Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:40:05 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004016_261023FTO_687952
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-24-004-016-012/100424
(GOVINDAPUR) 		2424004016NRG24261020230436294 26/10/2023 Kamadeb Dalai 2424004016WL047417 Kamadeb Dalai 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325918562 MR KAMADEB DALAI ()
2 MOHONA OR-24-004-016-012/100443
(GOVINDAPUR) 		2424004016NRG24261020230436319 26/10/2023 Brundabati Nayak 2424004016WL047423 Brundabati Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325918563 MRS BRUNDABATI NAYAK ()
3 MOHONA OR-24-004-016-012/100443
(GOVINDAPUR) 		2424004016NRG24261020230436318 26/10/2023 Kailas Nayak 2424004016WL047423 Kailas Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325918565 MR KAILAS NAYAK ()
4 MOHONA OR-24-004-016-019/99422
(GOVINDAPUR) 		2424004016NRG24261020230436287 26/10/2023 Mahendra Nayak 2424004016WL047415 Mahendra Nayak 00415 SBIN0012115 1659 1659 Processed 10/11/2023 7325918564 MR MAHENDRA NAYAK ()
SubTotal 6636 6636
5 MOHONA OR-24-004-016-002/1169
(GOVINDAPUR) 		2424004016NRG24261020230436303 26/10/2023 Rupo Sabara 2424004016WL047420 Rupo Sabara 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325918566 Rupo Sabara ()
6 MOHONA OR-24-004-016-012/100448
(GOVINDAPUR) 		2424004016NRG24261020230436296 26/10/2023 Kasturi Patra 2424004016WL047417 Kasturi Patra 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325918568 Kasturi Patra ()
7 MOHONA OR-24-004-016-013/250001473
(GOVINDAPUR) 		2424004016NRG24261020230436323 26/10/2023 Suni Nayak 2424004016WL047425 Suni Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325918567 Suni Nayak ()
SubTotal 4977 4977
8 MOHONA OR-24-004-016-012/100448
(GOVINDAPUR) 		2424004016NRG24261020230436295 26/10/2023 Pitabasa Patra 2424004016WL047417 Pitabasa Patra 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325918561 Pitabasa Patra ()
SubTotal 1659 1659
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 OR2424004016_261023FTO_687952 State Bank of India SBIN0012115 MOHANA 6636
2 MOHONA OR2424004016_261023FTO_687952 UTKAL GRAMYA BANK SBIN0RRUKGB Mohana,Gajapati 4977
3 MOHONA OR2424004016_261023FTO_687952 India Post Payments Bank IPOS0000001 PARLAKHEMUNDI 1659

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