Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:45 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004_060623FTO_201593
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-24-004-022-009/556
(KHARIGUDA) 		2424004000NRG24060620230121261 06/06/2023 Simitra Nayak 2424004WL006063 Simitra Nayak 00415 SBIN0012115 1332 1332 Processed 10/06/2023 2397847378 MRS SUMITRA NAYAK ()
2 MOHONA OR-24-004-022-009/556
(KHARIGUDA) 		2424004000NRG24060620230121263 06/06/2023 Simitra Nayak 2424004WL006063 Simitra Nayak 00415 SBIN0012115 1332 1332 Processed 10/06/2023 2397847379 MRS SUMITRA NAYAK ()
SubTotal 2664 2664
3 MOHONA OR-24-004-022-009/464
(KHARIGUDA) 		2424004000NRG24060620230121244 06/06/2023 JYOTI NAYAK 2424004WL006063 JYOTI NAYAK 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2397847382 JYOTI NAYAK ()
4 MOHONA OR-24-004-022-009/464
(KHARIGUDA) 		2424004000NRG24060620230121245 06/06/2023 JYOTI NAYAK 2424004WL006063 JYOTI NAYAK 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2397847383 JYOTI NAYAK ()
5 MOHONA OR-24-004-022-009/518
(KHARIGUDA) 		2424004000NRG24060620230121256 06/06/2023 Sukumari Nayak 2424004WL006063 Sukumari Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2397847381 Sukumari Nayak ()
6 MOHONA OR-24-004-022-009/518
(KHARIGUDA) 		2424004000NRG24060620230121257 06/06/2023 Sukumari Nayak 2424004WL006063 Sukumari Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 10/06/2023 2397847380 Sukumari Nayak ()
SubTotal 5328 5328
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004_060623FTO_201593 State Bank of India SBIN0012115 MOHANA 2664
2 MOHONA OR2424004_060623FTO_201593 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 5328

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