Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:57:47 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_211123FTO_792861
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-24-004-016-013/250022959
(GOVINDAPUR) 		2424004016NRG24211120230505073 21/11/2023 Arati Dalai 2424004016WL060235 Arati Dalai 00415 SBIN0012115 1117 1117 Processed 01/01/2024 9013691281 MRS ARATI DALAI ()
2 MOHONA OR-24-004-016-019/97728
(GOVINDAPUR) 		2424004016NRG24211120230505055 21/11/2023 Prasanta Nayak 2424004016WL060233 Prasanta Nayak 00415 SBIN0012115 1117 1117 Processed 01/01/2024 9013691285 MR PRASANTA NAYAK ()
3 MOHONA OR-24-004-016-019/97728
(GOVINDAPUR) 		2424004016NRG24211120230505056 21/11/2023 Prasanta Nayak 2424004016WL060233 Prasanta Nayak 00415 SBIN0012115 957 957 Processed 01/01/2024 9013691284 MR PRASANTA NAYAK ()
4 MOHONA OR-24-004-016-019/99422
(GOVINDAPUR) 		2424004016NRG24211120230505059 21/11/2023 Mahendra Nayak 2424004016WL060233 Mahendra Nayak 00415 SBIN0012115 1117 1117 Processed 01/01/2024 9013691283 MR MAHENDRA NAYAK ()
5 MOHONA OR-24-004-016-019/99422
(GOVINDAPUR) 		2424004016NRG24211120230505061 21/11/2023 Mahendra Nayak 2424004016WL060233 Mahendra Nayak 00415 SBIN0012115 957 957 Processed 01/01/2024 9013691282 MR MAHENDRA NAYAK ()
6 MOHONA OR-24-004-016-022/2502
(GOVINDAPUR) 		2424004016NRG24211120230505042 21/11/2023 Sarata Chandra Malik 2424004016WL060231 Sarata Chandra Malik 00415 SBIN0012115 1117 1117 Processed 01/01/2024 9013691287 MR SARAT CHANDRA MALLICK ()
SubTotal 6382 6382
7 MOHONA OR-24-004-016-007/999591-A
(GOVINDAPUR) 		2424004016NRG24211120230505071 21/11/2023 MANGULI GOUDA 2424004016WL060234 MANGULI GOUDA 00474 SBIN0RRUKGB 1117 1117 Processed 01/01/2024 9013691286 MANGULI GOUDA ()
SubTotal 1117 1117
Total 7499 7499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_211123FTO_792861 State Bank of India SBIN0012115 MOHANA 6382
2 MOHONA OR2424004016_211123FTO_792861 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1117

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