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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:35:11 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004020_010324APB_FTO_1072700
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-24-004-020-003/16658
(KARCHABADI) 		2424004020NRG24270220240763093 01/03/2024 Sukumari Paricha 2424004020WL089071 Sukumari Paricha 00415 SBIN0012115 1659 1659 Processed 01/03/2024 1168264710 SUKUMARI PARICHHA STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-020-003/95161
(KARCHABADI) 		2424004020NRG24270220240763098 01/03/2024 Abhaya Beera 2424004020WL089071 Abhaya Beera 00415 SBIN0012115 1659 1659 Processed 01/03/2024 1168264712 ABHAYA KUMAR BEER CANARA BANK(508532)
3 MOHONA OR-24-004-020-003/95161
(KARCHABADI) 		2424004020NRG24270220240763099 01/03/2024 Kunu Beera 2424004020WL089071 Kunu Beera 00415 SBIN0012115 1659 1659 Processed 01/03/2024 1168264708 MRS KUNU BIR STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-020-010/99946
(KARCHABADI) 		2424004020NRG24280220240764408 01/03/2024 SARAT NAYAK 2424004020WL089153 SARAT NAYAK 00415 SBIN0012115 319 319 Processed 01/03/2024 1168264711 SARAT NAYAK CANARA BANK(508532)
5 MOHONA OR-24-004-020-010/99986
(KARCHABADI) 		2424004020NRG24270220240763107 01/03/2024 Gyan Ranjan Nayak 2424004020WL089071 Gyan Ranjan Nayak 00415 SBIN0012115 1659 1659 Processed 01/03/2024 1168264709 MR GYANRANJANNAYAK RANJAN NAYAK STATE BANK OF INDIA(508548)
6 MOHONA OR-24-004-020-018/95139
(KARCHABADI) 		2424004020NRG24290220240768483 01/03/2024 Tamimanga Mallick 2424004020WL089469 Tamimanga Mallick 00415 SBIN0012115 1117 1117 Processed 01/03/2024 1168264713 MRS TAMIMANGA MALIK STATE BANK OF INDIA(508548)
SubTotal 8072 8072
Total 8072 8072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004020_010324APB_FTO_1072700 State Bank of India SBIN0012115 MOHANA 8072

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