Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:18:38 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004001_120923FTO_516487
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-24-004-001-002/7865
(ADAVA) 		2424004001NRG24110920230322846 12/09/2023 DEBARANJAN PAIK 2424004001WL023713 DEBARANJAN PAIK 00354 PUNB0134520 1659 1659 Rejected 09/11/2023 7272968715 No Such Account
SubTotal 1659 1659
2 MOHONA OR-24-004-001-001/7181
(ADAVA) 		2424004001NRG24110920230322829 12/09/2023 Sita Mallik 2424004001WL023708 Sita Mallik 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272968716 MRS SITA MALLICK ()
3 MOHONA OR-24-004-001-001/96116
(ADAVA) 		2424004001NRG24110920230322830 12/09/2023 Kamini Mallick 2424004001WL023708 Kamini Mallick 00415 SBIN0012115 1659 1659 Processed 09/11/2023 7272968717 MRS KAMINI MALIK ()
SubTotal 3318 3318
4 MOHONA OR-24-004-001-002/7344
(ADAVA) 		2424004001NRG24110920230322832 12/09/2023 Rasmita Uthana Sing 2424004001WL023708 Rasmita Uthana Sing 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272968719 Rasmita Uthana Sing ()
5 MOHONA OR-24-004-001-002/96051
(ADAVA) 		2424004001NRG24110920230322843 12/09/2023 Banchidharo Dalai 2424004001WL023711 Banchidharo Dalai 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272968718 Banchidharo Dalai ()
6 MOHONA OR-24-004-001-004/258062
(ADAVA) 		2424004001NRG24110920230322844 12/09/2023 Manita Sabara 2424004001WL023711 Manita Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272968720 Manita Sabara ()
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004001_120923FTO_516487 Punjab National Bank PUNB0134520 Alligonda 1659
2 MOHONA OR2424004001_120923FTO_516487 State Bank of India SBIN0012115 MOHANA 3318
3 MOHONA OR2424004001_120923FTO_516487 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 4977

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