Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:23:36 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004027_230523FTO_145492
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-24-004-027-009/96526
(MERAPALLI) 		2424004027NRG24230520230088163 23/05/2023 Tuni Nayak 2424004027WL004433 Tuni Nayak 00415 SBIN0012115 1185 1185 Processed 26/05/2023 1877109859 MRS TUNI NAYAK ()
2 MOHONA OR-24-004-027-009/98604
(MERAPALLI) 		2424004027NRG24230520230088164 23/05/2023 Saraswati Sahu 2424004027WL004433 Saraswati Sahu 00415 SBIN0012115 1185 1185 Processed 26/05/2023 1877109860 MR SARASWATI SAHU ()
SubTotal 2370 2370
3 MOHONA OR-24-004-027-009/150011885
(MERAPALLI) 		2424004027NRG24230520230088159 23/05/2023 Brundaban Pradhan 2424004027WL004433 Brundaban Pradhan 00691 IPOS0000001 1185 1185 Processed 26/05/2023 1877109858 Brundaban Pradhan ()
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004027_230523FTO_145492 State Bank of India SBIN0012115 MOHANA 2370
2 MOHONA OR2424004027_230523FTO_145492 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1185

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