Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:23:41 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_031123FTO_718712
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-24-004-016-012/100439
(GOVINDAPUR) 		2424004016NRG24031120230458454 03/11/2023 Bana Bindhani 2424004016WL052059 Bana Bindhani 00415 SBIN0012115 1659 1659 Rejected 11/11/2023 7386815042 No Such Account
2 MOHONA OR-24-004-016-012/100443
(GOVINDAPUR) 		2424004016NRG24031120230458468 03/11/2023 Brundabati Nayak 2424004016WL052063 Brundabati Nayak 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7386815041 MRS BRUNDABATI NAYAK ()
3 MOHONA OR-24-004-016-012/100443
(GOVINDAPUR) 		2424004016NRG24031120230458467 03/11/2023 Kailas Nayak 2424004016WL052063 Kailas Nayak 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7386815040 MR KAILAS NAYAK ()
4 MOHONA OR-24-004-016-022/2514
(GOVINDAPUR) 		2424004016NRG24031120230458459 03/11/2023 Susama Mallick 2424004016WL052061 Susama Mallick 00415 SBIN0012115 1659 1659 Processed 11/11/2023 7386815044 MR SUSAMA MALLICK ()
SubTotal 6636 6636
5 MOHONA OR-24-004-016-012/100439
(GOVINDAPUR) 		2424004016NRG24031120230458455 03/11/2023 Mandodari Bindhani 2424004016WL052059 Mandodari Bindhani 00691 IPOS0000001 1659 1659 Processed 11/11/2023 7386815039 Mandodari Bindhani ()
6 MOHONA OR-24-004-016-012/100450
(GOVINDAPUR) 		2424004016NRG24031120230458456 03/11/2023 Nabeen Bindhani 2424004016WL052059 Nabeen Bindhani 00691 IPOS0000001 1659 1659 Processed 11/11/2023 7386815043 Nabeen Bindhani ()
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 OR2424004016_031123FTO_718712 State Bank of India SBIN0012115 MOHANA 6636
2 MOHONA OR2424004016_031123FTO_718712 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 3318

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