NRG24100720230205167 11/07/2023 Prabhakar Behera 2424004001WL010066 Prabhakar Behera 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4968438429 Prabhakar Behera ()
7 MOHONA OR-24-004-001-002/98527
(ADAVA) 		2424004001NRG24100720230205186 11/07/2023 Sunita Padhi 2424004001WL010066 Sunita Padhi 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4968438430 Sunita Padhi ()
SubTotal 2664 2664
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004001_110723FTO_327611 Punjab National Bank PUNB0134520 Alligonda 1332
2 MOHONA OR2424004001_110723FTO_327611 State Bank of India SBIN0012115 MOHANA 5328
3 MOHONA OR2424004001_110723FTO_327611 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 2664

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