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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:35:57 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004020_250423APB_FTO_49514
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-24-004-020-010/99940
(KARCHABADI) 		2424004020NRG24250420230024547 25/04/2023 PRAFULA NAYAK 2424004020WL001383 PRAFULA NAYAK 00415 SBIN0012115 1185 1185 Processed 10/05/2023 1402170502 PRAFULLA NAYAK STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-020-010/99940
(KARCHABADI) 		2424004020NRG24250420230024548 25/04/2023 SURABHI NAYAK 2424004020WL001383 SURABHI NAYAK 00415 SBIN0012115 1185 1185 Processed 10/05/2023 1402170504 MRS SURABHI NAYAK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-020-010/99946
(KARCHABADI) 		2424004020NRG24250420230024550 25/04/2023 SARAT NAYAK 2424004020WL001383 SARAT NAYAK 00415 SBIN0012115 1185 1185 Processed 10/05/2023 1402170506 SARAT NAYAK CANARA BANK(508532)
4 MOHONA OR-24-004-020-010/99954
(KARCHABADI) 		2424004020NRG24250420230024553 25/04/2023 RESMA NAYAK 2424004020WL001383 RESMA NAYAK 00415 SBIN0012115 1185 1185 Processed 10/05/2023 1402170505 Mrs. RESMA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
5 MOHONA OR-24-004-020-010/99948
(KARCHABADI) 		2424004020NRG24250420230024552 25/04/2023 Sebika Nayak 2424004020WL001383 Sebika Nayak 00415 SBIN0012117 1185 1185 Processed 10/05/2023 1402170503 MISS SEBIKA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004020_250423APB_FTO_49514 State Bank of India SBIN0012115 MOHANA 4740
2 MOHONA OR2424004020_250423APB_FTO_49514 State Bank of India SBIN0012117 KASHINAGARA 1185

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