Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:02:20 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004006_301123FTO_828266
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-24-004-006-004/12536
(BIRIKOTE) 		2424004006NRG24Z291120230526860 30/11/2023 Alok Nayak 2424004006WL063311 Alok Nayak 00415 SBIN0012115 542 542 Processed 30/11/2023 8099428517 MR ALOK NAYAK ()
2 MOHONA OR-24-004-006-023/12211
(BIRIKOTE) 		2424004006NRG24Z291120230526934 30/11/2023 Aramani Mandal 2424004006WL063316 Aramani Mandal 00415 SBIN0012115 387 387 Processed 30/11/2023 8099428520 MRS ARAMANI MANDAL ()
SubTotal 929 929
3 MOHONA OR-24-004-006-005/12016
(BIRIKOTE) 		2424004006NRG24Z291120230528269 30/11/2023 Mathiew Malik 2424004006WL063470 Mathiew Malik 00474 SBIN0RRUKGB 542 542 Processed 30/11/2023 8099428519 Mathiew Malik ()
4 MOHONA OR-24-004-006-007/12985
(BIRIKOTE) 		2424004006NRG24Z291120230528287 30/11/2023 Chumaki Madala 2424004006WL063472 Chumaki Madala 00474 SBIN0RRUKGB 542 542 Processed 30/11/2023 8099428521 Chumaki Madala ()
5 MOHONA OR-24-004-006-021/12731
(BIRIKOTE) 		2424004006NRG24Z291120230528273 30/11/2023 Parsu Sabara 2424004006WL063470 Parsu Sabara 00474 SBIN0RRUKGB 542 542 Processed 30/11/2023 8099428522 Parsu Sabara ()
6 MOHONA OR-24-004-006-023/501078
(BIRIKOTE) 		2424004006NRG24Z291120230526952 30/11/2023 Sasmita Mandal 2424004006WL063316 Sasmita Mandal 00474 SBIN0RRUKGB 465 465 Processed 30/11/2023 8099428518 Sasmita Mandal ()
SubTotal 2091 2091
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 OR2424004006_301123FTO_828266 State Bank of India SBIN0012115 MOHANA 929
2 MOHONA OR2424004006_301123FTO_828266 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 2091

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