Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:14:22 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004035_170823FTO_463009
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-24-004-022-008/686
(KHARIGUDA) 		2424004035NRG24140820230273940 17/08/2023 Rashmi beherdalai 2424004035WL014803 Rashmi beherdalai 00415 SBIN0012115 1659 1659 Processed 31/08/2023 4971663512 MRS RASMI BEHERDALAI ()
2 MOHONA OR-24-004-022-008/686
(KHARIGUDA) 		2424004035NRG24140820230273941 17/08/2023 Ujjala beherddalai 2424004035WL014803 Ujjala beherddalai 00415 SBIN0012115 1659 1659 Processed 31/08/2023 4971663513 MR UJJALA BEHERDDALAI ()
3 MOHONA OR-24-004-022-014/817
(KHARIGUDA) 		2424004035NRG24170820230279373 17/08/2023 Juni majhi 2424004035WL015584 Juni majhi 00415 SBIN0012115 1659 1659 Processed 31/08/2023 4971663511 MRS JUNI MAJHI ()
SubTotal 4977 4977
4 MOHONA OR-24-004-022-008/675
(KHARIGUDA) 		2424004035NRG24170820230279419 17/08/2023 Kaberi Beherdalai 2424004035WL015604 Kaberi Beherdalai 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971663517 Kaberi Beherdalai ()
5 MOHONA OR-24-004-022-008/675
(KHARIGUDA) 		2424004035NRG24170820230279416 17/08/2023 Narayana Beherdalai 2424004035WL015604 Narayana Beherdalai 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971663514 Narayana Beherdalai ()
6 MOHONA OR-24-004-022-008/686
(KHARIGUDA) 		2424004035NRG24140820230273939 17/08/2023 Kuni Beherdalai 2424004035WL014803 Kuni Beherdalai 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971663515 Kuni Beherdalai ()
7 MOHONA OR-24-004-022-008/714
(KHARIGUDA) 		2424004035NRG24170820230279659 17/08/2023 Sunil Beherdala 2424004035WL015652 Sunil Beherdala 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971663516 Sunil Beherdala ()
8 MOHONA OR-24-004-022-014/97596
(KHARIGUDA) 		2424004035NRG24170820230280141 17/08/2023 Pitara Majhi 2424004035WL015723 Pitara Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971663518 Pitara Majhi ()
SubTotal 8295 8295
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004035_170823FTO_463009 State Bank of India SBIN0012115 MOHANA 4977
2 MOHONA OR2424004035_170823FTO_463009 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 8295

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