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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:09:58 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004031_110723FTO_327545
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-24-004-031-010/250002079
(RAIPANKA) 		2424004031NRG24100720230204984 11/07/2023 Praveen Kumar Pattnaik 2424004031WL010061 Praveen Kumar Pattnaik 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4965659514 MR PRAVEEN KUMAR PATTNAIK ()
2 MOHONA OR-24-004-031-010/250002094
(RAIPANKA) 		2424004031NRG24100720230204991 11/07/2023 Pratima Behera 2424004031WL010061 Pratima Behera 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4965659519 MRS PRATIMA BEHERA ()
3 MOHONA OR-24-004-031-010/250002100
(RAIPANKA) 		2424004031NRG24100720230204993 11/07/2023 Satyanarayan Tripathy 2424004031WL010061 Satyanarayan Tripathy 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4965659516 MR SATYA NARAYAN TRIPATHI ()
4 MOHONA OR-24-004-031-010/6094
(RAIPANKA) 		2424004031NRG24100720230205002 11/07/2023 Chandini Sahu 2424004031WL010061 Chandini Sahu 00415 SBIN0012115 1422 1422 Processed 30/08/2023 4965659515 MRS CHANDINI SAHU ()
SubTotal 5688 5688
5 MOHONA OR-24-004-031-010/99426
(RAIPANKA) 		2424004031NRG24100720230205003 11/07/2023 Manoranjan Ghadai 2424004031WL010061 Manoranjan Ghadai 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965659517 Manoranjan Ghadai ()
6 MOHONA OR-24-004-031-010/99428
(RAIPANKA) 		2424004031NRG24100720230205005 11/07/2023 Rama Bisoi 2424004031WL010061 Rama Bisoi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965659518 Rama Bisoi ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004031_110723FTO_327545 State Bank of India SBIN0012115 MOHANA 5688
2 MOHONA OR2424004031_110723FTO_327545 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 2844

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