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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:49 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004001_010124FTO_962340
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) 		2424004001NRG24Z281220230631926 01/01/2024 Nirmala Nayak 2424004001WL075742 Nirmala Nayak 00415 SBIN0012115 542 542 Processed 01/01/2024 9024000906 MRS NIRMALA SINGH ()
2 MOHONA OR-24-004-001-003/98984
(ADAVA) 		2424004000NRG24Z281220230632060 01/01/2024 Martha Behera 2424004WL075763 Martha Behera 00415 SBIN0012115 542 542 Processed 01/01/2024 9024000907 MRS MARTHA BEHERA ()
3 MOHONA OR-24-004-001-005/98246
(ADAVA) 		2424004001NRG24Z281220230631932 01/01/2024 Sanatana Mallik 2424004001WL075742 Sanatana Mallik 00415 SBIN0012115 542 542 Processed 01/01/2024 9024000905 MR SANATAN MALIK ()
SubTotal 1626 1626
4 MOHONA OR-24-004-001-001/7162
(ADAVA) 		2424004001NRG24Z281220230631971 01/01/2024 Baya Malik 2424004001WL075745 Baya Malik 00474 SBIN0RRUKGB 542 542 Processed 01/01/2024 9024000909 Baya Malik ()
5 MOHONA OR-24-004-001-007/7043
(ADAVA) 		2424004000NRG24Z281220230632130 01/01/2024 Nakula Malik 2424004WL075787 Nakula Malik 00474 SBIN0RRUKGB 542 542 Processed 01/01/2024 9024000908 Nakula Malik ()
SubTotal 1084 1084
Total 2710 2710

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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_962340 State Bank of India SBIN0012115 MOHANA 1626
2 MOHONA OR2424004001_010124FTO_962340 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 1084

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