Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:00:36 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004012_170723FTO_343995
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-24-004-012-006/11692
(DENGASKHAL) 		2424004012NRG24160720230221395 17/07/2023 MUKTI LATA NAYAK 2424004012WL010881 MUKTI LATA NAYAK 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968451940 MRS MUKTI LATA NAYAK ()
2 MOHONA OR-24-004-012-006/28995
(DENGASKHAL) 		2424004012NRG24160720230221417 17/07/2023 Pabitra Nayak 2424004012WL010881 Pabitra Nayak 00415 SBIN0012115 1332 1332 Processed 30/08/2023 4968451941 MR PABITRA NAYAK ()
SubTotal 2664 2664
3 MOHONA OR-24-004-012-006/11692
(DENGASKHAL) 		2424004012NRG24160720230221394 17/07/2023 Agastina Nayak 2424004012WL010881 Agastina Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4968451943 Agastina Nayak ()
4 MOHONA OR-24-004-012-006/11697
(DENGASKHAL) 		2424004012NRG24160720230221397 17/07/2023 Anjana Nayak 2424004012WL010881 Anjana Nayak 00474 SBIN0RRUKGB 444 444 Rejected 30/08/2023 4968451942 No Such Account
5 MOHONA OR-24-004-012-006/11778
(DENGASKHAL) 		2424004012NRG24160720230221406 17/07/2023 Nabaghana Nayak 2424004012WL010881 Nabaghana Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4968451945 Nabaghana Nayak ()
6 MOHONA OR-24-004-012-006/28984
(DENGASKHAL) 		2424004012NRG24160720230221415 17/07/2023 Yuvraj Nayak 2424004012WL010881 Yuvraj Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2023 4968451944 Yuvraj Nayak ()
SubTotal 4440 4440
Total 7104 7104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004012_170723FTO_343995 State Bank of India SBIN0012115 MOHANA 2664
2 MOHONA OR2424004012_170723FTO_343995 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 4440

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