Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:34:37 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004031_251023FTO_680814
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-24-004-031-004/250001354
(RAIPANKA) 		2424004031NRG24241020230432058 25/10/2023 Lalita Majhi 2424004031WL046528 Lalita Majhi 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272392049 MRS LALITA MAJHI ()
2 MOHONA OR-24-004-031-011/250002079
(RAIPANKA) 		2424004031NRG24241020230432127 25/10/2023 Madhuri Majhi 2424004031WL046544 Madhuri Majhi 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272392053 MR MDHURI MAJHI ()
3 MOHONA OR-24-004-031-015/250002076
(RAIPANKA) 		2424004031NRG24241020230432130 25/10/2023 Arun Gamang 2424004031WL046546 Arun Gamang 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272392048 MR ARUN GAMANG ()
SubTotal 4977 4977
4 MOHONA OR-24-004-031-006/6229
(RAIPANKA) 		2424004031NRG24241020230432134 25/10/2023 Arjun Mallick 2424004031WL046548 Arjun Mallick 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272392051 Arjun Mallick ()
5 MOHONA OR-24-004-031-006/6229
(RAIPANKA) 		2424004031NRG24241020230432135 25/10/2023 Kistina Mallick 2424004031WL046548 Kistina Mallick 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272392050 Kistina Mallick ()
6 MOHONA OR-24-004-031-012/6623
(RAIPANKA) 		2424004031NRG24241020230432037 25/10/2023 Sima Majhi 2424004031WL046517 Sima Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272392052 Sima Majhi ()
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004031_251023FTO_680814 State Bank of India SBIN0012115 MOHANA 4977
2 MOHONA OR2424004031_251023FTO_680814 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 4977

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