Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:52:42 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004022_140923FTO_528454
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-24-004-022-002/150012527
(KHARIGUDA) 		2424004022NRG24140920230333006 14/09/2023 GABRIEL NAYAK 2424004022WL026256 GABRIEL NAYAK 00415 SBIN0012115 237 237 Processed 09/11/2023 7263118232 MR GABRIEL NAYAK ()
2 MOHONA OR-24-004-022-002/150012556
(KHARIGUDA) 		2424004022NRG24140920230332936 14/09/2023 SANTOSH NAYAK 2424004022WL026244 SANTOSH NAYAK 00415 SBIN0012115 888 888 Processed 09/11/2023 7263118231 MR SANTOSH NAYAK ()
3 MOHONA OR-24-004-022-002/150012557
(KHARIGUDA) 		2424004022NRG24140920230333020 14/09/2023 ANITA NAYAK 2424004022WL026258 ANITA NAYAK 00415 SBIN0012115 237 237 Processed 09/11/2023 7263118233 MRS ANITA LIMA ()
SubTotal 1362 1362
4 MOHONA OR-24-004-022-002/330
(KHARIGUDA) 		2424004022NRG24140920230332950 14/09/2023 Srinayak Bardhan 2424004022WL026244 Srinayak Bardhan 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7263118235 Srinayak Bardhan ()
5 MOHONA OR-24-004-022-002/352
(KHARIGUDA) 		2424004022NRG24140920230333022 14/09/2023 BALENTIN NAYAK 2424004022WL026259 BALENTIN NAYAK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263118237 BALENTIN NAYAK ()
6 MOHONA OR-24-004-022-002/371
(KHARIGUDA) 		2424004022NRG24140920230332956 14/09/2023 Manoj majhi 2424004022WL026244 Manoj majhi 00474 SBIN0RRUKGB 888 888 Processed 09/11/2023 7263118236 Manoj majhi ()
7 MOHONA OR-24-004-022-002/97061
(KHARIGUDA) 		2424004022NRG24140920230332960 14/09/2023 Estor Dalabehera 2424004022WL026244 Estor Dalabehera 00474 SBIN0RRUKGB 888 888 Rejected 09/11/2023 7263118234 No Such Account
SubTotal 2901 2901
Total 4263 4263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004022_140923FTO_528454 State Bank of India SBIN0012115 MOHANA 1362
2 MOHONA OR2424004022_140923FTO_528454 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 2901

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