Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:12:18 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004038_140623FTO_237109
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-24-004-016-009/1008
(GOVINDAPUR) 		2424004038NRG24140620230140907 14/06/2023 Basanti Patra 2424004038WL006990 Basanti Patra 00415 SBIN0012115 1554 1554 Processed 17/06/2023 2620194730 MRS BASANTI PATRA ()
2 MOHONA OR-24-004-016-009/2345
(GOVINDAPUR) 		2424004038NRG24140620230140913 14/06/2023 Narendra Majhi 2424004038WL006990 Narendra Majhi 00415 SBIN0012115 1554 1554 Processed 17/06/2023 2620194732 MR NARENDRA MAJHI ()
3 MOHONA OR-24-004-016-009/9992108
(GOVINDAPUR) 		2424004038NRG24140620230140914 14/06/2023 Sidhant Patra 2424004038WL006990 Sidhant Patra 00415 SBIN0012115 1110 1110 Rejected 17/06/2023 2620194731 No Such Account
4 MOHONA OR-24-004-016-009/9992109
(GOVINDAPUR) 		2424004038NRG24140620230140915 14/06/2023 Chhabi Patra 2424004038WL006990 Chhabi Patra 00415 SBIN0012115 1110 1110 Processed 17/06/2023 2620194733 MRS CHHABI PATRA ()
5 MOHONA OR-24-004-016-010/2185
(GOVINDAPUR) 		2424004038NRG24130620230139721 14/06/2023 Bagada Badaraito 2424004038WL006949 Bagada Badaraito 00415 SBIN0012115 666 666 Processed 17/06/2023 2620194735 MR BAGADA BADARAITA ()
6 MOHONA OR-24-004-016-010/2212
(GOVINDAPUR) 		2424004038NRG24130620230139727 14/06/2023 Jhilika Gamanga 2424004038WL006949 Jhilika Gamanga 00415 SBIN0012115 666 666 Processed 17/06/2023 2620194734 MRS JHILIKA GAMANGA ()
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004038_140623FTO_237109 State Bank of India SBIN0012115 MOHANA 6660

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