Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:53:14 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004006_261023FTO_689856
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-24-004-006-007/250001578
(BIRIKOTE) 		2424004006NRG24261020230438647 26/10/2023 Sasmita Nayak 2424004006WL047805 Sasmita Nayak 00354 PUNB0079820 1659 1659 Processed 10/11/2023 7325924339 Sasmita Nayak ()
SubTotal 1659 1659
2 MOHONA OR-24-004-006-007/250001578
(BIRIKOTE) 		2424004006NRG24261020230438646 26/10/2023 Pramod Nayak 2424004006WL047805 Pramod Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325924342 MR PRAMOD NAYAK ()
3 MOHONA OR-24-004-006-007/250001580
(BIRIKOTE) 		2424004006NRG24261020230438649 26/10/2023 Gouri Behera 2424004006WL047805 Gouri Behera 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325924343 MISS GOURI BEHERA ()
4 MOHONA OR-24-004-006-007/250001580
(BIRIKOTE) 		2424004006NRG24261020230438648 26/10/2023 Tilatama Behera 2424004006WL047805 Tilatama Behera 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325924340 MRS TILATAMA BEHERA ()
5 MOHONA OR-24-004-006-007/250001581
(BIRIKOTE) 		2424004006NRG24261020230438651 26/10/2023 Mami Behera 2424004006WL047805 Mami Behera 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325924344 MISS MAMI BEHERA ()
6 MOHONA OR-24-004-006-007/250001581
(BIRIKOTE) 		2424004006NRG24261020230438650 26/10/2023 Sanatana Behera 2424004006WL047805 Sanatana Behera 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325924341 MR SANATANA BEHERA ()
SubTotal 8295 8295
7 MOHONA OR-24-004-006-005/12012
(BIRIKOTE) 		2424004006NRG24261020230437952 26/10/2023 Sukanta Majhi 2424004006WL047712 Sukanta Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325924345 Sukanta Majhi ()
8 MOHONA OR-24-004-006-007/12881
(BIRIKOTE) 		2424004006NRG24261020230438645 26/10/2023 Nilachakra Behera 2424004006WL047805 Nilachakra Behera 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325924346 Nilachakra Behera ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004006_261023FTO_689856 Punjab National Bank PUNB0079820 Mohana 1659
2 MOHONA OR2424004006_261023FTO_689856 State Bank of India SBIN0012115 MOHANA 8295
3 MOHONA OR2424004006_261023FTO_689856 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 3318

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