Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:23:09 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004027_281123FTO_816409
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-24-004-027-001/11038
(MERAPALLI) 		2424004027NRG24Z281120230522000 28/11/2023 Kanak Nayak 2424004027WL062654 Kanak Nayak 00415 SBIN0012115 387 387 Processed 28/11/2023 8050508899 MRS KANAKA NAYAK ()
2 MOHONA OR-24-004-027-001/11163
(MERAPALLI) 		2424004027NRG24Z281120230521977 28/11/2023 Babula Nayak 2424004027WL062646 Babula Nayak 00415 SBIN0012115 542 542 Processed 28/11/2023 8050508897 MR BABULA NAYAK ()
3 MOHONA OR-24-004-027-005/11247
(MERAPALLI) 		2424004027NRG24Z271120230521587 28/11/2023 Suman Kumar Jena 2424004027WL062554 Suman Kumar Jena 00415 SBIN0012115 542 542 Processed 28/11/2023 8050508896 MR SUMANA KUMAR JENA ()
4 MOHONA OR-24-004-027-007/29486
(MERAPALLI) 		2424004027NRG24Z271120230521469 28/11/2023 Rabindra Malik 2424004027WL062533 Rabindra Malik 00415 SBIN0012115 542 542 Processed 28/11/2023 8050508898 MR RABINDRA MALLICK ()
5 MOHONA OR-24-004-027-008/11161
(MERAPALLI) 		2424004027NRG24Z271120230521098 28/11/2023 Susmita Sabar 2424004027WL062453 Susmita Sabar 00415 SBIN0012115 465 465 Processed 28/11/2023 8050508900 MRS SUSMITA SABAR ()
SubTotal 2478 2478
6 MOHONA OR-24-004-027-007/98171
(MERAPALLI) 		2424004027NRG24Z271120230521007 28/11/2023 Babula Mallik 2424004027WL062439 Babula Mallik 00691 IPOS0000001 542 542 Processed 28/11/2023 8050508895 Babula Mallik ()
SubTotal 542 542
Total 3020 3020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004027_281123FTO_816409 State Bank of India SBIN0012115 MOHANA 2478
2 MOHONA OR2424004027_281123FTO_816409 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 542

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