Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:07:58 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004012_150823FTO_452445
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-24-004-012-002/30442
(DENGASKHAL) 		2424004012NRG24140820230274078 15/08/2023 jayanti nayak 2424004012WL014826 jayanti nayak 00415 SBIN0012115 1659 1659 Processed 31/08/2023 4972268552 MRS JAYANTI LIMA ()
2 MOHONA OR-24-004-012-006/99915
(DENGASKHAL) 		2424004012NRG24140820230274098 15/08/2023 Sujata Mallick 2424004012WL014827 Sujata Mallick 00415 SBIN0012115 1659 1659 Processed 31/08/2023 4972268536 MRS SUJATA MALIK ()
3 MOHONA OR-24-004-012-006/99915
(DENGASKHAL) 		2424004012NRG24140820230274099 15/08/2023 Sujata Mallick 2424004012WL014827 Sujata Mallick 00415 SBIN0012115 1659 1659 Processed 31/08/2023 4972268537 MRS SUJATA MALIK ()
SubTotal 4977 4977
4 MOHONA OR-24-004-012-003/11383
(DENGASKHAL) 		2424004012NRG24140820230274111 15/08/2023 Basumati Mandal 2424004012WL014829 Basumati Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972268541 Basumati Mandal ()
5 MOHONA OR-24-004-012-003/11383
(DENGASKHAL) 		2424004012NRG24140820230274113 15/08/2023 Basumati Mandal 2424004012WL014829 Basumati Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972268542 Basumati Mandal ()
6 MOHONA OR-24-004-012-003/11383
(DENGASKHAL) 		2424004012NRG24140820230274112 15/08/2023 Israil Mandal 2424004012WL014829 Israil Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972268546 Israil Mandal ()
7 MOHONA OR-24-004-012-003/11383
(DENGASKHAL) 		2424004012NRG24140820230274110 15/08/2023 Israil Mandal 2424004012WL014829 Israil Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972268545 Israil Mandal ()
8 MOHONA OR-24-004-012-003/11384
(DENGASKHAL) 		2424004012NRG24140820230274081 15/08/2023 Laja Dala Behera 2424004012WL014826 Laja Dala Behera 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972268547 Laja Dala Behera ()
9 MOHONA OR-24-004-012-003/11398
(DENGASKHAL) 		2424004012NRG24140820230274116 15/08/2023 Sunita Dalabehera 2424004012WL014829 Sunita Dalabehera 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972268554 Sunita Dalabehera ()
10 MOHONA OR-24-004-012-003/11398
(DENGASKHAL) 		2424004012NRG24140820230274119 15/08/2023 Sunita Dalabehera 2424004012WL014829 Sunita Dalabehera 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972268553 Sunita Dalabehera ()
11 MOHONA OR-24-004-012-003/11454
(DENGASKHAL) 		2424004012NRG24140820230274128 15/08/2023 Ayari Raita 2424004012WL014830 Ayari Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972268543 Ayari Raita ()
12 MOHONA OR-24-004-012-003/11454
(DENGASKHAL) 		2424004012NRG24140820230274125 15/08/2023 Ayari Raita 2424004012WL014830 Ayari Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972268544 Ayari Raita ()
13 MOHONA OR-24-004-012-003/11454
(DENGASKHAL) 		2424004012NRG24140820230274127 15/08/2023 Daouda Raita 2424004012WL014830 Daouda Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972268550 Daouda Raita ()
14 MOHONA OR-24-004-012-003/11454
(DENGASKHAL) 		2424004012NRG24140820230274124 15/08/2023 Daouda Raita 2424004012WL014830 Daouda Raita 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972268551 Daouda Raita ()
15 MOHONA OR-24-004-012-006/28966
(DENGASKHAL) 		2424004012NRG24140820230274094 15/08/2023 Malli Mallik 2424004012WL014827 Malli Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972268549 Malli Mallik ()
16 MOHONA OR-24-004-012-006/28966
(DENGASKHAL) 		2424004012NRG24140820230274095 15/08/2023 Malli Mallik 2424004012WL014827 Malli Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972268548 Malli Mallik ()
17 MOHONA OR-24-004-012-007/29904
(DENGASKHAL) 		2424004012NRG24140820230274104 15/08/2023 Musu Kandha 2424004012WL014828 Musu Kandha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972268538 Musu Kandha ()
18 MOHONA OR-24-004-012-007/29904
(DENGASKHAL) 		2424004012NRG24140820230274106 15/08/2023 Musu Kandha 2424004012WL014828 Musu Kandha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972268535 Musu Kandha ()
19 MOHONA OR-24-004-012-007/29904
(DENGASKHAL) 		2424004012NRG24140820230274107 15/08/2023 Samitra Kandha 2424004012WL014828 Samitra Kandha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972268539 Samitra Kandha ()
20 MOHONA OR-24-004-012-007/29904
(DENGASKHAL) 		2424004012NRG24140820230274105 15/08/2023 Samitra Kandha 2424004012WL014828 Samitra Kandha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972268540 Samitra Kandha ()
SubTotal 28203 28203
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004012_150823FTO_452445 State Bank of India SBIN0012115 MOHANA 4977
2 MOHONA OR2424004012_150823FTO_452445 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 28203

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