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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:26:59 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004027_051023FTO_602568
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-24-004-027-001/11038
(MERAPALLI) 		2424004027NRG24041020230382013 05/10/2023 Kanak Nayak 2424004027WL036350 Kanak Nayak 00415 SBIN0012115 237 237 Processed 09/11/2023 7256481488 MRS KANAKA NAYAK ()
2 MOHONA OR-24-004-027-002/96971
(MERAPALLI) 		2424004027NRG24041020230381990 05/10/2023 Rabi Gamanga 2424004027WL036338 Rabi Gamanga 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7256481489 MR RABINDRA GAMNGA ()
3 MOHONA OR-24-004-027-002/96976
(MERAPALLI) 		2424004027NRG24041020230381957 05/10/2023 Esmi Raita 2424004027WL036324 Esmi Raita 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7256481490 MS ESMI RAITA ()
4 MOHONA OR-24-004-027-005/96978
(MERAPALLI) 		2424004027NRG24041020230382031 05/10/2023 Bastina Mallick 2424004027WL036362 Bastina Mallick 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7256481485 MRS BASTINA MALLIK ()
5 MOHONA OR-24-004-027-007/29505
(MERAPALLI) 		2424004027NRG24041020230381951 05/10/2023 Ranjita Mallik 2424004027WL036321 Ranjita Mallik 00415 SBIN0012115 1422 1422 Processed 09/11/2023 7256481487 MRS RANJITA MALIK ()
6 MOHONA OR-24-004-027-010/10931
(MERAPALLI) 		2424004027NRG24041020230381964 05/10/2023 Parbati pradhan 2424004027WL036329 Parbati pradhan 00415 SBIN0012115 237 237 Processed 09/11/2023 7256481486 MISS PARBATI PRADHAN ()
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004027_051023FTO_602568 State Bank of India SBIN0012115 MOHANA 6162

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