Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:57:33 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_271223FTO_944043
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-24-004-016-002/2203
(GOVINDAPUR) 		2424004016NRG24271220230629008 27/12/2023 Arabati Gamango 2424004016WL075365 Arabati Gamango 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552604495 MISS ARABATI SABAR ()
2 MOHONA OR-24-004-016-002/2203
(GOVINDAPUR) 		2424004016NRG24271220230629009 27/12/2023 Arabati Gamango 2424004016WL075365 Arabati Gamango 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552604496 MISS ARABATI SABAR ()
3 MOHONA OR-24-004-016-012/100443
(GOVINDAPUR) 		2424004016NRG24271220230628923 27/12/2023 Brundabati Nayak 2424004016WL075357 Brundabati Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552604499 MRS BRUNDABATI NAYAK ()
4 MOHONA OR-24-004-016-012/100443
(GOVINDAPUR) 		2424004016NRG24271220230628922 27/12/2023 Kailas Nayak 2424004016WL075357 Kailas Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552604498 MR KAILAS NAYAK ()
5 MOHONA OR-24-004-016-019/1306
(GOVINDAPUR) 		2424004016NRG24271220230628925 27/12/2023 Agapita Nayak 2424004016WL075357 Agapita Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1552604503 MR AGAPITA NAYAK ()
SubTotal 5585 5585
6 MOHONA OR-24-004-016-012/100417
(GOVINDAPUR) 		2424004016NRG24271220230628894 27/12/2023 Sarala Nayak 2424004016WL075355 Sarala Nayak 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1552604497 Sarala Nayak ()
7 MOHONA OR-24-004-016-013/1983
(GOVINDAPUR) 		2424004016NRG24271220230628957 27/12/2023 Karthelina Parichha 2424004016WL075359 Karthelina Parichha 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552604502 Karthelina Parichha ()
SubTotal 2539 2539
8 MOHONA OR-24-004-016-012/100450
(GOVINDAPUR) 		2424004016NRG24271220230628881 27/12/2023 Kandhuni Bindhani 2424004016WL075354 Kandhuni Bindhani 00691 IPOS0000001 1117 1117 Processed 09/03/2024 1552604500 Kandhuni Bindhani ()
9 MOHONA OR-24-004-016-012/100450
(GOVINDAPUR) 		2424004016NRG24271220230628880 27/12/2023 Nabeen Bindhani 2424004016WL075354 Nabeen Bindhani 00691 IPOS0000001 1117 1117 Processed 09/03/2024 1552604501 Nabeen Bindhani ()
SubTotal 2234 2234
Total 10358 10358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004016_271223FTO_944043 State Bank of India SBIN0012115 MOHANA 5585
2 MOHONA OR2424004016_271223FTO_944043 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 2539
3 MOHONA OR2424004016_271223FTO_944043 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 2234

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