Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:11:43 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004001_291123FTO_822017
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-24-004-001-002/7792
(ADAVA) 		2424004001NRG24Z281120230524844 29/11/2023 SIMANCHALA NAYAK 2424004001WL063047 SIMANCHALA NAYAK 00415 SBIN0012115 542 542 Processed 29/11/2023 8074264197 MR SIMANCHAL NAYAK ()
SubTotal 542 542
2 MOHONA OR-24-004-001-002/7327
(ADAVA) 		2424004001NRG24Z281120230524853 29/11/2023 RANJAN KUMAR NAYAK 2424004001WL063048 RANJAN KUMAR NAYAK 00474 SBIN0RRUKGB 542 542 Processed 29/11/2023 8074264198 RANJAN KUMAR NAYAK ()
3 MOHONA OR-24-004-001-002/99862
(ADAVA) 		2424004001NRG24Z281120230524854 29/11/2023 Mini Sahu 2424004001WL063048 Mini Sahu 00474 SBIN0RRUKGB 542 542 Processed 29/11/2023 8074264200 Mini Sahu ()
4 MOHONA OR-24-004-001-002/99936
(ADAVA) 		2424004001NRG24Z281120230524855 29/11/2023 GITA BADATYA 2424004001WL063048 GITA BADATYA 00474 SBIN0RRUKGB 542 542 Processed 29/11/2023 8074264199 GITA BADATYA ()
5 MOHONA OR-24-004-001-007/7043
(ADAVA) 		2424004001NRG24Z281120230524857 29/11/2023 Nakula Malik 2424004001WL063048 Nakula Malik 00474 SBIN0RRUKGB 542 542 Processed 29/11/2023 8074264201 Nakula Malik ()
SubTotal 2168 2168
Total 2710 2710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004001_291123FTO_822017 State Bank of India SBIN0012115 MOHANA 542
2 MOHONA OR2424004001_291123FTO_822017 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 2168

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