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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:25:58 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI Block : MOHONA
Fto No. : OR2424004012_060623FTO_200983
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-24-004-012-006/11692
(DENGASKHAL) 		2424004012NRG24050620230119019 06/06/2023 MUKTI LATA NAYAK 2424004012WL005955 MUKTI LATA NAYAK 00415 SBIN0012115 444 444 Processed 10/06/2023 2385493139 MRS MUKTI LATA NAYAK ()
2 MOHONA OR-24-004-012-006/28995
(DENGASKHAL) 		2424004012NRG24050620230119041 06/06/2023 Pabitra Nayak 2424004012WL005955 Pabitra Nayak 00415 SBIN0012115 444 444 Processed 10/06/2023 2385493140 MR PABITRA NAYAK ()
SubTotal 888 888
3 MOHONA OR-24-004-012-006/11692
(DENGASKHAL) 		2424004012NRG24050620230119018 06/06/2023 Agastina Nayak 2424004012WL005955 Agastina Nayak 00474 SBIN0RRUKGB 444 444 Processed 10/06/2023 2385493142 Agastina Nayak ()
4 MOHONA OR-24-004-012-006/11697
(DENGASKHAL) 		2424004012NRG24050620230119021 06/06/2023 Anjana Nayak 2424004012WL005955 Anjana Nayak 00474 SBIN0RRUKGB 222 222 Rejected 10/06/2023 2385493141 No Such Account
5 MOHONA OR-24-004-012-006/11778
(DENGASKHAL) 		2424004012NRG24050620230119030 06/06/2023 Nabaghana Nayak 2424004012WL005955 Nabaghana Nayak 00474 SBIN0RRUKGB 666 666 Processed 10/06/2023 2385493144 Nabaghana Nayak ()
6 MOHONA OR-24-004-012-006/28984
(DENGASKHAL) 		2424004012NRG24050620230119039 06/06/2023 Yuvraj Nayak 2424004012WL005955 Yuvraj Nayak 00474 SBIN0RRUKGB 444 444 Processed 10/06/2023 2385493143 Yuvraj Nayak ()
SubTotal 1776 1776
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004012_060623FTO_200983 State Bank of India SBIN0012115 MOHANA 888
2 MOHONA OR2424004012_060623FTO_200983 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1776

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