Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:11:01 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004024_030823FTO_408979
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-24-004-024-012/15092
(LUHAGUDI) 		2424004024NRG23250520220057605 03/08/2023 Karnel Badaraita 2424004WL0003674 Karnel Badaraita 00078 CNRB0005475 215 215 Processed 30/08/2023 4971666205 Karnel Badaraita ()
SubTotal 215 215
2 MOHONA OR-24-004-024-004/15713
(LUHAGUDI) 		2424004024NRG23280720220200949 03/08/2023 Narasinha Nayak 2424004WL0012569 Narasinha Nayak 00415 SBIN0012115 1332 1332 Processed 31/08/2023 4971666217 MR NARASINHA NAYAK ()
3 MOHONA OR-24-004-024-004/15713
(LUHAGUDI) 		2424004024NRG23290620220124939 03/08/2023 Narasinha Nayak 2424004WL0008052 Narasinha Nayak 00415 SBIN0012115 1332 1332 Processed 31/08/2023 4971666218 MR NARASINHA NAYAK ()
4 MOHONA OR-24-004-024-004/15741
(LUHAGUDI) 		2424004024NRG23160920220277903 03/08/2023 Sankar Nayak 2424004WL0018398 Sankar Nayak 00415 SBIN0012115 1332 1332 Processed 31/08/2023 4971666214 MR SANKAR NAYAK ()
5 MOHONA OR-24-004-024-004/15741
(LUHAGUDI) 		2424004024NRG23160920220277904 03/08/2023 Sankar Nayak 2424004WL0018398 Sankar Nayak 00415 SBIN0012115 1332 1332 Processed 31/08/2023 4971666213 MR SANKAR NAYAK ()
6 MOHONA OR-24-004-024-004/15741
(LUHAGUDI) 		2424004024NRG23160920220277905 03/08/2023 Sankar Nayak 2424004WL0018398 Sankar Nayak 00415 SBIN0012115 1332 1332 Processed 31/08/2023 4971666212 MR SANKAR NAYAK ()
7 MOHONA OR-24-004-024-011/96694
(LUHAGUDI) 		2424004024NRG23280720220200948 03/08/2023 Soumya Ranjan Pradhan 2424004WL0012569 Soumya Ranjan Pradhan 00415 SBIN0012115 1332 1332 Processed 31/08/2023 4971666215 MR SAMYA RANJAN PRADHAN ()
8 MOHONA OR-24-004-024-011/96694
(LUHAGUDI) 		2424004024NRG23290620220124938 03/08/2023 Soumya Ranjan Pradhan 2424004WL0008052 Soumya Ranjan Pradhan 00415 SBIN0012115 1332 1332 Processed 31/08/2023 4971666216 MR SAMYA RANJAN PRADHAN ()
9 MOHONA OR-24-004-024-012/99904
(LUHAGUDI) 		2424004024NRG23020320230609713 03/08/2023 Sanjita raita 2424004WL0042048 Sanjita raita 00415 SBIN0012115 666 666 Rejected 30/08/2023 4971666206 No Such Account
10 MOHONA OR-24-004-024-012/99904
(LUHAGUDI) 		2424004024NRG23020320230609714 03/08/2023 Sanjita raita 2424004WL0042048 Sanjita raita 00415 SBIN0012115 666 666 Rejected 30/08/2023 4971666207 No Such Account
11 MOHONA OR-24-004-024-012/99904
(LUHAGUDI) 		2424004024NRG23020320230609715 03/08/2023 Sanjita raita 2424004WL0042048 Sanjita raita 00415 SBIN0012115 888 888 Rejected 30/08/2023 4971666208 No Such Account
12 MOHONA OR-24-004-024-012/99904
(LUHAGUDI) 		2424004024NRG23020320230609716 03/08/2023 Sanjita raita 2424004WL0042048 Sanjita raita 00415 SBIN0012115 444 444 Rejected 30/08/2023 4971666209 No Such Account
13 MOHONA OR-24-004-024-012/99904
(LUHAGUDI) 		2424004024NRG23020320230609717 03/08/2023 Sanjita raita 2424004WL0042048 Sanjita raita 00415 SBIN0012115 666 666 Rejected 30/08/2023 4971666204 No Such Account
14 MOHONA OR-24-004-024-012/99904
(LUHAGUDI) 		2424004024NRG23020320230609718 03/08/2023 Sanjita raita 2424004WL0042048 Sanjita raita 00415 SBIN0012115 1110 1110 Rejected 30/08/2023 4971666210 No Such Account
15 MOHONA OR-24-004-024-012/99904
(LUHAGUDI) 		2424004024NRG23020320230609719 03/08/2023 Sanjita raita 2424004WL0042048 Sanjita raita 00415 SBIN0012115 1332 1332 Rejected 30/08/2023 4971666211 No Such Account
SubTotal 15096 15096
Total 15311 15311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004024_030823FTO_408979 Canara Bank CNRB0005475 SINKULIPADAR 215
2 MOHONA OR2424004024_030823FTO_408979 State Bank of India SBIN0012115 MOHANA 15096

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