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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:20:29 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004034_070923FTO_501689
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-24-004-028-005/18645
(MOHANA) 		2424004034NRG24070920230314522 07/09/2023 Saitani Sabar 2424004034WL021600 Saitani Sabar 00354 PUNB0079820 1659 1659 Processed 10/11/2023 7324556169 Saitani Sabar ()
SubTotal 1659 1659
2 MOHONA OR-24-004-028-002/18702
(MOHANA) 		2424004034NRG24070920230314492 07/09/2023 Bilenga Malick 2424004034WL021587 Bilenga Malick 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7324556171 MRS BILENGA MALIK ()
3 MOHONA OR-24-004-028-002/96594
(MOHANA) 		2424004034NRG24070920230314789 07/09/2023 Sudhyani Nayak 2424004034WL021741 Sudhyani Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7324556170 MRS SUDHYANI NAYAK ()
4 MOHONA OR-24-004-028-008/99474
(MOHANA) 		2424004034NRG24070920230314574 07/09/2023 Laba Sabar 2424004034WL021632 Laba Sabar 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7324556172 MR LABASABAR SABAR ()
5 MOHONA OR-24-004-028-016/18657
(MOHANA) 		2424004034NRG24070920230314529 07/09/2023 Nitani Sabar 2424004034WL021603 Nitani Sabar 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7324556173 MISS NITANI SABAR ()
SubTotal 6636 6636
6 MOHONA OR-24-004-028-008/28820
(MOHANA) 		2424004034NRG24070920230314916 07/09/2023 Ismael Sabara 2424004034WL021763 Ismael Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324556175 Ismael Sabara ()
7 MOHONA OR-24-004-028-008/99474
(MOHANA) 		2424004034NRG24070920230314573 07/09/2023 Bersana Sabar 2424004034WL021632 Bersana Sabar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324556174 Bersana Sabar ()
SubTotal 3318 3318
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004034_070923FTO_501689 Punjab National Bank PUNB0079820 Mohana 1659
2 MOHONA OR2424004034_070923FTO_501689 State Bank of India SBIN0012115 MOHANA 6636
3 MOHONA OR2424004034_070923FTO_501689 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 3318

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