Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:28:35 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004027_250423FTO_47347
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-24-004-027-009/10631
(MERAPALLI) 		2424004027NRG24240420230022024 25/04/2023 SAPNA NAYAK 2424004027WL001249 SAPNA NAYAK 00078 CNRB0005475 1332 1332 Processed 10/05/2023 1398491933 SAPNA NAYAK ()
SubTotal 1332 1332
2 MOHONA OR-24-004-027-006/10217
(MERAPALLI) 		2424004027NRG24240420230021429 25/04/2023 Madhuri Nayak 2424004027WL001226 Madhuri Nayak 00415 SBIN0012115 1332 1332 Processed 10/05/2023 1398491935 MRS MADHURI NAYAK ()
3 MOHONA OR-24-004-027-009/10691
(MERAPALLI) 		2424004027NRG24240420230021481 25/04/2023 Rashmita Sahu 2424004027WL001228 Rashmita Sahu 00415 SBIN0012115 1332 1332 Processed 10/05/2023 1398491936 MRS RASHMITA SAHU ()
4 MOHONA OR-24-004-027-009/96522
(MERAPALLI) 		2424004027NRG24240420230020236 25/04/2023 Rasmita Dalaie 2424004027WL001163 Rasmita Dalaie 00415 SBIN0012115 888 888 Processed 10/05/2023 1398491934 MRS RASHMITA DALAI ()
SubTotal 3552 3552
5 MOHONA OR-24-004-027-006/11201
(MERAPALLI) 		2424004027NRG24240420230021431 25/04/2023 Radhakanta Nayak 2424004027WL001226 Radhakanta Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398491938 Radhakanta Nayak ()
6 MOHONA OR-24-004-027-009/10639
(MERAPALLI) 		2424004027NRG24240420230022025 25/04/2023 Ghasi Jani 2424004027WL001249 Ghasi Jani 00474 SBIN0RRUKGB 1332 1332 Processed 10/05/2023 1398491937 Ghasi Jani ()
SubTotal 2664 2664
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004027_250423FTO_47347 Canara Bank CNRB0005475 SINKULIPADAR 1332
2 MOHONA OR2424004027_250423FTO_47347 State Bank of India SBIN0012115 MOHANA 3552
3 MOHONA OR2424004027_250423FTO_47347 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 2664

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