Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:04:07 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004012_191223FTO_911090
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-24-004-012-002/11669
(DENGASKHAL) 		2424004012NRG24Z191220230600995 19/12/2023 Martina Nayak 2424004012WL072445 Martina Nayak 00415 SBIN0012115 115 115 Processed 20/12/2023 8779541314 MRS SARAPINA NAYAK ()
2 MOHONA OR-24-004-012-002/11672
(DENGASKHAL) 		2424004012NRG24Z191220230601000 19/12/2023 Babula nayak 2424004012WL072445 Babula nayak 00415 SBIN0012115 575 575 Processed 20/12/2023 8779541321 MR BABULA NAYAK ()
3 MOHONA OR-24-004-012-002/30300
(DENGASKHAL) 		2424004012NRG24Z191220230601001 19/12/2023 Pani Prasad Nayak 2424004012WL072445 Pani Prasad Nayak 00415 SBIN0012115 575 575 Processed 20/12/2023 8779541322 MR PANIPRASAD NAYAK ()
SubTotal 1265 1265
4 MOHONA OR-24-004-012-002/11671-A
(DENGASKHAL) 		2424004012NRG24Z191220230600997 19/12/2023 Dharmendra Nayak 2424004012WL072445 Dharmendra Nayak 00474 SBIN0RRUKGB 460 460 Processed 20/12/2023 8779541318 Dharmendra Nayak ()
5 MOHONA OR-24-004-012-002/30302
(DENGASKHAL) 		2424004012NRG24Z191220230601003 19/12/2023 Kailash Biro 2424004012WL072445 Kailash Biro 00474 SBIN0RRUKGB 345 345 Rejected 20/12/2023 8779541315 No Such Account
6 MOHONA OR-24-004-012-003/11426
(DENGASKHAL) 		2424004012NRG24Z181220230596280 19/12/2023 Sebati Dalabehera 2424004012WL072019 Sebati Dalabehera 00474 SBIN0RRUKGB 575 575 Processed 20/12/2023 8779541317 Sebati Dalabehera ()
7 MOHONA OR-24-004-012-003/11454
(DENGASKHAL) 		2424004012NRG24Z181220230596284 19/12/2023 Daouda Raita 2424004012WL072019 Daouda Raita 00474 SBIN0RRUKGB 575 575 Processed 20/12/2023 8779541319 Daouda Raita ()
8 MOHONA OR-24-004-012-003/29163
(DENGASKHAL) 		2424004012NRG24Z181220230596288 19/12/2023 Saidraka Mandal 2424004012WL072019 Saidraka Mandal 00474 SBIN0RRUKGB 575 575 Processed 20/12/2023 8779541320 Saidraka Mandal ()
9 MOHONA OR-24-004-012-003/29192
(DENGASKHAL) 		2424004012NRG24Z181220230596294 19/12/2023 Nithaniel Raita 2424004012WL072019 Nithaniel Raita 00474 SBIN0RRUKGB 575 575 Processed 20/12/2023 8779541316 Nithaniel Raita ()
SubTotal 3105 3105
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHONA OR2424004012_191223FTO_911090 State Bank of India SBIN0012115 MOHANA 1265
2 MOHONA OR2424004012_191223FTO_911090 UTKAL GRAMYA BANK SBIN0RRUKGB Adava,Gajapati 3105

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