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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:23:13 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004017_041223FTO_843950
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-24-004-017-016/23496
(GULUBA) 		2424004017NRG24Z041220230544398 04/12/2023 SUNAMI MAJHI 2424004017WL065618 SUNAMI MAJHI 00415 SBIN0012115 77 77 Processed 04/12/2023 8221426492 MRS SUNAMI MAJHI ()
2 MOHONA OR-24-004-017-018/958075
(GULUBA) 		2424004017NRG24Z021220230539427 04/12/2023 MANORANJAN NAYAK 2424004017WL064991 MANORANJAN NAYAK 00415 SBIN0012115 542 542 Processed 04/12/2023 8221426491 MR MANORANJAN NAYAK ()
3 MOHONA OR-24-004-017-020/22769
(GULUBA) 		2424004017NRG24Z041220230544382 04/12/2023 Seberian Molick 2424004017WL065610 Seberian Molick 00415 SBIN0012115 77 77 Processed 04/12/2023 8221426494 MR SEBERIYAN MALIK ()
SubTotal 696 696
4 MOHONA OR-24-004-017-006/22691
(GULUBA) 		2424004017NRG24Z021220230539412 04/12/2023 Paul Majhi 2424004017WL064986 Paul Majhi 00474 SBIN0RRUKGB 542 542 Processed 04/12/2023 8221426496 Paul Majhi ()
5 MOHONA OR-24-004-017-007/27984
(GULUBA) 		2424004017NRG24Z041220230544350 04/12/2023 Purustoma Karjee 2424004017WL065598 Purustoma Karjee 00474 SBIN0RRUKGB 77 77 Processed 04/12/2023 8221426493 Purustoma Karjee ()
6 MOHONA OR-24-004-017-016/23419
(GULUBA) 		2424004017NRG24Z041220230544334 04/12/2023 Agastini Majhi 2424004017WL065590 Agastini Majhi 00474 SBIN0RRUKGB 77 77 Processed 04/12/2023 8221426497 Agastini Majhi ()
7 MOHONA OR-24-004-017-022/95732
(GULUBA) 		2424004017NRG24Z041220230544384 04/12/2023 Martha Majhi 2424004017WL065611 Martha Majhi 00474 SBIN0RRUKGB 77 77 Processed 04/12/2023 8221426495 Martha Majhi ()
SubTotal 773 773
Total 1469 1469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004017_041223FTO_843950 State Bank of India SBIN0012115 MOHANA 696
2 MOHONA OR2424004017_041223FTO_843950 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 773

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