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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:20:04 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004012_151223FTO_893416
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-24-004-012-003/29193
(DENGASKHAL) 		2424004012NRG24141220230579053 15/12/2023 Mamali Raita 2424004012WL070249 Mamali Raita 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552645669 MS MAMALI RAITA ()
2 MOHONA OR-24-004-012-008/30053
(DENGASKHAL) 		2424004012NRG24141220230579099 15/12/2023 Sashmita kandha 2424004012WL070260 Sashmita kandha 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552645667 MISS SASMITA KANDHA ()
3 MOHONA OR-24-004-012-009/11872
(DENGASKHAL) 		2424004012NRG24141220230579088 15/12/2023 Chitrasena Mallik 2424004012WL070258 Chitrasena Mallik 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552645668 MR CHITRASENA MALIK ()
SubTotal 3351 3351
4 MOHONA OR-24-004-012-003/29193
(DENGASKHAL) 		2424004012NRG24141220230579052 15/12/2023 Sananta Raita 2424004012WL070249 Sananta Raita 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552645672 Sananta Raita ()
5 MOHONA OR-24-004-012-003/29212
(DENGASKHAL) 		2424004012NRG24141220230579094 15/12/2023 Ajar Dalabehera 2424004012WL070259 Ajar Dalabehera 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552645671 Ajar Dalabehera ()
6 MOHONA OR-24-004-012-003/29212
(DENGASKHAL) 		2424004012NRG24141220230579095 15/12/2023 Kaduki Dalabehera 2424004012WL070259 Kaduki Dalabehera 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552645673 Kaduki Dalabehera ()
7 MOHONA OR-24-004-012-010/29043
(DENGASKHAL) 		2424004012NRG24141220230579056 15/12/2023 Rayel Gomango 2424004012WL070250 Rayel Gomango 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552645670 Rayel Gomango ()
SubTotal 4468 4468
Total 7819 7819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004012_151223FTO_893416 State Bank of India SBIN0012115 MOHANA 3351
2 MOHONA OR2424004012_151223FTO_893416 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 4468

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