Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:48:16 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004002_311023FTO_705761
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-24-004-001-002/6899
(ADAVA) 		2424004002NRG24301020230449862 31/10/2023 RAJESH MAHARANA 2424004002WL050054 RAJESH MAHARANA 00032 UTIB0004786 1659 1659 Processed 11/11/2023 7390912528 RAJESH MAHARANA ()
2 MOHONA OR-24-004-001-002/6899
(ADAVA) 		2424004002NRG24301020230449867 31/10/2023 RAJESH MAHARANA 2424004002WL050054 RAJESH MAHARANA 00032 UTIB0004786 1659 1659 Processed 11/11/2023 7390912529 RAJESH MAHARANA ()
SubTotal 3318 3318
3 MOHONA OR-24-004-001-002/6899
(ADAVA) 		2424004002NRG24301020230449869 31/10/2023 Rojalin moharana 2424004002WL050054 Rojalin moharana 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7390912523 MRS ROJALIN MAHARANA ()
4 MOHONA OR-24-004-001-002/6899
(ADAVA) 		2424004002NRG24301020230449864 31/10/2023 Rojalin moharana 2424004002WL050054 Rojalin moharana 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7390912522 MRS ROJALIN MAHARANA ()
5 MOHONA OR-24-004-001-002/6899
(ADAVA) 		2424004002NRG24301020230449863 31/10/2023 ROJI MAHARANA 2424004002WL050054 ROJI MAHARANA 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7390912524 MISS ROJI MAHARANA ()
6 MOHONA OR-24-004-001-002/6899
(ADAVA) 		2424004002NRG24301020230449868 31/10/2023 ROJI MAHARANA 2424004002WL050054 ROJI MAHARANA 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7390912525 MISS ROJI MAHARANA ()
SubTotal 6636 6636
7 MOHONA OR-24-004-001-002/6899
(ADAVA) 		2424004002NRG24301020230449861 31/10/2023 RAHUL MAHARANA 2424004002WL050054 RAHUL MAHARANA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390912527 RAHUL MAHARANA ()
8 MOHONA OR-24-004-001-002/6899
(ADAVA) 		2424004002NRG24301020230449866 31/10/2023 RAHUL MAHARANA 2424004002WL050054 RAHUL MAHARANA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390912526 RAHUL MAHARANA ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004002_311023FTO_705761 AXIS BANK UTIB0004786 BIRIKOTA 3318
2 MOHONA OR2424004002_311023FTO_705761 State Bank of India SBIN0012115 MOHANA 6636
3 MOHONA OR2424004002_311023FTO_705761 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 3318

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