Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:16:47 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004025_230823APB_FTO_476364
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-24-004-025-014/150012579
(MALASAPADAR) 		2424004025NRG24180820230283640 23/08/2023 Sunita Nayak 2424004025WL016308 Sunita Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973805702 MRS SUNITA NAYAK STATE BANK OF INDIA(508548)
2 MOHONA OR-24-004-025-014/29032
(MALASAPADAR) 		2424004025NRG24180820230283642 23/08/2023 Amari Nayak 2424004025WL016308 Amari Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973805704 Mrs. AMARI NAYAK UTKAL GRAMEEN BANK(607234)
3 MOHONA OR-24-004-025-014/8590
(MALASAPADAR) 		2424004025NRG24180820230283643 23/08/2023 Rama Nayak 2424004025WL016308 Rama Nayak 00415 SBIN0012115 1659 1659 Processed 30/08/2023 4973805703 MR RAMACHANDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 MOHONA OR-24-004-025-014/150012579
(MALASAPADAR) 		2424004025NRG24180820230283639 23/08/2023 Narayan Nayak 2424004025WL016308 Narayan Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973805700 Mr. NARAYAN NAYAK UTKAL GRAMEEN BANK(607234)
5 MOHONA OR-24-004-025-014/29032
(MALASAPADAR) 		2424004025NRG24180820230283641 23/08/2023 Bangali Nayak 2424004025WL016308 Bangali Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973805701 Mrs. BANGALI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004025_230823APB_FTO_476364 State Bank of India SBIN0012115 MOHANA 4977
2 MOHONA OR2424004025_230823APB_FTO_476364 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 3318

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