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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:52 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004001_031123APB_FTO_721058
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-24-004-001-005/6903
(ADAVA) 		2424004001NRG24031120230458769 03/11/2023 Susama Nayak 2424004001WL052162 Susama Nayak 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7390924418 MRS SUSHAMA NAYAK STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-001-005/6903
(ADAVA) 		2424004001NRG24031120230458772 03/11/2023 Susama Nayak 2424004001WL052162 Susama Nayak 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7390924417 MRS SUSHAMA NAYAK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-001-005/6930
(ADAVA) 		2424004001NRG24031120230458774 03/11/2023 Salmina Nayak 2424004001WL052162 Salmina Nayak 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7390924419 MR SALMINA NAYAK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 MOHONA OR-24-004-001-005/6903
(ADAVA) 		2424004001NRG24031120230458773 03/11/2023 Dustina Nayak 2424004001WL052162 Dustina Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390924416 Mrs. DUSTINA NAYAK W/O ANTONI UTKAL GRAMEEN BANK(607234)
5 MOHONA OR-24-004-001-005/6903
(ADAVA) 		2424004001NRG24031120230458770 03/11/2023 Dustina Nayak 2424004001WL052162 Dustina Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390924415 Mrs. DUSTINA NAYAK W/O ANTONI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004001_031123APB_FTO_721058 State Bank of India SBIN0012115 MOHANA 4977
2 MOHONA OR2424004001_031123APB_FTO_721058 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 3318

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