Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:32:06 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004024_130923FTO_520118
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-24-004-024-006/15563
(LUHAGUDI) 		2424004024NRG24120920230325599 13/09/2023 Lalita mallick 2424004024WL024329 Lalita mallick 00078 CNRB0005475 1659 1659 Processed 09/11/2023 7272976283 Lalita mallick ()
2 MOHONA OR-24-004-024-020/96641
(LUHAGUDI) 		2424004024NRG24130920230326744 13/09/2023 Meri Nayak 2424004024WL024661 Meri Nayak 00078 CNRB0005475 474 474 Processed 09/11/2023 7272976284 Meri Nayak ()
SubTotal 2133 2133
3 MOHONA OR-24-004-024-011/11276
(LUHAGUDI) 		2424004024NRG24120920230325612 13/09/2023 Aswini Kumar Patro 2424004024WL024332 Aswini Kumar Patro 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272976285 MR ASWINI KUMAR PATRO ()
4 MOHONA OR-24-004-024-011/11276
(LUHAGUDI) 		2424004024NRG24120920230325613 13/09/2023 Ritanjali Devi 2424004024WL024332 Ritanjali Devi 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272976286 MRS RITANJALI DEBI ()
5 MOHONA OR-24-004-024-011/96694
(LUHAGUDI) 		2424004024NRG24120920230325478 13/09/2023 Soumya Ranjan Pradhan 2424004024WL024289 Soumya Ranjan Pradhan 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272976287 MR SAMYA RANJAN PRADHAN ()
SubTotal 4977 4977
6 MOHONA OR-24-004-024-011/15394
(LUHAGUDI) 		2424004024NRG24120920230325709 13/09/2023 Madelena Lohara 2424004024WL024366 Madelena Lohara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272976288 Madelena Lohara ()
SubTotal 1659 1659
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004024_130923FTO_520118 Canara Bank CNRB0005475 SINKULIPADAR 2133
2 MOHONA OR2424004024_130923FTO_520118 State Bank of India SBIN0012115 MOHANA 4977
3 MOHONA OR2424004024_130923FTO_520118 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 1659

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