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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:33:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_271223FTO_940768
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-24-004-016-002/2213
(GOVINDAPUR) 		2424004016NRG24Z271220230623942 27/12/2023 Pratap Sabar 2424004016WL075005 Pratap Sabar 00415 SBIN0012115 542 542 Processed 27/12/2023 8904874778 MRS PRATAP SHABAR ()
2 MOHONA OR-24-004-016-002/29866
(GOVINDAPUR) 		2424004016NRG24Z271220230623944 27/12/2023 Mangala Gomango 2424004016WL075005 Mangala Gomango 00415 SBIN0012115 542 542 Processed 27/12/2023 8904874777 MRS MANGADA GAMANGA ()
3 MOHONA OR-24-004-016-002/99983
(GOVINDAPUR) 		2424004016NRG24Z271220230623970 27/12/2023 Josepa Mandal 2424004016WL075006 Josepa Mandal 00415 SBIN0012115 542 542 Processed 27/12/2023 8904874774 MR JOSEPA MANDAL ()
SubTotal 1626 1626
4 MOHONA OR-24-004-016-012/100448
(GOVINDAPUR) 		2424004016NRG24Z271220230624000 27/12/2023 Kasturi Patra 2424004016WL075007 Kasturi Patra 00474 SBIN0RRUKGB 465 465 Processed 27/12/2023 8904874772 Kasturi Patra ()
5 MOHONA OR-24-004-016-012/100449
(GOVINDAPUR) 		2424004016NRG24Z271220230624002 27/12/2023 Sanjukta Dalai 2424004016WL075007 Sanjukta Dalai 00474 SBIN0RRUKGB 465 465 Processed 27/12/2023 8904874773 Sanjukta Dalai ()
6 MOHONA OR-24-004-016-012/100449
(GOVINDAPUR) 		2424004016NRG24Z271220230624001 27/12/2023 Tarini Dalai 2424004016WL075007 Tarini Dalai 00474 SBIN0RRUKGB 465 465 Processed 27/12/2023 8904874771 Tarini Dalai ()
SubTotal 1395 1395
7 MOHONA OR-24-004-016-002/250022970
(GOVINDAPUR) 		2424004016NRG24Z271220230624012 27/12/2023 Rael Shabar 2424004016WL075008 Rael Shabar 00691 IPOS0000001 542 542 Processed 27/12/2023 8904874775 Rael Shabar ()
8 MOHONA OR-24-004-016-012/100448
(GOVINDAPUR) 		2424004016NRG24Z271220230623999 27/12/2023 Pitabasa Patra 2424004016WL075007 Pitabasa Patra 00691 IPOS0000001 465 465 Processed 27/12/2023 8904874776 Pitabasa Patra ()
SubTotal 1007 1007
Total 4028 4028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_271223FTO_940768 State Bank of India SBIN0012115 MOHANA 1626
2 MOHONA OR2424004016_271223FTO_940768 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1395
3 MOHONA OR2424004016_271223FTO_940768 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1007

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