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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:21:53 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_050823APB_FTO_417487
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-24-004-016-002/2273
(GOVINDAPUR) 		2424004016NRG24040820230260173 05/08/2023 Gobinda Nayak 2424004016WL013116 Gobinda Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971926032 GOBINDA NAYAK, S/O-LATE HURO NAYAK STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-016-002/2273
(GOVINDAPUR) 		2424004016NRG24040820230260171 05/08/2023 Gobinda Nayak 2424004016WL013116 Gobinda Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971926033 GOBINDA NAYAK, S/O-LATE HURO NAYAK STATE BANK OF INDIA(508548)
3 MOHONA OR-24-004-016-002/2273
(GOVINDAPUR) 		2424004016NRG24040820230260172 05/08/2023 Hina Nayak 2424004016WL013116 Hina Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4971926034 HINA . NAYAK UTKAL GRAMEEN BANK(607234)
4 MOHONA OR-24-004-016-002/2273
(GOVINDAPUR) 		2424004016NRG24040820230260174 05/08/2023 Hina Nayak 2424004016WL013116 Hina Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971926035 HINA . NAYAK UTKAL GRAMEEN BANK(607234)
5 MOHONA OR-24-004-016-002/30531
(GOVINDAPUR) 		2424004016NRG24040820230260175 05/08/2023 Kanhu Charan Nayak 2424004016WL013116 Kanhu Charan Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971926036 KANHU CHARAN NAYAK UTKAL GRAMEEN BANK(607234)
6 MOHONA OR-24-004-016-002/30531
(GOVINDAPUR) 		2424004016NRG24040820230260177 05/08/2023 Kanhu Charan Nayak 2424004016WL013116 Kanhu Charan Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4971926037 KANHU CHARAN NAYAK UTKAL GRAMEEN BANK(607234)
7 MOHONA OR-24-004-016-002/30531
(GOVINDAPUR) 		2424004016NRG24040820230260178 05/08/2023 Nandini Nayak 2424004016WL013116 Nandini Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971926038 MRS NANDINI NAYAK STATE BANK OF INDIA(508548)
8 MOHONA OR-24-004-016-002/30531
(GOVINDAPUR) 		2424004016NRG24040820230260176 05/08/2023 Nandini Nayak 2424004016WL013116 Nandini Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971926039 MRS NANDINI NAYAK STATE BANK OF INDIA(508548)
SubTotal 11376 11376
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_050823APB_FTO_417487 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 11376

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