Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:00:19 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004001_010124FTO_962335
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-24-004-001-002/7742
(ADAVA) 		2424004001NRG24281220230631916 01/01/2024 Nirmala Nayak 2424004001WL075742 Nirmala Nayak 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1558765843 MRS NIRMALA SINGH ()
2 MOHONA OR-24-004-001-003/98984
(ADAVA) 		2424004000NRG24281220230632058 01/01/2024 Martha Behera 2424004WL075763 Martha Behera 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1558765844 MRS MARTHA BEHERA ()
3 MOHONA OR-24-004-001-005/98246
(ADAVA) 		2424004001NRG24281220230631922 01/01/2024 Sanatana Mallik 2424004001WL075742 Sanatana Mallik 00415 SBIN0012115 1117 1117 Processed 09/03/2024 1558765842 MR SANATAN MALIK ()
SubTotal 3351 3351
4 MOHONA OR-24-004-001-001/7162
(ADAVA) 		2424004001NRG24281220230631962 01/01/2024 Baya Malik 2424004001WL075745 Baya Malik 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1558765846 Baya Malik ()
5 MOHONA OR-24-004-001-007/7043
(ADAVA) 		2424004000NRG24281220230632128 01/01/2024 Nakula Malik 2424004WL075787 Nakula Malik 00474 SBIN0RRUKGB 1117 1117 Processed 09/03/2024 1558765845 Nakula Malik ()
SubTotal 2234 2234
Total 5585 5585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004001_010124FTO_962335 State Bank of India SBIN0012115 MOHANA 3351
2 MOHONA OR2424004001_010124FTO_962335 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 2234

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