Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:52:31 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_020823FTO_404310
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-24-004-016-007/1400577
(GOVINDAPUR) 		2424004016NRG24020820230256115 02/08/2023 S.Pratima Dora 2424004016WL012734 S.Pratima Dora 00168 ICIC0003277 1143 1143 Processed 30/08/2023 4972261970 S.Pratima Dora ()
SubTotal 1143 1143
2 MOHONA OR-24-004-016-007/1174
(GOVINDAPUR) 		2424004016NRG24020820230256050 02/08/2023 Bikash Mandal 2424004016WL012730 Bikash Mandal 00415 SBIN0012115 1422 1422 Processed 31/08/2023 4972261980 MR BIKASH MANDAL ()
3 MOHONA OR-24-004-016-007/1439
(GOVINDAPUR) 		2424004016NRG24020820230256117 02/08/2023 Tuna Behera 2424004016WL012734 Tuna Behera 00415 SBIN0012115 1143 1143 Rejected 30/08/2023 4972261973 No Such Account
4 MOHONA OR-24-004-016-007/1527
(GOVINDAPUR) 		2424004016NRG24020820230256132 02/08/2023 Prabhakara Pradhan 2424004016WL012734 Prabhakara Pradhan 00415 SBIN0012115 686 686 Processed 31/08/2023 4972261972 MR PRABHAKAR PRADHAN ()
5 MOHONA OR-24-004-016-008/30545
(GOVINDAPUR) 		2424004016NRG24020820230256075 02/08/2023 Subarni Sabar 2424004016WL012731 Subarni Sabar 00415 SBIN0012115 1422 1422 Processed 31/08/2023 4972261978 MISS SUBARNI SABAR ()
6 MOHONA OR-24-004-016-012/97855
(GOVINDAPUR) 		2424004016NRG24020820230256101 02/08/2023 Sakuntala Nayak 2424004016WL012732 Sakuntala Nayak 00415 SBIN0012115 948 948 Processed 31/08/2023 4972261981 MRS SAKUNTALA NAYAK ()
7 MOHONA OR-24-004-016-012/97870
(GOVINDAPUR) 		2424004016NRG24020820230256108 02/08/2023 Sasmita Nayak 2424004016WL012732 Sasmita Nayak 00415 SBIN0012115 948 948 Processed 31/08/2023 4972261977 MS SASMITA NAYAK ()
8 MOHONA OR-24-004-016-013/125
(GOVINDAPUR) 		2424004016NRG24020820230256051 02/08/2023 Suchitra Gamango 2424004016WL012730 Suchitra Gamango 00415 SBIN0012115 1422 1422 Processed 31/08/2023 4972261969 MISS SUCHITRA GAMANGO ()
9 MOHONA OR-24-004-016-013/129
(GOVINDAPUR) 		2424004016NRG24020820230256053 02/08/2023 Sumitra Gamango 2424004016WL012730 Sumitra Gamango 00415 SBIN0012115 1422 1422 Processed 31/08/2023 4972261971 MRS SUMITRA GAMANGO ()
10 MOHONA OR-24-004-016-013/133
(GOVINDAPUR) 		2424004016NRG24020820230256054 02/08/2023 Ayani Sabara 2424004016WL012730 Ayani Sabara 00415 SBIN0012115 1422 1422 Processed 31/08/2023 4972261979 MR AYANI SABARA ()
SubTotal 10835 10835
11 MOHONA OR-24-004-016-002/1147
(GOVINDAPUR) 		2424004016NRG24020820230256040 02/08/2023 SAMBARI SABAR 2424004016WL012730 SAMBARI SABAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972261976 SAMBARI SABAR ()
12 MOHONA OR-24-004-016-007/1172-A
(GOVINDAPUR) 		2424004016NRG24020820230256048 02/08/2023 Bernika Mandal 2424004016WL012730 Bernika Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972261974 Bernika Mandal ()
13 MOHONA OR-24-004-016-013/2039
(GOVINDAPUR) 		2424004016NRG24020820230256059 02/08/2023 Gopinath Nayak 2424004016WL012730 Gopinath Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972261975 Gopinath Nayak ()
SubTotal 4266 4266
Total 16244 16244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_020823FTO_404310 ICICI BANK ICIC0003277 MOHANA 1143
2 MOHONA OR2424004016_020823FTO_404310 State Bank of India SBIN0012115 MOHANA 10835
3 MOHONA OR2424004016_020823FTO_404310 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 4266

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