Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:14:15 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004028_121023APB_FTO_634415
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-24-004-028-022/97786
(MOHANA) 		2424004028NRG24121020230404595 12/10/2023 Ramakrushna Majhi 2424004028WL040835 Ramakrushna Majhi 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7265567793 RAMKRUSHNA MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
2 MOHONA OR-24-004-028-022/97786
(MOHANA) 		2424004028NRG24121020230404594 12/10/2023 Simanchal Majhi 2424004028WL040835 Simanchal Majhi 00354 PUNB0079820 1659 1659 Processed 09/11/2023 7265567794 SIMANCHAL MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 MOHONA OR-24-004-028-022/19311
(MOHANA) 		2424004028NRG24121020230404592 12/10/2023 Satyabadi Nayak 2424004028WL040835 Satyabadi Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265567796 MS SILPA NAYAK STATE BANK OF INDIA(508548)
4 MOHONA OR-24-004-028-022/99970
(MOHANA) 		2424004028NRG24121020230404597 12/10/2023 Geetanjli Dalai 2424004028WL040835 Geetanjli Dalai 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7265567797 MRS GEETANJALI DALAI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 MOHONA OR-24-004-028-022/19311
(MOHANA) 		2424004028NRG24121020230404593 12/10/2023 Lili Nayak 2424004028WL040835 Lili Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265567795 Mrs. LILI NAYAK UTKAL GRAMEEN BANK(607234)
6 MOHONA OR-24-004-028-022/99970
(MOHANA) 		2424004028NRG24121020230404596 12/10/2023 Rabindra Kumar Dalai 2424004028WL040835 Rabindra Kumar Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265567798 Mr. RABINDRA KUMAR DALEI, UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
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 OR2424004028_121023APB_FTO_634415 Punjab National Bank PUNB0079820 Mohana 3318
2 MOHONA OR2424004028_121023APB_FTO_634415 State Bank of India SBIN0012115 MOHANA 3318
3 MOHONA OR2424004028_121023APB_FTO_634415 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 3318

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